_id Account Name Account ID Agency Name Agency ID Amount Expenditure Category Fiscal Year Function of Government Fund Name Fund ID Funding Source Journal Date Journal ID Last Updated Legal Fund Name Legal Fund ID Source Vendor Name Vendor ID Journal Agency ID 1 Payroll Perf St Pd Em COntr 517003 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2017 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2017-06-21T00:00:00 4756640 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 2 Payroll PERF State Share 517005 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2017 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2017-06-28T00:00:00 4759476 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 3 Payroll Social Security 516003 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2017 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2017-04-19T00:00:00 4698489 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 4 Payroll PERF State Share 517005 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2017 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2017-05-17T00:00:00 4717035 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 5 Payroll PERF State Share 517005 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2017 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2017-06-07T00:00:00 4732014 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 6 Payroll Perf St Pd Em COntr 517003 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2017 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2017-05-17T00:00:00 4717035 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 7 Workers Comp Medical Claims 519230 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2017 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2017-05-31T00:00:00 4729032 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 8 Payroll Perf St Pd Em COntr 517003 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2017 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2017-05-24T00:00:00 4722680 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 9 Payroll Social Security 516003 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2017 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2017-05-17T00:00:00 4717035 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 10 Workers Comp Medical Claims 519230 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2017 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2017-04-05T00:00:00 4689362 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 11 Payroll PERF State Share 517005 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2017 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2017-05-03T00:00:00 4707398 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 12 Payroll Perf St Pd Em COntr 517003 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2017 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2017-06-28T00:00:00 4759476 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 13 Workers Comp Medical Claims 519230 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2017 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2017-04-20T00:00:00 4700167 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 14 Workers Comp Medical Claims 519230 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2017 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2017-04-18T00:00:00 4698525 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 15 Workers Comp Medical Claims 519230 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2017 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2017-05-08T00:00:00 4711069 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 16 Payroll Social Security 516003 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2017 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2017-06-07T00:00:00 4732014 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 17 Payroll Social Security 516003 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2017 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2017-05-03T00:00:00 4707398 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 18 Workers Comp Medical Claims 519230 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2017 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2017-04-30T00:00:00 4706212 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 19 Payroll Perf St Pd Em COntr 517003 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2017 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2017-04-26T00:00:00 4703473 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 20 Payroll Perf St Pd Em COntr 517003 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2017 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2017-05-03T00:00:00 4707398 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 21 Payroll PERF State Share 517005 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2017 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2017-06-14T00:00:00 4737015 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 22 Payroll PERF State Share 517005 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2017 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2017-05-31T00:00:00 4725469 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 23 Payroll Perf St Pd Em COntr 517003 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2017 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2017-04-12T00:00:00 4693491 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 24 Workers Comp Medical Claims 519230 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2017 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2017-05-11T00:00:00 4713745 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 25 Payroll Perf St Pd Em COntr 517003 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2017 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2017-05-31T00:00:00 4725469 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 26 Payroll Social Security 516003 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2017 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2017-04-05T00:00:00 4689281 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 27 Payroll Social Security 516003 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2017 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2017-05-31T00:00:00 4725469 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 28 Payroll PERF State Share 517005 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2017 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2017-04-12T00:00:00 4693491 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 29 Payroll Social Security 516003 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2017 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2017-05-24T00:00:00 4722680 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 30 Payroll Perf St Pd Em COntr 517003 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2017 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2017-04-19T00:00:00 4698489 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 31 Payroll PERF State Share 517005 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2017 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2017-06-21T00:00:00 4756640 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 32 Payroll PERF State Share 517005 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2017 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2017-05-24T00:00:00 4722680 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 33 Payroll Perf St Pd Em COntr 517003 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2017 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2017-06-14T00:00:00 4737015 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 34 Payroll Perf St Pd Em COntr 517003 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2017 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2017-04-05T00:00:00 4689281 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 35 Payroll Social Security 516003 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2017 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2017-06-28T00:00:00 4759476 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 36 Payroll Social Security 516003 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2017 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2017-04-12T00:00:00 4693491 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 37 Workers Comp Medical Claims 519230 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2017 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2017-06-21T00:00:00 4756504 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 38 Workers Comp Medical Claims 519230 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2017 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2017-06-09T00:00:00 4734730 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 39 Payroll PERF State Share 517005 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2017 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2017-04-05T00:00:00 4689281 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 40 Payroll Life Insurance 518606 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2017 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2017-04-26T00:00:00 4703496 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 41 Payroll Employee Assistance 518901 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2017 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2017-05-03T00:00:00 4707398 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 42 Payroll Employee Assistance 518901 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2017 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2017-05-17T00:00:00 4717035 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 43 Payroll Life Insurance 518606 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2017 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2017-05-03T00:00:00 4707398 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 44 Payroll Life Insurance 518606 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2017 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2017-06-14T00:00:00 4737015 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 45 Payroll Life Insurance 518606 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2017 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2017-04-26T00:00:00 4703473 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 46 Payroll Life Insurance 518606 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2017 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2017-05-17T00:00:00 4717035 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 47 Payroll HSA -HealthSavingsAcct 519721 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2017 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2017-06-14T00:00:00 4737015 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 48 Payroll Employee Assistance 518901 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2017 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2017-04-26T00:00:00 4703496 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 49 Payroll HSA -HealthSavingsAcct 519721 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2017 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2017-04-12T00:00:00 4693491 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 50 Payroll Employee Assistance 518901 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2017 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2017-04-12T00:00:00 4693491 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 51 Payroll Employee Assistance 518901 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2017 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2017-06-14T00:00:00 4737015 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 52 Payroll Life Insurance 518606 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2017 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2017-06-28T00:00:00 4759476 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 53 Payroll Employee Assistance 518901 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2017 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2017-06-28T00:00:00 4759476 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 54 Payroll HSA -HealthSavingsAcct 519721 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2017 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2017-04-26T00:00:00 4703473 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 55 Payroll HSA -HealthSavingsAcct 519721 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2017 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2017-05-31T00:00:00 4725469 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 56 Payroll Life Insurance 518606 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2017 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2017-04-12T00:00:00 4693491 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 57 Payroll Life Insurance 518606 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2017 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2017-04-17T00:00:00 4697388 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 58 Payroll HSA -HealthSavingsAcct 519721 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2017 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2017-06-28T00:00:00 4759476 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 59 Payroll Employee Assistance 518901 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2017 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2017-04-17T00:00:00 4697388 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 60 Payroll HSA -HealthSavingsAcct 519721 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2017 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2017-05-03T00:00:00 4707398 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 61 Payroll HSA -HealthSavingsAcct 519721 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2017 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2017-04-17T00:00:00 4697388 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 62 Workers Comp Medical Claims 519230 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2017 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2017-05-26T00:00:00 4724405 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 63 Payroll Perf St Pd Em COntr 517003 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2017 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2017-06-07T00:00:00 4732014 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 64 Workers Comp Medical Claims 519230 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2017 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2017-06-28T00:00:00 4761417 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 65 Payroll Employee Assistance 518901 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2017 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2017-05-31T00:00:00 4725469 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 66 Payroll Social Security 516003 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2017 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2017-04-26T00:00:00 4703473 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 67 Workers Comp Medical Claims 519230 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2017 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2017-05-22T00:00:00 4720647 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 68 Payroll Social Security 516003 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2017 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2017-06-14T00:00:00 4737015 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 69 Payroll Life Insurance 518606 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2017 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2017-05-31T00:00:00 4725469 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 70 Workers Comp Medical Claims 519230 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2017 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2017-06-29T00:00:00 4762641 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 71 Payroll PERF State Share 517005 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2017 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2017-04-26T00:00:00 4703473 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 72 Payroll Social Security 516003 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2017 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2017-06-21T00:00:00 4756640 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 73 Payroll PERF State Share 517005 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2017 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2017-04-19T00:00:00 4698489 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 74 Payroll Employee Assistance 518901 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2017 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2017-04-26T00:00:00 4703473 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 75 Payroll HSA -HealthSavingsAcct 519721 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2017 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2017-04-26T00:00:00 4703496 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 76 Payroll HSA -HealthSavingsAcct 519721 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2017 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2017-05-17T00:00:00 4717035 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 77 Vision Care 518800 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2017 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2017-04-26T00:00:00 4703496 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 78 Anthem Trad High Deductible 518105 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2017 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2017-06-28T00:00:00 4759476 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 79 Exempt - Worker's Compensation 519210 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2017 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2017-04-30T00:00:00 4706197 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 80 Vision Care 518800 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2017 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2017-06-14T00:00:00 4737015 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 81 Payroll Def Comp - StateMatch 519503 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2017 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2017-05-17T00:00:00 4717035 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 82 Payroll Disability 519006 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2017 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2017-05-03T00:00:00 4707398 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 83 Anthem Trad High Deductible 518105 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2017 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2017-05-03T00:00:00 4707398 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 84 Payroll Anthem Trad HDHP 518107 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2017 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2017-06-14T00:00:00 4737015 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 85 Vision Care 518800 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2017 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2017-04-26T00:00:00 4703473 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 86 HSA Health Savings Acct 2 519725 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2017 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2017-06-14T00:00:00 4737015 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 87 Vision Care 518800 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2017 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2017-05-17T00:00:00 4717035 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 88 HSA Health Savings Acct 2 519725 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2017 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2017-04-12T00:00:00 4693491 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 89 Payroll Anthem Trad HDHP 518107 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2017 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2017-06-28T00:00:00 4759476 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 90 Payroll Blue Cross Hlth Ins 518151 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2017 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2017-05-03T00:00:00 4707398 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 91 HSA Health Savings Acct 2 519725 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2017 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2017-04-26T00:00:00 4703473 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 92 Payroll Def Comp - StateMatch 519503 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2017 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2017-05-31T00:00:00 4725469 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 93 Payroll Disability 519006 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2017 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2017-04-12T00:00:00 4693491 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 94 Exempt - Worker's Compensation 519210 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2017 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2017-05-31T00:00:00 4729036 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 95 Exempt - Worker's Compensation 519210 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2017 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2017-04-19T00:00:00 4699377 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 96 Payroll Blue Cross Hlth Ins 518151 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2017 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2017-04-26T00:00:00 4703473 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 97 Payroll Blue Cross Hlth Ins 518151 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2017 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2017-05-17T00:00:00 4717035 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 98 Exempt - Worker's Compensation 519210 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2017 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2017-04-17T00:00:00 4697301 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 99 Payroll Disability 519006 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2017 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2017-06-28T00:00:00 4759476 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 100 Payroll Anthem Trad HDHP 518107 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2017 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2017-04-12T00:00:00 4693491 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 101 Payroll Salaries & Wages 510101 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2017 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2017-06-29T00:00:00 4762653 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 102 Payroll Disability 519006 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2017 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2017-05-17T00:00:00 4717035 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 103 Anthem Trad High Deductible 518105 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2017 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2017-06-14T00:00:00 4737015 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 104 Vision Care 518800 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2017 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2017-04-17T00:00:00 4697388 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 105 Anthem Trad High Deductible 518105 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2017 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2017-05-31T00:00:00 4725469 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 106 Payroll Blue Cross Hlth Ins 518151 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2017 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2017-04-12T00:00:00 4693491 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 107 HSA Health Savings Acct 2 519725 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2017 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2017-06-28T00:00:00 4759476 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 108 Anthem Trad High Deductible 518105 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2017 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2017-04-26T00:00:00 4703473 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 109 Payroll Anthem Dental Trad 518796 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2017 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2017-04-26T00:00:00 4703473 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 110 Workers Comp Admin Fee 519240 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2017 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2017-05-31T00:00:00 4729043 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 111 Workers Comp Admin Fee 519240 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2017 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2017-06-23T00:00:00 4758391 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 112 Payroll Anthem Dental Trad 518796 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2017 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2017-04-12T00:00:00 4693491 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 113 Anthem Trad High Deductible 518105 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2017 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2017-04-17T00:00:00 4697388 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 114 Payroll Def Comp - StateMatch 519503 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2017 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2017-06-28T00:00:00 4759476 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 115 Exempt - Worker's Compensation 519210 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2017 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2017-05-24T00:00:00 4722749 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 116 Payroll Anthem Trad HDHP 518107 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2017 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2017-05-17T00:00:00 4717035 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 117 HSA Health Savings Acct 2 519725 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2017 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2017-05-31T00:00:00 4725469 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 118 Payroll Blue Cross Hlth Ins 518151 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2017 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2017-06-28T00:00:00 4759476 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 119 Vision Care 518800 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2017 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2017-06-28T00:00:00 4759476 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 120 Payroll Anthem Dental Trad 518796 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2017 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2017-05-31T00:00:00 4725469 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 121 Payroll Anthem Dental Trad 518796 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2017 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2017-04-26T00:00:00 4703496 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 122 Payroll Blue Cross Hlth Ins 518151 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2017 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2017-05-31T00:00:00 4725469 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 123 HSA Health Savings Acct 2 519725 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2017 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2017-05-17T00:00:00 4717035 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 124 Payroll Salaries & Wages 510101 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2017 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2017-06-21T00:00:00 4756640 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 125 Payroll Def Comp - StateMatch 519503 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2017 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2017-06-14T00:00:00 4737015 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 126 Payroll Salaries & Wages 510101 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2017 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2017-05-24T00:00:00 4722680 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 127 Payroll Blue Cross Hlth Ins 518151 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2017 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2017-06-14T00:00:00 4737015 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 128 Anthem Trad High Deductible 518105 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2017 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2017-05-17T00:00:00 4717035 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 129 Payroll Disability 519006 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2017 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2017-05-31T00:00:00 4725469 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 130 Payroll Def Comp - StateMatch 519503 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2017 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2017-04-12T00:00:00 4693491 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 131 Payroll Anthem Trad HDHP 518107 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2017 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2017-05-31T00:00:00 4725469 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 132 Payroll Def Comp - StateMatch 519503 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2017 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2017-05-03T00:00:00 4707398 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 133 Vision Care 518800 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2017 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2017-05-03T00:00:00 4707398 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 134 Payroll Anthem Dental Trad 518796 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2017 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2017-06-28T00:00:00 4759476 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 135 Payroll Disability 519006 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2017 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2017-06-14T00:00:00 4737015 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 136 Payroll Disability 519006 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2017 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2017-04-26T00:00:00 4703473 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 137 Anthem Trad High Deductible 518105 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2017 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2017-04-12T00:00:00 4693491 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 138 Workers Comp Admin Fee 519240 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2017 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2017-05-05T00:00:00 4710241 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 139 Payroll Salaries & Wages 510101 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2017 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2017-06-23T00:00:00 4758424 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 140 Vision Care 518800 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2017 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2017-05-31T00:00:00 4725469 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 141 Vision Care 518800 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2017 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2017-04-12T00:00:00 4693491 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 142 Payroll Def Comp - StateMatch 519503 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2017 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2017-04-26T00:00:00 4703473 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 143 Exempt - Worker's Compensation 519210 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2017 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2017-05-08T00:00:00 4711075 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 144 Anthem Trad High Deductible 518105 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2017 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2017-04-26T00:00:00 4703496 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 145 Payroll Anthem Trad HDHP 518107 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2017 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2017-05-03T00:00:00 4707398 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 146 Payroll Anthem Dental Trad 518796 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2017 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2017-04-17T00:00:00 4697388 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 147 Payroll Anthem Dental Trad 518796 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2017 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2017-05-03T00:00:00 4707398 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 148 Payroll Anthem Dental Trad 518796 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2017 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2017-05-17T00:00:00 4717035 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 149 Exempt - Worker's Compensation 519210 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2017 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2017-05-22T00:00:00 4720647 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 150 Exempt - Worker's Compensation 519210 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2017 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2017-06-29T00:00:00 4762634 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 151 Exempt - Worker's Compensation 519210 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2017 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2017-06-21T00:00:00 4755933 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 152 Payroll Anthem Trad HDHP 518107 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2017 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2017-04-26T00:00:00 4703473 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 153 Payroll Anthem Dental Trad 518796 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2017 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2017-06-14T00:00:00 4737015 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 154 Payroll Perf St Pd Em COntr 517003 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2017 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2017-06-28T00:00:00 4759659 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 155 Payroll Blue Cross Hlth Ins 518151 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2017 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2017-04-12T00:00:00 4696148 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 156 Payroll Def Comp - StateMatch 519503 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2017 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2017-06-28T00:00:00 4759659 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 157 Payroll Employee Assistance 518901 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2017 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2017-04-12T00:00:00 4696148 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 158 Payroll Life Insurance 518606 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2017 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2017-04-12T00:00:00 4696148 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 159 Payroll PERF State Share 517005 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2017 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2017-06-28T00:00:00 4759659 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 160 Payroll Def Comp - StateMatch 519503 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2017 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2017-04-12T00:00:00 4696148 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 161 HSA Health Savings Acct 2 519725 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2017 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2017-06-28T00:00:00 4759659 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 162 Telecom -TelephoneLongDistance 521006 Richmond State Hospital 440 0 Utilities 2017 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2017-05-11T00:00:00 4713731 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 163 Anthem Trad High Deductible 518105 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2017 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2017-06-14T00:00:00 4738816 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 164 Payroll Anthem Trad HDHP 518107 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2017 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2017-06-14T00:00:00 4738816 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 165 Telecom -TelephoneLongDistance 521006 Richmond State Hospital 440 0 Utilities 2017 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2017-06-13T00:00:00 4736883 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 166 Payroll Blue Cross Hlth Ins 518151 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2017 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2017-06-14T00:00:00 4738816 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 167 HSA Health Savings Acct 2 519725 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2017 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2017-06-14T00:00:00 4738816 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 168 Payroll Disability 519006 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2017 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2017-06-14T00:00:00 4738816 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 169 Telecom -TelephoneLongDistance 521006 Richmond State Hospital 440 0 Utilities 2017 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2017-04-12T00:00:00 4694297 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 170 Payroll Life Insurance 518606 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2017 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2017-06-14T00:00:00 4738816 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 171 Payroll Perf St Pd Em COntr 517003 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2017 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2017-06-14T00:00:00 4738816 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 172 HSA Health Savings Acct 2 519725 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2017 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2017-04-12T00:00:00 4696148 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 173 HSA Health Savings Acct 2 519725 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2017 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2017-05-31T00:00:00 4727102 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 174 Payroll Perf St Pd Em COntr 517003 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2017 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2017-04-12T00:00:00 4696148 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 175 Payroll Social Security 516003 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2017 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2017-06-14T00:00:00 4738816 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 176 Payroll Disability 519006 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2017 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2017-06-28T00:00:00 4759659 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 177 Payroll Blue Cross Hlth Ins 518151 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2017 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2017-06-28T00:00:00 4759659 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 178 Payroll Social Security 516003 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2017 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2017-05-31T00:00:00 4727102 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 179 Main - Office Copier 533040 Richmond State Hospital 440 0 Contractual Services 2017 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2017-04-12T00:00:00 4694297 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 180 Payroll Def Comp - StateMatch 519503 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2017 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2017-06-14T00:00:00 4738816 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 181 Payroll HSA -HealthSavingsAcct 519721 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2017 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2017-06-28T00:00:00 4759659 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 182 Anthem Trad High Deductible 518105 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2017 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2017-04-12T00:00:00 4696148 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 183 Payroll HSA -HealthSavingsAcct 519721 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2017 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2017-06-14T00:00:00 4738816 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 184 Payroll Blue Cross Hlth Ins 518151 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2017 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2017-05-31T00:00:00 4727102 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 185 Energy - Electricity 520202 Richmond State Hospital 440 0 Utilities 2017 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2017-05-11T00:00:00 4713731 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 186 Payroll Disability 519006 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2017 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2017-04-12T00:00:00 4696148 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 187 Payroll Life Insurance 518606 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2017 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2017-06-28T00:00:00 4759659 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 188 Payroll HSA -HealthSavingsAcct 519721 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2017 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2017-04-12T00:00:00 4696148 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 189 Payroll Anthem Trad HDHP 518107 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2017 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2017-05-31T00:00:00 4727102 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 190 Energy - Electricity 520202 Richmond State Hospital 440 0 Utilities 2017 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2017-06-13T00:00:00 4736883 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 191 Anthem Trad High Deductible 518105 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2017 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2017-05-31T00:00:00 4727102 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 192 Payroll Def Comp - StateMatch 519503 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2017 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2017-05-31T00:00:00 4727102 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 193 Payroll Anthem Trad HDHP 518107 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2017 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2017-04-12T00:00:00 4696148 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 194 Payroll Social Security 516003 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2017 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2017-04-12T00:00:00 4696148 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 195 Payroll Social Security 516003 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2017 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2017-06-28T00:00:00 4759659 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 196 Energy - Electricity 520202 Richmond State Hospital 440 0 Utilities 2017 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2017-04-12T00:00:00 4694297 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 197 MedVet-RX Drugs 548012 Richmond State Hospital 440 0 Supplies, Parts and Materials 2017 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2017-05-11T00:00:00 4713731 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 198 AdmOp-PostageMeter/Postage 599036 Richmond State Hospital 440 0 Administrative and Operating Expenses 2017 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2017-04-12T00:00:00 4694297 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 199 Payroll Life Insurance 518606 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2017 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2017-05-31T00:00:00 4727102 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 200 Payroll Anthem Trad HDHP 518107 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2017 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2017-06-28T00:00:00 4759659 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 201 Payroll Employee Assistance 518901 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2017 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2017-06-28T00:00:00 4759659 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 202 Payroll Disability 519006 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2017 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2017-05-31T00:00:00 4727102 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 203 AdmOp-PostageMeter/Postage 599036 Richmond State Hospital 440 0 Administrative and Operating Expenses 2017 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2017-04-12T00:00:00 4696165 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 204 SpOp - Household Kitchen 547126 Richmond State Hospital 440 0 Supplies, Parts and Materials 2017 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2017-06-13T00:00:00 4736883 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 205 Payroll PERF State Share 517005 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2017 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2017-04-12T00:00:00 4696148 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 206 AdmOp-Dues & Subscriptions 599026 Richmond State Hospital 440 0 Administrative and Operating Expenses 2017 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2017-06-13T00:00:00 4736883 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 207 Payroll Perf St Pd Em COntr 517003 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2017 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2017-05-31T00:00:00 4727102 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 208 Vision Care 518800 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2017 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2017-06-28T00:00:00 4759659 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 209 Payroll PERF State Share 517005 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2017 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2017-06-14T00:00:00 4738816 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 210 Anthem Trad High Deductible 518105 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2017 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2017-06-28T00:00:00 4759659 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 211 Main - Office Copier 533040 Richmond State Hospital 440 0 Contractual Services 2017 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2017-05-11T00:00:00 4713731 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 212 Vision Care 518800 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2017 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2017-04-12T00:00:00 4696148 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 213 Vision Care 518800 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2017 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2017-05-31T00:00:00 4727102 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 214 Payroll HSA -HealthSavingsAcct 519721 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2017 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2017-05-31T00:00:00 4727102 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 215 Payroll PERF State Share 517005 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2017 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2017-05-31T00:00:00 4727102 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 216 Payroll Employee Assistance 518901 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2017 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2017-06-14T00:00:00 4738816 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 217 Anthem Trad High Deductible 518105 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2017 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2017-05-03T00:00:00 4713694 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 218 Payroll Def Comp - StateMatch 519503 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2017 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2017-05-17T00:00:00 4718836 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 219 Payroll Employee Assistance 518901 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2017 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2017-05-17T00:00:00 4718836 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 220 Payroll Perf St Pd Em COntr 517003 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2017 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2017-06-21T00:00:00 4756648 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 221 Payroll Perf St Pd Em COntr 517003 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2017 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2017-05-17T00:00:00 4718836 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 222 Payroll HSA -HealthSavingsAcct 519721 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2017 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2017-05-17T00:00:00 4718836 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 223 Payroll Perf St Pd Em COntr 517003 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2017 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2017-05-10T00:00:00 4714568 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 224 Payroll Anthem Trad HDHP 518107 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2017 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2017-05-17T00:00:00 4718836 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 225 Payroll Disability 519006 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2017 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2017-05-03T00:00:00 4713694 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 226 Payroll Life Insurance 518606 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2017 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2017-05-03T00:00:00 4713694 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 227 Payroll PERF State Share 517005 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2017 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2017-06-21T00:00:00 4756648 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 228 Anthem Trad High Deductible 518105 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2017 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2017-05-10T00:00:00 4714568 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 229 Payroll Social Security 516003 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2017 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2017-04-19T00:00:00 4701061 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 230 Payroll Life Insurance 518606 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2017 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2017-05-17T00:00:00 4718836 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 231 Payroll Anthem Trad HDHP 518107 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2017 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2017-05-03T00:00:00 4713694 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 232 Anthem Trad High Deductible 518105 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2017 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2017-05-17T00:00:00 4718836 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 233 Payroll PERF State Share 517005 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2017 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2017-05-17T00:00:00 4718836 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 234 Payroll Blue Cross Hlth Ins 518151 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2017 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2017-05-17T00:00:00 4718836 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 235 Payroll PERF State Share 517005 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2017 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2017-04-26T00:00:00 4703437 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 236 Payroll Perf St Pd Em COntr 517003 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2017 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2017-04-19T00:00:00 4701061 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 237 Payroll Life Insurance 518606 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2017 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2017-04-26T00:00:00 4703437 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 238 Payroll HSA -HealthSavingsAcct 519721 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2017 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2017-04-26T00:00:00 4703437 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 239 Payroll Social Security 516003 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2017 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2017-04-05T00:00:00 4696170 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 240 Payroll Disability 519006 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2017 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2017-04-26T00:00:00 4703437 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 241 Payroll Perf St Pd Em COntr 517003 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2017 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2017-04-26T00:00:00 4703437 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 242 Payroll Anthem Trad HDHP 518107 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2017 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2017-04-26T00:00:00 4703437 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 243 Payroll Employee Assistance 518901 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2017 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2017-05-10T00:00:00 4714568 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 244 Payroll Disability 519006 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2017 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2017-05-17T00:00:00 4718836 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 245 Payroll Social Security 516003 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2017 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2017-04-26T00:00:00 4703437 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 246 Vision Care 518800 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2017 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2017-05-03T00:00:00 4713694 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 247 Payroll Social Security 516003 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2017 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2017-06-21T00:00:00 4756648 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 248 Payroll Def Comp - StateMatch 519503 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2017 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2017-04-26T00:00:00 4703437 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 249 Payroll Perf St Pd Em COntr 517003 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2017 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2017-05-03T00:00:00 4713694 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 250 Payroll PERF State Share 517005 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2017 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2017-04-19T00:00:00 4701061 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 251 Payroll Employee Assistance 518901 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2017 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2017-05-03T00:00:00 4713694 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 252 Payroll Social Security 516003 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2017 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2017-05-03T00:00:00 4713694 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 253 Payroll Social Security 516003 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2017 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2017-05-10T00:00:00 4714568 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 254 Payroll PERF State Share 517005 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2017 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2017-05-03T00:00:00 4713694 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 255 Payroll Employee Assistance 518901 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2017 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2017-04-26T00:00:00 4703437 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 256 Vision Care 518800 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2017 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2017-05-17T00:00:00 4718836 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 257 Payroll PERF State Share 517005 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2017 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2017-05-10T00:00:00 4714568 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 258 Payroll Life Insurance 518606 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2017 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2017-05-10T00:00:00 4714568 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 259 Anthem Trad High Deductible 518105 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2017 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2017-04-26T00:00:00 4703437 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 260 Payroll Blue Cross Hlth Ins 518151 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2017 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2017-04-26T00:00:00 4703437 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 261 HSA Health Savings Acct 2 519725 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2017 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2017-04-26T00:00:00 4703437 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 262 Vision Care 518800 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2017 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2017-05-10T00:00:00 4714568 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 263 Vision Care 518800 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2017 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2017-06-14T00:00:00 4738816 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 264 HSA Health Savings Acct 2 519725 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2017 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2017-05-17T00:00:00 4718836 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 265 Payroll Social Security 516003 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2017 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2017-05-17T00:00:00 4718836 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 266 Vision Care 518800 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2017 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2017-04-26T00:00:00 4703437 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 267 Payroll Employee Assistance 518901 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2017 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2017-05-31T00:00:00 4727102 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 268 Payroll Anthem Dental Trad 518796 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2017 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2017-06-14T00:00:00 4738816 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 269 Payroll Anthem Dental Trad 518796 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2017 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2017-06-28T00:00:00 4759659 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 270 Payroll Anthem Dental Trad 518796 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2017 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2017-05-31T00:00:00 4727102 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 271 Workers Comp Medical Claims 519230 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2017 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2017-04-05T00:00:00 4689354 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 272 Workers Comp Medical Claims 519230 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2017 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2017-05-08T00:00:00 4711060 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 273 Payroll Anthem Dental Trad 518796 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2017 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2017-04-26T00:00:00 4703437 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 274 Payroll Salaries & Wages 510101 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2017 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2017-06-21T00:00:00 4756648 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 275 Payroll Anthem Dental Trad 518796 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2017 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2017-05-10T00:00:00 4714568 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 276 Workers Comp Admin Fee 519240 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2017 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2017-06-23T00:00:00 4758392 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 277 Workers Comp Medical Claims 519230 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2017 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2017-04-30T00:00:00 4706188 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 278 Payroll Salaries & Wages 510101 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2017 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2017-04-05T00:00:00 4696170 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 279 Workers Comp Medical Claims 519230 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2017 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2017-06-09T00:00:00 4734738 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 280 Workers Comp Admin Fee 519240 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2017 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2017-05-31T00:00:00 4729015 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 281 Workers Comp Medical Claims 519230 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2017 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2017-04-18T00:00:00 4698513 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 282 Workers Comp Medical Claims 519230 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2017 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2017-06-21T00:00:00 4756511 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 283 Workers Comp Medical Claims 519230 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2017 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2017-06-28T00:00:00 4761420 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 284 Workers Comp Medical Claims 519230 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2017 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2017-05-26T00:00:00 4724401 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 285 Workers Comp Admin Fee 519240 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2017 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2017-05-05T00:00:00 4710248 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 286 Workers Comp Medical Claims 519230 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2017 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2017-05-22T00:00:00 4720627 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 287 Workers Comp Medical Claims 519230 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2017 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2017-06-29T00:00:00 4762651 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 288 Payroll Anthem Dental Trad 518796 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2017 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2017-05-03T00:00:00 4713694 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 289 Workers Comp Medical Claims 519230 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2017 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2017-05-31T00:00:00 4729019 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 290 Payroll Anthem Dental Trad 518796 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2017 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2017-05-17T00:00:00 4718836 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 291 Payroll Anthem Dental Trad 518796 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2017 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2017-04-12T00:00:00 4696148 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 292 Workers Comp Medical Claims 519230 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2017 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2017-04-20T00:00:00 4700148 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 293 Payroll Blue Cross Hlth Ins 518151 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2017 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2017-05-03T00:00:00 4713694 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 294 Prog Op-HOSP LAB TEST 539024 Larue Carter Hospital 450 0 Contractual Services 2017 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2017-05-05T00:00:00 4710181 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 295 Real Estate Rentals 590110 Larue Carter Hospital 450 0 Administrative and Operating Expenses 2017 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2017-05-31T00:00:00 4727692 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 296 Prog Op-HOSP LAB TEST 539024 Larue Carter Hospital 450 0 Contractual Services 2017 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2017-05-23T00:00:00 4721592 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 297 Prog Op-HOSP LAB TEST 539024 Larue Carter Hospital 450 0 Contractual Services 2017 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2017-05-31T00:00:00 4727687 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 298 Main - HOSP-EQUIP REPAIR 533027 Larue Carter Hospital 450 0 Contractual Services 2017 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2017-04-17T00:00:00 4697347 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 299 Payroll Perf St Pd Em COntr 517003 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2017 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2017-06-28T00:00:00 4759670 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 300 Payroll Social Security 516003 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2017 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2017-06-07T00:00:00 4731959 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 301 Payroll Social Security 516003 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2017 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2017-06-14T00:00:00 4737946 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 302 Payroll Social Security 516003 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2017 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2017-05-03T00:00:00 4709201 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 303 Payroll Perf St Pd Em COntr 517003 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2017 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2017-04-26T00:00:00 4703610 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 304 Workers Comp Medical Claims 519230 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2017 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2017-04-17T00:00:00 4700973 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 305 Payroll PERF State Share 517005 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2017 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2017-05-17T00:00:00 4719618 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 306 Payroll Perf St Pd Em COntr 517003 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2017 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2017-06-14T00:00:00 4737946 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 307 Payroll Perf St Pd Em COntr 517003 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2017 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2017-05-17T00:00:00 4719618 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 308 Payroll Social Security 516003 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2017 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2017-04-05T00:00:00 4690815 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 309 Payroll Social Security 516003 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2017 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2017-05-31T00:00:00 4727725 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 310 Payroll Social Security 516003 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2017 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2017-05-24T00:00:00 4722656 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 311 Workers Comp Medical Claims 519230 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2017 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2017-06-07T00:00:00 4733657 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 312 Payroll PERF State Share 517005 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2017 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2017-06-28T00:00:00 4759670 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 313 Workers Comp Medical Claims 519230 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2017 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2017-05-09T00:00:00 4713746 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 314 Payroll Social Security 516003 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2017 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2017-06-28T00:00:00 4759670 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 315 Workers Comp Medical Claims 519230 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2017 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2017-06-27T00:00:00 4762685 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 316 Payroll Perf St Pd Em COntr 517003 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2017 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2017-05-03T00:00:00 4709201 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 317 Payroll Perf St Pd Em COntr 517003 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2017 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2017-04-12T00:00:00 4694943 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 318 Payroll PERF State Share 517005 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2017 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2017-06-14T00:00:00 4737946 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 319 Workers Comp Medical Claims 519230 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2017 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2017-06-12T00:00:00 4747306 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 320 Workers Comp Medical Claims 519230 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2017 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2017-05-16T00:00:00 4720722 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 321 Workers Comp Medical Claims 519230 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2017 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2017-05-03T00:00:00 4711023 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 322 Workers Comp Medical Claims 519230 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2017 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2017-06-01T00:00:00 4730376 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 323 Payroll PERF State Share 517005 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2017 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2017-04-26T00:00:00 4703610 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 324 Payroll Social Security 516003 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2017 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2017-05-17T00:00:00 4719618 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 325 Workers Comp Medical Claims 519230 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2017 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2017-06-21T00:00:00 4761528 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 326 Workers Comp Medical Claims 519230 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2017 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2017-04-11T00:00:00 4698557 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 327 Payroll Social Security 516003 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2017 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2017-04-26T00:00:00 4703610 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 328 Payroll PERF State Share 517005 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2017 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2017-06-07T00:00:00 4731959 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 329 Workers Comp Medical Claims 519230 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2017 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2017-04-03T00:00:00 4690559 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 330 Payroll Perf St Pd Em COntr 517003 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2017 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2017-06-07T00:00:00 4731959 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 331 Payroll Perf St Pd Em COntr 517003 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2017 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2017-05-31T00:00:00 4727725 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 332 Payroll PERF State Share 517005 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2017 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2017-05-31T00:00:00 4727725 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 333 Payroll PERF State Share 517005 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2017 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2017-04-12T00:00:00 4694943 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 334 Workers Comp Medical Claims 519230 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2017 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2017-04-24T00:00:00 4704355 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 335 Payroll Social Security 516003 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2017 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2017-04-12T00:00:00 4694943 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 336 Workers Comp Admin Fee 519240 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2017 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2017-05-01T00:00:00 4709101 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 337 Payroll Employee Assistance 518901 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2017 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2017-05-03T00:00:00 4709201 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 338 Payroll Anthem Trad HDHP 518107 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2017 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2017-04-26T00:00:00 4703610 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 339 Payroll Life Insurance 518606 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2017 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2017-06-14T00:00:00 4737946 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 340 Payroll Life Insurance 518606 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2017 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2017-04-12T00:00:00 4694943 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 341 Workers Comp Admin Fee 519240 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2017 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2017-06-21T00:00:00 4758400 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 342 Payroll Salaries & Wages 510101 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2017 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2017-05-17T00:00:00 4721535 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 343 Payroll Anthem Trad HDHP 518107 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2017 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2017-04-12T00:00:00 4694943 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 344 Payroll Salaries & Wages 510101 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2017 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2017-04-05T00:00:00 4690815 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 345 Payroll Anthem Dental Trad 518796 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2017 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2017-05-03T00:00:00 4709201 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 346 Payroll Def Comp - StateMatch 519503 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2017 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2017-04-26T00:00:00 4703610 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 347 Payroll Anthem Dental Trad 518796 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2017 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2017-06-28T00:00:00 4759670 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 348 Payroll Def Comp - StateMatch 519503 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2017 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2017-05-17T00:00:00 4719618 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 349 Payroll HSA -HealthSavingsAcct 519721 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2017 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2017-04-12T00:00:00 4694943 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 350 Payroll Blue Cross Hlth Ins 518151 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2017 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2017-04-26T00:00:00 4703610 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 351 Payroll Anthem Trad HDHP 518107 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2017 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2017-05-17T00:00:00 4719618 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 352 Payroll Life Insurance 518606 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2017 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2017-05-31T00:00:00 4727725 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 353 Payroll Disability 519006 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2017 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2017-05-03T00:00:00 4709201 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 354 Payroll Employee Assistance 518901 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2017 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2017-04-26T00:00:00 4703610 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 355 Payroll Salaries & Wages 510101 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2017 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2017-04-12T00:00:00 4698545 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 356 Payroll Def Comp - StateMatch 519503 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2017 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2017-04-12T00:00:00 4694943 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 357 Payroll HSA -HealthSavingsAcct 519721 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2017 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2017-05-17T00:00:00 4719618 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 358 Payroll HSA -HealthSavingsAcct 519721 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2017 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2017-06-14T00:00:00 4737946 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 359 Payroll Disability 519006 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2017 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2017-06-14T00:00:00 4737946 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 360 Anthem Trad High Deductible 518105 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2017 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2017-06-14T00:00:00 4737946 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 361 Anthem Trad High Deductible 518105 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2017 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2017-05-03T00:00:00 4709201 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 362 Payroll Blue Cross Hlth Ins 518151 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2017 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2017-04-12T00:00:00 4694943 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 363 Payroll Salaries & Wages 510101 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2017 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2017-06-28T00:00:00 4761698 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 364 Payroll Life Insurance 518606 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2017 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2017-06-28T00:00:00 4759670 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 365 Payroll Disability 519006 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2017 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2017-05-17T00:00:00 4719618 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 366 Vision Care 518800 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2017 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2017-05-17T00:00:00 4719618 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 367 Payroll Disability 519006 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2017 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2017-04-12T00:00:00 4694943 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 368 Anthem Trad High Deductible 518105 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2017 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2017-04-26T00:00:00 4703610 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 369 Vision Care 518800 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2017 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2017-04-26T00:00:00 4703610 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 370 Payroll Employee Assistance 518901 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2017 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2017-05-31T00:00:00 4727725 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 371 Payroll Def Comp - StateMatch 519503 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2017 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2017-06-28T00:00:00 4759670 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 372 Exempt - Worker's Compensation 519210 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2017 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2017-05-16T00:00:00 4720707 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 373 Vision Care 518800 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2017 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2017-05-31T00:00:00 4727725 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 374 Vision Care 518800 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2017 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2017-06-14T00:00:00 4737946 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 375 Vision Care 518800 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2017 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2017-04-12T00:00:00 4694943 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 376 Anthem Trad High Deductible 518105 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2017 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2017-06-28T00:00:00 4759670 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 377 Payroll Employee Assistance 518901 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2017 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2017-06-28T00:00:00 4759670 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 378 Exempt - Worker's Compensation 519210 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2017 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2017-04-24T00:00:00 4704342 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 379 Exempt - Worker's Compensation 519210 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2017 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2017-06-12T00:00:00 4748865 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 380 Payroll Blue Cross Hlth Ins 518151 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2017 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2017-05-03T00:00:00 4709201 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 381 Payroll Anthem Dental Trad 518796 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2017 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2017-04-26T00:00:00 4703610 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 382 Payroll Def Comp - StateMatch 519503 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2017 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2017-05-31T00:00:00 4727725 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 383 Payroll Anthem Dental Trad 518796 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2017 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2017-05-31T00:00:00 4727725 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 384 Payroll Life Insurance 518606 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2017 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2017-04-26T00:00:00 4703610 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 385 Vision Care 518800 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2017 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2017-06-28T00:00:00 4759670 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 386 Payroll Employee Assistance 518901 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2017 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2017-05-17T00:00:00 4719618 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 387 Payroll Disability 519006 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2017 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2017-04-26T00:00:00 4703610 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 388 Payroll Blue Cross Hlth Ins 518151 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2017 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2017-06-28T00:00:00 4759670 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 389 Workers Comp Admin Fee 519240 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2017 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2017-06-01T00:00:00 4730381 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 390 Payroll Def Comp - StateMatch 519503 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2017 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2017-06-14T00:00:00 4737946 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 391 Vision Care 518800 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2017 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2017-05-03T00:00:00 4709201 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 392 Payroll Blue Cross Hlth Ins 518151 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2017 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2017-05-31T00:00:00 4727725 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 393 Payroll Disability 519006 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2017 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2017-06-28T00:00:00 4759670 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 394 Payroll Salaries & Wages 510101 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2017 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2017-06-14T00:00:00 4758427 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 395 Exempt - Worker's Compensation 519210 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2017 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2017-04-11T00:00:00 4698550 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 396 Payroll HSA -HealthSavingsAcct 519721 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2017 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2017-05-31T00:00:00 4727725 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 397 Payroll Blue Cross Hlth Ins 518151 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2017 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2017-05-17T00:00:00 4719618 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 398 Payroll Salaries & Wages 510101 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2017 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2017-05-01T00:00:00 4710161 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 399 Payroll Employee Assistance 518901 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2017 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2017-04-12T00:00:00 4694943 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 400 Payroll Salaries & Wages 510101 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2017 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2017-04-01T00:00:00 4691313 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 401 Payroll Life Insurance 518606 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2017 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2017-05-03T00:00:00 4709201 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 402 Anthem Trad High Deductible 518105 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2017 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2017-05-31T00:00:00 4727725 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 403 Payroll Anthem Dental Trad 518796 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2017 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2017-06-14T00:00:00 4737946 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 404 Payroll Salaries & Wages 510101 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2017 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2017-06-01T00:00:00 4734885 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 405 Payroll Blue Cross Hlth Ins 518151 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2017 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2017-06-14T00:00:00 4737946 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 406 AdmOp-Samples & Evidence 599058 Evansville State Hospital 425 0 Administrative and Operating Expenses 2017 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2017-06-08T00:00:00 4734706 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 407 SpOp -Household 547016 Evansville State Hospital 425 0 Supplies, Parts and Materials 2017 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2017-05-16T00:00:00 4717874 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 408 InState Travel - Parking&Tolls 595170 Evansville State Hospital 425 0 Administrative and Operating Expenses 2017 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2017-04-07T00:00:00 4692294 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 409 Off-Office Supplies 546002 Evansville State Hospital 425 0 Supplies, Parts and Materials 2017 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2017-05-16T00:00:00 4717874 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 410 Telecom - Data 521018 Evansville State Hospital 425 0 Utilities 2017 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2017-06-08T00:00:00 4734706 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 411 AdmOp-Samples & Evidence 599058 Evansville State Hospital 425 0 Administrative and Operating Expenses 2017 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2017-05-16T00:00:00 4717874 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 412 Telecom - Data 521018 Evansville State Hospital 425 0 Utilities 2017 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2017-05-16T00:00:00 4717874 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 413 Payroll Perf St Pd Em COntr 517003 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2017 Welfare MADISON STATE HOSPITAL 12920 General Fund 2017-05-03T00:00:00 4707346 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 414 Payroll Perf St Pd Em COntr 517003 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2017 Welfare MADISON STATE HOSPITAL 12920 General Fund 2017-05-17T00:00:00 4716801 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 415 Payroll Social Security 516003 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2017 Welfare MADISON STATE HOSPITAL 12920 General Fund 2017-04-26T00:00:00 4703462 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 416 Payroll Perf St Pd Em COntr 517003 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2017 Welfare MADISON STATE HOSPITAL 12920 General Fund 2017-05-31T00:00:00 4725441 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 417 Payroll Perf St Pd Em COntr 517003 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2017 Welfare MADISON STATE HOSPITAL 12920 General Fund 2017-06-14T00:00:00 4736998 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 418 Payroll PERF State Share 517005 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2017 Welfare MADISON STATE HOSPITAL 12920 General Fund 2017-05-03T00:00:00 4707346 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 419 Payroll Perf St Pd Em COntr 517003 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2017 Welfare MADISON STATE HOSPITAL 12920 General Fund 2017-05-10T00:00:00 4713714 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 420 Payroll Social Security 516003 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2017 Welfare MADISON STATE HOSPITAL 12920 General Fund 2017-05-31T00:00:00 4725441 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 421 Payroll Perf St Pd Em COntr 517003 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2017 Welfare MADISON STATE HOSPITAL 12920 General Fund 2017-05-24T00:00:00 4722658 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 422 Payroll PERF State Share 517005 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2017 Welfare MADISON STATE HOSPITAL 12920 General Fund 2017-05-31T00:00:00 4725441 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 423 Payroll Social Security 516003 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2017 Welfare MADISON STATE HOSPITAL 12920 General Fund 2017-04-12T00:00:00 4693541 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 424 Payroll Perf St Pd Em COntr 517003 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2017 Welfare MADISON STATE HOSPITAL 12920 General Fund 2017-04-12T00:00:00 4693541 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 425 Payroll Perf St Pd Em COntr 517003 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2017 Welfare MADISON STATE HOSPITAL 12920 General Fund 2017-06-28T00:00:00 4759493 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 426 Payroll Social Security 516003 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2017 Welfare MADISON STATE HOSPITAL 12920 General Fund 2017-04-05T00:00:00 4689251 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 427 Payroll Perf St Pd Em COntr 517003 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2017 Welfare MADISON STATE HOSPITAL 12920 General Fund 2017-04-26T00:00:00 4703462 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 428 Payroll Social Security 516003 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2017 Welfare MADISON STATE HOSPITAL 12920 General Fund 2017-06-28T00:00:00 4759493 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 429 Payroll Perf St Pd Em COntr 517003 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2017 Welfare MADISON STATE HOSPITAL 12920 General Fund 2017-04-05T00:00:00 4689251 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 430 Payroll PERF State Share 517005 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2017 Welfare MADISON STATE HOSPITAL 12920 General Fund 2017-06-14T00:00:00 4736998 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 431 Payroll PERF State Share 517005 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2017 Welfare MADISON STATE HOSPITAL 12920 General Fund 2017-04-12T00:00:00 4693541 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 432 Payroll PERF State Share 517005 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2017 Welfare MADISON STATE HOSPITAL 12920 General Fund 2017-06-28T00:00:00 4759493 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 433 Payroll Social Security 516003 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2017 Welfare MADISON STATE HOSPITAL 12920 General Fund 2017-05-24T00:00:00 4722658 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 434 Payroll PERF State Share 517005 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2017 Welfare MADISON STATE HOSPITAL 12920 General Fund 2017-04-26T00:00:00 4703462 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 435 Payroll PERF State Share 517005 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2017 Welfare MADISON STATE HOSPITAL 12920 General Fund 2017-05-17T00:00:00 4716801 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 436 Payroll HSA -HealthSavingsAcct 519721 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2017 Welfare MADISON STATE HOSPITAL 12920 General Fund 2017-06-14T00:00:00 4736998 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 437 Payroll PERF State Share 517005 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2017 Welfare MADISON STATE HOSPITAL 12920 General Fund 2017-04-05T00:00:00 4689251 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 438 Payroll HSA -HealthSavingsAcct 519721 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2017 Welfare MADISON STATE HOSPITAL 12920 General Fund 2017-04-12T00:00:00 4693541 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 439 Payroll PERF State Share 517005 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2017 Welfare MADISON STATE HOSPITAL 12920 General Fund 2017-05-10T00:00:00 4713714 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 440 Payroll HSA -HealthSavingsAcct 519721 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2017 Welfare MADISON STATE HOSPITAL 12920 General Fund 2017-06-28T00:00:00 4759493 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 441 Payroll HSA -HealthSavingsAcct 519721 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2017 Welfare MADISON STATE HOSPITAL 12920 General Fund 2017-05-17T00:00:00 4716801 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 442 Payroll PERF State Share 517005 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2017 Welfare MADISON STATE HOSPITAL 12920 General Fund 2017-05-24T00:00:00 4722658 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 443 Payroll PERF State Share 517005 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2017 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2017-05-03T00:00:00 4709201 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 444 Payroll Anthem Trad HDHP 518107 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2017 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2017-05-03T00:00:00 4709201 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 445 Payroll Disability 519006 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2017 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2017-05-31T00:00:00 4727725 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 446 Payroll HSA -HealthSavingsAcct 519721 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2017 Welfare MADISON STATE HOSPITAL 12920 General Fund 2017-04-26T00:00:00 4703462 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 447 Payroll HSA -HealthSavingsAcct 519721 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2017 Welfare MADISON STATE HOSPITAL 12920 General Fund 2017-05-31T00:00:00 4725441 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 448 Payroll Anthem Dental Trad 518796 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2017 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2017-05-17T00:00:00 4719618 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 449 Payroll Social Security 516003 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2017 Welfare MADISON STATE HOSPITAL 12920 General Fund 2017-06-14T00:00:00 4736998 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 450 Payroll Social Security 516003 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2017 Welfare MADISON STATE HOSPITAL 12920 General Fund 2017-05-03T00:00:00 4707346 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 451 Payroll Employee Assistance 518901 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2017 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2017-06-14T00:00:00 4737946 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 452 NonRealEstRnt-OffEquipment 591010 Evansville State Hospital 425 0 Administrative and Operating Expenses 2017 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2017-05-16T00:00:00 4717874 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 453 Exempt - Worker's Compensation 519210 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2017 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2017-06-01T00:00:00 4730382 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 454 Payroll Anthem Dental Trad 518796 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2017 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2017-04-12T00:00:00 4694943 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 455 Payroll HSA -HealthSavingsAcct 519721 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2017 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2017-06-28T00:00:00 4759670 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 456 Payroll Social Security 516003 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2017 Welfare MADISON STATE HOSPITAL 12920 General Fund 2017-05-17T00:00:00 4716801 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 457 Workers Comp Medical Claims 519230 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2017 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2017-05-23T00:00:00 4724423 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 458 Anthem Trad High Deductible 518105 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2017 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2017-05-17T00:00:00 4719618 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 459 Payroll Salaries & Wages 510101 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2017 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2017-06-07T00:00:00 4731959 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 460 Anthem Trad High Deductible 518105 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2017 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2017-04-12T00:00:00 4694943 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 461 Payroll HSA -HealthSavingsAcct 519721 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2017 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2017-04-26T00:00:00 4703610 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 462 Payroll Life Insurance 518606 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2017 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2017-05-17T00:00:00 4719618 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 463 Payroll Def Comp - StateMatch 519503 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2017 Welfare MADISON STATE HOSPITAL 12920 General Fund 2017-04-12T00:00:00 4693541 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 464 Payroll Disability 519006 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2017 Welfare MADISON STATE HOSPITAL 12920 General Fund 2017-06-28T00:00:00 4759493 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 465 Payroll Anthem Dental Trad 518796 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2017 Welfare MADISON STATE HOSPITAL 12920 General Fund 2017-05-03T00:00:00 4707346 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 466 Anthem Trad High Deductible 518105 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2017 Welfare MADISON STATE HOSPITAL 12920 General Fund 2017-04-12T00:00:00 4693541 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 467 Payroll Blue Cross Hlth Ins 518151 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2017 Welfare MADISON STATE HOSPITAL 12920 General Fund 2017-05-31T00:00:00 4725441 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 468 Payroll Life Insurance 518606 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2017 Welfare MADISON STATE HOSPITAL 12920 General Fund 2017-05-03T00:00:00 4707346 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 469 Payroll Blue Cross Hlth Ins 518151 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2017 Welfare MADISON STATE HOSPITAL 12920 General Fund 2017-06-28T00:00:00 4759493 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 470 Workers Comp Medical Claims 519230 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2017 Welfare MADISON STATE HOSPITAL 12920 General Fund 2017-05-26T00:00:00 4724402 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 471 Anthem Trad High Deductible 518105 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2017 Welfare MADISON STATE HOSPITAL 12920 General Fund 2017-06-14T00:00:00 4736998 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 472 Vision Care 518800 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2017 Welfare MADISON STATE HOSPITAL 12920 General Fund 2017-04-26T00:00:00 4703462 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 473 Payroll Anthem Dental Trad 518796 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2017 Welfare MADISON STATE HOSPITAL 12920 General Fund 2017-06-28T00:00:00 4759493 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 474 Payroll Employee Assistance 518901 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2017 Welfare MADISON STATE HOSPITAL 12920 General Fund 2017-05-17T00:00:00 4716801 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 475 Payroll Anthem Trad HDHP 518107 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2017 Welfare MADISON STATE HOSPITAL 12920 General Fund 2017-06-14T00:00:00 4736998 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 476 Payroll Disability 519006 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2017 Welfare MADISON STATE HOSPITAL 12920 General Fund 2017-05-03T00:00:00 4707346 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 477 Payroll Salaries & Wages 510101 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2017 Welfare MADISON STATE HOSPITAL 12920 General Fund 2017-06-23T00:00:00 4758429 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 478 Anthem Trad High Deductible 518105 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2017 Welfare MADISON STATE HOSPITAL 12920 General Fund 2017-05-03T00:00:00 4707346 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 479 Workers Comp Medical Claims 519230 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2017 Welfare MADISON STATE HOSPITAL 12920 General Fund 2017-06-28T00:00:00 4761400 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 480 Workers Comp Medical Claims 519230 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2017 Welfare MADISON STATE HOSPITAL 12920 General Fund 2017-04-30T00:00:00 4706200 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 481 Payroll Def Comp - StateMatch 519503 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2017 Welfare MADISON STATE HOSPITAL 12920 General Fund 2017-06-14T00:00:00 4736998 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 482 Payroll Employee Assistance 518901 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2017 Welfare MADISON STATE HOSPITAL 12920 General Fund 2017-04-12T00:00:00 4693541 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 483 Payroll Life Insurance 518606 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2017 Welfare MADISON STATE HOSPITAL 12920 General Fund 2017-05-17T00:00:00 4716801 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 484 Payroll Life Insurance 518606 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2017 Welfare MADISON STATE HOSPITAL 12920 General Fund 2017-06-28T00:00:00 4759493 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 485 Payroll Disability 519006 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2017 Welfare MADISON STATE HOSPITAL 12920 General Fund 2017-04-26T00:00:00 4703462 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 486 HSA Health Savings Acct 2 519725 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2017 Welfare MADISON STATE HOSPITAL 12920 General Fund 2017-05-17T00:00:00 4716801 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 487 Payroll Anthem Trad HDHP 518107 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2017 Welfare MADISON STATE HOSPITAL 12920 General Fund 2017-04-12T00:00:00 4693541 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 488 Vision Care 518800 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2017 Welfare MADISON STATE HOSPITAL 12920 General Fund 2017-05-31T00:00:00 4725441 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 489 HSA Health Savings Acct 2 519725 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2017 Welfare MADISON STATE HOSPITAL 12920 General Fund 2017-05-31T00:00:00 4725441 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 490 Workers Comp Medical Claims 519230 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2017 Welfare MADISON STATE HOSPITAL 12920 General Fund 2017-05-22T00:00:00 4720632 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 491 Vision Care 518800 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2017 Welfare MADISON STATE HOSPITAL 12920 General Fund 2017-05-17T00:00:00 4716801 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 492 Workers Comp Medical Claims 519230 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2017 Welfare MADISON STATE HOSPITAL 12920 General Fund 2017-06-21T00:00:00 4755925 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 493 Payroll Blue Cross Hlth Ins 518151 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2017 Welfare MADISON STATE HOSPITAL 12920 General Fund 2017-06-14T00:00:00 4736998 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 494 Payroll Anthem Dental Trad 518796 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2017 Welfare MADISON STATE HOSPITAL 12920 General Fund 2017-04-12T00:00:00 4693541 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 495 Payroll Def Comp - StateMatch 519503 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2017 Welfare MADISON STATE HOSPITAL 12920 General Fund 2017-04-26T00:00:00 4703462 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 496 Payroll Salaries & Wages 510101 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2017 Welfare MADISON STATE HOSPITAL 12920 General Fund 2017-05-24T00:00:00 4722658 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 497 Payroll Blue Cross Hlth Ins 518151 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2017 Welfare MADISON STATE HOSPITAL 12920 General Fund 2017-04-12T00:00:00 4693541 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 498 Payroll Blue Cross Hlth Ins 518151 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2017 Welfare MADISON STATE HOSPITAL 12920 General Fund 2017-05-17T00:00:00 4716801 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 499 Workers Comp Medical Claims 519230 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2017 Welfare MADISON STATE HOSPITAL 12920 General Fund 2017-05-08T00:00:00 4711057 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 500 Workers Comp Admin Fee 519240 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2017 Welfare MADISON STATE HOSPITAL 12920 General Fund 2017-06-23T00:00:00 4758388 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 501 Vision Care 518800 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2017 Welfare MADISON STATE HOSPITAL 12920 General Fund 2017-06-14T00:00:00 4736998 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 502 Vision Care 518800 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2017 Welfare MADISON STATE HOSPITAL 12920 General Fund 2017-05-03T00:00:00 4707346 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 503 Payroll Employee Assistance 518901 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2017 Welfare MADISON STATE HOSPITAL 12920 General Fund 2017-06-14T00:00:00 4736998 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 504 Anthem Trad High Deductible 518105 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2017 Welfare MADISON STATE HOSPITAL 12920 General Fund 2017-05-31T00:00:00 4725441 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 505 Payroll Anthem Dental Trad 518796 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2017 Welfare MADISON STATE HOSPITAL 12920 General Fund 2017-05-31T00:00:00 4725441 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 506 Payroll Disability 519006 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2017 Welfare MADISON STATE HOSPITAL 12920 General Fund 2017-04-12T00:00:00 4693541 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 507 Payroll Def Comp - StateMatch 519503 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2017 Welfare MADISON STATE HOSPITAL 12920 General Fund 2017-06-28T00:00:00 4759493 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 508 Payroll Def Comp - StateMatch 519503 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2017 Welfare MADISON STATE HOSPITAL 12920 General Fund 2017-05-31T00:00:00 4725441 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 509 Workers Comp Medical Claims 519230 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2017 Welfare MADISON STATE HOSPITAL 12920 General Fund 2017-04-18T00:00:00 4698523 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 510 Payroll Employee Assistance 518901 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2017 Welfare MADISON STATE HOSPITAL 12920 General Fund 2017-04-26T00:00:00 4703462 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 511 Payroll Anthem Trad HDHP 518107 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2017 Welfare MADISON STATE HOSPITAL 12920 General Fund 2017-05-03T00:00:00 4707346 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 512 Payroll Disability 519006 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2017 Welfare MADISON STATE HOSPITAL 12920 General Fund 2017-05-31T00:00:00 4725441 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 513 Payroll Life Insurance 518606 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2017 Welfare MADISON STATE HOSPITAL 12920 General Fund 2017-05-31T00:00:00 4725441 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 514 Anthem Trad High Deductible 518105 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2017 Welfare MADISON STATE HOSPITAL 12920 General Fund 2017-04-26T00:00:00 4703462 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 515 Payroll Anthem Trad HDHP 518107 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2017 Welfare MADISON STATE HOSPITAL 12920 General Fund 2017-04-26T00:00:00 4703462 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 516 Payroll Disability 519006 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2017 Welfare MADISON STATE HOSPITAL 12920 General Fund 2017-06-14T00:00:00 4736998 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 517 Workers Comp Admin Fee 519240 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2017 Welfare MADISON STATE HOSPITAL 12920 General Fund 2017-05-05T00:00:00 4710244 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 518 Anthem Trad High Deductible 518105 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2017 Welfare MADISON STATE HOSPITAL 12920 General Fund 2017-05-17T00:00:00 4716801 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 519 Payroll Anthem Dental Trad 518796 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2017 Welfare MADISON STATE HOSPITAL 12920 General Fund 2017-06-14T00:00:00 4736998 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 520 Payroll Employee Assistance 518901 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2017 Welfare MADISON STATE HOSPITAL 12920 General Fund 2017-05-03T00:00:00 4707346 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 521 Payroll HSA -HealthSavingsAcct 519721 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2017 Welfare MADISON STATE HOSPITAL 12920 General Fund 2017-05-03T00:00:00 4707346 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 522 Payroll Anthem Trad HDHP 518107 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2017 Welfare MADISON STATE HOSPITAL 12920 General Fund 2017-06-28T00:00:00 4759493 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 523 Workers Comp Medical Claims 519230 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2017 Welfare MADISON STATE HOSPITAL 12920 General Fund 2017-05-31T00:00:00 4729012 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 524 Payroll Disability 519006 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2017 Welfare MADISON STATE HOSPITAL 12920 General Fund 2017-05-17T00:00:00 4716801 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 525 Payroll Def Comp - StateMatch 519503 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2017 Welfare MADISON STATE HOSPITAL 12920 General Fund 2017-05-17T00:00:00 4716801 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 526 HSA Health Savings Acct 2 519725 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2017 Welfare MADISON STATE HOSPITAL 12920 General Fund 2017-06-14T00:00:00 4736998 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 527 Payroll Blue Cross Hlth Ins 518151 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2017 Welfare MADISON STATE HOSPITAL 12920 General Fund 2017-04-26T00:00:00 4703462 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 528 HSA Health Savings Acct 2 519725 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2017 Welfare MADISON STATE HOSPITAL 12920 General Fund 2017-04-26T00:00:00 4703462 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 529 Anthem Trad High Deductible 518105 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2017 Welfare MADISON STATE HOSPITAL 12920 General Fund 2017-06-28T00:00:00 4759493 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 530 Payroll Anthem Trad HDHP 518107 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2017 Welfare MADISON STATE HOSPITAL 12920 General Fund 2017-05-31T00:00:00 4725441 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 531 Workers Comp Medical Claims 519230 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2017 Welfare MADISON STATE HOSPITAL 12920 General Fund 2017-06-09T00:00:00 4734716 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 532 Payroll Employee Assistance 518901 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2017 Welfare MADISON STATE HOSPITAL 12920 General Fund 2017-06-28T00:00:00 4759493 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 533 Payroll Life Insurance 518606 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2017 Welfare MADISON STATE HOSPITAL 12920 General Fund 2017-04-12T00:00:00 4693541 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 534 Payroll Anthem Trad HDHP 518107 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2017 Welfare MADISON STATE HOSPITAL 12920 General Fund 2017-05-17T00:00:00 4716801 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 535 Payroll Employee Assistance 518901 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2017 Welfare MADISON STATE HOSPITAL 12920 General Fund 2017-05-31T00:00:00 4725441 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 536 Payroll Life Insurance 518606 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2017 Welfare MADISON STATE HOSPITAL 12920 General Fund 2017-04-26T00:00:00 4703462 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 537 HSA Health Savings Acct 2 519725 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2017 Welfare MADISON STATE HOSPITAL 12920 General Fund 2017-06-28T00:00:00 4759493 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 538 Vision Care 518800 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2017 Welfare MADISON STATE HOSPITAL 12920 General Fund 2017-06-28T00:00:00 4759493 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 539 Vision Care 518800 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2017 Welfare MADISON STATE HOSPITAL 12920 General Fund 2017-04-12T00:00:00 4693541 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 540 Payroll Anthem Dental Trad 518796 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2017 Welfare MADISON STATE HOSPITAL 12920 General Fund 2017-05-17T00:00:00 4716801 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 541 Workers Comp Medical Claims 519230 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2017 Welfare MADISON STATE HOSPITAL 12920 General Fund 2017-04-05T00:00:00 4689344 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 542 Payroll Salaries & Wages 510101 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2017 Welfare MADISON STATE HOSPITAL 12920 General Fund 2017-06-23T00:00:00 4758432 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 543 Payroll Life Insurance 518606 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2017 Welfare MADISON STATE HOSPITAL 12920 General Fund 2017-06-14T00:00:00 4736998 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 544 Workers Comp Medical Claims 519230 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2017 Welfare MADISON STATE HOSPITAL 12920 General Fund 2017-04-20T00:00:00 4700164 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 545 Payroll Blue Cross Hlth Ins 518151 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2017 Welfare MADISON STATE HOSPITAL 12920 General Fund 2017-05-03T00:00:00 4707346 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 546 Workers Comp Medical Claims 519230 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2017 Welfare MADISON STATE HOSPITAL 12920 General Fund 2017-06-30T00:00:00 4763759 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 547 HSA Health Savings Acct 2 519725 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2017 Welfare MADISON STATE HOSPITAL 12920 General Fund 2017-04-12T00:00:00 4693541 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 548 Payroll Anthem Dental Trad 518796 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2017 Welfare MADISON STATE HOSPITAL 12920 General Fund 2017-04-26T00:00:00 4703462 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 549 Anthem Trad High Deductible 518105 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2017 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2017-04-26T00:00:00 4702714 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 550 Payroll Social Security 516003 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2017 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2017-04-26T00:00:00 4702714 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 551 Payroll HSA -HealthSavingsAcct 519721 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2017 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2017-04-26T00:00:00 4702714 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 552 Anthem Trad High Deductible 518105 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2017 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2017-05-17T00:00:00 4716720 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 553 Payroll Social Security 516003 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2017 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2017-05-17T00:00:00 4716720 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 554 Payroll Employee Assistance 518901 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2017 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2017-04-12T00:00:00 4693459 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 555 Vision Care 518800 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2017 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2017-06-28T00:00:00 4759585 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 556 Payroll Life Insurance 518606 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2017 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2017-05-17T00:00:00 4716720 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 557 Anthem Trad High Deductible 518105 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2017 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2017-04-12T00:00:00 4693459 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 558 Payroll HSA -HealthSavingsAcct 519721 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2017 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2017-05-17T00:00:00 4716720 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 559 Payroll HSA -HealthSavingsAcct 519721 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2017 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2017-06-28T00:00:00 4759585 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 560 Payroll Employee Assistance 518901 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2017 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2017-05-17T00:00:00 4716720 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 561 Anthem Trad High Deductible 518105 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2017 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2017-06-28T00:00:00 4759585 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 562 Payroll HSA -HealthSavingsAcct 519721 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2017 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2017-04-12T00:00:00 4693459 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 563 Payroll Life Insurance 518606 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2017 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2017-06-28T00:00:00 4759585 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 564 Payroll Life Insurance 518606 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2017 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2017-04-26T00:00:00 4702714 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 565 Payroll Social Security 516003 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2017 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2017-06-28T00:00:00 4759585 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 566 Payroll Life Insurance 518606 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2017 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2017-04-12T00:00:00 4693459 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 567 Payroll Employee Assistance 518901 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2017 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2017-06-28T00:00:00 4759585 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 568 Payroll Employee Assistance 518901 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2017 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2017-04-26T00:00:00 4702714 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 569 Payroll Social Security 516003 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2017 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2017-04-12T00:00:00 4693459 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 570 Vision Care 518800 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2017 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2017-04-12T00:00:00 4693459 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 571 Payroll Social Security 516003 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2017 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2017-05-31T00:00:00 4727795 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 572 Payroll HSA -HealthSavingsAcct 519721 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2017 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2017-05-31T00:00:00 4727795 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 573 Payroll HSA -HealthSavingsAcct 519721 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2017 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2017-06-21T00:00:00 4757432 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 574 Payroll HSA -HealthSavingsAcct 519721 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2017 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2017-04-01T00:00:00 4698574 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 575 Anthem Trad High Deductible 518105 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2017 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2017-05-31T00:00:00 4727795 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 576 Anthem Trad High Deductible 518105 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2017 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2017-04-12T00:00:00 4701131 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 577 Payroll Employee Assistance 518901 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2017 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2017-06-14T00:00:00 4736992 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 578 Payroll HSA -HealthSavingsAcct 519721 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2017 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2017-04-11T00:00:00 4696226 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 579 Payroll Life Insurance 518606 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2017 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2017-04-01T00:00:00 4698574 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 580 Anthem Trad High Deductible 518105 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2017 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2017-04-01T00:00:00 4698574 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 581 Payroll HSA -HealthSavingsAcct 519721 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2017 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2017-04-12T00:00:00 4701131 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 582 Anthem Trad High Deductible 518105 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2017 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2017-06-14T00:00:00 4736992 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 583 Payroll Life Insurance 518606 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2017 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2017-05-03T00:00:00 4707489 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 584 Payroll Social Security 516003 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2017 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2017-05-03T00:00:00 4707489 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 585 Payroll Life Insurance 518606 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2017 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2017-06-14T00:00:00 4736992 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 586 Anthem Trad High Deductible 518105 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2017 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2017-05-03T00:00:00 4707489 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 587 Payroll Employee Assistance 518901 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2017 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2017-05-03T00:00:00 4707489 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 588 Payroll Employee Assistance 518901 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2017 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2017-06-21T00:00:00 4757432 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 589 Payroll HSA -HealthSavingsAcct 519721 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2017 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2017-06-14T00:00:00 4736992 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 590 Payroll HSA -HealthSavingsAcct 519721 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2017 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2017-04-01T00:00:00 4691281 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 591 Payroll Social Security 516003 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2017 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2017-06-21T00:00:00 4757432 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 592 MedVet-Patient Clothing 548015 Madison State Hospital 430 0 Supplies, Parts and Materials 2017 Welfare MADISON STATE HOSPITAL 12920 General Fund 2017-04-26T00:00:00 4703482 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 593 MedVet-RX Drugs 548012 Madison State Hospital 430 0 Supplies, Parts and Materials 2017 Welfare MADISON STATE HOSPITAL 12920 General Fund 2017-06-27T00:00:00 4760489 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 594 Prog Op - Background Checks 539140 Madison State Hospital 430 0 Contractual Services 2017 Welfare MADISON STATE HOSPITAL 12920 General Fund 2017-06-27T00:00:00 4760489 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 595 Prog Op - Background Checks 539140 Madison State Hospital 430 0 Contractual Services 2017 Welfare MADISON STATE HOSPITAL 12920 General Fund 2017-04-26T00:00:00 4703482 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 596 Prog Op - Background Checks 539140 Madison State Hospital 430 0 Contractual Services 2017 Welfare MADISON STATE HOSPITAL 12920 General Fund 2017-05-19T00:00:00 4719542 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 597 Payroll Social Security 516003 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2017 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2017-05-24T00:00:00 4722719 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 598 SpOp-Badges Pins IDs 547036 Madison State Hospital 430 0 Supplies, Parts and Materials 2017 Welfare MADISON STATE HOSPITAL 12920 General Fund 2017-06-27T00:00:00 4760489 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 599 Prog Op-MEDICAL CONSULTANTS 539048 Madison State Hospital 430 0 Contractual Services 2017 Welfare MADISON STATE HOSPITAL 12920 General Fund 2017-04-26T00:00:00 4703482 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 600 Payroll Life Insurance 518606 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2017 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2017-05-31T00:00:00 4727795 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 601 Payroll Life Insurance 518606 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2017 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2017-04-12T00:00:00 4701131 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 602 Payroll Employee Assistance 518901 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2017 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2017-04-12T00:00:00 4701131 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 603 Anthem Trad High Deductible 518105 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2017 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2017-06-21T00:00:00 4757432 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 604 Vision Care 518800 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2017 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2017-04-12T00:00:00 4701131 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 605 Payroll Employee Assistance 518901 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2017 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2017-05-31T00:00:00 4727795 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 606 Payroll Life Insurance 518606 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2017 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2017-06-21T00:00:00 4757432 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 607 Payroll Employee Assistance 518901 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2017 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2017-04-01T00:00:00 4698574 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 608 MedVet-Patient Clothing 548015 Madison State Hospital 430 0 Supplies, Parts and Materials 2017 Welfare MADISON STATE HOSPITAL 12920 General Fund 2017-05-19T00:00:00 4719542 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 609 Payroll Social Security 516003 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2017 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2017-06-14T00:00:00 4736992 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 610 HSA Health Savings Acct 2 519725 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2017 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2017-05-17T00:00:00 4716720 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 611 Payroll PERF State Share 517005 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2017 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2017-04-12T00:00:00 4693459 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 612 Payroll Blue Cross Hlth Ins 518151 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2017 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2017-05-17T00:00:00 4716720 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 613 Payroll Def Comp - StateMatch 519503 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2017 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2017-04-26T00:00:00 4702714 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 614 Payroll PERF State Share 517005 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2017 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2017-06-28T00:00:00 4759585 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 615 HSA Health Savings Acct 2 519725 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2017 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2017-04-12T00:00:00 4693459 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 616 Payroll Perf St Pd Em COntr 517003 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2017 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2017-04-26T00:00:00 4702714 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 617 Payroll Disability 519006 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2017 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2017-05-17T00:00:00 4716720 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 618 Payroll Def Comp - StateMatch 519503 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2017 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2017-04-12T00:00:00 4693459 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 619 Payroll Def Comp - StateMatch 519503 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2017 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2017-06-28T00:00:00 4759585 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 620 Payroll Anthem Trad HDHP 518107 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2017 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2017-04-12T00:00:00 4693459 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 621 Vision Care 518800 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2017 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2017-04-26T00:00:00 4702714 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 622 Payroll PERF State Share 517005 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2017 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2017-04-26T00:00:00 4702714 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 623 Payroll Anthem Dental Trad 518796 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2017 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2017-04-26T00:00:00 4702714 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 624 Payroll Anthem Trad HDHP 518107 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2017 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2017-06-28T00:00:00 4759585 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 625 Payroll Perf St Pd Em COntr 517003 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2017 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2017-06-28T00:00:00 4759585 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 626 Payroll Anthem Dental Trad 518796 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2017 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2017-05-17T00:00:00 4716720 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 627 HSA Health Savings Acct 2 519725 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2017 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2017-04-26T00:00:00 4702714 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 628 Payroll Disability 519006 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2017 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2017-06-28T00:00:00 4759585 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 629 Payroll Perf St Pd Em COntr 517003 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2017 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2017-05-17T00:00:00 4716720 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 630 Payroll Blue Cross Hlth Ins 518151 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2017 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2017-04-12T00:00:00 4693459 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 631 Payroll Anthem Dental Trad 518796 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2017 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2017-06-28T00:00:00 4759585 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 632 Payroll Anthem Trad HDHP 518107 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2017 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2017-05-17T00:00:00 4716720 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 633 Payroll Blue Cross Hlth Ins 518151 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2017 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2017-04-26T00:00:00 4702714 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 634 Payroll Disability 519006 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2017 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2017-04-12T00:00:00 4693459 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 635 Payroll Blue Cross Hlth Ins 518151 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2017 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2017-06-28T00:00:00 4759585 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 636 HSA Health Savings Acct 2 519725 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2017 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2017-06-28T00:00:00 4759585 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 637 Payroll Anthem Trad HDHP 518107 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2017 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2017-04-26T00:00:00 4702714 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 638 Payroll Def Comp - StateMatch 519503 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2017 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2017-05-17T00:00:00 4716720 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 639 Payroll Anthem Dental Trad 518796 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2017 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2017-04-12T00:00:00 4693459 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 640 Payroll PERF State Share 517005 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2017 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2017-05-17T00:00:00 4716720 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 641 Payroll Disability 519006 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2017 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2017-04-26T00:00:00 4702714 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 642 Payroll Blue Cross Hlth Ins 518151 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2017 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2017-05-31T00:00:00 4727795 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 643 HSA Health Savings Acct 2 519725 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2017 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2017-06-14T00:00:00 4736992 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 644 Workers Comp Medical Claims 519230 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2017 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2017-04-11T00:00:00 4698582 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 645 Vision Care 518800 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2017 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2017-06-14T00:00:00 4736992 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 646 Workers Comp Medical Claims 519230 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2017 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2017-04-03T00:00:00 4690481 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 647 Workers Comp Admin Fee 519240 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2017 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2017-05-01T00:00:00 4709109 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 648 Payroll Salaries & Wages 510101 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2017 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2017-05-03T00:00:00 4713793 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 649 Payroll Anthem Dental Trad 518796 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2017 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2017-06-21T00:00:00 4757432 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 650 Vision Care 518800 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2017 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2017-05-31T00:00:00 4727795 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 651 Vision Care 518800 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2017 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2017-06-21T00:00:00 4757432 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 652 Real Estate Rentals 590110 Logansport State Hospital 435 0 Administrative and Operating Expenses 2017 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2017-04-10T00:00:00 4692764 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 653 Payroll Def Comp - StateMatch 519503 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2017 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2017-06-14T00:00:00 4736992 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 654 Payroll Salaries & Wages 510101 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2017 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2017-04-12T00:00:00 4698576 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 655 Payroll Salaries & Wages 510101 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2017 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2017-06-22T00:00:00 4758228 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 656 Payroll Salaries & Wages 510101 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2017 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2017-06-21T00:00:00 4757432 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 657 Prog Op - Background Checks 539140 Logansport State Hospital 435 0 Contractual Services 2017 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2017-04-17T00:00:00 4698414 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 658 Payroll Def Comp - StateMatch 519503 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2017 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2017-05-31T00:00:00 4727795 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 659 Vision Care 518800 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2017 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2017-04-01T00:00:00 4698574 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 660 Workers Comp Admin Fee 519240 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2017 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2017-06-21T00:00:00 4758399 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 661 Workers Comp Medical Claims 519230 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2017 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2017-06-27T00:00:00 4762669 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 662 Payroll PERF State Share 517005 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2017 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2017-05-31T00:00:00 4727795 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 663 Workers Comp Medical Claims 519230 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2017 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2017-05-23T00:00:00 4724484 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 664 Workers Comp Medical Claims 519230 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2017 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2017-05-03T00:00:00 4711043 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 665 Workers Comp Medical Claims 519230 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2017 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2017-06-12T00:00:00 4747303 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 666 Payroll Anthem Trad HDHP 518107 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2017 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2017-05-03T00:00:00 4707489 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 667 Workers Comp Medical Claims 519230 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2017 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2017-06-01T00:00:00 4730351 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 668 Vision Care 518800 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2017 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2017-05-03T00:00:00 4707489 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 669 Payroll Salaries & Wages 510101 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2017 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2017-05-05T00:00:00 4711072 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 670 Payroll Anthem Dental Trad 518796 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2017 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2017-05-31T00:00:00 4727795 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 671 Payroll Perf St Pd Em COntr 517003 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2017 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2017-05-31T00:00:00 4727795 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 672 Prog Op - Background Checks 539140 Logansport State Hospital 435 0 Contractual Services 2017 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2017-06-13T00:00:00 4737755 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 673 Workers Comp Medical Claims 519230 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2017 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2017-04-17T00:00:00 4700318 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 674 Payroll Disability 519006 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2017 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2017-06-21T00:00:00 4757432 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 675 Payroll Blue Cross Hlth Ins 518151 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2017 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2017-06-14T00:00:00 4736992 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 676 Payroll Perf St Pd Em COntr 517003 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2017 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2017-06-21T00:00:00 4757432 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 677 Payroll PERF State Share 517005 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2017 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2017-06-21T00:00:00 4757432 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 678 HSA Health Savings Acct 2 519725 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2017 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2017-05-31T00:00:00 4727795 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 679 Payroll Anthem Dental Trad 518796 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2017 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2017-05-03T00:00:00 4707489 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 680 Payroll Disability 519006 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2017 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2017-06-14T00:00:00 4736992 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 681 Exempt - Worker's Compensation 519210 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2017 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2017-06-27T00:00:00 4761536 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 682 Exempt - Worker's Compensation 519210 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2017 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2017-05-16T00:00:00 4720725 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 683 Payroll Perf St Pd Em COntr 517003 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2017 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2017-05-03T00:00:00 4707489 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 684 Payroll PERF State Share 517005 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2017 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2017-05-03T00:00:00 4707489 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 685 Workers Comp Admin Fee 519240 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2017 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2017-06-01T00:00:00 4730339 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 686 Workers Comp Medical Claims 519230 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2017 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2017-05-16T00:00:00 4720734 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 687 Payroll Blue Cross Hlth Ins 518151 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2017 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2017-05-03T00:00:00 4707489 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 688 Real Estate Rentals 590110 Logansport State Hospital 435 0 Administrative and Operating Expenses 2017 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2017-06-15T00:00:00 4738658 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 689 Payroll Disability 519006 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2017 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2017-05-31T00:00:00 4727795 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 690 Payroll Anthem Dental Trad 518796 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2017 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2017-04-01T00:00:00 4698574 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 691 Payroll Def Comp - StateMatch 519503 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2017 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2017-06-21T00:00:00 4757432 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 692 Real Estate Rentals 590110 Logansport State Hospital 435 0 Administrative and Operating Expenses 2017 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2017-05-10T00:00:00 4714604 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 693 Payroll PERF State Share 517005 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2017 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2017-06-14T00:00:00 4736992 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 694 Payroll Disability 519006 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2017 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2017-05-03T00:00:00 4707489 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 695 Exempt - Worker's Compensation 519210 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2017 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2017-04-11T00:00:00 4698564 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 696 Payroll Perf St Pd Em COntr 517003 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2017 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2017-04-12T00:00:00 4693459 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 697 Workers Comp Medical Claims 519230 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2017 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2017-06-07T00:00:00 4733646 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 698 Exempt - Worker's Compensation 519210 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2017 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2017-05-03T00:00:00 4710247 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 699 Workers Comp Medical Claims 519230 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2017 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2017-05-09T00:00:00 4713727 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 700 Exempt - Worker's Compensation 519210 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2017 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2017-04-24T00:00:00 4704344 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 701 Payroll Anthem Dental Trad 518796 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2017 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2017-06-14T00:00:00 4736992 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 702 Workers Comp Medical Claims 519230 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2017 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2017-04-24T00:00:00 4704367 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 703 Payroll Anthem Dental Trad 518796 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2017 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2017-04-12T00:00:00 4701131 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 704 Vision Care 518800 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2017 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2017-05-17T00:00:00 4716720 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 705 Payroll Anthem Trad HDHP 518107 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2017 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2017-05-31T00:00:00 4727795 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 706 Payroll Perf St Pd Em COntr 517003 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2017 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2017-06-14T00:00:00 4736992 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 707 Real Estate Rentals 590110 Logansport State Hospital 435 0 Administrative and Operating Expenses 2017 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2017-06-05T00:00:00 4731866 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 708 Payroll Anthem Trad HDHP 518107 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2017 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2017-06-14T00:00:00 4736992 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 709 Exempt - Worker's Compensation 519210 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2017 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2017-06-01T00:00:00 4730361 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 710 Seat Charge 652072 Logansport State Hospital 435 0 Internal Service Funds - Expenses 2017 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2017-05-15T00:00:00 4716481 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 711 Prog Op-MEDICAL SERV ST DEP 539054 Logansport State Hospital 435 0 Contractual Services 2017 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2017-06-23T00:00:00 4759186 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 712 MedVet-RX Drugs 548012 Logansport State Hospital 435 0 Supplies, Parts and Materials 2017 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2017-05-24T00:00:00 4723537 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 713 Seat Charge 652072 Logansport State Hospital 435 0 Internal Service Funds - Expenses 2017 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2017-04-17T00:00:00 4698414 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 714 Payroll Social Security 516003 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2017 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2017-04-26T00:00:00 4702775 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 715 Anthem Trad High Deductible 518105 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2017 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2017-04-26T00:00:00 4702775 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 716 Payroll HSA -HealthSavingsAcct 519721 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2017 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2017-05-17T00:00:00 4718833 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 717 Payroll Def Comp - StateMatch 519503 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2017 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2017-05-31T00:00:00 4727618 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 718 Payroll Life Insurance 518606 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2017 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2017-05-31T00:00:00 4727618 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 719 Payroll Employee Assistance 518901 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2017 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2017-04-12T00:00:00 4693665 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 720 Payroll Anthem Dental Trad 518796 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2017 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2017-06-14T00:00:00 4737844 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 721 Payroll Def Comp - StateMatch 519503 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2017 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2017-04-12T00:00:00 4693665 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 722 Payroll HSA -HealthSavingsAcct 519721 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2017 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2017-04-26T00:00:00 4702775 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 723 Payroll Life Insurance 518606 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2017 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2017-06-28T00:00:00 4759566 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 724 Payroll PERF State Share 517005 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2017 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2017-04-12T00:00:00 4693665 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 725 Payroll Def Comp - StateMatch 519503 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2017 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2017-04-26T00:00:00 4702775 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 726 Payroll PERF State Share 517005 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2017 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2017-05-31T00:00:00 4727618 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 727 Vision Care 518800 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2017 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2017-06-14T00:00:00 4737844 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 728 Vision Care 518800 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2017 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2017-05-17T00:00:00 4718833 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 729 Payroll HSA -HealthSavingsAcct 519721 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2017 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2017-05-31T00:00:00 4727618 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 730 Payroll PERF State Share 517005 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2017 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2017-06-14T00:00:00 4737844 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 731 Payroll Anthem Dental Trad 518796 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2017 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2017-05-17T00:00:00 4718833 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 732 Payroll Social Security 516003 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2017 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2017-04-12T00:00:00 4693665 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 733 Vision Care 518800 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2017 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2017-06-28T00:00:00 4759566 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 734 Payroll Disability 519006 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2017 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2017-06-14T00:00:00 4737844 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 735 Payroll Perf St Pd Em COntr 517003 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2017 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2017-06-14T00:00:00 4737844 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 736 Vision Care 518800 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2017 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2017-05-31T00:00:00 4727618 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 737 Anthem Trad High Deductible 518105 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2017 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2017-06-28T00:00:00 4759566 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 738 Payroll Disability 519006 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2017 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2017-05-17T00:00:00 4718833 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 739 Payroll PERF State Share 517005 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2017 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2017-05-17T00:00:00 4718833 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 740 Payroll Life Insurance 518606 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2017 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2017-04-26T00:00:00 4702775 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 741 Payroll PERF State Share 517005 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2017 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2017-06-28T00:00:00 4759566 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 742 Anthem Trad High Deductible 518105 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2017 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2017-05-17T00:00:00 4718833 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 743 Payroll Def Comp - StateMatch 519503 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2017 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2017-05-17T00:00:00 4718833 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 744 Payroll Life Insurance 518606 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2017 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2017-04-12T00:00:00 4693665 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 745 Anthem Trad High Deductible 518105 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2017 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2017-04-12T00:00:00 4693665 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 746 Payroll Anthem Dental Trad 518796 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2017 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2017-05-31T00:00:00 4727618 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 747 Payroll Perf St Pd Em COntr 517003 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2017 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2017-04-26T00:00:00 4702775 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 748 Payroll Employee Assistance 518901 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2017 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2017-05-17T00:00:00 4718833 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 749 Payroll Def Comp - StateMatch 519503 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2017 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2017-06-14T00:00:00 4737844 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 750 Anthem Trad High Deductible 518105 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2017 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2017-06-14T00:00:00 4737844 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 751 Payroll Social Security 516003 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2017 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2017-05-31T00:00:00 4727618 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 752 Payroll Anthem Dental Trad 518796 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2017 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2017-04-12T00:00:00 4693665 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 753 Payroll Disability 519006 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2017 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2017-04-26T00:00:00 4702775 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 754 Payroll Perf St Pd Em COntr 517003 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2017 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2017-05-17T00:00:00 4718833 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 755 Payroll Perf St Pd Em COntr 517003 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2017 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2017-04-12T00:00:00 4693665 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 756 Payroll Social Security 516003 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2017 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2017-06-28T00:00:00 4759566 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 757 Payroll Perf St Pd Em COntr 517003 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2017 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2017-06-28T00:00:00 4759566 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 758 Payroll Employee Assistance 518901 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2017 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2017-06-14T00:00:00 4737844 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 759 Payroll Social Security 516003 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2017 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2017-06-14T00:00:00 4737844 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 760 Payroll Perf St Pd Em COntr 517003 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2017 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2017-05-31T00:00:00 4727618 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 761 Payroll Disability 519006 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2017 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2017-04-12T00:00:00 4693665 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 762 Payroll PERF State Share 517005 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2017 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2017-04-26T00:00:00 4702775 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 763 Payroll HSA -HealthSavingsAcct 519721 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2017 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2017-06-14T00:00:00 4737844 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 764 Payroll Anthem Dental Trad 518796 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2017 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2017-06-28T00:00:00 4759566 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 765 Vision Care 518800 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2017 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2017-04-12T00:00:00 4693665 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 766 Payroll Anthem Dental Trad 518796 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2017 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2017-04-26T00:00:00 4702775 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 767 Anthem Trad High Deductible 518105 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2017 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2017-05-31T00:00:00 4727618 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 768 Payroll Employee Assistance 518901 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2017 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2017-05-31T00:00:00 4727618 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 769 Payroll Employee Assistance 518901 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2017 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2017-06-28T00:00:00 4759566 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 770 Payroll Def Comp - StateMatch 519503 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2017 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2017-06-28T00:00:00 4759566 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 771 Payroll HSA -HealthSavingsAcct 519721 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2017 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2017-06-28T00:00:00 4759566 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 772 Payroll Life Insurance 518606 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2017 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2017-05-17T00:00:00 4718833 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 773 Payroll Employee Assistance 518901 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2017 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2017-04-26T00:00:00 4702775 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 774 Payroll Life Insurance 518606 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2017 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2017-06-14T00:00:00 4737844 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 775 Vision Care 518800 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2017 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2017-04-26T00:00:00 4702775 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 776 Payroll Disability 519006 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2017 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2017-05-31T00:00:00 4727618 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 777 Payroll HSA -HealthSavingsAcct 519721 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2017 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2017-04-12T00:00:00 4693665 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 778 Payroll Social Security 516003 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2017 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2017-05-17T00:00:00 4718833 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 779 Payroll Disability 519006 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2017 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2017-06-28T00:00:00 4759566 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 780 Workers Comp Medical Claims 519230 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2017 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2017-06-12T00:00:00 4750145 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 781 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 0 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-05-08T00:00:00 4710999 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 782 Payroll Social Security 516003 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2017 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2017-05-03T00:00:00 4708517 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 783 Tape Accesses 659211 Family and Social Svcs Admin 405 0 Internal Service Funds - Expenses 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-05-08T00:00:00 4710996 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 784 Workers Comp Medical Claims 519230 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2017 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2017-06-21T00:00:00 4761517 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 785 Vision Care 518800 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2017 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2017-05-03T00:00:00 4708517 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 786 Telecom Management 652131 Family and Social Svcs Admin 405 0 Internal Service Funds - Expenses 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-05-08T00:00:00 4710996 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 787 Payroll Anthem Dental Trad 518796 Family and Social Svcs Admin 405 0 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-05-08T00:00:00 4710996 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 788 Instant Messaging 652078 Family and Social Svcs Admin 405 0 Internal Service Funds - Expenses 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-05-08T00:00:00 4710999 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 789 Payroll Social Security 516003 Family and Social Svcs Admin 405 0 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-05-08T00:00:00 4710996 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 790 Payroll Social Security 516003 Family and Social Svcs Admin 405 0 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-05-08T00:00:00 4710999 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 791 Telecom Management 652131 Family and Social Svcs Admin 405 0 Internal Service Funds - Expenses 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-05-08T00:00:00 4710999 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 792 Virtual Server Hosting 659262 Family and Social Svcs Admin 405 0 Internal Service Funds - Expenses 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-05-08T00:00:00 4710999 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 793 Payroll HSA -HealthSavingsAcct 519721 Family and Social Svcs Admin 405 0 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-05-08T00:00:00 4710996 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 794 Instant Messaging 652078 Family and Social Svcs Admin 405 0 Internal Service Funds - Expenses 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-05-08T00:00:00 4710996 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 795 Job Production 659210 Family and Social Svcs Admin 405 0 Internal Service Funds - Expenses 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-05-08T00:00:00 4710999 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 796 Workers Comp Medical Claims 519230 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2017 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2017-06-07T00:00:00 4733659 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 797 Vision Care 518800 Family and Social Svcs Admin 405 0 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-05-08T00:00:00 4710996 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 798 AdmOp-Freight & Express 599042 Evansville Psych Childrens Ctr 415 0 Administrative and Operating Expenses 2017 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2017-04-05T00:00:00 4690299 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 799 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 0 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-05-08T00:00:00 4710996 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 800 Prog Op-Software Maint 539035 Family and Social Svcs Admin 405 0 Contractual Services 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-05-08T00:00:00 4710996 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 801 Vision Care 518800 Family and Social Svcs Admin 405 0 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-05-08T00:00:00 4710999 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 802 Payroll Perf St Pd Em COntr 517003 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2017 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2017-05-03T00:00:00 4708517 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 803 Telephone - Centrex 652130 Family and Social Svcs Admin 405 0 Internal Service Funds - Expenses 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-05-08T00:00:00 4710996 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 804 Payroll Disability 519006 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2017 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2017-05-03T00:00:00 4708517 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 805 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 0 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-05-08T00:00:00 4710996 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 806 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 0 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-05-08T00:00:00 4710996 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 807 PC Refresh Upgrade 653901 Family and Social Svcs Admin 405 0 Internal Service Funds - Expenses 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-05-08T00:00:00 4710996 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 808 Prof Serv - Data Mgmt 531037 Family and Social Svcs Admin 405 0 Contractual Services 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-05-08T00:00:00 4710999 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 809 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 0 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-05-08T00:00:00 4710999 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 810 Seat Charge 652072 Family and Social Svcs Admin 405 0 Internal Service Funds - Expenses 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-05-08T00:00:00 4710999 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 811 Citrix 652370 Family and Social Svcs Admin 405 0 Internal Service Funds - Expenses 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-05-08T00:00:00 4710999 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 812 Remote IP Phone 652134 Family and Social Svcs Admin 405 0 Internal Service Funds - Expenses 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-05-08T00:00:00 4710999 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 813 Anthem Trad High Deductible 518105 Family and Social Svcs Admin 405 0 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-05-08T00:00:00 4710996 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 814 Workers Comp Medical Claims 519230 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2017 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2017-05-23T00:00:00 4724416 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 815 Payroll Disability 519006 Family and Social Svcs Admin 405 0 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-05-08T00:00:00 4710999 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 816 Cyber Security-Baseline 659304 Family and Social Svcs Admin 405 0 Internal Service Funds - Expenses 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-05-08T00:00:00 4710996 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 817 Payroll Employee Assistance 518901 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2017 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2017-05-03T00:00:00 4708517 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 818 Voice or Data Equip Inv 652109 Family and Social Svcs Admin 405 0 Internal Service Funds - Expenses 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-05-08T00:00:00 4710996 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 819 Payroll PERF State Share 517005 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2017 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2017-05-03T00:00:00 4708517 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 820 Transactions 659207 Family and Social Svcs Admin 405 0 Internal Service Funds - Expenses 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-05-08T00:00:00 4710996 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 821 Anthem Trad High Deductible 518105 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2017 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2017-05-03T00:00:00 4708517 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 822 Seat Charge 652072 Family and Social Svcs Admin 405 0 Internal Service Funds - Expenses 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-05-08T00:00:00 4710996 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 823 Transactions 659207 Family and Social Svcs Admin 405 0 Internal Service Funds - Expenses 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-05-08T00:00:00 4710999 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 824 Shared SAN Storage 659270 Family and Social Svcs Admin 405 0 Internal Service Funds - Expenses 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-05-08T00:00:00 4710999 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 825 Workers Comp Medical Claims 519230 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2017 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2017-06-27T00:00:00 4762665 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 826 Archive E-mail Storage 652076 Family and Social Svcs Admin 405 0 Internal Service Funds - Expenses 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-05-08T00:00:00 4710996 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 827 Prof Serv - Data Mgmt 531037 Family and Social Svcs Admin 405 0 Contractual Services 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-05-08T00:00:00 4710996 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 828 Off-Office Supplies 546002 Evansville Psych Childrens Ctr 415 0 Supplies, Parts and Materials 2017 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2017-04-05T00:00:00 4690299 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 829 Workers Comp Admin Fee 519240 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2017 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2017-06-21T00:00:00 4759656 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 830 Citrix 652370 Family and Social Svcs Admin 405 0 Internal Service Funds - Expenses 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-05-08T00:00:00 4710996 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 831 Tape Accesses 659211 Family and Social Svcs Admin 405 0 Internal Service Funds - Expenses 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-05-08T00:00:00 4710999 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 832 Payroll HSA -HealthSavingsAcct 519721 Family and Social Svcs Admin 405 0 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-05-08T00:00:00 4710999 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 833 Job Production 659210 Family and Social Svcs Admin 405 0 Internal Service Funds - Expenses 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-05-08T00:00:00 4710996 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 834 PC Refresh Upgrade 653901 Family and Social Svcs Admin 405 0 Internal Service Funds - Expenses 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-05-08T00:00:00 4710999 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 835 Virtual Server Hosting 659262 Family and Social Svcs Admin 405 0 Internal Service Funds - Expenses 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-05-08T00:00:00 4710996 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 836 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 0 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-05-08T00:00:00 4710999 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 837 Archive E-mail Storage 652076 Family and Social Svcs Admin 405 0 Internal Service Funds - Expenses 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-05-08T00:00:00 4710999 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 838 Anthem Trad High Deductible 518105 Family and Social Svcs Admin 405 0 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-05-08T00:00:00 4710999 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 839 Payroll Life Insurance 518606 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2017 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2017-05-03T00:00:00 4708517 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 840 Payroll Anthem Dental Trad 518796 Family and Social Svcs Admin 405 0 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-05-08T00:00:00 4710999 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 841 OutoSt Travel - Per Diem&Meal 595520 Family and Social Svcs Admin 405 0 Administrative and Operating Expenses 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-06-27T00:00:00 4760525 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 842 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 0 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-06-14T00:00:00 4758434 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 843 Payroll Blue Cross Hlth Ins 518151 Family and Social Svcs Admin 405 0 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-05-31T00:00:00 4727788 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 844 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 0 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-05-03T00:00:00 4708535 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 845 Payroll Blue Cross Hlth Ins 518151 Family and Social Svcs Admin 405 0 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-05-17T00:00:00 4718975 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 846 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 0 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-04-05T00:00:00 4701127 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 847 Off-Printer Paper 546005 Family and Social Svcs Admin 405 0 Supplies, Parts and Materials 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-06-15T00:00:00 4744974 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 848 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 0 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-05-08T00:00:00 4710993 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 849 Payroll HSA -HealthSavingsAcct 519721 Family and Social Svcs Admin 405 0 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-05-08T00:00:00 4710993 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 850 Main - Office Copier 533040 Family and Social Svcs Admin 405 0 Contractual Services 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-04-01T00:00:00 4700277 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 851 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 0 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-05-08T00:00:00 4710993 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 852 Payroll Blue Cross Hlth Ins 518151 Family and Social Svcs Admin 405 0 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-05-03T00:00:00 4708535 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 853 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 0 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-06-14T00:00:00 4758421 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 854 Telecom Management 652131 Family and Social Svcs Admin 405 0 Internal Service Funds - Expenses 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-05-08T00:00:00 4710993 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 855 AdmOp-Registration 599020 Family and Social Svcs Admin 405 0 Administrative and Operating Expenses 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-06-09T00:00:00 4735963 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 856 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 0 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-06-01T00:00:00 4731191 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 857 Vision Care 518800 Family and Social Svcs Admin 405 0 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-05-08T00:00:00 4710993 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 858 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 0 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-05-08T00:00:00 4710993 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 859 Citrix 652370 Family and Social Svcs Admin 405 0 Internal Service Funds - Expenses 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-05-08T00:00:00 4710993 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 860 Shared SAN Storage 659270 Family and Social Svcs Admin 405 0 Internal Service Funds - Expenses 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-05-08T00:00:00 4710993 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 861 Payroll Blue Cross Hlth Ins 518151 Family and Social Svcs Admin 405 0 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-06-28T00:00:00 4761433 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 862 AdmOp-Dues & Subscriptions 599026 Family and Social Svcs Admin 405 0 Administrative and Operating Expenses 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-04-04T00:00:00 4688320 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 863 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 0 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-05-03T00:00:00 4708535 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 864 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 0 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-05-03T00:00:00 4708535 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 865 Payroll Blue Cross Hlth Ins 518151 Family and Social Svcs Admin 405 0 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-04-05T00:00:00 4692257 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 866 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 0 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-05-03T00:00:00 4713788 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 867 Archive E-mail Storage 652076 Family and Social Svcs Admin 405 0 Internal Service Funds - Expenses 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-05-08T00:00:00 4710993 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 868 Database Hosting 659266 Family and Social Svcs Admin 405 0 Internal Service Funds - Expenses 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-05-08T00:00:00 4710993 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 869 Payroll Disability 519006 Family and Social Svcs Admin 405 0 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-05-03T00:00:00 4708535 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 870 Payroll Blue Cross Hlth Ins 518151 Family and Social Svcs Admin 405 0 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-05-03T00:00:00 4711084 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 871 Cyber Security-Baseline 659304 Family and Social Svcs Admin 405 0 Internal Service Funds - Expenses 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-05-08T00:00:00 4710993 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 872 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 0 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-05-17T00:00:00 4721532 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 873 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 0 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-05-08T00:00:00 4710993 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 874 OutoSt Travel - Mileage 595510 Family and Social Svcs Admin 405 0 Administrative and Operating Expenses 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-06-27T00:00:00 4760525 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 875 OutoSt Travel - Parking&Toll 595570 Family and Social Svcs Admin 405 0 Administrative and Operating Expenses 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-06-27T00:00:00 4760525 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 876 Payroll Social Security 516003 Family and Social Svcs Admin 405 0 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-05-08T00:00:00 4710993 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 877 Off-Printer Paper 546005 Family and Social Svcs Admin 405 0 Supplies, Parts and Materials 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-06-30T00:00:00 4764570 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 878 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 0 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-05-03T00:00:00 4708535 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 879 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 0 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-04-01T00:00:00 4691320 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 880 Main - Computers 533041 Family and Social Svcs Admin 405 0 Contractual Services 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-05-08T00:00:00 4710993 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 881 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 0 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-04-19T00:00:00 4701137 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 882 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 0 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-05-08T00:00:00 4710993 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 883 Payroll Anthem Dental Trad 518796 Family and Social Svcs Admin 405 0 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-05-08T00:00:00 4710993 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 884 Payroll Blue Cross Hlth Ins 518151 Family and Social Svcs Admin 405 0 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-06-14T00:00:00 4746876 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 885 Voice or Data Equip Inv 652109 Family and Social Svcs Admin 405 0 Internal Service Funds - Expenses 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-06-27T00:00:00 4760525 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 886 Payroll Anthem Dental Trad 518796 Family and Social Svcs Admin 405 0 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-05-03T00:00:00 4708535 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 887 Payroll Social Security 516003 Family and Social Svcs Admin 405 0 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-05-03T00:00:00 4708535 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 888 Instant Messaging 652078 Family and Social Svcs Admin 405 0 Internal Service Funds - Expenses 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-05-08T00:00:00 4710993 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 889 Anthem Trad High Deductible 518105 Family and Social Svcs Admin 405 0 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-05-03T00:00:00 4708535 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 890 Vision Care 518800 Family and Social Svcs Admin 405 0 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-05-03T00:00:00 4708535 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 891 AdmOp-Registration 599020 Family and Social Svcs Admin 405 0 Administrative and Operating Expenses 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-05-23T00:00:00 4722436 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 892 Tape Accesses 659211 Family and Social Svcs Admin 405 0 Internal Service Funds - Expenses 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-05-08T00:00:00 4710993 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 893 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 0 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-05-08T00:00:00 4710993 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 894 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 0 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-05-03T00:00:00 4708535 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 895 Payroll Salary&Wage Overtime 510201 Family and Social Svcs Admin 405 0 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-05-03T00:00:00 4708535 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 896 Payroll Blue Cross Hlth Ins 518151 Family and Social Svcs Admin 405 0 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-04-19T00:00:00 4699397 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 897 Payroll HSA -HealthSavingsAcct 519721 Family and Social Svcs Admin 405 0 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-05-03T00:00:00 4708535 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 898 OutoSt Travel - Ground Transpt 595550 Family and Social Svcs Admin 405 0 Administrative and Operating Expenses 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-06-27T00:00:00 4760525 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 899 Transactions 659207 Family and Social Svcs Admin 405 0 Internal Service Funds - Expenses 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-05-08T00:00:00 4710993 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 900 Job Production 659210 Family and Social Svcs Admin 405 0 Internal Service Funds - Expenses 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-05-08T00:00:00 4710993 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 901 Payroll Disability 519006 Family and Social Svcs Admin 405 0 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-05-08T00:00:00 4710993 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 902 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 0 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-05-08T00:00:00 4710996 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 903 Database Hosting 659266 Family and Social Svcs Admin 405 0 Internal Service Funds - Expenses 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-05-08T00:00:00 4710999 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 904 Seat Charge 652072 Family and Social Svcs Admin 405 0 Internal Service Funds - Expenses 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-05-08T00:00:00 4710993 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 905 Prof Serv - Data Mgmt 531037 Family and Social Svcs Admin 405 0 Contractual Services 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-05-08T00:00:00 4710993 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 906 AdmOp-Legal Ads 599030 Family and Social Svcs Admin 405 0 Administrative and Operating Expenses 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-05-23T00:00:00 4727798 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 907 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 0 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-05-03T00:00:00 4708535 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 908 OutoSt Travel - InternetAccess 595592 Family and Social Svcs Admin 405 0 Administrative and Operating Expenses 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-06-27T00:00:00 4760525 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 909 Database Hosting 659266 Family and Social Svcs Admin 405 0 Internal Service Funds - Expenses 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-05-08T00:00:00 4710996 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 910 Cyber Security-Baseline 659304 Family and Social Svcs Admin 405 0 Internal Service Funds - Expenses 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-05-08T00:00:00 4710999 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 911 Prog Op-Software Maint 539035 Family and Social Svcs Admin 405 0 Contractual Services 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-05-08T00:00:00 4710993 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 912 Main - Computers 533041 Family and Social Svcs Admin 405 0 Contractual Services 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-05-08T00:00:00 4710996 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 913 Workers Comp Medical Claims 519230 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2017 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2017-05-16T00:00:00 4720634 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 914 Telephone - Centrex 652130 Family and Social Svcs Admin 405 0 Internal Service Funds - Expenses 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-05-08T00:00:00 4710993 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 915 OutoSt Travel - Airfare 595540 Family and Social Svcs Admin 405 0 Administrative and Operating Expenses 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-06-08T00:00:00 4734654 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 916 Payroll Disability 519006 Family and Social Svcs Admin 405 0 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-05-08T00:00:00 4710996 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 917 Payroll Anthem Dental Trad 518796 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2017 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2017-05-03T00:00:00 4708517 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 918 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 0 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-05-08T00:00:00 4710999 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 919 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 0 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-05-08T00:00:00 4710999 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 920 Anthem Trad High Deductible 518105 Family and Social Svcs Admin 405 0 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-05-08T00:00:00 4710993 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 921 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 0 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-04-19T00:00:00 4701141 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 922 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 0 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-05-08T00:00:00 4710996 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 923 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 0 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-05-08T00:00:00 4710996 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 924 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 0 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-05-08T00:00:00 4710999 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 925 Shared SAN Storage 659270 Family and Social Svcs Admin 405 0 Internal Service Funds - Expenses 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-05-08T00:00:00 4710996 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 926 Workers Comp Admin Fee 519240 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2017 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2017-06-01T00:00:00 4730385 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 927 Payroll Disability 519006 Child Services 502 0 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-05-26T00:00:00 4724441 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 928 Anthem Trad High Deductible 518105 Child Services 502 0 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-05-26T00:00:00 4724441 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 929 Payroll Def Comp - StateMatch 519503 Child Services 502 0 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-05-26T00:00:00 4724441 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 930 Payroll PERF State Share 517005 Child Services 502 0 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-05-26T00:00:00 4724441 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 931 Payroll Salaries & Wages 510101 Child Services 502 0 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-05-26T00:00:00 4724441 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 932 Payroll HSA -HealthSavingsAcct 519721 Child Services 502 0 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-05-26T00:00:00 4724441 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 933 Payroll Employee Assistance 518901 FSSA Aging 498 0 Personal Services and Fringe Benefits 2017 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2017-05-17T00:00:00 4716784 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 934 Payroll Life Insurance 518606 FSSA Aging 498 0 Personal Services and Fringe Benefits 2017 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2017-05-03T00:00:00 4707314 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 935 Payroll HSA -HealthSavingsAcct 519721 FSSA Aging 498 0 Personal Services and Fringe Benefits 2017 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2017-04-19T00:00:00 4698476 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 936 Anthem Trad High Deductible 518105 Child Services 502 0 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-06-08T00:00:00 4733677 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 937 Vision Care 518800 FSSA Aging 498 0 Personal Services and Fringe Benefits 2017 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2017-06-28T00:00:00 4760326 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 938 Payroll Anthem Dental Trad 518796 FSSA Aging 498 0 Personal Services and Fringe Benefits 2017 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2017-05-17T00:00:00 4716784 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 939 Office furniture 555503 Child Services 502 0 Capital Costs 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-05-25T00:00:00 4723574 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 940 Payroll Salaries & Wages 510101 FSSA Aging 498 0 Personal Services and Fringe Benefits 2017 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2017-06-28T00:00:00 4760326 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 941 Prog Op-Software Licensing 539038 Child Services 502 0 Contractual Services 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-05-23T00:00:00 4721643 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 942 InState Travel - Mileage 595110 Child Services 502 0 Administrative and Operating Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-06-28T00:00:00 4761544 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 943 Payroll Life Insurance 518606 FSSA Aging 498 0 Personal Services and Fringe Benefits 2017 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2017-04-19T00:00:00 4698476 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 944 Payroll PERF State Share 517005 FSSA Aging 498 0 Personal Services and Fringe Benefits 2017 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2017-05-17T00:00:00 4716784 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 945 Payroll Salaries & Wages 510101 FSSA Aging 498 0 Personal Services and Fringe Benefits 2017 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2017-05-03T00:00:00 4707314 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 946 Vision Care 518800 FSSA Aging 498 0 Personal Services and Fringe Benefits 2017 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2017-06-14T00:00:00 4737780 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 947 Payroll Def Comp - StateMatch 519503 FSSA Aging 498 0 Personal Services and Fringe Benefits 2017 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2017-04-19T00:00:00 4698476 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 948 Vision Care 518800 Child Services 502 0 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-06-08T00:00:00 4733677 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 949 Vision Care 518800 FSSA Aging 498 0 Personal Services and Fringe Benefits 2017 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2017-04-05T00:00:00 4689228 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 950 AdmOp-TravelAssistance 599118 Child Services 502 0 Administrative and Operating Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-05-25T00:00:00 4723574 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 951 Payroll Salaries & Wages 510101 FSSA Aging 498 0 Personal Services and Fringe Benefits 2017 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2017-05-31T00:00:00 4726647 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 952 AdmOp-Legal Ads 599030 Child Services 502 0 Administrative and Operating Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-05-25T00:00:00 4723574 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 953 Payroll PERF State Share 517005 FSSA Aging 498 0 Personal Services and Fringe Benefits 2017 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2017-06-14T00:00:00 4737780 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 954 Payroll Social Security 516003 FSSA Aging 498 0 Personal Services and Fringe Benefits 2017 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2017-05-03T00:00:00 4707314 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 955 Payroll Perf St Pd Em COntr 517003 FSSA Aging 498 0 Personal Services and Fringe Benefits 2017 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2017-05-17T00:00:00 4716784 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 956 Payroll Perf St Pd Em COntr 517003 Child Services 502 0 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-05-26T00:00:00 4724441 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 957 Data Circuits-On Network 652051 Child Services 502 0 Internal Service Funds - Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-05-23T00:00:00 4721643 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 958 Anthem Trad High Deductible 518105 FSSA Aging 498 0 Personal Services and Fringe Benefits 2017 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2017-06-28T00:00:00 4760326 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 959 Payroll Disability 519006 FSSA Aging 498 0 Personal Services and Fringe Benefits 2017 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2017-05-17T00:00:00 4716784 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 960 OutoSt Travel - Lodging 595530 Child Services 502 0 Administrative and Operating Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-05-31T00:00:00 4727700 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 961 Payroll Anthem Dental Trad 518796 FSSA Aging 498 0 Personal Services and Fringe Benefits 2017 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2017-06-28T00:00:00 4760326 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 962 Payroll Anthem Dental Trad 518796 Child Services 502 0 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-06-08T00:00:00 4733677 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 963 Payroll Social Security 516003 FSSA Aging 498 0 Personal Services and Fringe Benefits 2017 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2017-05-31T00:00:00 4726647 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 964 Telecom -TelephoneLocalService 521002 Child Services 502 0 Utilities 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-05-25T00:00:00 4723574 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 965 Payroll PERF State Share 517005 FSSA Aging 498 0 Personal Services and Fringe Benefits 2017 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2017-05-31T00:00:00 4726647 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 966 Payroll Def Comp - StateMatch 519503 Child Services 502 0 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-06-08T00:00:00 4733677 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 967 Payroll Def Comp - StateMatch 519503 FSSA Aging 498 0 Personal Services and Fringe Benefits 2017 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2017-06-14T00:00:00 4737780 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 968 Payroll PERF State Share 517005 FSSA Aging 498 0 Personal Services and Fringe Benefits 2017 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2017-06-28T00:00:00 4760326 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 969 Vision Care 518800 FSSA Aging 498 0 Personal Services and Fringe Benefits 2017 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2017-05-17T00:00:00 4716784 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 970 AdmOp-Late Payment Interest 592022 Child Services 502 0 Administrative and Operating Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-06-20T00:00:00 4753063 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 971 Payroll HSA -HealthSavingsAcct 519721 FSSA Aging 498 0 Personal Services and Fringe Benefits 2017 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2017-05-17T00:00:00 4716784 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 972 Payroll Anthem Dental Trad 518796 FSSA Aging 498 0 Personal Services and Fringe Benefits 2017 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2017-06-14T00:00:00 4737780 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 973 SpOp - Materials&Parts 547180 Child Services 502 0 Supplies, Parts and Materials 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-05-25T00:00:00 4723574 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 974 Payroll Anthem Dental Trad 518796 FSSA Aging 498 0 Personal Services and Fringe Benefits 2017 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2017-04-19T00:00:00 4698476 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 975 Payroll Def Comp - StateMatch 519503 FSSA Aging 498 0 Personal Services and Fringe Benefits 2017 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2017-05-31T00:00:00 4726647 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 976 Payroll HSA -HealthSavingsAcct 519721 FSSA Aging 498 0 Personal Services and Fringe Benefits 2017 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2017-05-03T00:00:00 4707314 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 977 Vision Care 518800 FSSA Aging 498 0 Personal Services and Fringe Benefits 2017 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2017-05-31T00:00:00 4726647 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 978 Payroll Disability 519006 FSSA Aging 498 0 Personal Services and Fringe Benefits 2017 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2017-04-19T00:00:00 4698476 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 979 Payroll Salaries & Wages 510101 FSSA Aging 498 0 Personal Services and Fringe Benefits 2017 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2017-06-14T00:00:00 4737780 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 980 Const -BuildRepair-General 538920 Child Services 502 0 Contractual Services 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-05-25T00:00:00 4723574 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 981 AdmOp-Freight & Express 599042 Child Services 502 0 Administrative and Operating Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-05-25T00:00:00 4723574 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 982 Payroll HSA -HealthSavingsAcct 519721 FSSA Aging 498 0 Personal Services and Fringe Benefits 2017 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2017-06-14T00:00:00 4737780 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 983 Payroll Employee Assistance 518901 FSSA Aging 498 0 Personal Services and Fringe Benefits 2017 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2017-05-31T00:00:00 4726647 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 984 AdmOp-TravelAssistance 599118 Child Services 502 0 Administrative and Operating Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-06-30T00:00:00 4763818 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 985 AdmOp-Taxes & Collection Fees 592029 Child Services 502 0 Administrative and Operating Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-06-30T00:00:00 4763818 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 986 Payroll HSA -HealthSavingsAcct 519721 FSSA Aging 498 0 Personal Services and Fringe Benefits 2017 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2017-04-05T00:00:00 4689228 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 987 Payroll Life Insurance 518606 FSSA Aging 498 0 Personal Services and Fringe Benefits 2017 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2017-06-28T00:00:00 4760326 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 988 Prog Op - Vital Records 539046 Child Services 502 0 Contractual Services 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-06-30T00:00:00 4763818 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 989 Payroll Salaries & Wages 510101 Child Services 502 0 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-06-08T00:00:00 4733677 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 990 Vision Care 518800 FSSA Aging 498 0 Personal Services and Fringe Benefits 2017 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2017-04-19T00:00:00 4698476 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 991 Payroll Salaries & Wages 510101 FSSA Aging 498 0 Personal Services and Fringe Benefits 2017 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2017-05-17T00:00:00 4716784 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 992 Payroll Social Security 516003 FSSA Aging 498 0 Personal Services and Fringe Benefits 2017 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2017-06-28T00:00:00 4760326 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 993 Payroll Def Comp - StateMatch 519503 FSSA Aging 498 0 Personal Services and Fringe Benefits 2017 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2017-05-17T00:00:00 4716784 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 994 Payroll Def Comp - StateMatch 519503 FSSA Aging 498 0 Personal Services and Fringe Benefits 2017 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2017-06-28T00:00:00 4760326 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 995 Payroll Anthem Dental Trad 518796 FSSA Aging 498 0 Personal Services and Fringe Benefits 2017 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2017-04-05T00:00:00 4689228 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 996 Vision Care 518800 FSSA Aging 498 0 Personal Services and Fringe Benefits 2017 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2017-05-03T00:00:00 4707314 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 997 Payroll Social Security 516003 Child Services 502 0 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-06-08T00:00:00 4733677 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 998 Payroll Perf St Pd Em COntr 517003 FSSA Aging 498 0 Personal Services and Fringe Benefits 2017 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2017-06-14T00:00:00 4737780 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 999 NonRealEstRnt-OffEquipment 591010 Child Services 502 0 Administrative and Operating Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-06-20T00:00:00 4753063 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 1000 Payroll Social Security 516003 FSSA Aging 498 0 Personal Services and Fringe Benefits 2017 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2017-06-14T00:00:00 4737780 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1001 WebEx 659284 Child Services 502 0 Internal Service Funds - Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-05-23T00:00:00 4721643 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 1002 Payroll HSA -HealthSavingsAcct 519721 FSSA Aging 498 0 Personal Services and Fringe Benefits 2017 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2017-05-31T00:00:00 4726647 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1003 AdmOp-PostageMeter/Postage 599036 Child Services 502 0 Administrative and Operating Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-06-30T00:00:00 4763818 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 1004 Payroll Disability 519006 FSSA Aging 498 0 Personal Services and Fringe Benefits 2017 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2017-06-14T00:00:00 4737780 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1005 Payroll HSA -HealthSavingsAcct 519721 FSSA Aging 498 0 Personal Services and Fringe Benefits 2017 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2017-06-28T00:00:00 4760326 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1006 Payroll Life Insurance 518606 FSSA Aging 498 0 Personal Services and Fringe Benefits 2017 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2017-05-31T00:00:00 4726647 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1007 Anthem Trad High Deductible 518105 FSSA Aging 498 0 Personal Services and Fringe Benefits 2017 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2017-04-05T00:00:00 4689228 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1008 Payroll PERF State Share 517005 Child Services 502 0 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-06-08T00:00:00 4733677 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 1009 Payroll Employee Assistance 518901 FSSA Aging 498 0 Personal Services and Fringe Benefits 2017 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2017-05-03T00:00:00 4707314 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1010 NonRealEstRnt-OffEquipment 591010 Child Services 502 0 Administrative and Operating Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-06-14T00:00:00 4737913 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 1011 Payroll Employee Assistance 518901 FSSA Aging 498 0 Personal Services and Fringe Benefits 2017 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2017-04-19T00:00:00 4698476 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1012 Payroll Employee Assistance 518901 FSSA Aging 498 0 Personal Services and Fringe Benefits 2017 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2017-06-28T00:00:00 4760326 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1013 Payroll Life Insurance 518606 Child Services 502 0 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-05-26T00:00:00 4724441 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 1014 Payroll Employee Assistance 518901 FSSA Aging 498 0 Personal Services and Fringe Benefits 2017 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2017-04-05T00:00:00 4689228 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1015 Payroll PERF State Share 517005 FSSA Aging 498 0 Personal Services and Fringe Benefits 2017 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2017-05-03T00:00:00 4707314 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1016 Payroll Employee Assistance 518901 Child Services 502 0 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-05-26T00:00:00 4724441 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 1017 Payroll Employee Assistance 518901 FSSA Aging 498 0 Personal Services and Fringe Benefits 2017 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2017-06-14T00:00:00 4737780 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1018 Payroll Anthem Dental Trad 518796 Child Services 502 0 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-05-26T00:00:00 4724441 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 1019 Payroll Def Comp - StateMatch 519503 FSSA Aging 498 0 Personal Services and Fringe Benefits 2017 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2017-05-03T00:00:00 4707314 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1020 Anthem Trad High Deductible 518105 FSSA Aging 498 0 Personal Services and Fringe Benefits 2017 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2017-06-14T00:00:00 4737780 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1021 Payroll Disability 519006 FSSA Aging 498 0 Personal Services and Fringe Benefits 2017 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2017-06-28T00:00:00 4760326 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1022 Anthem Trad High Deductible 518105 FSSA Aging 498 0 Personal Services and Fringe Benefits 2017 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2017-05-17T00:00:00 4716784 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1023 InState Travel - Parking&Tolls 595170 Child Services 502 0 Administrative and Operating Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-06-28T00:00:00 4761544 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 1024 Ship Trans - Moving 536014 Child Services 502 0 Contractual Services 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-05-25T00:00:00 4723574 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 1025 Vision Care 518800 Child Services 502 0 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-05-26T00:00:00 4724441 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 1026 Payroll Anthem Dental Trad 518796 FSSA Aging 498 0 Personal Services and Fringe Benefits 2017 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2017-05-31T00:00:00 4726647 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1027 Payroll Social Security 516003 Child Services 502 0 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-05-26T00:00:00 4724441 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 1028 AdmOp-Samples & Evidence 599058 Child Services 502 0 Administrative and Operating Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-06-14T00:00:00 4737913 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 1029 Payroll Social Security 516003 FSSA Aging 498 0 Personal Services and Fringe Benefits 2017 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2017-05-17T00:00:00 4716784 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1030 Payroll Disability 519006 Child Services 502 0 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-06-08T00:00:00 4733677 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 1031 Anthem Trad High Deductible 518105 FSSA Aging 498 0 Personal Services and Fringe Benefits 2017 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2017-04-19T00:00:00 4698476 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1032 Anthem Trad High Deductible 518105 FSSA Aging 498 0 Personal Services and Fringe Benefits 2017 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2017-05-31T00:00:00 4726647 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1033 Real Estate Rentals 590110 Child Services 502 0 Administrative and Operating Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-05-25T00:00:00 4723574 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 1034 Payroll Perf St Pd Em COntr 517003 Child Services 502 0 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-06-08T00:00:00 4733677 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 1035 Payroll Perf St Pd Em COntr 517003 FSSA Aging 498 0 Personal Services and Fringe Benefits 2017 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2017-04-19T00:00:00 4698476 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1036 Payroll Disability 519006 FSSA Aging 498 0 Personal Services and Fringe Benefits 2017 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2017-05-31T00:00:00 4726647 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1037 Payroll Perf St Pd Em COntr 517003 FSSA Aging 498 0 Personal Services and Fringe Benefits 2017 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2017-06-28T00:00:00 4760326 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1038 AdmOp-Credit Card Fees 592016 Child Services 502 0 Administrative and Operating Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-06-30T00:00:00 4763818 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 1039 Payroll Life Insurance 518606 Child Services 502 0 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-06-08T00:00:00 4733677 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 1040 Payroll Employee Assistance 518901 Child Services 502 0 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-06-08T00:00:00 4733677 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 1041 Prog Op-Documnt Imaging 539040 Child Services 502 0 Contractual Services 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-05-25T00:00:00 4723574 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 1042 InState Travel - Mileage 595110 Child Services 502 0 Administrative and Operating Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-06-30T00:00:00 4763818 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 1043 InState Travel - GroundTranspt 595150 Child Services 502 0 Administrative and Operating Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-05-31T00:00:00 4727700 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 1044 AdmOp-PostageMeter/Postage 599036 Child Services 502 0 Administrative and Operating Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-05-25T00:00:00 4723574 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 1045 800# Service 652151 Child Services 502 0 Internal Service Funds - Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-05-23T00:00:00 4721643 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 1046 AdmOp-Dues & Subscriptions 599026 Child Services 502 0 Administrative and Operating Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-05-25T00:00:00 4723574 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 1047 OutoSt Travel - Per Diem&Meal 595520 Child Services 502 0 Administrative and Operating Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-05-31T00:00:00 4727700 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 1048 InState Travel - Mileage 595110 Child Services 502 0 Administrative and Operating Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-06-13T00:00:00 4736937 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 1049 Anthem Trad High Deductible 518105 FSSA Aging 498 0 Personal Services and Fringe Benefits 2017 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2017-05-03T00:00:00 4707314 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1050 Payroll Life Insurance 518606 FSSA Aging 498 0 Personal Services and Fringe Benefits 2017 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2017-06-14T00:00:00 4737780 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1051 Payroll HSA -HealthSavingsAcct 519721 Child Services 502 0 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-06-08T00:00:00 4733677 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 1052 Payroll Disability 519006 FSSA Aging 498 0 Personal Services and Fringe Benefits 2017 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2017-05-03T00:00:00 4707314 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1053 Payroll Life Insurance 518606 FSSA Aging 498 0 Personal Services and Fringe Benefits 2017 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2017-05-17T00:00:00 4716784 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1054 InState Travel - Per Diem&Meal 595120 Child Services 502 0 Administrative and Operating Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-06-13T00:00:00 4736937 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 1055 Payroll PERF State Share 517005 FSSA Aging 498 0 Personal Services and Fringe Benefits 2017 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2017-04-19T00:00:00 4698476 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1056 Payroll Perf St Pd Em COntr 517003 FSSA Aging 498 0 Personal Services and Fringe Benefits 2017 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2017-05-03T00:00:00 4707314 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1057 Payroll Perf St Pd Em COntr 517003 FSSA Aging 498 0 Personal Services and Fringe Benefits 2017 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2017-05-31T00:00:00 4726647 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1058 Payroll Anthem Dental Trad 518796 FSSA Aging 498 0 Personal Services and Fringe Benefits 2017 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2017-05-03T00:00:00 4707314 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1059 Payroll Perf St Pd Em COntr 517003 FSSA Aging 498 0 Personal Services and Fringe Benefits 2017 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2017-05-17T00:00:00 4716784 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1060 Long Distance 652150 FSSA Aging 498 0 Internal Service Funds - Expenses 2017 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2017-04-10T00:00:00 4692232 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1061 Payroll Disability 519006 FSSA Aging 498 0 Personal Services and Fringe Benefits 2017 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2017-04-05T00:00:00 4689228 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1062 Non Contracted Long Distance 652155 FSSA Aging 498 0 Internal Service Funds - Expenses 2017 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2017-05-15T00:00:00 4715555 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1063 Telephone - Centrex 652130 FSSA Aging 498 0 Internal Service Funds - Expenses 2017 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2017-04-10T00:00:00 4692232 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1064 Non Contracted Long Distance 652155 FSSA Aging 498 0 Internal Service Funds - Expenses 2017 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2017-04-10T00:00:00 4692232 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1065 Payroll Def Comp - StateMatch 519503 FSSA Aging 498 0 Personal Services and Fringe Benefits 2017 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2017-05-31T00:00:00 4726647 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1066 Cyber Security-Confidential 659302 FSSA Aging 498 0 Internal Service Funds - Expenses 2017 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2017-05-19T00:00:00 4719619 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1067 Payroll PERF State Share 517005 FSSA Aging 498 0 Personal Services and Fringe Benefits 2017 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2017-05-17T00:00:00 4716784 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1068 Payroll Perf St Pd Em COntr 517003 FSSA Aging 498 0 Personal Services and Fringe Benefits 2017 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2017-04-05T00:00:00 4689228 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1069 Telecom Management 652131 FSSA Aging 498 0 Internal Service Funds - Expenses 2017 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2017-05-19T00:00:00 4719619 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1070 Payroll Disability 519006 FSSA Aging 498 0 Personal Services and Fringe Benefits 2017 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2017-05-17T00:00:00 4716784 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1071 Payroll Disability 519006 FSSA Aging 498 0 Personal Services and Fringe Benefits 2017 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2017-06-14T00:00:00 4737780 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1072 Payroll Def Comp - StateMatch 519503 FSSA Aging 498 0 Personal Services and Fringe Benefits 2017 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2017-05-03T00:00:00 4707314 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1073 Payroll Perf St Pd Em COntr 517003 FSSA Aging 498 0 Personal Services and Fringe Benefits 2017 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2017-04-19T00:00:00 4698476 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1074 Payroll PERF State Share 517005 FSSA Aging 498 0 Personal Services and Fringe Benefits 2017 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2017-05-31T00:00:00 4726647 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1075 Payroll Salaries & Wages 510101 FSSA Aging 498 0 Personal Services and Fringe Benefits 2017 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2017-05-31T00:00:00 4726647 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1076 Payroll Social Security 516003 FSSA Aging 498 0 Personal Services and Fringe Benefits 2017 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2017-06-14T00:00:00 4737780 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1077 Payroll Social Security 516003 FSSA Aging 498 0 Personal Services and Fringe Benefits 2017 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2017-05-17T00:00:00 4716784 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1078 Payroll Social Security 516003 FSSA Aging 498 0 Personal Services and Fringe Benefits 2017 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2017-05-03T00:00:00 4707314 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1079 Payroll PERF State Share 517005 FSSA Aging 498 0 Personal Services and Fringe Benefits 2017 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2017-06-28T00:00:00 4760326 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1080 Payroll Salaries & Wages 510101 FSSA Aging 498 0 Personal Services and Fringe Benefits 2017 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2017-04-05T00:00:00 4689228 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1081 Payroll Disability 519006 FSSA Aging 498 0 Personal Services and Fringe Benefits 2017 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2017-06-28T00:00:00 4760326 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1082 Payroll Salaries & Wages 510101 FSSA Aging 498 0 Personal Services and Fringe Benefits 2017 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2017-06-14T00:00:00 4737780 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1083 Payroll Salaries & Wages 510101 FSSA Aging 498 0 Personal Services and Fringe Benefits 2017 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2017-04-19T00:00:00 4698476 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1084 Payroll Salaries & Wages 510101 FSSA Aging 498 0 Personal Services and Fringe Benefits 2017 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2017-05-03T00:00:00 4707314 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1085 Payroll Social Security 516003 FSSA Aging 498 0 Personal Services and Fringe Benefits 2017 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2017-04-05T00:00:00 4689228 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1086 Payroll Def Comp - StateMatch 519503 FSSA Aging 498 0 Personal Services and Fringe Benefits 2017 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2017-06-14T00:00:00 4737780 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1087 Payroll Social Security 516003 FSSA Aging 498 0 Personal Services and Fringe Benefits 2017 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2017-04-19T00:00:00 4698476 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1088 Payroll Perf St Pd Em COntr 517003 FSSA Aging 498 0 Personal Services and Fringe Benefits 2017 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2017-05-31T00:00:00 4726647 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1089 Payroll Social Security 516003 FSSA Aging 498 0 Personal Services and Fringe Benefits 2017 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2017-05-31T00:00:00 4726647 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1090 Payroll PERF State Share 517005 FSSA Aging 498 0 Personal Services and Fringe Benefits 2017 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2017-04-05T00:00:00 4689228 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1091 Payroll Salaries & Wages 510101 FSSA Aging 498 0 Personal Services and Fringe Benefits 2017 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2017-06-28T00:00:00 4760326 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1092 Payroll Perf St Pd Em COntr 517003 FSSA Aging 498 0 Personal Services and Fringe Benefits 2017 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2017-06-28T00:00:00 4760326 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1093 Payroll PERF State Share 517005 FSSA Aging 498 0 Personal Services and Fringe Benefits 2017 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2017-04-19T00:00:00 4698476 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1094 GR-Personal Social Services 572605 FSSA Aging 498 0 Grants 2017 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2017-06-06T00:00:00 4731989 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1095 Payroll Perf St Pd Em COntr 517003 FSSA Aging 498 0 Personal Services and Fringe Benefits 2017 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2017-06-14T00:00:00 4737780 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1096 Payroll Def Comp - StateMatch 519503 FSSA Aging 498 0 Personal Services and Fringe Benefits 2017 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2017-04-19T00:00:00 4698476 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1097 Telephone - Remote 652137 FSSA Aging 498 0 Internal Service Funds - Expenses 2017 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2017-04-10T00:00:00 4692232 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1098 Payroll Social Security 516003 FSSA Aging 498 0 Personal Services and Fringe Benefits 2017 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2017-06-28T00:00:00 4760326 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1099 Payroll Disability 519006 FSSA Aging 498 0 Personal Services and Fringe Benefits 2017 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2017-05-03T00:00:00 4707314 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1100 Cyber Security-Confidential 659302 FSSA Aging 498 0 Internal Service Funds - Expenses 2017 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2017-06-30T00:00:00 4763782 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1101 Payroll Disability 519006 FSSA Aging 498 0 Personal Services and Fringe Benefits 2017 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2017-05-31T00:00:00 4726647 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1102 Payroll Perf St Pd Em COntr 517003 FSSA Aging 498 0 Personal Services and Fringe Benefits 2017 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2017-05-03T00:00:00 4707314 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1103 Seat Charge 652072 FSSA Aging 498 0 Internal Service Funds - Expenses 2017 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2017-05-19T00:00:00 4719619 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1104 Payroll PERF State Share 517005 FSSA Aging 498 0 Personal Services and Fringe Benefits 2017 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2017-05-03T00:00:00 4707314 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1105 Non Contracted Long Distance 652155 FSSA Aging 498 0 Internal Service Funds - Expenses 2017 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2017-06-14T00:00:00 4737837 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1106 Virtual Server Hosting 659262 FSSA Aging 498 0 Internal Service Funds - Expenses 2017 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2017-04-10T00:00:00 4692232 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1107 Payroll Salaries & Wages 510101 FSSA Aging 498 0 Personal Services and Fringe Benefits 2017 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2017-05-17T00:00:00 4716784 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1108 Payroll Def Comp - StateMatch 519503 FSSA Aging 498 0 Personal Services and Fringe Benefits 2017 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2017-05-17T00:00:00 4716784 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1109 Payroll HSA -HealthSavingsAcct 519721 FSSA Family Resources 500 0 Personal Services and Fringe Benefits 2017 Welfare BURIAL EXPENSES 11890 General Fund 2017-06-29T00:00:00 4762739 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1110 Payroll Disability 519006 FSSA Family Resources 500 0 Personal Services and Fringe Benefits 2017 Welfare BURIAL EXPENSES 11890 General Fund 2017-06-29T00:00:00 4762739 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1111 Prog Op-Software Maint 539035 FSSA Family Resources 500 0 Contractual Services 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-05-31T00:00:00 4727681 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1112 NonRealEstRnt-OffEquipment 591010 FSSA Family Resources 500 0 Administrative and Operating Expenses 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-04-21T00:00:00 4700956 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1113 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 0 Personal Services and Fringe Benefits 2017 Welfare BURIAL EXPENSES 11890 General Fund 2017-06-29T00:00:00 4762739 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1114 Com & Train - TRAINING General 535014 FSSA Disability and Rehab Svcs 497 0 Contractual Services 2017 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2017-05-08T00:00:00 4711014 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1115 Main - Office Copier 533040 FSSA Family Resources 500 0 Contractual Services 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-04-21T00:00:00 4700956 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1116 Payroll Salaries & Wages 510101 FSSA Family Resources 500 0 Personal Services and Fringe Benefits 2017 Welfare BURIAL EXPENSES 11890 General Fund 2017-06-29T00:00:00 4762739 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1117 InState Travel - Mileage 595110 FSSA Family Resources 500 0 Administrative and Operating Expenses 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-05-31T00:00:00 4729073 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1118 Com & Train - TRAINING General 535014 FSSA Disability and Rehab Svcs 497 0 Contractual Services 2017 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2017-06-19T00:00:00 4746851 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1119 Sec & Sfty - Guard Services 534050 FSSA Family Resources 500 0 Contractual Services 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-06-23T00:00:00 4758230 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1120 Com & Train - TRAINING General 535014 FSSA Disability and Rehab Svcs 497 0 Contractual Services 2017 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2017-05-22T00:00:00 4720623 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1121 MEDICAID BURIALS 580235 FSSA Family Resources 500 0 Social Service Payments 2017 Welfare BURIAL EXPENSES 11890 General Fund 2017-04-26T00:00:00 4703433 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1122 Com & Train - TRAINING General 535014 FSSA Disability and Rehab Svcs 497 0 Contractual Services 2017 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2017-04-30T00:00:00 4706156 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1123 MEDICAID BURIALS 580235 FSSA Family Resources 500 0 Social Service Payments 2017 Welfare BURIAL EXPENSES 11890 General Fund 2017-04-07T00:00:00 4691221 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1124 Payroll PERF State Share 517005 FSSA Family Resources 500 0 Personal Services and Fringe Benefits 2017 Welfare BURIAL EXPENSES 11890 General Fund 2017-06-29T00:00:00 4762739 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1125 MEDICAID BURIALS 580235 FSSA Family Resources 500 0 Social Service Payments 2017 Welfare BURIAL EXPENSES 11890 General Fund 2017-06-12T00:00:00 4736057 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1126 Com & Train - TRAINING General 535014 FSSA Disability and Rehab Svcs 497 0 Contractual Services 2017 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2017-06-13T00:00:00 4736886 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1127 Com & Train - TRAINING General 535014 FSSA Disability and Rehab Svcs 497 0 Contractual Services 2017 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2017-05-25T00:00:00 4723544 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1128 Com & Train - TRAINING General 535014 FSSA Disability and Rehab Svcs 497 0 Contractual Services 2017 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2017-06-09T00:00:00 4734712 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1129 Com & Train - TRAINING General 535014 FSSA Disability and Rehab Svcs 497 0 Contractual Services 2017 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2017-05-05T00:00:00 4710251 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1130 Payroll Social Security 516003 FSSA Family Resources 500 0 Personal Services and Fringe Benefits 2017 Welfare BURIAL EXPENSES 11890 General Fund 2017-06-29T00:00:00 4762739 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1131 Com & Train - TRAINING General 535014 FSSA Disability and Rehab Svcs 497 0 Contractual Services 2017 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2017-05-30T00:00:00 4725403 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1132 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 0 Personal Services and Fringe Benefits 2017 Welfare BURIAL EXPENSES 11890 General Fund 2017-06-29T00:00:00 4762739 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1133 Payroll Salaries & Wages 510101 FSSA Family Resources 500 0 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-04-26T00:00:00 4703433 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1134 Prof Serv - Business Admin 531026 FSSA Family Resources 500 0 Contractual Services 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-04-11T00:00:00 4692773 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1135 Prof Serv - IT Services 531029 FSSA Family Resources 500 0 Contractual Services 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-04-11T00:00:00 4692773 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1136 Com & Train - TRAINING General 535014 FSSA Disability and Rehab Svcs 497 0 Contractual Services 2017 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2017-06-27T00:00:00 4760488 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1137 Vision Care 518800 FSSA Family Resources 500 0 Personal Services and Fringe Benefits 2017 Welfare BURIAL EXPENSES 11890 General Fund 2017-06-29T00:00:00 4762739 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1138 MEDICAID BURIALS 580235 FSSA Family Resources 500 0 Social Service Payments 2017 Welfare BURIAL EXPENSES 11890 General Fund 2017-06-21T00:00:00 4756563 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1139 Anthem Trad High Deductible 518105 FSSA Family Resources 500 0 Personal Services and Fringe Benefits 2017 Welfare BURIAL EXPENSES 11890 General Fund 2017-06-29T00:00:00 4762739 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1140 Com & Train - TRAINING General 535014 FSSA Disability and Rehab Svcs 497 0 Contractual Services 2017 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2017-06-06T00:00:00 4731990 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1141 Remote IP Phone 652134 FSSA Aging 498 0 Internal Service Funds - Expenses 2017 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2017-06-30T00:00:00 4763782 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1142 Payroll Def Comp - StateMatch 519503 FSSA Aging 498 0 Personal Services and Fringe Benefits 2017 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2017-04-05T00:00:00 4689228 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1143 800# Service 652151 FSSA Aging 498 0 Internal Service Funds - Expenses 2017 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2017-04-10T00:00:00 4692232 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1144 Payroll Def Comp - StateMatch 519503 FSSA Aging 498 0 Personal Services and Fringe Benefits 2017 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2017-06-28T00:00:00 4760326 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1145 Payroll PERF State Share 517005 FSSA Aging 498 0 Personal Services and Fringe Benefits 2017 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2017-06-14T00:00:00 4737780 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1146 Com & Train - TRAINING General 535014 FSSA Disability and Rehab Svcs 497 0 Contractual Services 2017 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2017-05-12T00:00:00 4714558 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1147 Payroll HSA -HealthSavingsAcct 519721 FSSA Family Resources 500 0 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-05-17T00:00:00 4717972 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1148 Cyber Security-Baseline 659304 FSSA Aging 498 0 Internal Service Funds - Expenses 2017 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2017-05-19T00:00:00 4719619 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1149 Payroll Disability 519006 FSSA Aging 498 0 Personal Services and Fringe Benefits 2017 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2017-04-19T00:00:00 4698476 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1150 Telecom Management 652131 FSSA Aging 498 0 Internal Service Funds - Expenses 2017 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2017-06-30T00:00:00 4763782 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1151 Payroll Employee Assistance 518901 FSSA Family Resources 500 0 Personal Services and Fringe Benefits 2017 Welfare BURIAL EXPENSES 11890 General Fund 2017-06-29T00:00:00 4762739 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1152 Payroll Life Insurance 518606 FSSA Family Resources 500 0 Personal Services and Fringe Benefits 2017 Welfare BURIAL EXPENSES 11890 General Fund 2017-06-29T00:00:00 4762739 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1153 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 0 Social Service Payments 2017 Welfare RES SERV FOR DEVELOP DISAB PER 11770 General Fund 2017-06-19T00:00:00 4746851 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1154 Cyber Security-Baseline 659304 Family and Social Svcs Admin 405 0 Internal Service Funds - Expenses 2017 Welfare Early Education Grant Pilot Pr 15980 General Fund 2017-05-08T00:00:00 4710996 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1155 Payroll Anthem Dental Trad 518796 Family and Social Svcs Admin 405 0 Personal Services and Fringe Benefits 2017 Welfare Pre-K Education Pilot 15985 General Fund 2017-05-08T00:00:00 4710996 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1156 Tape Accesses 659211 Family and Social Svcs Admin 405 0 Internal Service Funds - Expenses 2017 Welfare Early Education Grant Pilot Pr 15980 General Fund 2017-05-08T00:00:00 4710996 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1157 Virtual Server Hosting 659262 Family and Social Svcs Admin 405 0 Internal Service Funds - Expenses 2017 Welfare Pre-K Education Pilot 15985 General Fund 2017-05-08T00:00:00 4710996 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1158 Database Hosting 659266 Family and Social Svcs Admin 405 0 Internal Service Funds - Expenses 2017 Welfare Early Education Grant Pilot Pr 15980 General Fund 2017-05-08T00:00:00 4710996 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1159 Anthem Trad High Deductible 518105 Family and Social Svcs Admin 405 0 Personal Services and Fringe Benefits 2017 Welfare Early Education Grant Pilot Pr 15980 General Fund 2017-05-08T00:00:00 4710996 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1160 Telephone - Centrex 652130 Family and Social Svcs Admin 405 0 Internal Service Funds - Expenses 2017 Welfare Early Education Grant Pilot Pr 15980 General Fund 2017-05-08T00:00:00 4710996 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1161 Prof Serv - IT Services 531029 FSSA Family Resources 500 0 Contractual Services 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-05-02T00:00:00 4707403 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1162 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 0 Social Service Payments 2017 Welfare RES SERV FOR DEVELOP DISAB PER 11770 General Fund 2017-04-26T00:00:00 4703477 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1163 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 0 Social Service Payments 2017 Welfare Mental Health and Addiction Fo 15155 General Fund 2017-05-31T00:00:00 4729295 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1164 Seat Charge 652072 Family and Social Svcs Admin 405 0 Internal Service Funds - Expenses 2017 Welfare Early Education Grant Pilot Pr 15980 General Fund 2017-05-08T00:00:00 4710996 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1165 Job Production 659210 Family and Social Svcs Admin 405 0 Internal Service Funds - Expenses 2017 Welfare Early Education Grant Pilot Pr 15980 General Fund 2017-05-08T00:00:00 4710996 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1166 Citrix 652370 Family and Social Svcs Admin 405 0 Internal Service Funds - Expenses 2017 Welfare Early Education Grant Pilot Pr 15980 General Fund 2017-05-08T00:00:00 4710996 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1167 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 0 Social Service Payments 2017 Welfare RES SERV FOR DEVELOP DISAB PER 11770 General Fund 2017-05-05T00:00:00 4710254 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1168 Telecom Management 652131 Family and Social Svcs Admin 405 0 Internal Service Funds - Expenses 2017 Welfare Pre-K Education Pilot 15985 General Fund 2017-05-08T00:00:00 4710996 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1169 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 0 Social Service Payments 2017 Welfare Mental Health and Addiction Fo 15155 General Fund 2017-05-05T00:00:00 4711067 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1170 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 0 Social Service Payments 2017 Welfare Mental Health and Addiction Fo 15155 General Fund 2017-06-26T00:00:00 4760309 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1171 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 0 Personal Services and Fringe Benefits 2017 Welfare REPLACE PATIENT LABOR/OVERTIME 16580 General Fund 2017-06-28T00:00:00 4760405 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1172 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 0 Social Service Payments 2017 Welfare Mental Health and Addiction Fo 15155 General Fund 2017-06-02T00:00:00 4731061 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1173 Payroll HSA -HealthSavingsAcct 519721 FSSA Family Resources 500 0 Personal Services and Fringe Benefits 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-06-28T00:00:00 4761784 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1174 Prog Op-Software Maint 539035 Family and Social Svcs Admin 405 0 Contractual Services 2017 Welfare Early Education Grant Pilot Pr 15980 General Fund 2017-05-08T00:00:00 4710996 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1175 Cyber Security-Baseline 659304 Family and Social Svcs Admin 405 0 Internal Service Funds - Expenses 2017 Welfare Pre-K Education Pilot 15985 General Fund 2017-05-08T00:00:00 4710996 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1176 Fiscal Agent Pre-K Restricted 583140 Family and Social Svcs Admin 405 0 Social Service Payments 2017 Welfare Early Education Grant Pilot Pr 15980 General Fund 2017-04-18T00:00:00 4698433 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1177 Prof Serv - Data Mgmt 531037 Family and Social Svcs Admin 405 0 Contractual Services 2017 Welfare Early Education Grant Pilot Pr 15980 General Fund 2017-05-08T00:00:00 4710996 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1178 Payroll HSA -HealthSavingsAcct 519721 Family and Social Svcs Admin 405 0 Personal Services and Fringe Benefits 2017 Welfare Pre-K Education Pilot 15985 General Fund 2017-05-08T00:00:00 4710996 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1179 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 0 Social Service Payments 2017 Welfare Mental Health and Addiction Fo 15155 General Fund 2017-04-17T00:00:00 4698405 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1180 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 0 Social Service Payments 2017 Welfare Mental Health and Addiction Fo 15155 General Fund 2017-05-18T00:00:00 4721507 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1181 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 0 Social Service Payments 2017 Welfare RES SERV FOR DEVELOP DISAB PER 11770 General Fund 2017-05-19T00:00:00 4719534 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1182 Fiscal Agent Pre-K Restricted 583140 Family and Social Svcs Admin 405 0 Social Service Payments 2017 Welfare Early Education Grant Pilot Pr 15980 General Fund 2017-06-12T00:00:00 4736044 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1183 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 0 Social Service Payments 2017 Welfare Mental Health and Addiction Fo 15155 General Fund 2017-05-03T00:00:00 4709085 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1184 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 0 Personal Services and Fringe Benefits 2017 Welfare REPLACE PATIENT LABOR/OVERTIME 16580 General Fund 2017-04-12T00:00:00 4694892 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1185 Payroll Social Security 516003 Family and Social Svcs Admin 405 0 Personal Services and Fringe Benefits 2017 Welfare Pre-K Education Pilot 15985 General Fund 2017-05-08T00:00:00 4710996 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1186 Instant Messaging 652078 Family and Social Svcs Admin 405 0 Internal Service Funds - Expenses 2017 Welfare Pre-K Education Pilot 15985 General Fund 2017-05-08T00:00:00 4710996 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1187 PC Refresh Upgrade 653901 Family and Social Svcs Admin 405 0 Internal Service Funds - Expenses 2017 Welfare Pre-K Education Pilot 15985 General Fund 2017-05-08T00:00:00 4710996 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1188 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 0 Social Service Payments 2017 Welfare RES SERV FOR DEVELOP DISAB PER 11770 General Fund 2017-04-12T00:00:00 4694300 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1189 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 0 Social Service Payments 2017 Welfare Mental Health and Addiction Fo 15155 General Fund 2017-06-07T00:00:00 4733567 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1190 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 0 Social Service Payments 2017 Welfare RES SERV FOR DEVELOP DISAB PER 11770 General Fund 2017-06-26T00:00:00 4759425 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1191 Archive E-mail Storage 652076 Family and Social Svcs Admin 405 0 Internal Service Funds - Expenses 2017 Welfare Pre-K Education Pilot 15985 General Fund 2017-05-08T00:00:00 4710996 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1192 Anthem Trad High Deductible 518105 Family and Social Svcs Admin 405 0 Personal Services and Fringe Benefits 2017 Welfare Pre-K Education Pilot 15985 General Fund 2017-05-08T00:00:00 4710996 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1193 Payroll HSA -HealthSavingsAcct 519721 Family and Social Svcs Admin 405 0 Personal Services and Fringe Benefits 2017 Welfare Early Education Grant Pilot Pr 15980 General Fund 2017-05-08T00:00:00 4710996 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1194 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 0 Personal Services and Fringe Benefits 2017 Welfare Early Education Grant Pilot Pr 15980 General Fund 2017-05-08T00:00:00 4710996 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1195 Voice or Data Equip Inv 652109 Family and Social Svcs Admin 405 0 Internal Service Funds - Expenses 2017 Welfare Pre-K Education Pilot 15985 General Fund 2017-05-08T00:00:00 4710996 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1196 Main - Computers 533041 Family and Social Svcs Admin 405 0 Contractual Services 2017 Welfare Pre-K Education Pilot 15985 General Fund 2017-05-08T00:00:00 4710996 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1197 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 0 Personal Services and Fringe Benefits 2017 Welfare REPLACE PATIENT LABOR/OVERTIME 16580 General Fund 2017-04-26T00:00:00 4703615 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1198 Transactions 659207 Family and Social Svcs Admin 405 0 Internal Service Funds - Expenses 2017 Welfare Pre-K Education Pilot 15985 General Fund 2017-05-08T00:00:00 4710996 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1199 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 0 Personal Services and Fringe Benefits 2017 Welfare Pre-K Education Pilot 15985 General Fund 2017-05-08T00:00:00 4710996 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1200 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 0 Social Service Payments 2017 Welfare RES SERV FOR DEVELOP DISAB PER 11770 General Fund 2017-06-06T00:00:00 4731991 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1201 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 0 Personal Services and Fringe Benefits 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-06-28T00:00:00 4761784 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1202 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 0 Personal Services and Fringe Benefits 2017 Welfare Pre-K Education Pilot 15985 General Fund 2017-05-08T00:00:00 4710996 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1203 Instant Messaging 652078 Family and Social Svcs Admin 405 0 Internal Service Funds - Expenses 2017 Welfare Early Education Grant Pilot Pr 15980 General Fund 2017-05-08T00:00:00 4710996 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1204 Fiscal Agent Pre-K Restricted 583140 Family and Social Svcs Admin 405 0 Social Service Payments 2017 Welfare Early Education Grant Pilot Pr 15980 General Fund 2017-06-21T00:00:00 4756569 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1205 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 0 Social Service Payments 2017 Welfare Mental Health and Addiction Fo 15155 General Fund 2017-04-06T00:00:00 4691231 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1206 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 0 Social Service Payments 2017 Welfare Mental Health and Addiction Fo 15155 General Fund 2017-04-04T00:00:00 4689249 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1207 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 0 Social Service Payments 2017 Welfare Mental Health and Addiction Fo 15155 General Fund 2017-06-22T00:00:00 4758226 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1208 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 0 Social Service Payments 2017 Welfare RES SERV FOR DEVELOP DISAB PER 11770 General Fund 2017-04-30T00:00:00 4706167 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1209 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 0 Personal Services and Fringe Benefits 2017 Welfare REPLACE PATIENT LABOR/OVERTIME 16580 General Fund 2017-06-14T00:00:00 4737035 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1210 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 0 Social Service Payments 2017 Welfare Mental Health and Addiction Fo 15155 General Fund 2017-06-05T00:00:00 4731864 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1211 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 0 Social Service Payments 2017 Welfare RES SERV FOR DEVELOP DISAB PER 11770 General Fund 2017-05-11T00:00:00 4713730 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1212 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 0 Personal Services and Fringe Benefits 2017 Welfare Early Education Grant Pilot Pr 15980 General Fund 2017-05-08T00:00:00 4710996 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1213 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 0 Social Service Payments 2017 Welfare Mental Health and Addiction Fo 15155 General Fund 2017-04-28T00:00:00 4706077 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1214 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 0 Personal Services and Fringe Benefits 2017 Welfare Pre-K Education Pilot 15985 General Fund 2017-05-08T00:00:00 4710996 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1215 Payroll Anthem Dental Trad 518796 Family and Social Svcs Admin 405 0 Personal Services and Fringe Benefits 2017 Welfare Early Education Grant Pilot Pr 15980 General Fund 2017-05-08T00:00:00 4710996 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1216 Shared SAN Storage 659270 Family and Social Svcs Admin 405 0 Internal Service Funds - Expenses 2017 Welfare Pre-K Education Pilot 15985 General Fund 2017-05-08T00:00:00 4710996 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1217 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 0 Social Service Payments 2017 Welfare Mental Health and Addiction Fo 15155 General Fund 2017-06-30T00:00:00 4764207 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1218 Vision Care 518800 FSSA Family Resources 500 0 Personal Services and Fringe Benefits 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-06-28T00:00:00 4761784 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1219 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 0 Social Service Payments 2017 Welfare RES SERV FOR DEVELOP DISAB PER 11770 General Fund 2017-06-09T00:00:00 4734713 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1220 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 0 Personal Services and Fringe Benefits 2017 Welfare REPLACE PATIENT LABOR/OVERTIME 16580 General Fund 2017-05-31T00:00:00 4727096 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1221 Main - Computers 533041 Family and Social Svcs Admin 405 0 Contractual Services 2017 Welfare Early Education Grant Pilot Pr 15980 General Fund 2017-05-08T00:00:00 4710996 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1222 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 0 Social Service Payments 2017 Welfare Mental Health and Addiction Fo 15155 General Fund 2017-04-25T00:00:00 4702664 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1223 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 0 Personal Services and Fringe Benefits 2017 Welfare REPLACE PATIENT LABOR/OVERTIME 16580 General Fund 2017-05-17T00:00:00 4716769 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1224 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 0 Personal Services and Fringe Benefits 2017 Welfare REPLACE PATIENT LABOR/OVERTIME 16580 General Fund 2017-05-03T00:00:00 4707479 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1225 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 0 Personal Services and Fringe Benefits 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-06-28T00:00:00 4761784 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1226 Fiscal Agent Pre-K Restricted 583140 Family and Social Svcs Admin 405 0 Social Service Payments 2017 Welfare Early Education Grant Pilot Pr 15980 General Fund 2017-05-08T00:00:00 4711080 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1227 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 0 Social Service Payments 2017 Welfare Mental Health and Addiction Fo 15155 General Fund 2017-04-27T00:00:00 4705082 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1228 Payroll Social Security 516003 FSSA Family Resources 500 0 Personal Services and Fringe Benefits 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-06-28T00:00:00 4761784 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1229 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 0 Personal Services and Fringe Benefits 2017 Welfare Early Education Grant Pilot Pr 15980 General Fund 2017-05-08T00:00:00 4710996 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1230 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 0 Personal Services and Fringe Benefits 2017 Welfare Early Education Grant Pilot Pr 15980 General Fund 2017-05-08T00:00:00 4710996 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1231 Payroll Social Security 516003 Family and Social Svcs Admin 405 0 Personal Services and Fringe Benefits 2017 Welfare Early Education Grant Pilot Pr 15980 General Fund 2017-05-08T00:00:00 4710996 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1232 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 0 Social Service Payments 2017 Welfare Mental Health and Addiction Fo 15155 General Fund 2017-05-08T00:00:00 4711873 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1233 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 0 Personal Services and Fringe Benefits 2017 Welfare Early Education Grant Pilot Pr 15980 General Fund 2017-05-08T00:00:00 4710996 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1234 Shared SAN Storage 659270 Family and Social Svcs Admin 405 0 Internal Service Funds - Expenses 2017 Welfare Early Education Grant Pilot Pr 15980 General Fund 2017-05-08T00:00:00 4710996 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1235 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 0 Social Service Payments 2017 Welfare Mental Health and Addiction Fo 15155 General Fund 2017-06-30T00:00:00 4764557 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1236 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 0 Social Service Payments 2017 Welfare Mental Health and Addiction Fo 15155 General Fund 2017-05-24T00:00:00 4723532 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1237 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 0 Social Service Payments 2017 Welfare RES SERV FOR DEVELOP DISAB PER 11770 General Fund 2017-06-30T00:00:00 4769999 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1238 Payroll Salaries & Wages 510101 FSSA Family Resources 500 0 Personal Services and Fringe Benefits 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-06-28T00:00:00 4761784 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1239 Fiscal Agent Pre-K Restricted 583140 Family and Social Svcs Admin 405 0 Social Service Payments 2017 Welfare Early Education Grant Pilot Pr 15980 General Fund 2017-06-30T00:00:00 4763797 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1240 GR-Personal Social Services 572605 FSSA Mental Health and Addiction 410 0 Grants 2017 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2017-06-07T00:00:00 4733567 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1241 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 0 Personal Services and Fringe Benefits 2017 Welfare Pre-K Education Pilot 15985 General Fund 2017-05-08T00:00:00 4710999 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1242 Prog Op-Software Maint 539035 Family and Social Svcs Admin 405 0 Contractual Services 2017 Welfare Pre-K Education Pilot 15985 General Fund 2017-05-08T00:00:00 4710996 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1243 Transactions 659207 Family and Social Svcs Admin 405 0 Internal Service Funds - Expenses 2017 Welfare Pre-K Education Pilot 15985 General Fund 2017-05-08T00:00:00 4710999 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1244 Prof Serv - Data Mgmt 531037 Family and Social Svcs Admin 405 0 Contractual Services 2017 Welfare Pre-K Education Pilot 15985 General Fund 2017-05-08T00:00:00 4710999 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1245 Archive E-mail Storage 652076 Family and Social Svcs Admin 405 0 Internal Service Funds - Expenses 2017 Welfare Pre-K Education Pilot 15985 General Fund 2017-05-08T00:00:00 4710999 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1246 Payroll Blue Cross Hlth Ins 518151 FSSA Mental Health and Addiction 410 0 Personal Services and Fringe Benefits 2017 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2017-05-31T00:00:00 4727096 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1247 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 0 Personal Services and Fringe Benefits 2017 Welfare Pre-K Education Pilot 15985 General Fund 2017-05-08T00:00:00 4710999 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1248 Citrix 652370 Family and Social Svcs Admin 405 0 Internal Service Funds - Expenses 2017 Welfare Pre-K Education Pilot 15985 General Fund 2017-05-08T00:00:00 4710999 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1249 Virtual Server Hosting 659262 Family and Social Svcs Admin 405 0 Internal Service Funds - Expenses 2017 Welfare Pre-K Education Pilot 15985 General Fund 2017-05-08T00:00:00 4710999 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1250 GR-Personal Social Services 572605 FSSA Mental Health and Addiction 410 0 Grants 2017 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2017-06-09T00:00:00 4735558 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1251 Instant Messaging 652078 Family and Social Svcs Admin 405 0 Internal Service Funds - Expenses 2017 Welfare Pre-K Education Pilot 15985 General Fund 2017-05-08T00:00:00 4710999 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1252 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 0 Personal Services and Fringe Benefits 2017 Welfare Pre-K Education Pilot 15985 General Fund 2017-05-08T00:00:00 4710999 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1253 Payroll Blue Cross Hlth Ins 518151 FSSA Mental Health and Addiction 410 0 Personal Services and Fringe Benefits 2017 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2017-06-14T00:00:00 4737035 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1254 GR-Personal Social Services 572605 FSSA Mental Health and Addiction 410 0 Grants 2017 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2017-05-24T00:00:00 4723532 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1255 Fiscal Agent Pre-K Restricted 583140 Family and Social Svcs Admin 405 0 Social Service Payments 2017 Welfare Pre-K Education Pilot 15985 General Fund 2017-04-11T00:00:00 4692775 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1256 NonRealEstRnt-Vehicle Rentals 591024 FSSA Aging 498 0 Administrative and Operating Expenses 2017 Welfare RESIDENTIAL CARE 13190 General Fund 2017-05-03T00:00:00 4708566 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1257 GR-Personal Social Services 572605 FSSA Mental Health and Addiction 410 0 Grants 2017 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2017-05-31T00:00:00 4729295 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1258 Anthem Trad High Deductible 518105 Family and Social Svcs Admin 405 0 Personal Services and Fringe Benefits 2017 Welfare Pre-K Education Pilot 15985 General Fund 2017-05-08T00:00:00 4710999 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1259 GR-Personal Social Services 572605 FSSA Mental Health and Addiction 410 0 Grants 2017 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2017-06-12T00:00:00 4736882 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1260 Payroll Disability 519006 Family and Social Svcs Admin 405 0 Personal Services and Fringe Benefits 2017 Welfare Pre-K Education Pilot 15985 General Fund 2017-05-08T00:00:00 4710999 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1261 Database Hosting 659266 Family and Social Svcs Admin 405 0 Internal Service Funds - Expenses 2017 Welfare Pre-K Education Pilot 15985 General Fund 2017-05-08T00:00:00 4710999 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1262 Seat Charge 652072 Family and Social Svcs Admin 405 0 Internal Service Funds - Expenses 2017 Welfare Pre-K Education Pilot 15985 General Fund 2017-05-08T00:00:00 4710996 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1263 Citrix 652370 Family and Social Svcs Admin 405 0 Internal Service Funds - Expenses 2017 Welfare Pre-K Education Pilot 15985 General Fund 2017-05-08T00:00:00 4710996 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1264 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 0 Personal Services and Fringe Benefits 2017 Welfare Pre-K Education Pilot 15985 General Fund 2017-05-08T00:00:00 4710999 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1265 Payroll Blue Cross Hlth Ins 518151 FSSA Mental Health and Addiction 410 0 Personal Services and Fringe Benefits 2017 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2017-04-19T00:00:00 4698413 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1266 Vision Care 518800 Family and Social Svcs Admin 405 0 Personal Services and Fringe Benefits 2017 Welfare Pre-K Education Pilot 15985 General Fund 2017-05-08T00:00:00 4710999 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1267 Payroll HSA -HealthSavingsAcct 519721 Family and Social Svcs Admin 405 0 Personal Services and Fringe Benefits 2017 Welfare Pre-K Education Pilot 15985 General Fund 2017-05-08T00:00:00 4710999 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1268 Cyber Security-Baseline 659304 Family and Social Svcs Admin 405 0 Internal Service Funds - Expenses 2017 Welfare Pre-K Education Pilot 15985 General Fund 2017-05-08T00:00:00 4710999 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1269 Payroll Blue Cross Hlth Ins 518151 FSSA Mental Health and Addiction 410 0 Personal Services and Fringe Benefits 2017 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2017-04-05T00:00:00 4689312 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1270 Payroll Disability 519006 Family and Social Svcs Admin 405 0 Personal Services and Fringe Benefits 2017 Welfare Pre-K Education Pilot 15985 General Fund 2017-05-08T00:00:00 4710996 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1271 Payroll Blue Cross Hlth Ins 518151 FSSA Mental Health and Addiction 410 0 Personal Services and Fringe Benefits 2017 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2017-05-17T00:00:00 4716769 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1272 Remote IP Phone 652134 Family and Social Svcs Admin 405 0 Internal Service Funds - Expenses 2017 Welfare Pre-K Education Pilot 15985 General Fund 2017-05-08T00:00:00 4710999 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1273 Payroll Anthem Dental Trad 518796 Family and Social Svcs Admin 405 0 Personal Services and Fringe Benefits 2017 Welfare Pre-K Education Pilot 15985 General Fund 2017-05-08T00:00:00 4710999 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1274 Job Production 659210 Family and Social Svcs Admin 405 0 Internal Service Funds - Expenses 2017 Welfare Pre-K Education Pilot 15985 General Fund 2017-05-08T00:00:00 4710999 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1275 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 0 Personal Services and Fringe Benefits 2017 Welfare Pre-K Education Pilot 15985 General Fund 2017-05-08T00:00:00 4710999 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1276 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 0 Personal Services and Fringe Benefits 2017 Welfare Pre-K Education Pilot 15985 General Fund 2017-05-08T00:00:00 4710996 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1277 Seat Charge 652072 Family and Social Svcs Admin 405 0 Internal Service Funds - Expenses 2017 Welfare Pre-K Education Pilot 15985 General Fund 2017-05-08T00:00:00 4710999 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1278 Telecom Management 652131 Family and Social Svcs Admin 405 0 Internal Service Funds - Expenses 2017 Welfare Pre-K Education Pilot 15985 General Fund 2017-05-08T00:00:00 4710999 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1279 Payroll Disability 519006 Family and Social Svcs Admin 405 0 Personal Services and Fringe Benefits 2017 Welfare Early Education Grant Pilot Pr 15980 General Fund 2017-05-08T00:00:00 4710996 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1280 Job Production 659210 Family and Social Svcs Admin 405 0 Internal Service Funds - Expenses 2017 Welfare Pre-K Education Pilot 15985 General Fund 2017-05-08T00:00:00 4710996 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1281 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 0 Personal Services and Fringe Benefits 2017 Welfare REPLACE PATIENT LABOR/OVERTIME 16580 General Fund 2017-04-12T00:00:00 4694883 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1282 Payroll Blue Cross Hlth Ins 518151 FSSA Mental Health and Addiction 410 0 Personal Services and Fringe Benefits 2017 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2017-05-03T00:00:00 4707479 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1283 Tape Accesses 659211 Family and Social Svcs Admin 405 0 Internal Service Funds - Expenses 2017 Welfare Pre-K Education Pilot 15985 General Fund 2017-05-08T00:00:00 4710996 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1284 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 0 Social Service Payments 2017 Welfare Mental Health and Addiction Fo 15155 General Fund 2017-05-26T00:00:00 4725390 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1285 Database Hosting 659266 Family and Social Svcs Admin 405 0 Internal Service Funds - Expenses 2017 Welfare Pre-K Education Pilot 15985 General Fund 2017-05-08T00:00:00 4710996 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1286 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 0 Social Service Payments 2017 Welfare Mental Health and Addiction Fo 15155 General Fund 2017-05-30T00:00:00 4727561 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1287 Transactions 659207 Family and Social Svcs Admin 405 0 Internal Service Funds - Expenses 2017 Welfare Early Education Grant Pilot Pr 15980 General Fund 2017-05-08T00:00:00 4710996 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1288 Prof Serv - Data Mgmt 531037 Family and Social Svcs Admin 405 0 Contractual Services 2017 Welfare Pre-K Education Pilot 15985 General Fund 2017-05-08T00:00:00 4710996 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1289 Vision Care 518800 Family and Social Svcs Admin 405 0 Personal Services and Fringe Benefits 2017 Welfare Pre-K Education Pilot 15985 General Fund 2017-05-08T00:00:00 4710996 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1290 Payroll Disability 519006 FSSA Family Resources 500 0 Personal Services and Fringe Benefits 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-06-28T00:00:00 4761784 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1291 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 0 Personal Services and Fringe Benefits 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-06-28T00:00:00 4761784 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1292 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 0 Social Service Payments 2017 Welfare Mental Health and Addiction Fo 15155 General Fund 2017-04-19T00:00:00 4700187 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1293 PC Refresh Upgrade 653901 Family and Social Svcs Admin 405 0 Internal Service Funds - Expenses 2017 Welfare Pre-K Education Pilot 15985 General Fund 2017-05-08T00:00:00 4710999 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1294 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 0 Personal Services and Fringe Benefits 2017 Welfare REPLACE PATIENT LABOR/OVERTIME 16580 General Fund 2017-05-24T00:00:00 4722660 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1295 Payroll Blue Cross Hlth Ins 518151 FSSA Mental Health and Addiction 410 0 Personal Services and Fringe Benefits 2017 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2017-06-28T00:00:00 4760405 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1296 Tape Accesses 659211 Family and Social Svcs Admin 405 0 Internal Service Funds - Expenses 2017 Welfare Pre-K Education Pilot 15985 General Fund 2017-05-08T00:00:00 4710999 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1297 Anthem Trad High Deductible 518105 FSSA Family Resources 500 0 Personal Services and Fringe Benefits 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-06-28T00:00:00 4761784 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1298 Payroll Social Security 516003 Family and Social Svcs Admin 405 0 Personal Services and Fringe Benefits 2017 Welfare Pre-K Education Pilot 15985 General Fund 2017-05-08T00:00:00 4710999 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1299 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 0 Social Service Payments 2017 Welfare RES SERV FOR DEVELOP DISAB PER 11770 General Fund 2017-04-18T00:00:00 4698505 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1300 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 0 Personal Services and Fringe Benefits 2017 Welfare Pre-K Education Pilot 15985 General Fund 2017-05-08T00:00:00 4710996 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1301 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 0 Social Service Payments 2017 Welfare Mental Health and Addiction Fo 15155 General Fund 2017-06-21T00:00:00 4757411 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1302 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 0 Social Service Payments 2017 Welfare RES SERV FOR DEVELOP DISAB PER 11770 General Fund 2017-05-30T00:00:00 4725404 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1303 GR-Personal Social Services 572605 FSSA Mental Health and Addiction 410 0 Grants 2017 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2017-06-15T00:00:00 4744975 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1304 Payroll PERF State Share 517005 FSSA Family Resources 500 0 Personal Services and Fringe Benefits 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-06-28T00:00:00 4761784 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1305 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 0 Social Service Payments 2017 Welfare Mental Health and Addiction Fo 15155 General Fund 2017-06-15T00:00:00 4744975 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1306 Payroll Employee Assistance 518901 FSSA Family Resources 500 0 Personal Services and Fringe Benefits 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-06-28T00:00:00 4761784 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1307 Payroll Life Insurance 518606 FSSA Family Resources 500 0 Personal Services and Fringe Benefits 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-06-28T00:00:00 4761784 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1308 Shared SAN Storage 659270 Family and Social Svcs Admin 405 0 Internal Service Funds - Expenses 2017 Welfare Pre-K Education Pilot 15985 General Fund 2017-05-08T00:00:00 4710999 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1309 WELFARE DISBURSING AGENT 580120 FSSA Medicaid Policy and Plan 503 0 Social Service Payments 2017 Welfare MEDICAID POLICY and PLANNING 13220 General Fund 2017-05-23T00:00:00 4721632 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 503 1310 WELFARE DISBURSING AGENT 580120 FSSA Medicaid Policy and Plan 503 0 Social Service Payments 2017 Welfare MEDICAID POLICY and PLANNING 13220 General Fund 2017-05-23T00:00:00 4721728 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 503 1311 ADOPTION EXPENSES 580110 Child Services 502 0 Social Service Payments 2017 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2017-06-20T00:00:00 4750631 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 1312 Main-BuildMat-General 543069 Evansville State Hospital 425 0 Supplies, Parts and Materials 2017 Welfare Evansville St Hosp GF PM 19181 Capital Funds 2017-04-06T00:00:00 4691234 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 1313 WELFARE DISBURSING AGENT 580120 FSSA Medicaid Policy and Plan 503 0 Social Service Payments 2017 Welfare MEDICAID POLICY and PLANNING 13220 General Fund 2017-05-23T00:00:00 4721673 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 503 1314 Main-Plumbing-General 543066 Logansport State Hospital 435 0 Supplies, Parts and Materials 2017 Welfare Logansport St Hosp GF PM 19201 Capital Funds 2017-06-09T00:00:00 4734910 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 1315 ADOPTION EXPENSES 580110 Child Services 502 0 Social Service Payments 2017 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2017-05-25T00:00:00 4723629 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 1316 Inf Main-Lumber Building 544050 Richmond State Hospital 440 0 Supplies, Parts and Materials 2017 Welfare Richmond St Hosp GF PM 19211 Capital Funds 2017-06-13T00:00:00 4736883 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 1317 Main - Lawnmowers 533044 Evansville State Hospital 425 0 Contractual Services 2017 Welfare Evansville St Hosp GF PM 19181 Capital Funds 2017-05-09T00:00:00 4711903 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 1318 WELFARE DISBURSING AGENT 580120 FSSA Medicaid Policy and Plan 503 0 Social Service Payments 2017 Welfare MEDICAID POLICY and PLANNING 13220 General Fund 2017-05-23T00:00:00 4721718 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 503 1319 NonRealEstRnt-Office Copier 591030 FSSA Family Resources 500 0 Administrative and Operating Expenses 2017 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2017-04-26T00:00:00 4703433 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1320 Prof Serv - MGMNT CONSULTANT 531010 FSSA Mental Health and Addiction 410 0 Contractual Services 2017 Welfare QUALITY ASSURANCE/RESEARCH 16540 General Fund 2017-06-26T00:00:00 4760309 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1321 Inf Main-Lumber Building 544050 Richmond State Hospital 440 0 Supplies, Parts and Materials 2017 Welfare Richmond St Hosp GF PM 19211 Capital Funds 2017-05-11T00:00:00 4713731 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 1322 Payroll Social Security 516003 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2017-04-19T00:00:00 4700223 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1323 Payroll Perf St Pd Em COntr 517003 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2017-04-19T00:00:00 4700223 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1324 Payroll Anthem Trad HDHP 518107 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2017-04-19T00:00:00 4700223 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1325 Vision Care 518800 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2017-04-19T00:00:00 4700223 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1326 Anthem Trad High Deductible 518105 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2017-04-19T00:00:00 4700223 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1327 Payroll Life Insurance 518606 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2017-04-19T00:00:00 4700223 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1328 Payroll Def Comp - StateMatch 519503 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2017-04-19T00:00:00 4700223 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1329 Payroll Anthem Dental Trad 518796 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2017-04-19T00:00:00 4700223 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1330 Payroll PERF State Share 517005 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2017-04-19T00:00:00 4700223 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1331 HSA Health Savings Acct 2 519725 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2017-04-19T00:00:00 4700223 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1332 Payroll Disability 519006 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2017-04-19T00:00:00 4700223 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1333 Payroll HSA -HealthSavingsAcct 519721 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2017-04-19T00:00:00 4700223 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1334 Payroll Salaries & Wages 510101 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2017-04-05T00:00:00 4689316 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1335 Payroll Salaries & Wages 510101 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2017-05-17T00:00:00 4718039 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1336 Payroll Anthem Trad HDHP 518107 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2017-04-05T00:00:00 4689316 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1337 Payroll PERF State Share 517005 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2017-06-14T00:00:00 4736931 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1338 Payroll Anthem Dental Trad 518796 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2017-06-14T00:00:00 4736931 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1339 Payroll Anthem Dental Trad 518796 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2017-04-05T00:00:00 4689316 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1340 Payroll PERF State Share 517005 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2017-05-31T00:00:00 4729290 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1341 Payroll Anthem Dental Trad 518796 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2017-05-31T00:00:00 4729290 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1342 Payroll HSA -HealthSavingsAcct 519721 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2017-05-17T00:00:00 4718039 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1343 Payroll Social Security 516003 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2017-05-03T00:00:00 4709131 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1344 Payroll Disability 519006 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2017-05-03T00:00:00 4709131 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1345 Payroll Anthem Dental Trad 518796 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2017-06-28T00:00:00 4759666 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1346 Payroll Perf St Pd Em COntr 517003 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2017-06-28T00:00:00 4759666 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1347 Vision Care 518800 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2017-05-31T00:00:00 4729290 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1348 Vision Care 518800 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2017-05-03T00:00:00 4709131 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1349 Payroll HSA -HealthSavingsAcct 519721 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2017-06-14T00:00:00 4736931 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1350 Payroll Def Comp - StateMatch 519503 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2017-05-31T00:00:00 4729290 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1351 Payroll HSA -HealthSavingsAcct 519721 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2017-05-03T00:00:00 4709131 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1352 HSA Health Savings Acct 2 519725 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2017-04-05T00:00:00 4689316 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1353 Payroll Anthem Dental Trad 518796 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2017-05-03T00:00:00 4709131 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1354 Anthem Trad High Deductible 518105 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2017-06-14T00:00:00 4736931 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1355 Payroll Social Security 516003 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2017-05-31T00:00:00 4729290 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1356 Payroll PERF State Share 517005 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2017-05-03T00:00:00 4709131 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1357 Payroll Disability 519006 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2017-06-14T00:00:00 4736931 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1358 Payroll Employee Assistance 518901 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2017-05-03T00:00:00 4709131 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1359 Payroll Social Security 516003 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2017-04-05T00:00:00 4689316 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1360 Payroll Def Comp - StateMatch 519503 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2017-05-17T00:00:00 4718039 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1361 Payroll Life Insurance 518606 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2017-05-03T00:00:00 4709131 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1362 Payroll Anthem Trad HDHP 518107 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2017-05-03T00:00:00 4709131 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1363 Payroll PERF State Share 517005 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2017-04-05T00:00:00 4689316 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1364 HSA Health Savings Acct 2 519725 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2017-05-17T00:00:00 4718039 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1365 Payroll Anthem Trad HDHP 518107 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2017-05-17T00:00:00 4718039 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1366 Payroll Def Comp - StateMatch 519503 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2017-05-03T00:00:00 4709131 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1367 Payroll Def Comp - StateMatch 519503 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2017-06-28T00:00:00 4759666 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1368 Payroll Life Insurance 518606 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2017-04-05T00:00:00 4689316 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1369 Payroll Social Security 516003 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2017-05-17T00:00:00 4718039 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1370 Payroll Disability 519006 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2017-05-17T00:00:00 4718039 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1371 Vision Care 518800 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2017-05-17T00:00:00 4718039 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1372 Payroll PERF State Share 517005 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2017-06-28T00:00:00 4759666 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1373 HSA Health Savings Acct 2 519725 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2017-05-03T00:00:00 4709131 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1374 Payroll Salaries & Wages 510101 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2017-05-03T00:00:00 4709131 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1375 Payroll Perf St Pd Em COntr 517003 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2017-04-05T00:00:00 4689316 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1376 Payroll Def Comp - StateMatch 519503 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2017-06-14T00:00:00 4736931 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1377 Payroll Life Insurance 518606 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2017-05-31T00:00:00 4729290 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1378 Payroll PERF State Share 517005 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2017-05-17T00:00:00 4718039 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1379 Payroll Anthem Trad HDHP 518107 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2017-05-31T00:00:00 4729290 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1380 Anthem Trad High Deductible 518105 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2017-06-28T00:00:00 4759666 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1381 Payroll Perf St Pd Em COntr 517003 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2017-05-03T00:00:00 4709131 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1382 Payroll Social Security 516003 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2017-06-28T00:00:00 4759666 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1383 Payroll Anthem Trad HDHP 518107 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2017-06-14T00:00:00 4736931 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1384 Payroll Perf St Pd Em COntr 517003 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2017-06-14T00:00:00 4736931 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1385 Vision Care 518800 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2017-06-14T00:00:00 4736931 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1386 Anthem Trad High Deductible 518105 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2017-05-31T00:00:00 4729290 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1387 Payroll Employee Assistance 518901 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2017-06-28T00:00:00 4759666 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1388 Payroll HSA -HealthSavingsAcct 519721 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2017-06-28T00:00:00 4759666 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1389 Payroll Salaries & Wages 510101 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2017-05-31T00:00:00 4729290 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1390 Vision Care 518800 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2017-04-05T00:00:00 4689316 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1391 Anthem Trad High Deductible 518105 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2017-05-17T00:00:00 4718039 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1392 Anthem Trad High Deductible 518105 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2017-05-03T00:00:00 4709131 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1393 Payroll Perf St Pd Em COntr 517003 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2017-05-31T00:00:00 4729290 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1394 Payroll Anthem Trad HDHP 518107 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2017-06-28T00:00:00 4759666 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1395 Payroll Disability 519006 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2017-04-05T00:00:00 4689316 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1396 Payroll Life Insurance 518606 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2017-06-28T00:00:00 4759666 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1397 Vision Care 518800 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2017-06-28T00:00:00 4759666 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1398 Payroll Salaries & Wages 510101 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2017-06-14T00:00:00 4736931 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1399 Payroll Life Insurance 518606 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2017-06-14T00:00:00 4736931 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1400 Anthem Trad High Deductible 518105 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2017-04-05T00:00:00 4689316 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1401 Payroll Disability 519006 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2017-05-31T00:00:00 4729290 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1402 Payroll HSA -HealthSavingsAcct 519721 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2017-05-31T00:00:00 4729290 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1403 Payroll Salaries & Wages 510101 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2017-06-28T00:00:00 4759666 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1404 Payroll HSA -HealthSavingsAcct 519721 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2017-04-05T00:00:00 4689316 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1405 Payroll Disability 519006 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2017-06-28T00:00:00 4759666 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1406 Payroll Employee Assistance 518901 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2017-06-14T00:00:00 4736931 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1407 Payroll Anthem Dental Trad 518796 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2017-05-17T00:00:00 4718039 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1408 Payroll Employee Assistance 518901 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2017-05-17T00:00:00 4718039 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1409 Payroll Def Comp - StateMatch 519503 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2017-04-05T00:00:00 4689316 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1410 Payroll Life Insurance 518606 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2017-05-17T00:00:00 4718039 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1411 Payroll Employee Assistance 518901 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2017-04-19T00:00:00 4700223 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1412 Payroll Perf St Pd Em COntr 517003 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2017-05-17T00:00:00 4718039 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1413 Payroll Employee Assistance 518901 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2017-05-31T00:00:00 4729290 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1414 Payroll Social Security 516003 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2017-06-14T00:00:00 4736931 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1415 Payroll Employee Assistance 518901 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2017-04-05T00:00:00 4689316 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1416 Payroll Salaries & Wages 510101 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2017-04-19T00:00:00 4700223 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1417 Payroll PERF State Share 517005 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2017 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2017-05-03T00:00:00 4709157 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1418 Payroll Social Security 516003 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2017 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2017-05-03T00:00:00 4709157 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1419 Payroll Perf St Pd Em COntr 517003 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2017 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2017-06-28T00:00:00 4759672 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1420 Vision Care 518800 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2017 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2017-05-17T00:00:00 4718043 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1421 Payroll Salaries & Wages 510101 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2017 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2017-04-19T00:00:00 4700229 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1422 Payroll Def Comp - StateMatch 519503 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2017 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2017-05-17T00:00:00 4718043 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1423 Payroll Def Comp - StateMatch 519503 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2017 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2017-04-05T00:00:00 4689329 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1424 Payroll HSA -HealthSavingsAcct 519721 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2017 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2017-06-28T00:00:00 4759672 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1425 Vision Care 518800 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2017 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2017-06-14T00:00:00 4736934 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1426 Payroll Perf St Pd Em COntr 517003 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2017 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2017-04-05T00:00:00 4689329 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1427 Payroll Def Comp - StateMatch 519503 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2017 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2017-05-31T00:00:00 4729301 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1428 Payroll Salaries & Wages 510101 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2017 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2017-05-17T00:00:00 4718043 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1429 Payroll PERF State Share 517005 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2017 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2017-05-31T00:00:00 4729301 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1430 Payroll Anthem Dental Trad 518796 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2017 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2017-04-19T00:00:00 4700229 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1431 Payroll Employee Assistance 518901 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2017 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2017-04-19T00:00:00 4700229 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1432 Payroll Salaries & Wages 510101 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2017 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2017-06-28T00:00:00 4759672 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1433 Payroll HSA -HealthSavingsAcct 519721 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2017 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2017-06-14T00:00:00 4736934 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1434 Payroll Disability 519006 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2017 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2017-05-03T00:00:00 4709157 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1435 Anthem Trad High Deductible 518105 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2017 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2017-05-03T00:00:00 4709157 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1436 Payroll Anthem Dental Trad 518796 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2017 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2017-05-03T00:00:00 4709157 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1437 Payroll PERF State Share 517005 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2017 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2017-06-14T00:00:00 4736934 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1438 Payroll Social Security 516003 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2017 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2017-06-14T00:00:00 4736934 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1439 Payroll Salaries & Wages 510101 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2017 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2017-04-05T00:00:00 4689329 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1440 Payroll Perf St Pd Em COntr 517003 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2017 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2017-05-03T00:00:00 4709157 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1441 Vision Care 518800 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2017 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2017-05-31T00:00:00 4729301 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1442 Payroll Life Insurance 518606 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2017 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2017-06-28T00:00:00 4759672 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1443 Payroll Salaries & Wages 510101 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2017 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2017-06-14T00:00:00 4736934 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1444 Payroll Employee Assistance 518901 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2017 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2017-05-17T00:00:00 4718043 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1445 Vision Care 518800 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2017 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2017-06-28T00:00:00 4759672 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1446 Payroll Disability 519006 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2017 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2017-05-31T00:00:00 4729301 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1447 Payroll Employee Assistance 518901 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2017 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2017-04-05T00:00:00 4689329 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1448 Anthem Trad High Deductible 518105 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2017 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2017-04-19T00:00:00 4700229 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1449 Payroll HSA -HealthSavingsAcct 519721 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2017 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2017-05-31T00:00:00 4729301 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1450 Payroll Disability 519006 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2017 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2017-06-28T00:00:00 4759672 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1451 Payroll Life Insurance 518606 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2017 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2017-06-14T00:00:00 4736934 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1452 Payroll Employee Assistance 518901 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2017 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2017-06-14T00:00:00 4736934 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1453 Payroll Life Insurance 518606 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2017 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2017-05-31T00:00:00 4729301 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1454 Payroll Def Comp - StateMatch 519503 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2017 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2017-06-14T00:00:00 4736934 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1455 Anthem Trad High Deductible 518105 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2017 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2017-06-14T00:00:00 4736934 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1456 Payroll Employee Assistance 518901 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2017 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2017-05-31T00:00:00 4729301 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1457 Payroll Social Security 516003 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2017 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2017-06-28T00:00:00 4759672 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1458 Vision Care 518800 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2017 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2017-04-05T00:00:00 4689329 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1459 Payroll PERF State Share 517005 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2017 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2017-04-19T00:00:00 4700229 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1460 Payroll Salaries & Wages 510101 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2017 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2017-05-03T00:00:00 4709157 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1461 Payroll Social Security 516003 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2017 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2017-04-05T00:00:00 4689329 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1462 Payroll Employee Assistance 518901 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2017 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2017-05-03T00:00:00 4709157 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1463 Payroll Anthem Dental Trad 518796 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2017 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2017-04-05T00:00:00 4689329 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1464 Payroll Social Security 516003 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2017 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2017-05-31T00:00:00 4729301 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1465 Payroll Salaries & Wages 510101 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2017 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2017-05-31T00:00:00 4729301 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1466 Payroll HSA -HealthSavingsAcct 519721 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2017 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2017-05-17T00:00:00 4718043 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1467 Payroll HSA -HealthSavingsAcct 519721 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2017 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2017-05-03T00:00:00 4709157 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1468 Anthem Trad High Deductible 518105 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2017 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2017-05-31T00:00:00 4729301 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1469 Vision Care 518800 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2017 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2017-05-03T00:00:00 4709157 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1470 Vision Care 518800 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2017 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2017-04-19T00:00:00 4700229 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1471 Payroll Life Insurance 518606 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2017 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2017-04-05T00:00:00 4689329 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1472 Payroll Employee Assistance 518901 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2017 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2017-06-28T00:00:00 4759672 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1473 Payroll Perf St Pd Em COntr 517003 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2017 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2017-05-17T00:00:00 4718043 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1474 Payroll Perf St Pd Em COntr 517003 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2017 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2017-04-19T00:00:00 4700229 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1475 Payroll Def Comp - StateMatch 519503 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2017 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2017-06-28T00:00:00 4759672 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1476 Payroll Disability 519006 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2017 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2017-05-17T00:00:00 4718043 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1477 Payroll PERF State Share 517005 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2017 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2017-05-17T00:00:00 4718043 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1478 Payroll HSA -HealthSavingsAcct 519721 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2017 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2017-04-05T00:00:00 4689329 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1479 Payroll Life Insurance 518606 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2017 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2017-05-17T00:00:00 4718043 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1480 Anthem Trad High Deductible 518105 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2017 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2017-05-17T00:00:00 4718043 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1481 Payroll Perf St Pd Em COntr 517003 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2017 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2017-06-14T00:00:00 4736934 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1482 Payroll Def Comp - StateMatch 519503 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2017 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2017-04-19T00:00:00 4700229 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1483 Payroll Life Insurance 518606 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2017 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2017-04-19T00:00:00 4700229 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1484 Payroll Disability 519006 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2017 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2017-04-19T00:00:00 4700229 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1485 Payroll Life Insurance 518606 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2017 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2017-05-03T00:00:00 4709157 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1486 Payroll HSA -HealthSavingsAcct 519721 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2017 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2017-04-19T00:00:00 4700229 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1487 Payroll Disability 519006 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2017 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2017-06-14T00:00:00 4736934 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1488 Payroll Social Security 516003 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2017 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2017-04-19T00:00:00 4700229 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1489 Anthem Trad High Deductible 518105 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2017 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2017-06-28T00:00:00 4759672 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1490 Payroll PERF State Share 517005 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2017 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2017-06-28T00:00:00 4759672 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1491 Payroll Social Security 516003 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2017 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2017-05-17T00:00:00 4718043 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1492 Payroll Def Comp - StateMatch 519503 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2017 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2017-05-03T00:00:00 4709157 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1493 Payroll Disability 519006 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2017 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2017-04-05T00:00:00 4689329 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1494 Anthem Trad High Deductible 518105 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2017 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2017-04-05T00:00:00 4689329 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1495 Payroll PERF State Share 517005 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2017 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2017-04-05T00:00:00 4689329 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1496 Payroll Perf St Pd Em COntr 517003 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2017 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2017-05-31T00:00:00 4729301 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1497 Payroll Anthem Dental Trad 518796 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2017 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2017-06-28T00:00:00 4759672 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1498 Payroll Anthem Dental Trad 518796 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2017 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2017-05-31T00:00:00 4729301 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1499 Payroll Anthem Dental Trad 518796 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2017 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2017-05-17T00:00:00 4718043 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1500 Payroll Anthem Dental Trad 518796 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2017 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2017-06-14T00:00:00 4736934 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1501 Payroll Disability 519006 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2017-04-05T00:00:00 4689316 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1502 Payroll PERF State Share 517005 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2017-05-03T00:00:00 4709131 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1503 Payroll Def Comp - StateMatch 519503 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2017-04-05T00:00:00 4689316 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1504 Payroll Social Security 516003 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2017-05-31T00:00:00 4729290 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1505 Payroll Employee Assistance 518901 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2017-05-31T00:00:00 4729290 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1506 Payroll Life Insurance 518606 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2017-04-05T00:00:00 4689316 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1507 Payroll Salaries & Wages 510101 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2017-06-28T00:00:00 4759666 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1508 Payroll Employee Assistance 518901 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2017-05-03T00:00:00 4709131 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1509 Payroll Def Comp - StateMatch 519503 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2017-05-17T00:00:00 4718039 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1510 Payroll Employee Assistance 518901 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2017-04-05T00:00:00 4689316 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1511 Payroll HSA -HealthSavingsAcct 519721 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2017-05-17T00:00:00 4718039 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1512 Payroll HSA -HealthSavingsAcct 519721 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2017-04-19T00:00:00 4700223 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1513 Payroll HSA -HealthSavingsAcct 519721 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2017-06-28T00:00:00 4759666 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1514 Anthem Trad High Deductible 518105 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2017-06-28T00:00:00 4759666 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1515 Payroll HSA -HealthSavingsAcct 519721 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2017-04-05T00:00:00 4689316 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1516 Payroll Perf St Pd Em COntr 517003 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2017-04-19T00:00:00 4700223 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1517 Vision Care 518800 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2017-05-03T00:00:00 4709131 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1518 Vision Care 518800 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2017-06-14T00:00:00 4736931 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1519 Payroll Disability 519006 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2017-04-19T00:00:00 4700223 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1520 Payroll Social Security 516003 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2017-04-19T00:00:00 4700223 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1521 Payroll PERF State Share 517005 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2017-04-05T00:00:00 4689316 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1522 Anthem Trad High Deductible 518105 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2017-04-05T00:00:00 4689316 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1523 Payroll Disability 519006 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2017-06-28T00:00:00 4759666 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1524 Payroll Anthem Dental Trad 518796 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2017-06-28T00:00:00 4759666 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1525 Payroll Anthem Dental Trad 518796 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2017-06-14T00:00:00 4736931 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1526 Vision Care 518800 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2017-06-28T00:00:00 4759666 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1527 Payroll Life Insurance 518606 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2017-05-31T00:00:00 4729290 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1528 Payroll Employee Assistance 518901 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2017-04-19T00:00:00 4700223 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1529 Payroll Disability 519006 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2017-06-14T00:00:00 4736931 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1530 Payroll Social Security 516003 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2017-05-17T00:00:00 4718039 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1531 Payroll PERF State Share 517005 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2017-04-19T00:00:00 4700223 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1532 Payroll Social Security 516003 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2017-06-14T00:00:00 4736931 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1533 Payroll Salaries & Wages 510101 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2017-05-31T00:00:00 4729290 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1534 Payroll Anthem Dental Trad 518796 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2017-04-05T00:00:00 4689316 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1535 Payroll PERF State Share 517005 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2017-06-28T00:00:00 4759666 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1536 Payroll Life Insurance 518606 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2017-05-17T00:00:00 4718039 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1537 Payroll Social Security 516003 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2017-06-28T00:00:00 4759666 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1538 Anthem Trad High Deductible 518105 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2017-06-14T00:00:00 4736931 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1539 Anthem Trad High Deductible 518105 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2017-05-03T00:00:00 4709131 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1540 Payroll PERF State Share 517005 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2017-06-14T00:00:00 4736931 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1541 Payroll Disability 519006 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2017-05-31T00:00:00 4729290 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1542 Payroll Perf St Pd Em COntr 517003 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2017-04-05T00:00:00 4689316 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1543 Payroll Perf St Pd Em COntr 517003 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2017-05-17T00:00:00 4718039 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1544 Payroll PERF State Share 517005 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2017-05-31T00:00:00 4729290 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1545 Payroll HSA -HealthSavingsAcct 519721 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2017-06-14T00:00:00 4736931 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1546 Vision Care 518800 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2017-05-17T00:00:00 4718039 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1547 Payroll Anthem Dental Trad 518796 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2017-04-19T00:00:00 4700223 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1548 Payroll PERF State Share 517005 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2017-05-17T00:00:00 4718039 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1549 Payroll Life Insurance 518606 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2017-04-19T00:00:00 4700223 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1550 Payroll Salaries & Wages 510101 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2017-04-19T00:00:00 4700223 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1551 Payroll Def Comp - StateMatch 519503 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2017-05-31T00:00:00 4729290 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1552 Vision Care 518800 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2017-04-05T00:00:00 4689316 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1553 Anthem Trad High Deductible 518105 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2017-05-17T00:00:00 4718039 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1554 Payroll Perf St Pd Em COntr 517003 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2017-06-28T00:00:00 4759666 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1555 Payroll Disability 519006 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2017-05-03T00:00:00 4709131 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1556 Anthem Trad High Deductible 518105 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2017-04-19T00:00:00 4700223 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1557 Payroll Disability 519006 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2017-05-17T00:00:00 4718039 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1558 Payroll Def Comp - StateMatch 519503 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2017-06-14T00:00:00 4736931 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1559 Payroll Perf St Pd Em COntr 517003 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2017-05-03T00:00:00 4709131 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1560 Payroll Def Comp - StateMatch 519503 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2017-06-28T00:00:00 4759666 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1561 Payroll Anthem Dental Trad 518796 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2017-05-03T00:00:00 4709131 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1562 Payroll Social Security 516003 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2017-05-03T00:00:00 4709131 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1563 Payroll Employee Assistance 518901 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2017-06-14T00:00:00 4736931 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1564 Payroll Perf St Pd Em COntr 517003 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2017-05-31T00:00:00 4729290 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1565 Payroll Salaries & Wages 510101 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2017-05-17T00:00:00 4718039 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1566 Payroll Salaries & Wages 510101 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2017-04-05T00:00:00 4689316 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1567 Payroll Def Comp - StateMatch 519503 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2017-04-19T00:00:00 4700223 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1568 Anthem Trad High Deductible 518105 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2017-05-31T00:00:00 4729290 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1569 Payroll Social Security 516003 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2017-04-05T00:00:00 4689316 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1570 Payroll HSA -HealthSavingsAcct 519721 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2017-05-31T00:00:00 4729290 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1571 Payroll Def Comp - StateMatch 519503 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2017-05-03T00:00:00 4709131 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1572 Payroll Life Insurance 518606 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2017-06-14T00:00:00 4736931 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1573 Payroll Salaries & Wages 510101 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2017-05-03T00:00:00 4709131 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1574 Payroll Employee Assistance 518901 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2017-06-28T00:00:00 4759666 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1575 Payroll Anthem Dental Trad 518796 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2017-05-17T00:00:00 4718039 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1576 Vision Care 518800 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2017-04-19T00:00:00 4700223 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1577 Payroll Anthem Dental Trad 518796 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2017-05-31T00:00:00 4729290 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1578 Vision Care 518800 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2017-05-31T00:00:00 4729290 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1579 Payroll Life Insurance 518606 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2017-05-03T00:00:00 4709131 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1580 Payroll Perf St Pd Em COntr 517003 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2017-06-14T00:00:00 4736931 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1581 Payroll Salaries & Wages 510101 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2017-06-14T00:00:00 4736931 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1582 Payroll Life Insurance 518606 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2017-06-28T00:00:00 4759666 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1583 Payroll Employee Assistance 518901 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2017-05-17T00:00:00 4718039 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1584 Payroll HSA -HealthSavingsAcct 519721 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2017-05-03T00:00:00 4709131 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1585 Payroll Life Insurance 518606 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government IDOA PARKING FACILITIES 17290 General Fund 2017-06-28T00:00:00 4759666 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1586 Payroll Social Security 516003 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government IDOA PARKING FACILITIES 17290 General Fund 2017-06-28T00:00:00 4759666 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1587 Payroll Social Security 516003 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government IDOA PARKING FACILITIES 17290 General Fund 2017-05-03T00:00:00 4709131 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1588 Payroll Employee Assistance 518901 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government IDOA PARKING FACILITIES 17290 General Fund 2017-06-28T00:00:00 4759666 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1589 Payroll HSA -HealthSavingsAcct 519721 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government IDOA PARKING FACILITIES 17290 General Fund 2017-04-19T00:00:00 4700223 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1590 Payroll Salaries & Wages 510101 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government IDOA PARKING FACILITIES 17290 General Fund 2017-05-03T00:00:00 4709131 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1591 Payroll HSA -HealthSavingsAcct 519721 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government IDOA PARKING FACILITIES 17290 General Fund 2017-05-03T00:00:00 4709131 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1592 Payroll Perf St Pd Em COntr 517003 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government IDOA PARKING FACILITIES 17290 General Fund 2017-06-28T00:00:00 4759666 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1593 Payroll Def Comp - StateMatch 519503 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government IDOA PARKING FACILITIES 17290 General Fund 2017-04-19T00:00:00 4700223 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1594 Payroll Social Security 516003 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government IDOA PARKING FACILITIES 17290 General Fund 2017-04-19T00:00:00 4700223 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1595 Anthem Trad High Deductible 518105 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government IDOA PARKING FACILITIES 17290 General Fund 2017-05-03T00:00:00 4709131 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1596 Anthem Trad High Deductible 518105 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government IDOA PARKING FACILITIES 17290 General Fund 2017-06-28T00:00:00 4759666 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1597 Payroll Anthem Dental Trad 518796 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government IDOA PARKING FACILITIES 17290 General Fund 2017-06-28T00:00:00 4759666 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1598 Payroll Disability 519006 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government IDOA PARKING FACILITIES 17290 General Fund 2017-05-03T00:00:00 4709131 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1599 Payroll Def Comp - StateMatch 519503 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government IDOA PARKING FACILITIES 17290 General Fund 2017-06-28T00:00:00 4759666 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1600 Payroll Employee Assistance 518901 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government IDOA PARKING FACILITIES 17290 General Fund 2017-05-03T00:00:00 4709131 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1601 Payroll Employee Assistance 518901 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government IDOA PARKING FACILITIES 17290 General Fund 2017-04-19T00:00:00 4700223 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1602 Payroll Life Insurance 518606 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government IDOA PARKING FACILITIES 17290 General Fund 2017-04-19T00:00:00 4700223 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1603 Payroll Disability 519006 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government IDOA PARKING FACILITIES 17290 General Fund 2017-04-19T00:00:00 4700223 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1604 Payroll Anthem Dental Trad 518796 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government IDOA PARKING FACILITIES 17290 General Fund 2017-05-03T00:00:00 4709131 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1605 Payroll Disability 519006 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government IDOA PARKING FACILITIES 17290 General Fund 2017-06-28T00:00:00 4759666 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1606 Payroll PERF State Share 517005 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government IDOA PARKING FACILITIES 17290 General Fund 2017-05-03T00:00:00 4709131 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1607 Payroll Def Comp - StateMatch 519503 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government IDOA PARKING FACILITIES 17290 General Fund 2017-05-03T00:00:00 4709131 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1608 Payroll Life Insurance 518606 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government IDOA PARKING FACILITIES 17290 General Fund 2017-05-03T00:00:00 4709131 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1609 Payroll HSA -HealthSavingsAcct 519721 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government IDOA PARKING FACILITIES 17290 General Fund 2017-06-28T00:00:00 4759666 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1610 Payroll Anthem Dental Trad 518796 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government IDOA PARKING FACILITIES 17290 General Fund 2017-04-19T00:00:00 4700223 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1611 Anthem Trad High Deductible 518105 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government IDOA PARKING FACILITIES 17290 General Fund 2017-04-19T00:00:00 4700223 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1612 Payroll Perf St Pd Em COntr 517003 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government IDOA PARKING FACILITIES 17290 General Fund 2017-04-19T00:00:00 4700223 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1613 Payroll Salaries & Wages 510101 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government IDOA PARKING FACILITIES 17290 General Fund 2017-06-28T00:00:00 4759666 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1614 Vision Care 518800 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government IDOA PARKING FACILITIES 17290 General Fund 2017-05-31T00:00:00 4729290 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1615 Payroll Disability 519006 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government IDOA PARKING FACILITIES 17290 General Fund 2017-05-31T00:00:00 4729290 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1616 Anthem Trad High Deductible 518105 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government IDOA PARKING FACILITIES 17290 General Fund 2017-04-05T00:00:00 4689316 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1617 Payroll HSA -HealthSavingsAcct 519721 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government IDOA PARKING FACILITIES 17290 General Fund 2017-05-17T00:00:00 4718039 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1618 Payroll PERF State Share 517005 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government IDOA PARKING FACILITIES 17290 General Fund 2017-06-14T00:00:00 4736931 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1619 Payroll Social Security 516003 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government IDOA PARKING FACILITIES 17290 General Fund 2017-06-14T00:00:00 4736931 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1620 Payroll Def Comp - StateMatch 519503 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government IDOA PARKING FACILITIES 17290 General Fund 2017-05-17T00:00:00 4718039 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1621 Payroll PERF State Share 517005 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government IDOA PARKING FACILITIES 17290 General Fund 2017-05-17T00:00:00 4718039 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1622 Payroll Def Comp - StateMatch 519503 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government IDOA PARKING FACILITIES 17290 General Fund 2017-05-31T00:00:00 4729290 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1623 Payroll Anthem Dental Trad 518796 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government IDOA PARKING FACILITIES 17290 General Fund 2017-05-31T00:00:00 4729290 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1624 Payroll Def Comp - StateMatch 519503 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government IDOA PARKING FACILITIES 17290 General Fund 2017-06-14T00:00:00 4736931 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1625 Payroll Life Insurance 518606 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government IDOA PARKING FACILITIES 17290 General Fund 2017-05-31T00:00:00 4729290 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1626 Payroll Anthem Dental Trad 518796 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government IDOA PARKING FACILITIES 17290 General Fund 2017-05-17T00:00:00 4718039 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1627 Payroll Social Security 516003 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government IDOA PARKING FACILITIES 17290 General Fund 2017-04-05T00:00:00 4689316 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1628 Payroll Salaries & Wages 510101 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government IDOA PARKING FACILITIES 17290 General Fund 2017-05-17T00:00:00 4718039 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1629 Payroll Social Security 516003 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government IDOA PARKING FACILITIES 17290 General Fund 2017-05-17T00:00:00 4718039 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1630 Payroll Disability 519006 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government IDOA PARKING FACILITIES 17290 General Fund 2017-04-05T00:00:00 4689316 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1631 Payroll Life Insurance 518606 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government IDOA PARKING FACILITIES 17290 General Fund 2017-06-14T00:00:00 4736931 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1632 Anthem Trad High Deductible 518105 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government IDOA PARKING FACILITIES 17290 General Fund 2017-05-31T00:00:00 4729290 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1633 Payroll PERF State Share 517005 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government IDOA PARKING FACILITIES 17290 General Fund 2017-04-05T00:00:00 4689316 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1634 Payroll Anthem Dental Trad 518796 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government IDOA PARKING FACILITIES 17290 General Fund 2017-04-05T00:00:00 4689316 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1635 Payroll Life Insurance 518606 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government IDOA PARKING FACILITIES 17290 General Fund 2017-04-05T00:00:00 4689316 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1636 Payroll Employee Assistance 518901 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government IDOA PARKING FACILITIES 17290 General Fund 2017-06-14T00:00:00 4736931 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1637 Vision Care 518800 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government IDOA PARKING FACILITIES 17290 General Fund 2017-04-05T00:00:00 4689316 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1638 Payroll Life Insurance 518606 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government IDOA PARKING FACILITIES 17290 General Fund 2017-05-17T00:00:00 4718039 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1639 Anthem Trad High Deductible 518105 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government IDOA PARKING FACILITIES 17290 General Fund 2017-06-14T00:00:00 4736931 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1640 Vision Care 518800 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government IDOA PARKING FACILITIES 17290 General Fund 2017-06-14T00:00:00 4736931 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1641 Payroll Salaries & Wages 510101 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government IDOA PARKING FACILITIES 17290 General Fund 2017-06-14T00:00:00 4736931 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1642 Payroll Employee Assistance 518901 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government IDOA PARKING FACILITIES 17290 General Fund 2017-05-17T00:00:00 4718039 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1643 Vision Care 518800 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government IDOA PARKING FACILITIES 17290 General Fund 2017-05-17T00:00:00 4718039 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1644 Payroll Perf St Pd Em COntr 517003 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government IDOA PARKING FACILITIES 17290 General Fund 2017-06-14T00:00:00 4736931 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1645 Payroll HSA -HealthSavingsAcct 519721 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government IDOA PARKING FACILITIES 17290 General Fund 2017-06-14T00:00:00 4736931 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1646 Payroll Perf St Pd Em COntr 517003 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government IDOA PARKING FACILITIES 17290 General Fund 2017-04-05T00:00:00 4689316 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1647 Payroll HSA -HealthSavingsAcct 519721 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government IDOA PARKING FACILITIES 17290 General Fund 2017-04-05T00:00:00 4689316 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1648 Payroll Social Security 516003 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government IDOA PARKING FACILITIES 17290 General Fund 2017-05-31T00:00:00 4729290 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1649 Anthem Trad High Deductible 518105 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government IDOA PARKING FACILITIES 17290 General Fund 2017-05-17T00:00:00 4718039 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1650 Payroll Employee Assistance 518901 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government IDOA PARKING FACILITIES 17290 General Fund 2017-05-31T00:00:00 4729290 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1651 Payroll Def Comp - StateMatch 519503 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government IDOA PARKING FACILITIES 17290 General Fund 2017-04-05T00:00:00 4689316 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1652 Payroll Employee Assistance 518901 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government IDOA PARKING FACILITIES 17290 General Fund 2017-04-05T00:00:00 4689316 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1653 Payroll PERF State Share 517005 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government IDOA PARKING FACILITIES 17290 General Fund 2017-06-28T00:00:00 4759666 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1654 Payroll Salaries & Wages 510101 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government IDOA PARKING FACILITIES 17290 General Fund 2017-04-05T00:00:00 4689316 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1655 Payroll Disability 519006 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government IDOA PARKING FACILITIES 17290 General Fund 2017-06-14T00:00:00 4736931 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1656 Payroll Salaries & Wages 510101 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government IDOA PARKING FACILITIES 17290 General Fund 2017-05-31T00:00:00 4729290 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1657 Payroll Disability 519006 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government IDOA PARKING FACILITIES 17290 General Fund 2017-05-17T00:00:00 4718039 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1658 Vision Care 518800 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government IDOA PARKING FACILITIES 17290 General Fund 2017-06-28T00:00:00 4759666 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1659 Payroll Salaries & Wages 510101 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government IDOA PARKING FACILITIES 17290 General Fund 2017-04-19T00:00:00 4700223 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1660 Payroll Perf St Pd Em COntr 517003 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government IDOA PARKING FACILITIES 17290 General Fund 2017-05-31T00:00:00 4729290 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1661 Payroll PERF State Share 517005 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government IDOA PARKING FACILITIES 17290 General Fund 2017-05-31T00:00:00 4729290 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1662 Vision Care 518800 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government IDOA PARKING FACILITIES 17290 General Fund 2017-05-03T00:00:00 4709131 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1663 Payroll Perf St Pd Em COntr 517003 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government IDOA PARKING FACILITIES 17290 General Fund 2017-05-03T00:00:00 4709131 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1664 Payroll Anthem Dental Trad 518796 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government IDOA PARKING FACILITIES 17290 General Fund 2017-06-14T00:00:00 4736931 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1665 Payroll Perf St Pd Em COntr 517003 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government IDOA PARKING FACILITIES 17290 General Fund 2017-05-17T00:00:00 4718039 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1666 Vision Care 518800 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government IDOA PARKING FACILITIES 17290 General Fund 2017-04-19T00:00:00 4700223 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1667 Payroll HSA -HealthSavingsAcct 519721 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government IDOA PARKING FACILITIES 17290 General Fund 2017-05-31T00:00:00 4729290 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1668 Payroll PERF State Share 517005 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government IDOA PARKING FACILITIES 17290 General Fund 2017-04-19T00:00:00 4700223 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1669 Payroll Salaries & Wages 510101 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2017-05-03T00:00:00 4709131 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1670 Payroll Employee Assistance 518901 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2017-05-03T00:00:00 4709131 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1671 Payroll HSA -HealthSavingsAcct 519721 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2017-06-14T00:00:00 4736931 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1672 Payroll Social Security 516003 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2017-05-03T00:00:00 4709131 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1673 Payroll Perf St Pd Em COntr 517003 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2017-06-14T00:00:00 4736931 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1674 Vision Care 518800 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2017-05-17T00:00:00 4718039 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1675 Payroll Def Comp - StateMatch 519503 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2017-04-19T00:00:00 4700223 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1676 Payroll Def Comp - StateMatch 519503 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2017-05-17T00:00:00 4718039 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1677 Payroll Life Insurance 518606 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2017-05-17T00:00:00 4718039 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1678 Payroll Salaries & Wages 510101 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2017-05-17T00:00:00 4718039 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1679 Anthem Trad High Deductible 518105 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2017-04-19T00:00:00 4700223 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1680 Vision Care 518800 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2017-05-03T00:00:00 4709131 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1681 Payroll Anthem Dental Trad 518796 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2017-05-17T00:00:00 4718039 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1682 Payroll Disability 519006 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2017-05-17T00:00:00 4718039 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1683 Payroll Social Security 516003 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2017-04-19T00:00:00 4700223 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1684 Payroll Def Comp - StateMatch 519503 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2017-06-14T00:00:00 4736931 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1685 Payroll HSA -HealthSavingsAcct 519721 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2017-05-17T00:00:00 4718039 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1686 Payroll Disability 519006 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2017-05-03T00:00:00 4709131 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1687 Payroll Perf St Pd Em COntr 517003 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2017-04-19T00:00:00 4700223 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1688 Vision Care 518800 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2017-04-19T00:00:00 4700223 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1689 Payroll Employee Assistance 518901 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2017-06-14T00:00:00 4736931 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1690 Anthem Trad High Deductible 518105 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2017-05-17T00:00:00 4718039 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1691 Payroll PERF State Share 517005 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2017-05-17T00:00:00 4718039 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1692 Payroll PERF State Share 517005 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2017-04-19T00:00:00 4700223 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1693 Payroll Anthem Dental Trad 518796 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2017-04-19T00:00:00 4700223 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1694 Payroll HSA -HealthSavingsAcct 519721 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2017-04-19T00:00:00 4700223 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1695 Payroll Salaries & Wages 510101 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2017-04-19T00:00:00 4700223 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1696 Payroll Perf St Pd Em COntr 517003 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2017-05-03T00:00:00 4709131 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1697 Payroll Anthem Dental Trad 518796 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2017-05-03T00:00:00 4709131 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1698 Payroll Employee Assistance 518901 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2017-05-17T00:00:00 4718039 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1699 Payroll PERF State Share 517005 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2017-05-03T00:00:00 4709131 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1700 Payroll Disability 519006 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2017-04-19T00:00:00 4700223 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1701 Payroll Perf St Pd Em COntr 517003 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2017-05-17T00:00:00 4718039 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1702 Anthem Trad High Deductible 518105 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2017-05-03T00:00:00 4709131 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1703 Payroll Life Insurance 518606 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2017-05-03T00:00:00 4709131 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1704 Payroll Life Insurance 518606 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2017-04-19T00:00:00 4700223 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1705 Payroll Def Comp - StateMatch 519503 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2017-05-03T00:00:00 4709131 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1706 Payroll HSA -HealthSavingsAcct 519721 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2017-05-03T00:00:00 4709131 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1707 Payroll Social Security 516003 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2017-05-17T00:00:00 4718039 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1708 Anthem Trad High Deductible 518105 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2017-05-31T00:00:00 4729290 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1709 Payroll Life Insurance 518606 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2017-05-31T00:00:00 4729290 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1710 Payroll Perf St Pd Em COntr 517003 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2017-04-05T00:00:00 4689316 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1711 Payroll Disability 519006 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2017-04-05T00:00:00 4689316 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1712 Payroll Def Comp - StateMatch 519503 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2017-04-05T00:00:00 4689316 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1713 Payroll HSA -HealthSavingsAcct 519721 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2017-05-31T00:00:00 4729290 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1714 Vision Care 518800 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2017-05-31T00:00:00 4729290 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1715 Payroll Life Insurance 518606 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2017-04-05T00:00:00 4689316 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1716 Payroll HSA -HealthSavingsAcct 519721 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2017-04-05T00:00:00 4689316 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1717 Payroll Anthem Dental Trad 518796 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2017-05-31T00:00:00 4729290 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1718 Payroll Perf St Pd Em COntr 517003 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2017-05-31T00:00:00 4729290 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1719 Payroll Salaries & Wages 510101 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2017-04-05T00:00:00 4689316 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1720 Payroll Employee Assistance 518901 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2017-05-31T00:00:00 4729290 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1721 Anthem Trad High Deductible 518105 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2017-04-05T00:00:00 4689316 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1722 Payroll Social Security 516003 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2017-04-05T00:00:00 4689316 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1723 Payroll PERF State Share 517005 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2017-04-05T00:00:00 4689316 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1724 Payroll PERF State Share 517005 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2017-05-31T00:00:00 4729290 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1725 Vision Care 518800 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2017-04-05T00:00:00 4689316 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1726 Payroll Salaries & Wages 510101 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2017-05-31T00:00:00 4729290 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1727 Payroll Def Comp - StateMatch 519503 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2017-05-31T00:00:00 4729290 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1728 Payroll Social Security 516003 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2017-05-31T00:00:00 4729290 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1729 Payroll Employee Assistance 518901 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2017-04-19T00:00:00 4700223 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1730 Payroll Employee Assistance 518901 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2017-04-05T00:00:00 4689316 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1731 Payroll Disability 519006 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2017-05-31T00:00:00 4729290 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1732 Payroll Anthem Dental Trad 518796 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2017-04-05T00:00:00 4689316 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1733 Payroll Employee Assistance 518901 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2017-06-28T00:00:00 4759666 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1734 Payroll Disability 519006 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2017-06-28T00:00:00 4759666 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1735 Payroll Life Insurance 518606 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2017-06-28T00:00:00 4759666 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1736 Payroll PERF State Share 517005 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2017-06-28T00:00:00 4759666 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1737 Vision Care 518800 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2017-06-28T00:00:00 4759666 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1738 Payroll Salaries & Wages 510101 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2017-06-28T00:00:00 4759666 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1739 Payroll Perf St Pd Em COntr 517003 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2017-06-28T00:00:00 4759666 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1740 Payroll Disability 519006 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2017-06-14T00:00:00 4736931 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1741 Payroll Anthem Dental Trad 518796 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2017-06-14T00:00:00 4736931 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1742 Anthem Trad High Deductible 518105 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2017-06-14T00:00:00 4736931 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1743 Payroll HSA -HealthSavingsAcct 519721 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2017-06-28T00:00:00 4759666 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1744 Vision Care 518800 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2017-06-14T00:00:00 4736931 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1745 Payroll Life Insurance 518606 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2017-06-14T00:00:00 4736931 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1746 Payroll PERF State Share 517005 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2017-06-14T00:00:00 4736931 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1747 Payroll Salaries & Wages 510101 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2017-06-14T00:00:00 4736931 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1748 Payroll Anthem Dental Trad 518796 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2017-06-28T00:00:00 4759666 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1749 Payroll Def Comp - StateMatch 519503 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2017-06-28T00:00:00 4759666 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1750 Anthem Trad High Deductible 518105 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2017-06-28T00:00:00 4759666 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1751 Payroll Social Security 516003 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2017-06-28T00:00:00 4759666 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1752 Payroll Social Security 516003 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2017-06-14T00:00:00 4736931 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1753 Payroll Def Comp - StateMatch 519503 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2017 General Government ADMINISTRATION 12090 General Fund 2017-06-26T00:00:00 4759684 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1754 Payroll Life Insurance 518606 Health 400 0 Personal Services and Fringe Benefits 2017 Health CSHCN STATE MATCH 13200 General Fund 2017-04-19T00:00:00 4699307 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1755 Payroll Employee Assistance 518901 Health 400 0 Personal Services and Fringe Benefits 2017 Health CSHCN STATE MATCH 13200 General Fund 2017-05-31T00:00:00 4725461 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1756 Payroll Def Comp - StateMatch 519503 Health 400 0 Personal Services and Fringe Benefits 2017 Health CSHCN STATE MATCH 13200 General Fund 2017-05-31T00:00:00 4725461 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1757 Vision Care 518800 Health 400 0 Personal Services and Fringe Benefits 2017 Health CSHCN STATE MATCH 13200 General Fund 2017-05-31T00:00:00 4725461 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1758 Payroll Perf St Pd Em COntr 517003 Health 400 0 Personal Services and Fringe Benefits 2017 Health CSHCN STATE MATCH 13200 General Fund 2017-04-05T00:00:00 4689268 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1759 Shared CRM 659286 Economic Development Corp 260 0 Internal Service Funds - Expenses 2017 General Government ADMINISTRATION 12090 General Fund 2017-04-25T00:00:00 4702748 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1760 Vision Care 518800 Health 400 0 Personal Services and Fringe Benefits 2017 Health CSHCN STATE MATCH 13200 General Fund 2017-04-19T00:00:00 4699307 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1761 Payroll PERF State Share 517005 Health 400 0 Personal Services and Fringe Benefits 2017 Health CSHCN STATE MATCH 13200 General Fund 2017-04-19T00:00:00 4699307 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1762 Payroll Anthem Dental Trad 518796 Health 400 0 Personal Services and Fringe Benefits 2017 Health CSHCN STATE MATCH 13200 General Fund 2017-05-03T00:00:00 4708346 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1763 Payroll Employee Assistance 518901 Health 400 0 Personal Services and Fringe Benefits 2017 Health CSHCN STATE MATCH 13200 General Fund 2017-04-05T00:00:00 4689268 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1764 Payroll HSA -HealthSavingsAcct 519721 Health 400 0 Personal Services and Fringe Benefits 2017 Health CSHCN STATE MATCH 13200 General Fund 2017-04-19T00:00:00 4699307 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1765 Payroll Perf St Pd Em COntr 517003 Health 400 0 Personal Services and Fringe Benefits 2017 Health CSHCN STATE MATCH 13200 General Fund 2017-05-31T00:00:00 4725461 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1766 Payroll PERF State Share 517005 Health 400 0 Personal Services and Fringe Benefits 2017 Health CSHCN STATE MATCH 13200 General Fund 2017-05-03T00:00:00 4708346 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1767 Payroll Disability 519006 Health 400 0 Personal Services and Fringe Benefits 2017 Health CSHCN STATE MATCH 13200 General Fund 2017-05-31T00:00:00 4725461 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1768 Anthem Trad High Deductible 518105 Health 400 0 Personal Services and Fringe Benefits 2017 Health CSHCN STATE MATCH 13200 General Fund 2017-05-31T00:00:00 4725461 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1769 Vision Care 518800 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2017 General Government ADMINISTRATION 12090 General Fund 2017-06-26T00:00:00 4759684 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1770 Payroll Perf St Pd Em COntr 517003 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2017 General Government ADMINISTRATION 12090 General Fund 2017-06-26T00:00:00 4759684 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1771 Payroll Life Insurance 518606 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2017 General Government ADMINISTRATION 12090 General Fund 2017-06-26T00:00:00 4759684 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1772 Payroll Anthem Dental Trad 518796 Health 400 0 Personal Services and Fringe Benefits 2017 Health CSHCN STATE MATCH 13200 General Fund 2017-05-31T00:00:00 4725461 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1773 Payroll Social Security 516003 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2017 General Government ADMINISTRATION 12090 General Fund 2017-06-26T00:00:00 4759684 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1774 Payroll Def Comp - StateMatch 519503 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2017 General Government ADMINISTRATION 12090 General Fund 2017-06-28T00:00:00 4759497 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1775 Payroll Salaries & Wages 510101 Health 400 0 Personal Services and Fringe Benefits 2017 Health CSHCN STATE MATCH 13200 General Fund 2017-05-03T00:00:00 4708346 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1776 Payroll PERF State Share 517005 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2017 General Government ADMINISTRATION 12090 General Fund 2017-06-26T00:00:00 4759684 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1777 Payroll Salaries & Wages 510101 Health 400 0 Personal Services and Fringe Benefits 2017 Health CSHCN STATE MATCH 13200 General Fund 2017-05-31T00:00:00 4725461 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1778 Anthem Trad High Deductible 518105 Health 400 0 Personal Services and Fringe Benefits 2017 Health CSHCN STATE MATCH 13200 General Fund 2017-04-19T00:00:00 4699307 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1779 Sharepoint Online 659289 Economic Development Corp 260 0 Internal Service Funds - Expenses 2017 General Government ADMINISTRATION 12090 General Fund 2017-05-31T00:00:00 4730225 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1780 NonRealEstRnt-OffEquipment 591010 Economic Development Corp 260 0 Administrative and Operating Expenses 2017 General Government ADMINISTRATION 12090 General Fund 2017-04-20T00:00:00 4700337 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1781 Payroll PERF State Share 517005 Health 400 0 Personal Services and Fringe Benefits 2017 Health CSHCN STATE MATCH 13200 General Fund 2017-04-05T00:00:00 4689268 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1782 Payroll Employee Assistance 518901 Health 400 0 Personal Services and Fringe Benefits 2017 Health CSHCN STATE MATCH 13200 General Fund 2017-04-19T00:00:00 4699307 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1783 Payroll Anthem Dental Trad 518796 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2017 General Government ADMINISTRATION 12090 General Fund 2017-06-26T00:00:00 4759684 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1784 Payroll Anthem Dental Trad 518796 Health 400 0 Personal Services and Fringe Benefits 2017 Health CSHCN STATE MATCH 13200 General Fund 2017-04-05T00:00:00 4689268 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1785 Cellular Phone Service 652110 Economic Development Corp 260 0 Internal Service Funds - Expenses 2017 General Government ADMINISTRATION 12090 General Fund 2017-05-31T00:00:00 4730225 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1786 Payroll Life Insurance 518606 Health 400 0 Personal Services and Fringe Benefits 2017 Health CSHCN STATE MATCH 13200 General Fund 2017-05-31T00:00:00 4725461 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1787 Payroll Social Security 516003 Health 400 0 Personal Services and Fringe Benefits 2017 Health CSHCN STATE MATCH 13200 General Fund 2017-05-03T00:00:00 4708346 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1788 Payroll Perf St Pd Em COntr 517003 Health 400 0 Personal Services and Fringe Benefits 2017 Health CSHCN STATE MATCH 13200 General Fund 2017-05-03T00:00:00 4708346 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1789 Payroll HSA -HealthSavingsAcct 519721 Health 400 0 Personal Services and Fringe Benefits 2017 Health CSHCN STATE MATCH 13200 General Fund 2017-05-03T00:00:00 4708346 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1790 Payroll Employee Assistance 518901 Health 400 0 Personal Services and Fringe Benefits 2017 Health CSHCN STATE MATCH 13200 General Fund 2017-05-03T00:00:00 4708346 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1791 Sharepoint Online 659289 Economic Development Corp 260 0 Internal Service Funds - Expenses 2017 General Government ADMINISTRATION 12090 General Fund 2017-04-30T00:00:00 4708274 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1792 Anthem Trad High Deductible 518105 Health 400 0 Personal Services and Fringe Benefits 2017 Health CSHCN STATE MATCH 13200 General Fund 2017-04-05T00:00:00 4689268 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1793 Payroll Disability 519006 Health 400 0 Personal Services and Fringe Benefits 2017 Health CSHCN STATE MATCH 13200 General Fund 2017-04-19T00:00:00 4699307 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1794 Payroll HSA -HealthSavingsAcct 519721 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2017 General Government ADMINISTRATION 12090 General Fund 2017-06-26T00:00:00 4759684 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1795 Payroll Salaries & Wages 510101 Health 400 0 Personal Services and Fringe Benefits 2017 Health CSHCN STATE MATCH 13200 General Fund 2017-04-05T00:00:00 4689268 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1796 Payroll Salaries & Wages 510101 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2017 General Government ADMINISTRATION 12090 General Fund 2017-06-26T00:00:00 4759684 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1797 Vision Care 518800 Health 400 0 Personal Services and Fringe Benefits 2017 Health CSHCN STATE MATCH 13200 General Fund 2017-05-03T00:00:00 4708346 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1798 Payroll PERF State Share 517005 Health 400 0 Personal Services and Fringe Benefits 2017 Health CSHCN STATE MATCH 13200 General Fund 2017-05-31T00:00:00 4725461 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1799 Payroll Social Security 516003 Health 400 0 Personal Services and Fringe Benefits 2017 Health CSHCN STATE MATCH 13200 General Fund 2017-04-19T00:00:00 4699307 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1800 Payroll Anthem Dental Trad 518796 Health 400 0 Personal Services and Fringe Benefits 2017 Health CSHCN STATE MATCH 13200 General Fund 2017-04-19T00:00:00 4699307 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1801 Cyber Security-Baseline 659304 Economic Development Corp 260 0 Internal Service Funds - Expenses 2017 General Government ADMINISTRATION 12090 General Fund 2017-04-30T00:00:00 4708274 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1802 Shared Web Hosting 659282 Economic Development Corp 260 0 Internal Service Funds - Expenses 2017 General Government ADMINISTRATION 12090 General Fund 2017-04-25T00:00:00 4702748 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1803 Payroll Disability 519006 Health 400 0 Personal Services and Fringe Benefits 2017 Health CSHCN STATE MATCH 13200 General Fund 2017-05-03T00:00:00 4708346 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1804 Payroll Perf St Pd Em COntr 517003 Health 400 0 Personal Services and Fringe Benefits 2017 Health CSHCN STATE MATCH 13200 General Fund 2017-04-19T00:00:00 4699307 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1805 Payroll Life Insurance 518606 Health 400 0 Personal Services and Fringe Benefits 2017 Health CSHCN STATE MATCH 13200 General Fund 2017-04-05T00:00:00 4689268 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1806 Payroll Social Security 516003 Health 400 0 Personal Services and Fringe Benefits 2017 Health CSHCN STATE MATCH 13200 General Fund 2017-04-05T00:00:00 4689268 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1807 Payroll Employee Assistance 518901 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2017 General Government ADMINISTRATION 12090 General Fund 2017-06-26T00:00:00 4759684 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1808 Anthem Trad High Deductible 518105 Health 400 0 Personal Services and Fringe Benefits 2017 Health CSHCN STATE MATCH 13200 General Fund 2017-05-03T00:00:00 4708346 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1809 Payroll Social Security 516003 Health 400 0 Personal Services and Fringe Benefits 2017 Health CSHCN STATE MATCH 13200 General Fund 2017-05-31T00:00:00 4725461 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1810 Payroll Life Insurance 518606 Health 400 0 Personal Services and Fringe Benefits 2017 Health CSHCN STATE MATCH 13200 General Fund 2017-05-03T00:00:00 4708346 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1811 Payroll Disability 519006 Health 400 0 Personal Services and Fringe Benefits 2017 Health CSHCN STATE MATCH 13200 General Fund 2017-04-05T00:00:00 4689268 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1812 Payroll Def Comp - StateMatch 519503 Health 400 0 Personal Services and Fringe Benefits 2017 Health CSHCN STATE MATCH 13200 General Fund 2017-04-19T00:00:00 4699307 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1813 Payroll Def Comp - StateMatch 519503 Health 400 0 Personal Services and Fringe Benefits 2017 Health CSHCN STATE MATCH 13200 General Fund 2017-05-03T00:00:00 4708346 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1814 Vision Care 518800 Health 400 0 Personal Services and Fringe Benefits 2017 Health CSHCN STATE MATCH 13200 General Fund 2017-04-05T00:00:00 4689268 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1815 Payroll HSA -HealthSavingsAcct 519721 Health 400 0 Personal Services and Fringe Benefits 2017 Health CSHCN STATE MATCH 13200 General Fund 2017-04-05T00:00:00 4689268 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1816 Payroll Disability 519006 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2017 General Government ADMINISTRATION 12090 General Fund 2017-06-26T00:00:00 4759684 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1817 Payroll Salaries & Wages 510101 Health 400 0 Personal Services and Fringe Benefits 2017 Health CSHCN STATE MATCH 13200 General Fund 2017-04-19T00:00:00 4699307 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1818 Cyber Security-Baseline 659304 Economic Development Corp 260 0 Internal Service Funds - Expenses 2017 General Government ADMINISTRATION 12090 General Fund 2017-05-31T00:00:00 4730225 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1819 Payroll Def Comp - StateMatch 519503 Health 400 0 Personal Services and Fringe Benefits 2017 Health CSHCN STATE MATCH 13200 General Fund 2017-04-05T00:00:00 4689268 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1820 Payroll HSA -HealthSavingsAcct 519721 Health 400 0 Personal Services and Fringe Benefits 2017 Health CSHCN STATE MATCH 13200 General Fund 2017-05-31T00:00:00 4725461 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1821 Anthem Trad High Deductible 518105 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2017 General Government ADMINISTRATION 12090 General Fund 2017-06-26T00:00:00 4759684 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1822 Payroll HSA -HealthSavingsAcct 519721 Health 400 0 Personal Services and Fringe Benefits 2017 Health CSHCN STATE MATCH 13200 General Fund 2017-06-14T00:00:00 4738788 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1823 Payroll Employee Assistance 518901 Health 400 0 Personal Services and Fringe Benefits 2017 Health CSHCN STATE MATCH 13200 General Fund 2017-06-28T00:00:00 4759481 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1824 Payroll HSA -HealthSavingsAcct 519721 Health 400 0 Personal Services and Fringe Benefits 2017 Health CSHCN STATE MATCH 13200 General Fund 2017-06-28T00:00:00 4759481 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1825 Payroll HSA -HealthSavingsAcct 519721 Health 400 0 Personal Services and Fringe Benefits 2017 Health CSHCN STATE MATCH 13200 General Fund 2017-05-17T00:00:00 4717900 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1826 Payroll Disability 519006 Health 400 0 Personal Services and Fringe Benefits 2017 Health CSHCN STATE MATCH 13200 General Fund 2017-05-17T00:00:00 4717900 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1827 Payroll Life Insurance 518606 Health 400 0 Personal Services and Fringe Benefits 2017 Health CSHCN STATE MATCH 13200 General Fund 2017-06-14T00:00:00 4738788 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1828 Vision Care 518800 Health 400 0 Personal Services and Fringe Benefits 2017 Health CSHCN STATE MATCH 13200 General Fund 2017-06-28T00:00:00 4759481 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1829 Payroll Def Comp - StateMatch 519503 Health 400 0 Personal Services and Fringe Benefits 2017 Health CSHCN STATE MATCH 13200 General Fund 2017-05-17T00:00:00 4717900 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1830 Payroll Perf St Pd Em COntr 517003 Health 400 0 Personal Services and Fringe Benefits 2017 Health CSHCN STATE MATCH 13200 General Fund 2017-06-28T00:00:00 4759481 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1831 Payroll Anthem Dental Trad 518796 Health 400 0 Personal Services and Fringe Benefits 2017 Health CSHCN STATE MATCH 13200 General Fund 2017-06-28T00:00:00 4759481 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1832 Payroll PERF State Share 517005 Health 400 0 Personal Services and Fringe Benefits 2017 Health CSHCN STATE MATCH 13200 General Fund 2017-06-28T00:00:00 4759481 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1833 Payroll Disability 519006 Health 400 0 Personal Services and Fringe Benefits 2017 Health CSHCN STATE MATCH 13200 General Fund 2017-06-28T00:00:00 4759481 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1834 Payroll Perf St Pd Em COntr 517003 Health 400 0 Personal Services and Fringe Benefits 2017 Health CSHCN STATE MATCH 13200 General Fund 2017-06-14T00:00:00 4738788 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1835 Payroll Employee Assistance 518901 Health 400 0 Personal Services and Fringe Benefits 2017 Health CSHCN STATE MATCH 13200 General Fund 2017-06-14T00:00:00 4738788 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1836 Payroll Anthem Dental Trad 518796 Health 400 0 Personal Services and Fringe Benefits 2017 Health CSHCN STATE MATCH 13200 General Fund 2017-06-14T00:00:00 4738788 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1837 Payroll Salaries & Wages 510101 Health 400 0 Personal Services and Fringe Benefits 2017 Health CSHCN STATE MATCH 13200 General Fund 2017-06-28T00:00:00 4759481 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1838 Payroll Anthem Dental Trad 518796 Health 400 0 Personal Services and Fringe Benefits 2017 Health CSHCN STATE MATCH 13200 General Fund 2017-05-17T00:00:00 4717900 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1839 Payroll Social Security 516003 Health 400 0 Personal Services and Fringe Benefits 2017 Health CSHCN STATE MATCH 13200 General Fund 2017-06-28T00:00:00 4759481 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1840 Payroll Life Insurance 518606 Health 400 0 Personal Services and Fringe Benefits 2017 Health CSHCN STATE MATCH 13200 General Fund 2017-06-28T00:00:00 4759481 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1841 Anthem Trad High Deductible 518105 Health 400 0 Personal Services and Fringe Benefits 2017 Health CSHCN STATE MATCH 13200 General Fund 2017-06-14T00:00:00 4738788 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1842 Vision Care 518800 Health 400 0 Personal Services and Fringe Benefits 2017 Health CSHCN STATE MATCH 13200 General Fund 2017-06-14T00:00:00 4738788 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1843 Payroll Salaries & Wages 510101 Health 400 0 Personal Services and Fringe Benefits 2017 Health CSHCN STATE MATCH 13200 General Fund 2017-05-17T00:00:00 4717900 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1844 Payroll Life Insurance 518606 Health 400 0 Personal Services and Fringe Benefits 2017 Health CSHCN STATE MATCH 13200 General Fund 2017-05-17T00:00:00 4717900 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1845 Vision Care 518800 Health 400 0 Personal Services and Fringe Benefits 2017 Health CSHCN STATE MATCH 13200 General Fund 2017-05-17T00:00:00 4717900 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1846 Payroll PERF State Share 517005 Health 400 0 Personal Services and Fringe Benefits 2017 Health CSHCN STATE MATCH 13200 General Fund 2017-06-14T00:00:00 4738788 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1847 Payroll PERF State Share 517005 Health 400 0 Personal Services and Fringe Benefits 2017 Health CSHCN STATE MATCH 13200 General Fund 2017-05-17T00:00:00 4717900 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1848 Payroll Social Security 516003 Health 400 0 Personal Services and Fringe Benefits 2017 Health CSHCN STATE MATCH 13200 General Fund 2017-05-17T00:00:00 4717900 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1849 Payroll Def Comp - StateMatch 519503 Health 400 0 Personal Services and Fringe Benefits 2017 Health CSHCN STATE MATCH 13200 General Fund 2017-06-28T00:00:00 4759481 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1850 Payroll Social Security 516003 Health 400 0 Personal Services and Fringe Benefits 2017 Health CSHCN STATE MATCH 13200 General Fund 2017-06-14T00:00:00 4738788 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1851 Payroll Salaries & Wages 510101 Health 400 0 Personal Services and Fringe Benefits 2017 Health CSHCN STATE MATCH 13200 General Fund 2017-06-14T00:00:00 4738788 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1852 Payroll Perf St Pd Em COntr 517003 Health 400 0 Personal Services and Fringe Benefits 2017 Health CSHCN STATE MATCH 13200 General Fund 2017-05-17T00:00:00 4717900 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1853 Payroll Def Comp - StateMatch 519503 Health 400 0 Personal Services and Fringe Benefits 2017 Health CSHCN STATE MATCH 13200 General Fund 2017-06-14T00:00:00 4738788 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1854 Payroll Disability 519006 Health 400 0 Personal Services and Fringe Benefits 2017 Health CHRONIC DISEASES 15960 General Fund 2017-04-05T00:00:00 4689268 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1855 Payroll Salaries & Wages 510101 Health 400 0 Personal Services and Fringe Benefits 2017 Health CHRONIC DISEASES 15960 General Fund 2017-05-31T00:00:00 4725461 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1856 Payroll Anthem Dental Trad 518796 Health 400 0 Personal Services and Fringe Benefits 2017 Health CHRONIC DISEASES 15960 General Fund 2017-04-19T00:00:00 4699307 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1857 Payroll Social Security 516003 Health 400 0 Personal Services and Fringe Benefits 2017 Health CHRONIC DISEASES 15960 General Fund 2017-04-05T00:00:00 4689268 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1858 Vision Care 518800 Health 400 0 Personal Services and Fringe Benefits 2017 Health CHRONIC DISEASES 15960 General Fund 2017-04-05T00:00:00 4689268 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1859 Payroll Perf St Pd Em COntr 517003 Health 400 0 Personal Services and Fringe Benefits 2017 Health CHRONIC DISEASES 15960 General Fund 2017-04-05T00:00:00 4689268 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1860 Payroll HSA -HealthSavingsAcct 519721 Health 400 0 Personal Services and Fringe Benefits 2017 Health CHRONIC DISEASES 15960 General Fund 2017-04-05T00:00:00 4689268 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1861 Payroll Life Insurance 518606 Health 400 0 Personal Services and Fringe Benefits 2017 Health CHRONIC DISEASES 15960 General Fund 2017-04-19T00:00:00 4699307 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1862 Payroll HSA -HealthSavingsAcct 519721 Health 400 0 Personal Services and Fringe Benefits 2017 Health CHRONIC DISEASES 15960 General Fund 2017-05-31T00:00:00 4725461 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1863 Payroll Salaries & Wages 510101 Health 400 0 Personal Services and Fringe Benefits 2017 Health CHRONIC DISEASES 15960 General Fund 2017-04-05T00:00:00 4689268 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1864 Payroll Employee Assistance 518901 Health 400 0 Personal Services and Fringe Benefits 2017 Health CHRONIC DISEASES 15960 General Fund 2017-05-03T00:00:00 4708346 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1865 Payroll Employee Assistance 518901 Health 400 0 Personal Services and Fringe Benefits 2017 Health CHRONIC DISEASES 15960 General Fund 2017-05-31T00:00:00 4725461 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1866 Anthem Trad High Deductible 518105 Health 400 0 Personal Services and Fringe Benefits 2017 Health CHRONIC DISEASES 15960 General Fund 2017-04-05T00:00:00 4689268 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1867 Vision Care 518800 Health 400 0 Personal Services and Fringe Benefits 2017 Health CHRONIC DISEASES 15960 General Fund 2017-05-31T00:00:00 4725461 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1868 Payroll Life Insurance 518606 Health 400 0 Personal Services and Fringe Benefits 2017 Health CHRONIC DISEASES 15960 General Fund 2017-04-05T00:00:00 4689268 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1869 Vision Care 518800 Health 400 0 Personal Services and Fringe Benefits 2017 Health CHRONIC DISEASES 15960 General Fund 2017-05-03T00:00:00 4708346 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1870 Payroll Social Security 516003 Health 400 0 Personal Services and Fringe Benefits 2017 Health CHRONIC DISEASES 15960 General Fund 2017-05-31T00:00:00 4725461 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1871 Payroll Life Insurance 518606 Health 400 0 Personal Services and Fringe Benefits 2017 Health CHRONIC DISEASES 15960 General Fund 2017-05-03T00:00:00 4708346 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1872 Payroll PERF State Share 517005 Health 400 0 Personal Services and Fringe Benefits 2017 Health CHRONIC DISEASES 15960 General Fund 2017-05-31T00:00:00 4725461 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1873 Payroll Disability 519006 Health 400 0 Personal Services and Fringe Benefits 2017 Health CHRONIC DISEASES 15960 General Fund 2017-04-19T00:00:00 4699307 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1874 Payroll Disability 519006 Health 400 0 Personal Services and Fringe Benefits 2017 Health CHRONIC DISEASES 15960 General Fund 2017-05-31T00:00:00 4725461 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1875 Payroll Disability 519006 Health 400 0 Personal Services and Fringe Benefits 2017 Health CHRONIC DISEASES 15960 General Fund 2017-05-03T00:00:00 4708346 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1876 Eqp Main-Repair parts 545006 Health 400 0 Supplies, Parts and Materials 2017 Health CSHCN STATE MATCH 13200 General Fund 2017-04-07T00:00:00 4691283 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1877 Anthem Trad High Deductible 518105 Health 400 0 Personal Services and Fringe Benefits 2017 Health CHRONIC DISEASES 15960 General Fund 2017-05-31T00:00:00 4725461 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1878 Payroll HSA -HealthSavingsAcct 519721 Health 400 0 Personal Services and Fringe Benefits 2017 Health CHRONIC DISEASES 15960 General Fund 2017-05-03T00:00:00 4708346 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1879 Payroll Social Security 516003 Health 400 0 Personal Services and Fringe Benefits 2017 Health CHRONIC DISEASES 15960 General Fund 2017-05-03T00:00:00 4708346 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1880 Payroll HSA -HealthSavingsAcct 519721 Health 400 0 Personal Services and Fringe Benefits 2017 Health CHRONIC DISEASES 15960 General Fund 2017-04-19T00:00:00 4699307 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1881 Payroll Employee Assistance 518901 Health 400 0 Personal Services and Fringe Benefits 2017 Health CHRONIC DISEASES 15960 General Fund 2017-04-19T00:00:00 4699307 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1882 Payroll Anthem Dental Trad 518796 Health 400 0 Personal Services and Fringe Benefits 2017 Health CHRONIC DISEASES 15960 General Fund 2017-05-31T00:00:00 4725461 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1883 Payroll Employee Assistance 518901 Health 400 0 Personal Services and Fringe Benefits 2017 Health CHRONIC DISEASES 15960 General Fund 2017-04-05T00:00:00 4689268 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1884 Payroll Life Insurance 518606 Health 400 0 Personal Services and Fringe Benefits 2017 Health CHRONIC DISEASES 15960 General Fund 2017-05-31T00:00:00 4725461 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1885 Payroll PERF State Share 517005 Health 400 0 Personal Services and Fringe Benefits 2017 Health CHRONIC DISEASES 15960 General Fund 2017-04-19T00:00:00 4699307 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1886 Payroll Perf St Pd Em COntr 517003 Health 400 0 Personal Services and Fringe Benefits 2017 Health CHRONIC DISEASES 15960 General Fund 2017-05-31T00:00:00 4725461 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1887 Payroll PERF State Share 517005 Health 400 0 Personal Services and Fringe Benefits 2017 Health CHRONIC DISEASES 15960 General Fund 2017-05-03T00:00:00 4708346 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1888 Payroll PERF State Share 517005 Health 400 0 Personal Services and Fringe Benefits 2017 Health CHRONIC DISEASES 15960 General Fund 2017-04-05T00:00:00 4689268 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1889 Anthem Trad High Deductible 518105 Health 400 0 Personal Services and Fringe Benefits 2017 Health CHRONIC DISEASES 15960 General Fund 2017-05-03T00:00:00 4708346 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1890 Payroll Perf St Pd Em COntr 517003 Health 400 0 Personal Services and Fringe Benefits 2017 Health CHRONIC DISEASES 15960 General Fund 2017-04-19T00:00:00 4699307 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1891 Payroll Anthem Dental Trad 518796 Health 400 0 Personal Services and Fringe Benefits 2017 Health CHRONIC DISEASES 15960 General Fund 2017-05-03T00:00:00 4708346 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1892 Payroll Anthem Dental Trad 518796 Health 400 0 Personal Services and Fringe Benefits 2017 Health CHRONIC DISEASES 15960 General Fund 2017-04-05T00:00:00 4689268 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1893 Payroll Disability 519006 Health 400 0 Personal Services and Fringe Benefits 2017 Health CSHCN STATE MATCH 13200 General Fund 2017-06-14T00:00:00 4738788 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1894 Payroll Employee Assistance 518901 Health 400 0 Personal Services and Fringe Benefits 2017 Health CSHCN STATE MATCH 13200 General Fund 2017-05-17T00:00:00 4717900 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1895 Anthem Trad High Deductible 518105 Health 400 0 Personal Services and Fringe Benefits 2017 Health CSHCN STATE MATCH 13200 General Fund 2017-06-28T00:00:00 4759481 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1896 Anthem Trad High Deductible 518105 Health 400 0 Personal Services and Fringe Benefits 2017 Health CHRONIC DISEASES 15960 General Fund 2017-04-19T00:00:00 4699307 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1897 Payroll Salaries & Wages 510101 Health 400 0 Personal Services and Fringe Benefits 2017 Health CHRONIC DISEASES 15960 General Fund 2017-05-03T00:00:00 4708346 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1898 Payroll Salaries & Wages 510101 Health 400 0 Personal Services and Fringe Benefits 2017 Health CHRONIC DISEASES 15960 General Fund 2017-04-19T00:00:00 4699307 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1899 Payroll Social Security 516003 Health 400 0 Personal Services and Fringe Benefits 2017 Health CHRONIC DISEASES 15960 General Fund 2017-04-19T00:00:00 4699307 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1900 Vision Care 518800 Health 400 0 Personal Services and Fringe Benefits 2017 Health CHRONIC DISEASES 15960 General Fund 2017-04-19T00:00:00 4699307 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1901 Anthem Trad High Deductible 518105 Health 400 0 Personal Services and Fringe Benefits 2017 Health CSHCN STATE MATCH 13200 General Fund 2017-05-17T00:00:00 4717900 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1902 Payroll Perf St Pd Em COntr 517003 Health 400 0 Personal Services and Fringe Benefits 2017 Health CHRONIC DISEASES 15960 General Fund 2017-05-03T00:00:00 4708346 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1903 Payroll Perf St Pd Em COntr 517003 Health 400 0 Personal Services and Fringe Benefits 2017 Health CHRONIC DISEASES 15960 General Fund 2017-06-28T00:00:00 4759481 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1904 Payroll Disability 519006 Health 400 0 Personal Services and Fringe Benefits 2017 Health CHRONIC DISEASES 15960 General Fund 2017-06-28T00:00:00 4759481 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1905 Anthem Trad High Deductible 518105 Health 400 0 Personal Services and Fringe Benefits 2017 Health CHRONIC DISEASES 15960 General Fund 2017-06-28T00:00:00 4759481 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1906 Payroll Disability 519006 Health 400 0 Personal Services and Fringe Benefits 2017 Health CHRONIC DISEASES 15960 General Fund 2017-06-14T00:00:00 4738788 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1907 Payroll Social Security 516003 Health 400 0 Personal Services and Fringe Benefits 2017 Health CHRONIC DISEASES 15960 General Fund 2017-06-28T00:00:00 4759481 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1908 Payroll Perf St Pd Em COntr 517003 Health 400 0 Personal Services and Fringe Benefits 2017 Health CHRONIC DISEASES 15960 General Fund 2017-06-14T00:00:00 4738788 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1909 Payroll PERF State Share 517005 Health 400 0 Personal Services and Fringe Benefits 2017 Health CHRONIC DISEASES 15960 General Fund 2017-05-17T00:00:00 4717900 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1910 Anthem Trad High Deductible 518105 Health 400 0 Personal Services and Fringe Benefits 2017 Health CHRONIC DISEASES 15960 General Fund 2017-05-17T00:00:00 4717900 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1911 Payroll PERF State Share 517005 Health 400 0 Personal Services and Fringe Benefits 2017 Health CHRONIC DISEASES 15960 General Fund 2017-06-28T00:00:00 4759481 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1912 Payroll Social Security 516003 Health 400 0 Personal Services and Fringe Benefits 2017 Health CHRONIC DISEASES 15960 General Fund 2017-06-14T00:00:00 4738788 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1913 Vision Care 518800 Health 400 0 Personal Services and Fringe Benefits 2017 Health CHRONIC DISEASES 15960 General Fund 2017-06-28T00:00:00 4759481 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1914 Vision Care 518800 Health 400 0 Personal Services and Fringe Benefits 2017 Health CHRONIC DISEASES 15960 General Fund 2017-06-14T00:00:00 4738788 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1915 Payroll Life Insurance 518606 Health 400 0 Personal Services and Fringe Benefits 2017 Health CHRONIC DISEASES 15960 General Fund 2017-05-17T00:00:00 4717900 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1916 Payroll Life Insurance 518606 Health 400 0 Personal Services and Fringe Benefits 2017 Health CHRONIC DISEASES 15960 General Fund 2017-06-28T00:00:00 4759481 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1917 Payroll Salaries & Wages 510101 Health 400 0 Personal Services and Fringe Benefits 2017 Health CHRONIC DISEASES 15960 General Fund 2017-05-17T00:00:00 4717900 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1918 Payroll Salaries & Wages 510101 Health 400 0 Personal Services and Fringe Benefits 2017 Health CHRONIC DISEASES 15960 General Fund 2017-06-28T00:00:00 4759481 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1919 Anthem Trad High Deductible 518105 Health 400 0 Personal Services and Fringe Benefits 2017 Health CHRONIC DISEASES 15960 General Fund 2017-06-14T00:00:00 4738788 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1920 Payroll Perf St Pd Em COntr 517003 Health 400 0 Personal Services and Fringe Benefits 2017 Health CHRONIC DISEASES 15960 General Fund 2017-05-17T00:00:00 4717900 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1921 Payroll Life Insurance 518606 Health 400 0 Personal Services and Fringe Benefits 2017 Health CHRONIC DISEASES 15960 General Fund 2017-06-14T00:00:00 4738788 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1922 Payroll HSA -HealthSavingsAcct 519721 Health 400 0 Personal Services and Fringe Benefits 2017 Health CHRONIC DISEASES 15960 General Fund 2017-06-14T00:00:00 4738788 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1923 Payroll Anthem Dental Trad 518796 Health 400 0 Personal Services and Fringe Benefits 2017 Health CHRONIC DISEASES 15960 General Fund 2017-06-14T00:00:00 4738788 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1924 Payroll PERF State Share 517005 Health 400 0 Personal Services and Fringe Benefits 2017 Health CHRONIC DISEASES 15960 General Fund 2017-06-14T00:00:00 4738788 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1925 Payroll Anthem Dental Trad 518796 Health 400 0 Personal Services and Fringe Benefits 2017 Health CHRONIC DISEASES 15960 General Fund 2017-05-17T00:00:00 4717900 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1926 Payroll Employee Assistance 518901 Health 400 0 Personal Services and Fringe Benefits 2017 Health CHRONIC DISEASES 15960 General Fund 2017-06-14T00:00:00 4738788 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1927 Payroll Employee Assistance 518901 Health 400 0 Personal Services and Fringe Benefits 2017 Health CHRONIC DISEASES 15960 General Fund 2017-06-28T00:00:00 4759481 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1928 Payroll HSA -HealthSavingsAcct 519721 Health 400 0 Personal Services and Fringe Benefits 2017 Health CHRONIC DISEASES 15960 General Fund 2017-06-28T00:00:00 4759481 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1929 Payroll Disability 519006 Health 400 0 Personal Services and Fringe Benefits 2017 Health CHRONIC DISEASES 15960 General Fund 2017-05-17T00:00:00 4717900 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1930 Payroll Salaries & Wages 510101 Health 400 0 Personal Services and Fringe Benefits 2017 Health CHRONIC DISEASES 15960 General Fund 2017-06-14T00:00:00 4738788 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1931 Payroll HSA -HealthSavingsAcct 519721 Health 400 0 Personal Services and Fringe Benefits 2017 Health CHRONIC DISEASES 15960 General Fund 2017-05-17T00:00:00 4717900 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1932 Vision Care 518800 Health 400 0 Personal Services and Fringe Benefits 2017 Health CHRONIC DISEASES 15960 General Fund 2017-05-17T00:00:00 4717900 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1933 Payroll Social Security 516003 Health 400 0 Personal Services and Fringe Benefits 2017 Health CHRONIC DISEASES 15960 General Fund 2017-05-17T00:00:00 4717900 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1934 Payroll Employee Assistance 518901 Health 400 0 Personal Services and Fringe Benefits 2017 Health CHRONIC DISEASES 15960 General Fund 2017-05-17T00:00:00 4717900 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1935 Payroll Anthem Dental Trad 518796 Health 400 0 Personal Services and Fringe Benefits 2017 Health CHRONIC DISEASES 15960 General Fund 2017-06-28T00:00:00 4759481 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1936 Payroll Salaries & Wages 510101 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government Bicentennial Commission 13069 General Fund 2017-05-17T00:00:00 4718039 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1937 Payroll HSA -HealthSavingsAcct 519721 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government Bicentennial Commission 13069 General Fund 2017-06-28T00:00:00 4759666 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1938 Payroll Perf St Pd Em COntr 517003 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government Bicentennial Commission 13069 General Fund 2017-04-05T00:00:00 4689316 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1939 Payroll Def Comp - StateMatch 519503 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government Bicentennial Commission 13069 General Fund 2017-06-14T00:00:00 4736931 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1940 Vision Care 518800 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government Bicentennial Commission 13069 General Fund 2017-06-14T00:00:00 4736931 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1941 Anthem Trad High Deductible 518105 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government Bicentennial Commission 13069 General Fund 2017-06-14T00:00:00 4736931 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1942 Payroll HSA -HealthSavingsAcct 519721 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government Bicentennial Commission 13069 General Fund 2017-06-14T00:00:00 4736931 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1943 Payroll HSA -HealthSavingsAcct 519721 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government Bicentennial Commission 13069 General Fund 2017-05-03T00:00:00 4709131 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1944 Payroll Salaries & Wages 510101 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government Bicentennial Commission 13069 General Fund 2017-06-14T00:00:00 4736931 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1945 Payroll Salaries & Wages 510101 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government Bicentennial Commission 13069 General Fund 2017-06-28T00:00:00 4759666 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1946 Payroll Disability 519006 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government Bicentennial Commission 13069 General Fund 2017-04-05T00:00:00 4689316 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1947 Anthem Trad High Deductible 518105 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government Bicentennial Commission 13069 General Fund 2017-05-17T00:00:00 4718039 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1948 Vision Care 518800 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government Bicentennial Commission 13069 General Fund 2017-04-19T00:00:00 4700223 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1949 Payroll Perf St Pd Em COntr 517003 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government Bicentennial Commission 13069 General Fund 2017-06-28T00:00:00 4759666 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1950 Payroll Life Insurance 518606 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government Bicentennial Commission 13069 General Fund 2017-06-28T00:00:00 4759666 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1951 Payroll Def Comp - StateMatch 519503 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government Bicentennial Commission 13069 General Fund 2017-06-28T00:00:00 4759666 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1952 Payroll Employee Assistance 518901 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government Bicentennial Commission 13069 General Fund 2017-05-17T00:00:00 4718039 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1953 Payroll Perf St Pd Em COntr 517003 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government Bicentennial Commission 13069 General Fund 2017-05-03T00:00:00 4709131 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1954 Payroll PERF State Share 517005 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government Bicentennial Commission 13069 General Fund 2017-06-28T00:00:00 4759666 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1955 Payroll Social Security 516003 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government Bicentennial Commission 13069 General Fund 2017-06-14T00:00:00 4736931 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1956 Anthem Trad High Deductible 518105 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government Bicentennial Commission 13069 General Fund 2017-04-19T00:00:00 4700223 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1957 Payroll Perf St Pd Em COntr 517003 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government Bicentennial Commission 13069 General Fund 2017-04-19T00:00:00 4700223 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1958 Payroll Perf St Pd Em COntr 517003 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government Bicentennial Commission 13069 General Fund 2017-05-17T00:00:00 4718039 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1959 Payroll Disability 519006 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government Bicentennial Commission 13069 General Fund 2017-04-19T00:00:00 4700223 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1960 Payroll Life Insurance 518606 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government Bicentennial Commission 13069 General Fund 2017-04-19T00:00:00 4700223 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1961 Payroll Def Comp - StateMatch 519503 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government Bicentennial Commission 13069 General Fund 2017-05-03T00:00:00 4709131 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1962 Anthem Trad High Deductible 518105 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government Bicentennial Commission 13069 General Fund 2017-06-28T00:00:00 4759666 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1963 Payroll Def Comp - StateMatch 519503 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government Bicentennial Commission 13069 General Fund 2017-04-19T00:00:00 4700223 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1964 Payroll PERF State Share 517005 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government Bicentennial Commission 13069 General Fund 2017-04-19T00:00:00 4700223 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1965 Payroll Salaries & Wages 510101 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government Bicentennial Commission 13069 General Fund 2017-04-19T00:00:00 4700223 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1966 Payroll Employee Assistance 518901 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government Bicentennial Commission 13069 General Fund 2017-05-03T00:00:00 4709131 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1967 Payroll PERF State Share 517005 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government Bicentennial Commission 13069 General Fund 2017-06-14T00:00:00 4736931 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1968 Payroll Life Insurance 518606 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government Bicentennial Commission 13069 General Fund 2017-04-05T00:00:00 4689316 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1969 Payroll Def Comp - StateMatch 519503 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government Bicentennial Commission 13069 General Fund 2017-05-17T00:00:00 4718039 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1970 Anthem Trad High Deductible 518105 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government Bicentennial Commission 13069 General Fund 2017-05-03T00:00:00 4709131 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1971 Payroll HSA -HealthSavingsAcct 519721 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government Bicentennial Commission 13069 General Fund 2017-04-19T00:00:00 4700223 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1972 Payroll Disability 519006 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government Bicentennial Commission 13069 General Fund 2017-06-28T00:00:00 4759666 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1973 Payroll Salaries & Wages 510101 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government Bicentennial Commission 13069 General Fund 2017-05-03T00:00:00 4709131 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1974 Vision Care 518800 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government Bicentennial Commission 13069 General Fund 2017-05-03T00:00:00 4709131 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1975 Payroll Employee Assistance 518901 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government Bicentennial Commission 13069 General Fund 2017-06-14T00:00:00 4736931 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1976 Payroll Social Security 516003 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government Bicentennial Commission 13069 General Fund 2017-04-19T00:00:00 4700223 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1977 Payroll PERF State Share 517005 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government Bicentennial Commission 13069 General Fund 2017-05-03T00:00:00 4709131 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1978 Payroll Disability 519006 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government Bicentennial Commission 13069 General Fund 2017-05-17T00:00:00 4718039 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1979 Payroll Employee Assistance 518901 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government Bicentennial Commission 13069 General Fund 2017-04-19T00:00:00 4700223 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1980 Payroll Disability 519006 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government Bicentennial Commission 13069 General Fund 2017-06-14T00:00:00 4736931 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1981 Payroll Employee Assistance 518901 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government Bicentennial Commission 13069 General Fund 2017-06-28T00:00:00 4759666 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1982 Payroll Perf St Pd Em COntr 517003 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government Bicentennial Commission 13069 General Fund 2017-06-14T00:00:00 4736931 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1983 Payroll Life Insurance 518606 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government Bicentennial Commission 13069 General Fund 2017-05-17T00:00:00 4718039 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1984 Payroll Life Insurance 518606 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government Bicentennial Commission 13069 General Fund 2017-05-03T00:00:00 4709131 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1985 Payroll PERF State Share 517005 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government Bicentennial Commission 13069 General Fund 2017-05-17T00:00:00 4718039 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1986 Payroll Social Security 516003 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government Bicentennial Commission 13069 General Fund 2017-05-03T00:00:00 4709131 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1987 Payroll HSA -HealthSavingsAcct 519721 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government Bicentennial Commission 13069 General Fund 2017-05-17T00:00:00 4718039 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1988 Payroll Life Insurance 518606 Health 400 0 Personal Services and Fringe Benefits 2017 Health AIDS EDUCATION 15820 General Fund 2017-05-31T00:00:00 4725461 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1989 Payroll Disability 519006 Health 400 0 Personal Services and Fringe Benefits 2017 Health AIDS EDUCATION 15820 General Fund 2017-05-03T00:00:00 4708346 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1990 Payroll HSA -HealthSavingsAcct 519721 Health 400 0 Personal Services and Fringe Benefits 2017 Health AIDS EDUCATION 15820 General Fund 2017-04-19T00:00:00 4699307 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1991 Payroll Disability 519006 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government Bicentennial Commission 13069 General Fund 2017-05-31T00:00:00 4729290 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1992 Payroll Disability 519006 Health 400 0 Personal Services and Fringe Benefits 2017 Health AIDS EDUCATION 15820 General Fund 2017-04-19T00:00:00 4699307 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1993 Payroll Disability 519006 Health 400 0 Personal Services and Fringe Benefits 2017 Health AIDS EDUCATION 15820 General Fund 2017-05-31T00:00:00 4725461 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1994 Payroll Salaries & Wages 510101 Health 400 0 Personal Services and Fringe Benefits 2017 Health AIDS EDUCATION 15820 General Fund 2017-04-19T00:00:00 4699307 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1995 Anthem Trad High Deductible 518105 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government Bicentennial Commission 13069 General Fund 2017-04-05T00:00:00 4689316 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1996 Payroll PERF State Share 517005 Health 400 0 Personal Services and Fringe Benefits 2017 Health AIDS EDUCATION 15820 General Fund 2017-05-03T00:00:00 4708346 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1997 Payroll Def Comp - StateMatch 519503 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government Bicentennial Commission 13069 General Fund 2017-05-31T00:00:00 4729290 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1998 Payroll PERF State Share 517005 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government Bicentennial Commission 13069 General Fund 2017-05-31T00:00:00 4729290 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1999 Payroll PERF State Share 517005 Health 400 0 Personal Services and Fringe Benefits 2017 Health AIDS EDUCATION 15820 General Fund 2017-04-05T00:00:00 4689268 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 2000 Vision Care 518800 Health 400 0 Personal Services and Fringe Benefits 2017 Health AIDS EDUCATION 15820 General Fund 2017-04-19T00:00:00 4699307 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 2001 Payroll Social Security 516003 Health 400 0 Personal Services and Fringe Benefits 2017 Health AIDS EDUCATION 15820 General Fund 2017-04-05T00:00:00 4689268 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 2002 Anthem Trad High Deductible 518105 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government Bicentennial Commission 13069 General Fund 2017-05-31T00:00:00 4729290 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 2003 Payroll Disability 519006 Health 400 0 Personal Services and Fringe Benefits 2017 Health AIDS EDUCATION 15820 General Fund 2017-04-05T00:00:00 4689268 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 2004 Payroll PERF State Share 517005 Health 400 0 Personal Services and Fringe Benefits 2017 Health AIDS EDUCATION 15820 General Fund 2017-04-19T00:00:00 4699307 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 2005 Payroll Employee Assistance 518901 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government Bicentennial Commission 13069 General Fund 2017-05-31T00:00:00 4729290 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 2006 Payroll Life Insurance 518606 Health 400 0 Personal Services and Fringe Benefits 2017 Health AIDS EDUCATION 15820 General Fund 2017-04-05T00:00:00 4689268 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 2007 Payroll Social Security 516003 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government Bicentennial Commission 13069 General Fund 2017-05-31T00:00:00 4729290 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 2008 Payroll Perf St Pd Em COntr 517003 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government Bicentennial Commission 13069 General Fund 2017-05-31T00:00:00 4729290 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 2009 Payroll HSA -HealthSavingsAcct 519721 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government Bicentennial Commission 13069 General Fund 2017-04-05T00:00:00 4689316 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 2010 Payroll Life Insurance 518606 Health 400 0 Personal Services and Fringe Benefits 2017 Health AIDS EDUCATION 15820 General Fund 2017-05-03T00:00:00 4708346 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 2011 Payroll Employee Assistance 518901 Health 400 0 Personal Services and Fringe Benefits 2017 Health AIDS EDUCATION 15820 General Fund 2017-04-05T00:00:00 4689268 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 2012 Payroll Salaries & Wages 510101 Health 400 0 Personal Services and Fringe Benefits 2017 Health AIDS EDUCATION 15820 General Fund 2017-04-05T00:00:00 4689268 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 2013 Payroll Anthem Dental Trad 518796 Health 400 0 Personal Services and Fringe Benefits 2017 Health AIDS EDUCATION 15820 General Fund 2017-04-19T00:00:00 4699307 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 2014 Payroll Anthem Dental Trad 518796 Health 400 0 Personal Services and Fringe Benefits 2017 Health AIDS EDUCATION 15820 General Fund 2017-05-03T00:00:00 4708346 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 2015 Vision Care 518800 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government Bicentennial Commission 13069 General Fund 2017-05-31T00:00:00 4729290 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 2016 Payroll Perf St Pd Em COntr 517003 Health 400 0 Personal Services and Fringe Benefits 2017 Health AIDS EDUCATION 15820 General Fund 2017-04-19T00:00:00 4699307 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 2017 Vision Care 518800 Health 400 0 Personal Services and Fringe Benefits 2017 Health AIDS EDUCATION 15820 General Fund 2017-05-31T00:00:00 4725461 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 2018 Payroll HSA -HealthSavingsAcct 519721 Health 400 0 Personal Services and Fringe Benefits 2017 Health AIDS EDUCATION 15820 General Fund 2017-04-05T00:00:00 4689268 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 2019 Payroll PERF State Share 517005 Health 400 0 Personal Services and Fringe Benefits 2017 Health AIDS EDUCATION 15820 General Fund 2017-05-31T00:00:00 4725461 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 2020 Payroll Perf St Pd Em COntr 517003 Health 400 0 Personal Services and Fringe Benefits 2017 Health AIDS EDUCATION 15820 General Fund 2017-05-31T00:00:00 4725461 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 2021 Payroll PERF State Share 517005 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government Bicentennial Commission 13069 General Fund 2017-04-05T00:00:00 4689316 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 2022 Payroll HSA -HealthSavingsAcct 519721 Health 400 0 Personal Services and Fringe Benefits 2017 Health AIDS EDUCATION 15820 General Fund 2017-05-03T00:00:00 4708346 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 2023 Payroll Employee Assistance 518901 Health 400 0 Personal Services and Fringe Benefits 2017 Health AIDS EDUCATION 15820 General Fund 2017-05-03T00:00:00 4708346 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 2024 Vision Care 518800 Health 400 0 Personal Services and Fringe Benefits 2017 Health AIDS EDUCATION 15820 General Fund 2017-04-05T00:00:00 4689268 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 2025 Payroll Social Security 516003 Health 400 0 Personal Services and Fringe Benefits 2017 Health AIDS EDUCATION 15820 General Fund 2017-05-03T00:00:00 4708346 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 2026 Payroll Salaries & Wages 510101 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government Bicentennial Commission 13069 General Fund 2017-04-05T00:00:00 4689316 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 2027 Vision Care 518800 Health 400 0 Personal Services and Fringe Benefits 2017 Health AIDS EDUCATION 15820 General Fund 2017-05-03T00:00:00 4708346 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 2028 Payroll Anthem Dental Trad 518796 Health 400 0 Personal Services and Fringe Benefits 2017 Health AIDS EDUCATION 15820 General Fund 2017-05-31T00:00:00 4725461 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 2029 Anthem Trad High Deductible 518105 Health 400 0 Personal Services and Fringe Benefits 2017 Health AIDS EDUCATION 15820 General Fund 2017-05-03T00:00:00 4708346 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 2030 Payroll Life Insurance 518606 Health 400 0 Personal Services and Fringe Benefits 2017 Health AIDS EDUCATION 15820 General Fund 2017-04-19T00:00:00 4699307 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 2031 Payroll Social Security 516003 Health 400 0 Personal Services and Fringe Benefits 2017 Health AIDS EDUCATION 15820 General Fund 2017-05-31T00:00:00 4725461 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 2032 Payroll HSA -HealthSavingsAcct 519721 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government Bicentennial Commission 13069 General Fund 2017-05-31T00:00:00 4729290 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 2033 Payroll HSA -HealthSavingsAcct 519721 Health 400 0 Personal Services and Fringe Benefits 2017 Health AIDS EDUCATION 15820 General Fund 2017-05-31T00:00:00 4725461 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 2034 Payroll Social Security 516003 Health 400 0 Personal Services and Fringe Benefits 2017 Health AIDS EDUCATION 15820 General Fund 2017-04-19T00:00:00 4699307 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 2035 Payroll Employee Assistance 518901 Health 400 0 Personal Services and Fringe Benefits 2017 Health AIDS EDUCATION 15820 General Fund 2017-05-31T00:00:00 4725461 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 2036 Payroll Salaries & Wages 510101 Health 400 0 Personal Services and Fringe Benefits 2017 Health AIDS EDUCATION 15820 General Fund 2017-05-31T00:00:00 4725461 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 2037 Payroll Life Insurance 518606 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government Bicentennial Commission 13069 General Fund 2017-05-31T00:00:00 4729290 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 2038 Anthem Trad High Deductible 518105 Health 400 0 Personal Services and Fringe Benefits 2017 Health AIDS EDUCATION 15820 General Fund 2017-05-31T00:00:00 4725461 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 2039 Vision Care 518800 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government Bicentennial Commission 13069 General Fund 2017-05-17T00:00:00 4718039 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 2040 Anthem Trad High Deductible 518105 Health 400 0 Personal Services and Fringe Benefits 2017 Health AIDS EDUCATION 15820 General Fund 2017-04-05T00:00:00 4689268 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 2041 Payroll Def Comp - StateMatch 519503 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government Bicentennial Commission 13069 General Fund 2017-04-05T00:00:00 4689316 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 2042 Payroll Anthem Dental Trad 518796 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government Bicentennial Commission 13069 General Fund 2017-05-03T00:00:00 4709131 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 2043 Payroll Social Security 516003 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government Bicentennial Commission 13069 General Fund 2017-05-17T00:00:00 4718039 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 2044 Payroll Disability 519006 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government Bicentennial Commission 13069 General Fund 2017-05-03T00:00:00 4709131 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 2045 Vision Care 518800 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government Bicentennial Commission 13069 General Fund 2017-04-05T00:00:00 4689316 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 2046 Payroll Life Insurance 518606 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government Bicentennial Commission 13069 General Fund 2017-06-14T00:00:00 4736931 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 2047 Payroll Salaries & Wages 510101 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government Bicentennial Commission 13069 General Fund 2017-05-31T00:00:00 4729290 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 2048 Payroll Anthem Dental Trad 518796 Health 400 0 Personal Services and Fringe Benefits 2017 Health AIDS EDUCATION 15820 General Fund 2017-04-05T00:00:00 4689268 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 2049 Payroll Social Security 516003 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government Bicentennial Commission 13069 General Fund 2017-06-28T00:00:00 4759666 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 2050 Vision Care 518800 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government Bicentennial Commission 13069 General Fund 2017-06-28T00:00:00 4759666 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 2051 Payroll Anthem Dental Trad 518796 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government Bicentennial Commission 13069 General Fund 2017-04-05T00:00:00 4689316 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 2052 Anthem Trad High Deductible 518105 Health 400 0 Personal Services and Fringe Benefits 2017 Health AIDS EDUCATION 15820 General Fund 2017-04-19T00:00:00 4699307 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 2053 Payroll Perf St Pd Em COntr 517003 Health 400 0 Personal Services and Fringe Benefits 2017 Health AIDS EDUCATION 15820 General Fund 2017-04-05T00:00:00 4689268 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 2054 Payroll Perf St Pd Em COntr 517003 Health 400 0 Personal Services and Fringe Benefits 2017 Health AIDS EDUCATION 15820 General Fund 2017-05-03T00:00:00 4708346 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 2055 Payroll Employee Assistance 518901 Health 400 0 Personal Services and Fringe Benefits 2017 Health AIDS EDUCATION 15820 General Fund 2017-04-19T00:00:00 4699307 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 2056 Payroll Social Security 516003 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government Bicentennial Commission 13069 General Fund 2017-04-05T00:00:00 4689316 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 2057 Payroll Anthem Dental Trad 518796 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government Bicentennial Commission 13069 General Fund 2017-04-19T00:00:00 4700223 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 2058 Payroll Employee Assistance 518901 Administration 61 0 Personal Services and Fringe Benefits 2017 General Government Bicentennial Commission 13069 General Fund 2017-04-05T00:00:00 4689316 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 2059 Payroll Salaries & Wages 510101 Health 400 0 Personal Services and Fringe Benefits 2017 Health AIDS EDUCATION 15820 General Fund 2017-05-03T00:00:00 4708346 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 2060 Payroll Disability 519006 Health 400 0 Personal Services and Fringe Benefits 2017 Health AIDS EDUCATION 15820 General Fund 2017-06-14T00:00:00 4738788 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 2061 Payroll Salaries & Wages 510101 Health 400 0 Personal Services and Fringe Benefits 2017 Health AIDS EDUCATION 15820 General Fund 2017-05-17T00:00:00 4717900 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 2062 Payroll Disability 519006 Health 400 0 Personal Services and Fringe Benefits 2017 Health AIDS EDUCATION 15820 General Fund 2017-05-17T00:00:00 4717900 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 2063 HSA Health Savings Acct 2 519725 Natural Resources 300 0 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2017-06-28T00:00:00 4759594 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2064 Payroll Employee Assistance 518901 Health 400 0 Personal Services and Fringe Benefits 2017 Health AIDS EDUCATION 15820 General Fund 2017-06-14T00:00:00 4738788 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 2065 Payroll Salaries & Wages 510101 Health 400 0 Personal Services and Fringe Benefits 2017 Health AIDS EDUCATION 15820 General Fund 2017-06-28T00:00:00 4759481 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 2066 Payroll PERF State Share 517005 Health 400 0 Personal Services and Fringe Benefits 2017 Health AIDS EDUCATION 15820 General Fund 2017-06-14T00:00:00 4738788 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 2067 Anthem Trad High Deductible 518105 Health 400 0 Personal Services and Fringe Benefits 2017 Health AIDS EDUCATION 15820 General Fund 2017-06-28T00:00:00 4759481 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 2068 Payroll Perf St Pd Em COntr 517003 Health 400 0 Personal Services and Fringe Benefits 2017 Health AIDS EDUCATION 15820 General Fund 2017-06-14T00:00:00 4738788 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 2069 Payroll Anthem Trad HDHP 518107 Natural Resources 300 0 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2017-06-28T00:00:00 4759594 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2070 Payroll Anthem Dental Trad 518796 Health 400 0 Personal Services and Fringe Benefits 2017 Health AIDS EDUCATION 15820 General Fund 2017-06-14T00:00:00 4738788 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 2071 Anthem Trad High Deductible 518105 Health 400 0 Personal Services and Fringe Benefits 2017 Health AIDS EDUCATION 15820 General Fund 2017-06-14T00:00:00 4738788 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 2072 Payroll Anthem Dental Trad 518796 Health 400 0 Personal Services and Fringe Benefits 2017 Health AIDS EDUCATION 15820 General Fund 2017-05-17T00:00:00 4717900 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 2073 Anthem Trad High Deductible 518105 Health 400 0 Personal Services and Fringe Benefits 2017 Health AIDS EDUCATION 15820 General Fund 2017-05-17T00:00:00 4717900 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 2074 Payroll Employee Assistance 518901 Health 400 0 Personal Services and Fringe Benefits 2017 Health AIDS EDUCATION 15820 General Fund 2017-05-17T00:00:00 4717900 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 2075 Payroll Anthem Trad HDHP 518107 Natural Resources 300 0 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2017-06-14T00:00:00 4737054 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2076 Payroll HSA -HealthSavingsAcct 519721 Health 400 0 Personal Services and Fringe Benefits 2017 Health AIDS EDUCATION 15820 General Fund 2017-05-17T00:00:00 4717900 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 2077 Payroll HSA -HealthSavingsAcct 519721 Health 400 0 Personal Services and Fringe Benefits 2017 Health AIDS EDUCATION 15820 General Fund 2017-06-14T00:00:00 4738788 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 2078 Payroll Life Insurance 518606 Health 400 0 Personal Services and Fringe Benefits 2017 Health AIDS EDUCATION 15820 General Fund 2017-06-14T00:00:00 4738788 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 2079 Payroll Perf St Pd Em COntr 517003 Health 400 0 Personal Services and Fringe Benefits 2017 Health AIDS EDUCATION 15820 General Fund 2017-05-17T00:00:00 4717900 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 2080 Payroll Salaries & Wages 510101 Health 400 0 Personal Services and Fringe Benefits 2017 Health AIDS EDUCATION 15820 General Fund 2017-06-14T00:00:00 4738788 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 2081 Payroll Blue Cross Hlth Ins 518151 Natural Resources 300 0 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2017-06-28T00:00:00 4759594 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2082 Payroll Social Security 516003 Health 400 0 Personal Services and Fringe Benefits 2017 Health AIDS EDUCATION 15820 General Fund 2017-06-14T00:00:00 4738788 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 2083 Vision Care 518800 Health 400 0 Personal Services and Fringe Benefits 2017 Health AIDS EDUCATION 15820 General Fund 2017-05-17T00:00:00 4717900 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 2084 Payroll Perf St Pd Em COntr 517003 Health 400 0 Personal Services and Fringe Benefits 2017 Health AIDS EDUCATION 15820 General Fund 2017-06-28T00:00:00 4759481 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 2085 Payroll HSA -HealthSavingsAcct 519721 Health 400 0 Personal Services and Fringe Benefits 2017 Health AIDS EDUCATION 15820 General Fund 2017-06-28T00:00:00 4759481 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 2086 HSA Health Savings Acct 2 519725 Natural Resources 300 0 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2017-05-31T00:00:00 4726322 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2087 Payroll PERF State Share 517005 Health 400 0 Personal Services and Fringe Benefits 2017 Health AIDS EDUCATION 15820 General Fund 2017-05-17T00:00:00 4717900 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 2088 Payroll Social Security 516003 Health 400 0 Personal Services and Fringe Benefits 2017 Health AIDS EDUCATION 15820 General Fund 2017-05-17T00:00:00 4717900 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 2089 Payroll Disability 519006 Health 400 0 Personal Services and Fringe Benefits 2017 Health AIDS EDUCATION 15820 General Fund 2017-06-28T00:00:00 4759481 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 2090 Payroll Life Insurance 518606 Health 400 0 Personal Services and Fringe Benefits 2017 Health AIDS EDUCATION 15820 General Fund 2017-06-28T00:00:00 4759481 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 2091 HSA Health Savings Acct 2 519725 Natural Resources 300 0 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2017-06-14T00:00:00 4737054 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2092 Payroll Anthem Trad HDHP 518107 Natural Resources 300 0 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2017-05-31T00:00:00 4726322 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2093 Payroll Anthem Dental Trad 518796 Health 400 0 Personal Services and Fringe Benefits 2017 Health AIDS EDUCATION 15820 General Fund 2017-06-28T00:00:00 4759481 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 2094 Payroll Anthem Trad HDHP 518107 Natural Resources 300 0 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2017-05-03T00:00:00 4707577 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2095 HSA Health Savings Acct 2 519725 Natural Resources 300 0 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2017-05-03T00:00:00 4707577 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2096 Payroll Blue Cross Hlth Ins 518151 Natural Resources 300 0 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2017-05-31T00:00:00 4726322 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2097 Payroll Employee Assistance 518901 Health 400 0 Personal Services and Fringe Benefits 2017 Health AIDS EDUCATION 15820 General Fund 2017-06-28T00:00:00 4759481 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 2098 Payroll Life Insurance 518606 Health 400 0 Personal Services and Fringe Benefits 2017 Health AIDS EDUCATION 15820 General Fund 2017-05-17T00:00:00 4717900 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 2099 Vision Care 518800 Health 400 0 Personal Services and Fringe Benefits 2017 Health AIDS EDUCATION 15820 General Fund 2017-06-14T00:00:00 4738788 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 2100 Vision Care 518800 Health 400 0 Personal Services and Fringe Benefits 2017 Health AIDS EDUCATION 15820 General Fund 2017-06-28T00:00:00 4759481 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 2101 Payroll Social Security 516003 Health 400 0 Personal Services and Fringe Benefits 2017 Health AIDS EDUCATION 15820 General Fund 2017-06-28T00:00:00 4759481 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 2102 Payroll Blue Cross Hlth Ins 518151 Natural Resources 300 0 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2017-05-03T00:00:00 4707577 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2103 Payroll Blue Cross Hlth Ins 518151 Natural Resources 300 0 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2017-06-14T00:00:00 4737054 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2104 Payroll PERF State Share 517005 Health 400 0 Personal Services and Fringe Benefits 2017 Health AIDS EDUCATION 15820 General Fund 2017-06-28T00:00:00 4759481 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 2105 Payroll Anthem Trad HDHP 518107 Natural Resources 300 0 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2017-04-19T00:00:00 4698497 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2106 Payroll Anthem Trad HDHP 518107 Natural Resources 300 0 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2017-04-05T00:00:00 4689352 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2107 Anthem Trad High Deductible 518105 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2017 General Government PHOTO LABORATORY FUND 17880 General Fund 2017-05-17T00:00:00 4718043 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 2108 Payroll Life Insurance 518606 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2017 General Government PHOTO LABORATORY FUND 17880 General Fund 2017-05-17T00:00:00 4718043 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 2109 Payroll Salaries & Wages 510101 Natural Resources 300 0 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2017-06-21T00:00:00 4756633 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2110 Payroll Blue Cross Hlth Ins 518151 Natural Resources 300 0 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2017-04-05T00:00:00 4689352 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2111 Payroll Perf St Pd Em COntr 517003 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2017 General Government PHOTO LABORATORY FUND 17880 General Fund 2017-05-17T00:00:00 4718043 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 2112 Payroll Salaries & Wages 510101 Natural Resources 300 0 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2017-04-11T00:00:00 4692750 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2113 Payroll Salaries & Wages 510101 Natural Resources 300 0 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2017-04-26T00:00:00 4703589 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2114 HSA Health Savings Acct 2 519725 Natural Resources 300 0 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2017-05-17T00:00:00 4716808 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2115 Payroll Social Security 516003 Natural Resources 300 0 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2017-06-28T00:00:00 4761916 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2116 Payroll Salaries & Wages 510101 Natural Resources 300 0 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2017-05-26T00:00:00 4724564 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2117 Payroll Blue Cross Hlth Ins 518151 Natural Resources 300 0 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2017-04-19T00:00:00 4698497 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2118 Payroll Salaries & Wages 510101 Natural Resources 300 0 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2017-05-10T00:00:00 4712749 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2119 Payroll Disability 519006 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2017 General Government PHOTO LABORATORY FUND 17880 General Fund 2017-05-17T00:00:00 4718043 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 2120 Payroll Salaries & Wages 510101 Natural Resources 300 0 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2017-06-06T00:00:00 4731878 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2121 Payroll Social Security 516003 Natural Resources 300 0 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2017-05-10T00:00:00 4713856 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2122 Payroll Anthem Dental Trad 518796 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2017 General Government PHOTO LABORATORY FUND 17880 General Fund 2017-05-17T00:00:00 4718043 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 2123 Payroll PERF State Share 517005 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2017 General Government PHOTO LABORATORY FUND 17880 General Fund 2017-05-17T00:00:00 4718043 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 2124 Payroll HSA -HealthSavingsAcct 519721 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2017 General Government PHOTO LABORATORY FUND 17880 General Fund 2017-05-17T00:00:00 4718043 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 2125 Payroll Def Comp - StateMatch 519503 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2017 General Government PHOTO LABORATORY FUND 17880 General Fund 2017-05-17T00:00:00 4718043 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 2126 Payroll Salaries & Wages 510101 Natural Resources 300 0 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2017-06-28T00:00:00 4761511 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2127 Payroll Salaries & Wages 510101 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2017 General Government PHOTO LABORATORY FUND 17880 General Fund 2017-05-17T00:00:00 4718043 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 2128 Payroll Social Security 516003 Natural Resources 300 0 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2017-04-26T00:00:00 4703589 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2129 Vision Care 518800 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2017 General Government PHOTO LABORATORY FUND 17880 General Fund 2017-05-17T00:00:00 4718043 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 2130 Vision Care 518800 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2017 General Government PHOTO LABORATORY FUND 17880 General Fund 2017-05-03T00:00:00 4709157 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 2131 Payroll Def Comp - StateMatch 519503 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2017 General Government PHOTO LABORATORY FUND 17880 General Fund 2017-05-03T00:00:00 4709157 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 2132 Payroll Employee Assistance 518901 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2017 General Government PHOTO LABORATORY FUND 17880 General Fund 2017-05-03T00:00:00 4709157 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 2133 Payroll Life Insurance 518606 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2017 General Government PHOTO LABORATORY FUND 17880 General Fund 2017-05-03T00:00:00 4709157 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 2134 Anthem Trad High Deductible 518105 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2017 General Government PHOTO LABORATORY FUND 17880 General Fund 2017-05-03T00:00:00 4709157 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 2135 Payroll HSA -HealthSavingsAcct 519721 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2017 General Government PHOTO LABORATORY FUND 17880 General Fund 2017-05-03T00:00:00 4709157 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 2136 Payroll Perf St Pd Em COntr 517003 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2017 General Government PHOTO LABORATORY FUND 17880 General Fund 2017-05-03T00:00:00 4709157 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 2137 Payroll Disability 519006 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2017 General Government PHOTO LABORATORY FUND 17880 General Fund 2017-05-03T00:00:00 4709157 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 2138 Payroll Social Security 516003 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2017 General Government PHOTO LABORATORY FUND 17880 General Fund 2017-05-03T00:00:00 4709157 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 2139 HSA Health Savings Acct 2 519725 Natural Resources 300 0 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2017-04-19T00:00:00 4698497 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2140 Payroll Anthem Trad HDHP 518107 Natural Resources 300 0 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2017-05-17T00:00:00 4716808 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2141 Payroll Social Security 516003 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2017 General Government PHOTO LABORATORY FUND 17880 General Fund 2017-05-17T00:00:00 4718043 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 2142 Payroll Blue Cross Hlth Ins 518151 Natural Resources 300 0 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2017-05-17T00:00:00 4716808 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2143 Payroll Salaries & Wages 510101 Natural Resources 300 0 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2017-04-26T00:00:00 4703585 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2144 Payroll Salaries & Wages 510101 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2017 General Government PHOTO LABORATORY FUND 17880 General Fund 2017-05-03T00:00:00 4709157 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 2145 Payroll Anthem Dental Trad 518796 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2017 General Government PHOTO LABORATORY FUND 17880 General Fund 2017-05-03T00:00:00 4709157 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 2146 Payroll Employee Assistance 518901 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2017 General Government PHOTO LABORATORY FUND 17880 General Fund 2017-05-17T00:00:00 4718043 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 2147 HSA Health Savings Acct 2 519725 Natural Resources 300 0 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2017-04-05T00:00:00 4689352 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2148 Payroll PERF State Share 517005 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2017 General Government PHOTO LABORATORY FUND 17880 General Fund 2017-05-03T00:00:00 4709157 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 2149 Payroll PERF State Share 517005 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2017 General Government PHOTO LABORATORY FUND 17880 General Fund 2017-04-19T00:00:00 4700229 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 2150 Payroll Salaries & Wages 510101 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2017 General Government PHOTO LABORATORY FUND 17880 General Fund 2017-04-19T00:00:00 4700229 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 2151 Payroll HSA -HealthSavingsAcct 519721 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2017 General Government PHOTO LABORATORY FUND 17880 General Fund 2017-04-19T00:00:00 4700229 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 2152 Payroll Disability 519006 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2017 General Government PHOTO LABORATORY FUND 17880 General Fund 2017-04-19T00:00:00 4700229 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 2153 Anthem Trad High Deductible 518105 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2017 General Government PHOTO LABORATORY FUND 17880 General Fund 2017-04-19T00:00:00 4700229 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 2154 Payroll Perf St Pd Em COntr 517003 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2017 General Government PHOTO LABORATORY FUND 17880 General Fund 2017-04-19T00:00:00 4700229 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 2155 Payroll Anthem Dental Trad 518796 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2017 General Government PHOTO LABORATORY FUND 17880 General Fund 2017-04-19T00:00:00 4700229 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 2156 Vision Care 518800 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2017 General Government PHOTO LABORATORY FUND 17880 General Fund 2017-04-19T00:00:00 4700229 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 2157 Payroll Social Security 516003 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2017 General Government PHOTO LABORATORY FUND 17880 General Fund 2017-04-19T00:00:00 4700229 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 2158 Payroll Employee Assistance 518901 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2017 General Government PHOTO LABORATORY FUND 17880 General Fund 2017-04-19T00:00:00 4700229 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 2159 Payroll Life Insurance 518606 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2017 General Government PHOTO LABORATORY FUND 17880 General Fund 2017-04-19T00:00:00 4700229 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 2160 Payroll Employee Assistance 518901 Motor Vehicles 235 0 Personal Services and Fringe Benefits 2017 Public Safety Bureau of Motor Vehicles 13077 General Fund 2017-06-07T00:00:00 4735911 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 2161 Payroll Anthem Trad HDHP 518107 Motor Vehicles 235 0 Personal Services and Fringe Benefits 2017 Public Safety Bureau of Motor Vehicles 13077 General Fund 2017-04-19T00:00:00 4703634 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 2162 Vision Care 518800 Motor Vehicles 235 0 Personal Services and Fringe Benefits 2017 Public Safety Bureau of Motor Vehicles 13077 General Fund 2017-06-07T00:00:00 4735911 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 2163 Anthem Trad High Deductible 518105 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2017 General Government PHOTO LABORATORY FUND 17880 General Fund 2017-04-05T00:00:00 4689329 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 2164 HSA Health Savings Acct 2 519725 Motor Vehicles 235 0 Personal Services and Fringe Benefits 2017 Public Safety Bureau of Motor Vehicles 13077 General Fund 2017-05-03T00:00:00 4730072 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 2165 Payroll Perf St Pd Em COntr 517003 Motor Vehicles 235 0 Personal Services and Fringe Benefits 2017 Public Safety Bureau of Motor Vehicles 13077 General Fund 2017-06-07T00:00:00 4735911 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 2166 Payroll PERF State Share 517005 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2017 General Government PHOTO LABORATORY FUND 17880 General Fund 2017-04-05T00:00:00 4689329 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 2167 Payroll Perf St Pd Em COntr 517003 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2017 General Government PHOTO LABORATORY FUND 17880 General Fund 2017-04-05T00:00:00 4689329 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 2168 Payroll Anthem Dental Trad 518796 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2017 General Government PHOTO LABORATORY FUND 17880 General Fund 2017-04-05T00:00:00 4689329 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 2169 Anthem Trad High Deductible 518105 Motor Vehicles 235 0 Personal Services and Fringe Benefits 2017 Public Safety Bureau of Motor Vehicles 13077 General Fund 2017-06-07T00:00:00 4735911 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 2170 HSA Health Savings Acct 2 519725 Motor Vehicles 235 0 Personal Services and Fringe Benefits 2017 Public Safety Bureau of Motor Vehicles 13077 General Fund 2017-04-19T00:00:00 4703634 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 2171 HSA Health Savings Acct 2 519725 Motor Vehicles 235 0 Personal Services and Fringe Benefits 2017 Public Safety Bureau of Motor Vehicles 13077 General Fund 2017-04-05T00:00:00 4703636 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 2172 HSA Health Savings Acct 2 519725 Motor Vehicles 235 0 Personal Services and Fringe Benefits 2017 Public Safety Bureau of Motor Vehicles 13077 General Fund 2017-05-17T00:00:00 4717918 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 2173 Payroll Social Security 516003 Motor Vehicles 235 0 Personal Services and Fringe Benefits 2017 Public Safety Bureau of Motor Vehicles 13077 General Fund 2017-06-07T00:00:00 4735911 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 2174 Payroll Anthem Dental Trad 518796 Motor Vehicles 235 0 Personal Services and Fringe Benefits 2017 Public Safety Bureau of Motor Vehicles 13077 General Fund 2017-06-07T00:00:00 4735911 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 2175 Payroll Life Insurance 518606 Motor Vehicles 235 0 Personal Services and Fringe Benefits 2017 Public Safety Bureau of Motor Vehicles 13077 General Fund 2017-06-07T00:00:00 4735911 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 2176 Payroll Anthem Trad HDHP 518107 Motor Vehicles 235 0 Personal Services and Fringe Benefits 2017 Public Safety Bureau of Motor Vehicles 13077 General Fund 2017-04-05T00:00:00 4703636 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 2177 Payroll Anthem Trad HDHP 518107 Motor Vehicles 235 0 Personal Services and Fringe Benefits 2017 Public Safety Bureau of Motor Vehicles 13077 General Fund 2017-05-17T00:00:00 4717918 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 2178 Payroll Salaries & Wages 510101 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2017 General Government PHOTO LABORATORY FUND 17880 General Fund 2017-04-05T00:00:00 4689329 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 2179 Payroll Def Comp - StateMatch 519503 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2017 General Government PHOTO LABORATORY FUND 17880 General Fund 2017-04-05T00:00:00 4689329 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 2180 Const -BuildRepair-Structural 538923 Motor Vehicles 235 0 Contractual Services 2017 Public Safety Bureau of Motor Vehicles 13077 General Fund 2017-06-29T00:00:00 4762908 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 2181 Payroll Employee Assistance 518901 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2017 General Government PHOTO LABORATORY FUND 17880 General Fund 2017-04-05T00:00:00 4689329 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 2182 Payroll Salaries & Wages 510101 Motor Vehicles 235 0 Personal Services and Fringe Benefits 2017 Public Safety Bureau of Motor Vehicles 13077 General Fund 2017-04-12T00:00:00 4703637 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 2183 Payroll Def Comp - StateMatch 519503 Motor Vehicles 235 0 Personal Services and Fringe Benefits 2017 Public Safety Bureau of Motor Vehicles 13077 General Fund 2017-06-07T00:00:00 4735911 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 2184 Payroll Social Security 516003 Motor Vehicles 235 0 Personal Services and Fringe Benefits 2017 Public Safety Bureau of Motor Vehicles 13077 General Fund 2017-05-10T00:00:00 4715549 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 2185 Payroll Perf St Pd Em COntr 517003 Motor Vehicles 235 0 Personal Services and Fringe Benefits 2017 Public Safety Bureau of Motor Vehicles 13077 General Fund 2017-05-10T00:00:00 4715549 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 2186 Payroll HSA -HealthSavingsAcct 519721 Motor Vehicles 235 0 Personal Services and Fringe Benefits 2017 Public Safety Bureau of Motor Vehicles 13077 General Fund 2017-06-07T00:00:00 4735911 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 2187 Payroll HSA -HealthSavingsAcct 519721 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2017 General Government PHOTO LABORATORY FUND 17880 General Fund 2017-04-05T00:00:00 4689329 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 2188 Payroll Anthem Trad HDHP 518107 Motor Vehicles 235 0 Personal Services and Fringe Benefits 2017 Public Safety Bureau of Motor Vehicles 13077 General Fund 2017-06-14T00:00:00 4761634 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 2189 Payroll Anthem Trad HDHP 518107 Motor Vehicles 235 0 Personal Services and Fringe Benefits 2017 Public Safety Bureau of Motor Vehicles 13077 General Fund 2017-06-28T00:00:00 4761725 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 2190 Payroll PERF State Share 517005 Motor Vehicles 235 0 Personal Services and Fringe Benefits 2017 Public Safety Bureau of Motor Vehicles 13077 General Fund 2017-06-07T00:00:00 4735911 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 2191 HSA Health Savings Acct 2 519725 Motor Vehicles 235 0 Personal Services and Fringe Benefits 2017 Public Safety Bureau of Motor Vehicles 13077 General Fund 2017-05-31T00:00:00 4730231 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 2192 Payroll PERF State Share 517005 Motor Vehicles 235 0 Personal Services and Fringe Benefits 2017 Public Safety Bureau of Motor Vehicles 13077 General Fund 2017-04-12T00:00:00 4703637 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 2193 NonRealEstRnt-OffEquipment 591010 Motor Vehicles 235 0 Administrative and Operating Expenses 2017 Public Safety Bureau of Motor Vehicles 13077 General Fund 2017-06-29T00:00:00 4762908 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 2194 Payroll Anthem Trad HDHP 518107 Motor Vehicles 235 0 Personal Services and Fringe Benefits 2017 Public Safety Bureau of Motor Vehicles 13077 General Fund 2017-05-03T00:00:00 4730072 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 2195 Payroll Salaries & Wages 510101 Motor Vehicles 235 0 Personal Services and Fringe Benefits 2017 Public Safety Bureau of Motor Vehicles 13077 General Fund 2017-05-10T00:00:00 4715549 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 2196 Payroll Employee Assistance 518901 Motor Vehicles 235 0 Personal Services and Fringe Benefits 2017 Public Safety Bureau of Motor Vehicles 13077 General Fund 2017-05-10T00:00:00 4715549 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 2197 Payroll Social Security 516003 Motor Vehicles 235 0 Personal Services and Fringe Benefits 2017 Public Safety Bureau of Motor Vehicles 13077 General Fund 2017-04-12T00:00:00 4703637 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 2198 Vision Care 518800 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2017 General Government PHOTO LABORATORY FUND 17880 General Fund 2017-04-05T00:00:00 4689329 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 2199 Payroll Salaries & Wages 510101 Motor Vehicles 235 0 Personal Services and Fringe Benefits 2017 Public Safety Bureau of Motor Vehicles 13077 General Fund 2017-06-07T00:00:00 4735911 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 2200 Payroll Def Comp - StateMatch 519503 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2017 General Government PHOTO LABORATORY FUND 17880 General Fund 2017-04-19T00:00:00 4700229 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 2201 Payroll Anthem Trad HDHP 518107 Motor Vehicles 235 0 Personal Services and Fringe Benefits 2017 Public Safety Bureau of Motor Vehicles 13077 General Fund 2017-05-31T00:00:00 4730231 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 2202 Payroll Disability 519006 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2017 General Government PHOTO LABORATORY FUND 17880 General Fund 2017-04-05T00:00:00 4689329 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 2203 Payroll PERF State Share 517005 Motor Vehicles 235 0 Personal Services and Fringe Benefits 2017 Public Safety Bureau of Motor Vehicles 13077 General Fund 2017-05-10T00:00:00 4715549 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 2204 Payroll Life Insurance 518606 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2017 General Government PHOTO LABORATORY FUND 17880 General Fund 2017-04-05T00:00:00 4689329 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 2205 Payroll Disability 519006 Motor Vehicles 235 0 Personal Services and Fringe Benefits 2017 Public Safety Bureau of Motor Vehicles 13077 General Fund 2017-06-07T00:00:00 4735911 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 2206 Payroll Perf St Pd Em COntr 517003 Motor Vehicles 235 0 Personal Services and Fringe Benefits 2017 Public Safety Bureau of Motor Vehicles 13077 General Fund 2017-04-12T00:00:00 4703637 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 2207 Payroll Social Security 516003 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2017 General Government PHOTO LABORATORY FUND 17880 General Fund 2017-04-05T00:00:00 4689329 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 2208 AdmOp-PostageMeter/Postage 599036 Revenue 90 0 Administrative and Operating Expenses 2017 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2017-04-28T00:00:00 4706316 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 2209 Prof Serv - MGMNT CONSULTANT 531010 Revenue 90 0 Contractual Services 2017 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2017-04-28T00:00:00 4706268 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 2210 Prof Serv- Printing 531070 Revenue 90 0 Contractual Services 2017 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2017-04-28T00:00:00 4706316 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 2211 Prof Serv - Info Process Cnslt 531013 Revenue 90 0 Contractual Services 2017 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2017-04-28T00:00:00 4706268 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 2212 Payroll Anthem Dental Trad 518796 Natural Resources 300 0 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2017-05-03T00:00:00 4707577 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2213 Vision Care 518800 Natural Resources 300 0 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2017-06-14T00:00:00 4737054 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2214 Anthem Trad High Deductible 518105 Natural Resources 300 0 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2017-06-28T00:00:00 4759594 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2215 Payroll Life Insurance 518606 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2017 General Government INTERNATIONAL TRADE 12170 General Fund 2017-05-31T00:00:00 4725357 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2216 Payroll Perf St Pd Em COntr 517003 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2017 General Government INTERNATIONAL TRADE 12170 General Fund 2017-05-31T00:00:00 4725357 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2217 Payroll PERF State Share 517005 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2017 General Government INTERNATIONAL TRADE 12170 General Fund 2017-06-14T00:00:00 4737009 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2218 Payroll Def Comp - StateMatch 519503 Natural Resources 300 0 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2017-05-03T00:00:00 4707577 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2219 Payroll Life Insurance 518606 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2017 General Government INTERNATIONAL TRADE 12170 General Fund 2017-05-17T00:00:00 4719475 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2220 Payroll PERF State Share 517005 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2017 General Government INTERNATIONAL TRADE 12170 General Fund 2017-05-31T00:00:00 4725357 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2221 Payroll Perf St Pd Em COntr 517003 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2017 General Government INTERNATIONAL TRADE 12170 General Fund 2017-05-03T00:00:00 4708276 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2222 Payroll Def Comp - StateMatch 519503 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2017 General Government INTERNATIONAL TRADE 12170 General Fund 2017-06-28T00:00:00 4759497 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2223 Payroll Employee Assistance 518901 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2017 General Government INTERNATIONAL TRADE 12170 General Fund 2017-05-17T00:00:00 4719475 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2224 Payroll PERF State Share 517005 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2017 General Government INTERNATIONAL TRADE 12170 General Fund 2017-06-28T00:00:00 4759497 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2225 Payroll PERF State Share 517005 Natural Resources 300 0 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2017-06-14T00:00:00 4737054 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2226 Anthem Trad High Deductible 518105 Natural Resources 300 0 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2017-06-14T00:00:00 4737054 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2227 Payroll Disability 519006 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2017 General Government INTERNATIONAL TRADE 12170 General Fund 2017-04-07T00:00:00 4691275 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2228 Payroll Def Comp - StateMatch 519503 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2017 General Government INTERNATIONAL TRADE 12170 General Fund 2017-04-07T00:00:00 4691275 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2229 Payroll Disability 519006 Natural Resources 300 0 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2017-06-14T00:00:00 4737054 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2230 Payroll Life Insurance 518606 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2017 General Government INTERNATIONAL TRADE 12170 General Fund 2017-04-07T00:00:00 4691275 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2231 Payroll Def Comp - StateMatch 519503 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2017 General Government INTERNATIONAL TRADE 12170 General Fund 2017-05-17T00:00:00 4719475 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2232 Payroll Social Security 516003 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2017 General Government INTERNATIONAL TRADE 12170 General Fund 2017-06-28T00:00:00 4759497 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2233 Payroll Life Insurance 518606 Natural Resources 300 0 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2017-06-14T00:00:00 4737054 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2234 Payroll Salaries & Wages 510101 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2017 General Government INTERNATIONAL TRADE 12170 General Fund 2017-06-14T00:00:00 4737009 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2235 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 0 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2017-06-14T00:00:00 4737054 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2236 Payroll Disability 519006 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2017 General Government INTERNATIONAL TRADE 12170 General Fund 2017-04-19T00:00:00 4699226 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2237 Payroll Social Security 516003 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2017 General Government INTERNATIONAL TRADE 12170 General Fund 2017-06-14T00:00:00 4737009 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2238 Vision Care 518800 Natural Resources 300 0 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2017-05-03T00:00:00 4707577 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2239 Payroll Anthem Dental Trad 518796 Natural Resources 300 0 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2017-05-31T00:00:00 4726322 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2240 Anthem Trad High Deductible 518105 Natural Resources 300 0 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2017-05-03T00:00:00 4707577 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2241 Payroll Def Comp - StateMatch 519503 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2017 General Government INTERNATIONAL TRADE 12170 General Fund 2017-05-03T00:00:00 4708276 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2242 Payroll Perf St Pd Em COntr 517003 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2017 General Government INTERNATIONAL TRADE 12170 General Fund 2017-04-19T00:00:00 4699226 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2243 Payroll Blue Cross Hlth Ins 518151 Natural Resources 300 0 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2017-04-19T00:00:00 4698497 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2244 Payroll Life Insurance 518606 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2017 General Government INTERNATIONAL TRADE 12170 General Fund 2017-06-28T00:00:00 4759497 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2245 Payroll Salaries & Wages 510101 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2017 General Government INTERNATIONAL TRADE 12170 General Fund 2017-04-19T00:00:00 4699226 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2246 Payroll PERF State Share 517005 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2017 General Government INTERNATIONAL TRADE 12170 General Fund 2017-05-17T00:00:00 4719475 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2247 Payroll Def Comp - StateMatch 519503 Natural Resources 300 0 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2017-06-14T00:00:00 4737054 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2248 Payroll Blue Cross Hlth Ins 518151 Natural Resources 300 0 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2017-05-31T00:00:00 4726322 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2249 Payroll Def Comp - StateMatch 519503 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2017 General Government INTERNATIONAL TRADE 12170 General Fund 2017-04-19T00:00:00 4699226 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2250 Payroll Employee Assistance 518901 Natural Resources 300 0 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2017-05-31T00:00:00 4726322 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2251 Payroll Blue Cross Hlth Ins 518151 Natural Resources 300 0 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2017-04-05T00:00:00 4689352 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2252 Payroll Life Insurance 518606 Natural Resources 300 0 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2017-06-28T00:00:00 4759594 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2253 Payroll Salaries & Wages 510101 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2017 General Government INTERNATIONAL TRADE 12170 General Fund 2017-04-07T00:00:00 4691275 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2254 Payroll Def Comp - StateMatch 519503 Natural Resources 300 0 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2017-05-31T00:00:00 4726322 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2255 Payroll Social Security 516003 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2017 General Government INTERNATIONAL TRADE 12170 General Fund 2017-04-19T00:00:00 4699226 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2256 Payroll Perf St Pd Em COntr 517003 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2017 General Government INTERNATIONAL TRADE 12170 General Fund 2017-05-17T00:00:00 4719475 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2257 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 0 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2017-05-31T00:00:00 4726322 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2258 Payroll Disability 519006 Natural Resources 300 0 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2017-05-31T00:00:00 4726322 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2259 Payroll Employee Assistance 518901 Natural Resources 300 0 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2017-05-03T00:00:00 4707577 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2260 Payroll Disability 519006 Natural Resources 300 0 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2017-06-28T00:00:00 4759594 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2261 Payroll Salaries & Wages 510101 Natural Resources 300 0 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2017-06-14T00:00:00 4737054 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2262 Payroll Perf St Pd Em COntr 517003 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2017 General Government INTERNATIONAL TRADE 12170 General Fund 2017-06-28T00:00:00 4759497 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2263 Payroll Employee Assistance 518901 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2017 General Government INTERNATIONAL TRADE 12170 General Fund 2017-05-03T00:00:00 4708276 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2264 Payroll Social Security 516003 Natural Resources 300 0 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2017-05-03T00:00:00 4707577 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2265 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 0 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2017-05-03T00:00:00 4707577 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2266 Payroll Employee Assistance 518901 Natural Resources 300 0 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2017-06-28T00:00:00 4759594 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2267 Payroll Life Insurance 518606 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2017 General Government INTERNATIONAL TRADE 12170 General Fund 2017-04-19T00:00:00 4699226 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2268 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 0 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2017-06-14T00:00:00 4737054 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2269 Payroll Employee Assistance 518901 Natural Resources 300 0 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2017-06-14T00:00:00 4737054 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2270 Payroll Social Security 516003 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2017 General Government INTERNATIONAL TRADE 12170 General Fund 2017-05-03T00:00:00 4708276 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2271 Payroll PERF State Share 517005 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2017 General Government INTERNATIONAL TRADE 12170 General Fund 2017-05-03T00:00:00 4708276 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2272 Vision Care 518800 Natural Resources 300 0 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2017-06-28T00:00:00 4759594 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2273 Payroll Employee Assistance 518901 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2017 General Government INTERNATIONAL TRADE 12170 General Fund 2017-06-28T00:00:00 4759497 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2274 Payroll Social Security 516003 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2017 General Government INTERNATIONAL TRADE 12170 General Fund 2017-05-31T00:00:00 4725357 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2275 Payroll Def Comp - StateMatch 519503 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2017 General Government INTERNATIONAL TRADE 12170 General Fund 2017-05-31T00:00:00 4725357 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2276 Payroll Blue Cross Hlth Ins 518151 Natural Resources 300 0 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2017-06-28T00:00:00 4759594 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2277 Payroll Social Security 516003 Natural Resources 300 0 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2017-05-31T00:00:00 4726322 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2278 Payroll Employee Assistance 518901 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2017 General Government INTERNATIONAL TRADE 12170 General Fund 2017-04-19T00:00:00 4699226 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2279 Payroll Anthem Dental Trad 518796 Natural Resources 300 0 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2017-06-28T00:00:00 4759594 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2280 Payroll Perf St Pd Em COntr 517003 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2017 General Government INTERNATIONAL TRADE 12170 General Fund 2017-06-14T00:00:00 4737009 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2281 Anthem Trad High Deductible 518105 Natural Resources 300 0 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2017-05-31T00:00:00 4726322 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2282 Payroll Salaries & Wages 510101 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2017 General Government INTERNATIONAL TRADE 12170 General Fund 2017-05-17T00:00:00 4719475 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2283 Payroll Def Comp - StateMatch 519503 Natural Resources 300 0 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2017-06-28T00:00:00 4759594 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2284 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 0 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2017-05-03T00:00:00 4707577 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2285 Payroll Salaries & Wages 510101 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2017 General Government INTERNATIONAL TRADE 12170 General Fund 2017-05-03T00:00:00 4708276 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2286 Payroll Life Insurance 518606 Natural Resources 300 0 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2017-05-31T00:00:00 4726322 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2287 Payroll Social Security 516003 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2017 General Government INTERNATIONAL TRADE 12170 General Fund 2017-05-17T00:00:00 4719475 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2288 Payroll Life Insurance 518606 Natural Resources 300 0 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2017-05-03T00:00:00 4707577 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2289 Payroll Employee Assistance 518901 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2017 General Government INTERNATIONAL TRADE 12170 General Fund 2017-04-07T00:00:00 4691275 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2290 Payroll Disability 519006 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2017 General Government INTERNATIONAL TRADE 12170 General Fund 2017-05-17T00:00:00 4719475 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2291 Payroll Social Security 516003 Natural Resources 300 0 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2017-06-28T00:00:00 4759594 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2292 Payroll Employee Assistance 518901 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2017 General Government INTERNATIONAL TRADE 12170 General Fund 2017-06-14T00:00:00 4737009 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2293 Payroll Social Security 516003 Natural Resources 300 0 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2017-06-14T00:00:00 4737054 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2294 Payroll Def Comp - StateMatch 519503 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2017 General Government INTERNATIONAL TRADE 12170 General Fund 2017-06-14T00:00:00 4737009 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2295 Payroll Disability 519006 Natural Resources 300 0 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2017-05-03T00:00:00 4707577 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2296 Payroll Employee Assistance 518901 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2017 General Government INTERNATIONAL TRADE 12170 General Fund 2017-05-31T00:00:00 4725357 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2297 Payroll Salaries & Wages 510101 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2017 General Government INTERNATIONAL TRADE 12170 General Fund 2017-05-31T00:00:00 4725357 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2298 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 0 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2017-06-28T00:00:00 4759594 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2299 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 0 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2017-06-28T00:00:00 4759594 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2300 Payroll Social Security 516003 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2017 General Government INTERNATIONAL TRADE 12170 General Fund 2017-04-07T00:00:00 4691275 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2301 Payroll Disability 519006 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2017 General Government INTERNATIONAL TRADE 12170 General Fund 2017-06-14T00:00:00 4737009 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2302 Payroll Anthem Dental Trad 518796 Natural Resources 300 0 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2017-06-14T00:00:00 4737054 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2303 Payroll PERF State Share 517005 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2017 General Government INTERNATIONAL TRADE 12170 General Fund 2017-04-19T00:00:00 4699226 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2304 Payroll Life Insurance 518606 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2017 General Government INTERNATIONAL TRADE 12170 General Fund 2017-05-03T00:00:00 4708276 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2305 Payroll Disability 519006 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2017 General Government INTERNATIONAL TRADE 12170 General Fund 2017-06-28T00:00:00 4759497 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2306 Payroll Salaries & Wages 510101 Natural Resources 300 0 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2017-05-03T00:00:00 4707577 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2307 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 0 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2017-05-31T00:00:00 4726322 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2308 Payroll PERF State Share 517005 Natural Resources 300 0 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2017-05-31T00:00:00 4726322 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2309 Payroll Salaries & Wages 510101 Natural Resources 300 0 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2017-06-28T00:00:00 4759594 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2310 Payroll Life Insurance 518606 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2017 General Government INTERNATIONAL TRADE 12170 General Fund 2017-06-14T00:00:00 4737009 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2311 Payroll Salaries & Wages 510101 Natural Resources 300 0 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2017-05-31T00:00:00 4726322 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2312 Payroll Disability 519006 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2017 General Government INTERNATIONAL TRADE 12170 General Fund 2017-05-03T00:00:00 4708276 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2313 Payroll PERF State Share 517005 Natural Resources 300 0 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2017-05-03T00:00:00 4707577 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2314 Payroll Disability 519006 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2017 General Government INTERNATIONAL TRADE 12170 General Fund 2017-05-31T00:00:00 4725357 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2315 Payroll Perf St Pd Em COntr 517003 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2017 General Government INTERNATIONAL TRADE 12170 General Fund 2017-04-07T00:00:00 4691275 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2316 Payroll Blue Cross Hlth Ins 518151 Natural Resources 300 0 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2017-05-03T00:00:00 4707577 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2317 Payroll PERF State Share 517005 Natural Resources 300 0 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2017-06-28T00:00:00 4759594 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2318 Vision Care 518800 Natural Resources 300 0 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2017-05-31T00:00:00 4726322 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2319 Payroll PERF State Share 517005 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2017 General Government INTERNATIONAL TRADE 12170 General Fund 2017-04-07T00:00:00 4691275 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2320 Payroll Blue Cross Hlth Ins 518151 Natural Resources 300 0 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2017-05-17T00:00:00 4716808 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2321 Payroll Blue Cross Hlth Ins 518151 Natural Resources 300 0 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2017-06-14T00:00:00 4737054 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2322 HSA Health Savings Acct 2 519725 Brd of Animal Health 351 0 Personal Services and Fringe Benefits 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2017-06-02T00:00:00 4730348 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 2323 Payroll Life Insurance 518606 Environmental Management 495 0 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2017-04-01T00:00:00 4697246 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 2324 Payroll Blue Cross Hlth Ins 518151 Brd of Animal Health 351 0 Personal Services and Fringe Benefits 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2017-06-02T00:00:00 4730348 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 2325 HSA Health Savings Acct 2 519725 Brd of Animal Health 351 0 Personal Services and Fringe Benefits 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2017-06-22T00:00:00 4757433 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 2326 Payroll Blue Cross Hlth Ins 518151 Brd of Animal Health 351 0 Personal Services and Fringe Benefits 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2017-06-15T00:00:00 4738678 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 2327 Payroll Anthem Trad HDHP 518107 Brd of Animal Health 351 0 Personal Services and Fringe Benefits 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2017-06-29T00:00:00 4762683 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 2328 Payroll Blue Cross Hlth Ins 518151 Brd of Animal Health 351 0 Personal Services and Fringe Benefits 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2017-06-22T00:00:00 4757437 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 2329 Payroll HSA -HealthSavingsAcct 519721 Environmental Management 495 0 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2017-04-01T00:00:00 4697246 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 2330 Payroll Anthem Trad HDHP 518107 Brd of Animal Health 351 0 Personal Services and Fringe Benefits 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2017-06-22T00:00:00 4757437 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 2331 HSA Health Savings Acct 2 519725 Brd of Animal Health 351 0 Personal Services and Fringe Benefits 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2017-06-22T00:00:00 4757437 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 2332 Payroll Disability 519006 Environmental Management 495 0 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2017-04-01T00:00:00 4697246 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 2333 Payroll Anthem Trad HDHP 518107 Brd of Animal Health 351 0 Personal Services and Fringe Benefits 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2017-05-17T00:00:00 4717919 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 2334 Payroll Anthem Trad HDHP 518107 Brd of Animal Health 351 0 Personal Services and Fringe Benefits 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2017-06-15T00:00:00 4738675 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 2335 Payroll Anthem Trad HDHP 518107 Brd of Animal Health 351 0 Personal Services and Fringe Benefits 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2017-06-15T00:00:00 4738678 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 2336 HSA Health Savings Acct 2 519725 Brd of Animal Health 351 0 Personal Services and Fringe Benefits 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2017-06-15T00:00:00 4738675 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 2337 Payroll Blue Cross Hlth Ins 518151 Brd of Animal Health 351 0 Personal Services and Fringe Benefits 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2017-06-29T00:00:00 4762683 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 2338 Payroll Def Comp - StateMatch 519503 Environmental Management 495 0 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2017-04-01T00:00:00 4697246 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 2339 HSA Health Savings Acct 2 519725 Brd of Animal Health 351 0 Personal Services and Fringe Benefits 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2017-05-17T00:00:00 4717928 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 2340 Payroll Anthem Trad HDHP 518107 Brd of Animal Health 351 0 Personal Services and Fringe Benefits 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2017-06-22T00:00:00 4757433 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 2341 HSA Health Savings Acct 2 519725 Brd of Animal Health 351 0 Personal Services and Fringe Benefits 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2017-06-02T00:00:00 4730365 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 2342 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 0 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2017-04-01T00:00:00 4697246 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 2343 Vision Care 518800 Environmental Management 495 0 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2017-04-01T00:00:00 4697246 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 2344 HSA Health Savings Acct 2 519725 Brd of Animal Health 351 0 Personal Services and Fringe Benefits 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2017-06-29T00:00:00 4762683 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 2345 Payroll Employee Assistance 518901 Environmental Management 495 0 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2017-04-01T00:00:00 4697246 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 2346 Anthem Trad High Deductible 518105 Environmental Management 495 0 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2017-04-01T00:00:00 4697246 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 2347 Payroll Social Security 516003 Environmental Management 495 0 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2017-04-01T00:00:00 4697246 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 2348 HSA Health Savings Acct 2 519725 Brd of Animal Health 351 0 Personal Services and Fringe Benefits 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2017-05-17T00:00:00 4717919 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 2349 Payroll Salaries & Wages 510101 Environmental Management 495 0 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2017-04-01T00:00:00 4697246 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 2350 Payroll Blue Cross Hlth Ins 518151 Brd of Animal Health 351 0 Personal Services and Fringe Benefits 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2017-06-02T00:00:00 4730365 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 2351 HSA Health Savings Acct 2 519725 Brd of Animal Health 351 0 Personal Services and Fringe Benefits 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2017-06-15T00:00:00 4738678 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 2352 Payroll Anthem Dental Trad 518796 Environmental Management 495 0 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2017-04-01T00:00:00 4697246 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 2353 Payroll Blue Cross Hlth Ins 518151 Brd of Animal Health 351 0 Personal Services and Fringe Benefits 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2017-05-17T00:00:00 4717928 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 2354 Payroll Anthem Trad HDHP 518107 Brd of Animal Health 351 0 Personal Services and Fringe Benefits 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2017-06-02T00:00:00 4730348 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 2355 Payroll Blue Cross Hlth Ins 518151 Brd of Animal Health 351 0 Personal Services and Fringe Benefits 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2017-06-15T00:00:00 4738675 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 2356 Payroll Blue Cross Hlth Ins 518151 Brd of Animal Health 351 0 Personal Services and Fringe Benefits 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2017-05-17T00:00:00 4717919 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 2357 Payroll PERF State Share 517005 Environmental Management 495 0 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2017-04-01T00:00:00 4697246 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 2358 Payroll Blue Cross Hlth Ins 518151 Brd of Animal Health 351 0 Personal Services and Fringe Benefits 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2017-06-22T00:00:00 4757433 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 2359 Payroll Anthem Trad HDHP 518107 Brd of Animal Health 351 0 Personal Services and Fringe Benefits 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2017-05-17T00:00:00 4717928 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 2360 Payroll Anthem Trad HDHP 518107 Brd of Animal Health 351 0 Personal Services and Fringe Benefits 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2017-06-02T00:00:00 4730365 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 2361 Payroll Anthem Trad HDHP 518107 Brd of Animal Health 351 0 Personal Services and Fringe Benefits 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2017-06-13T00:00:00 4736894 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 2362 Payroll Anthem Trad HDHP 518107 Brd of Animal Health 351 0 Personal Services and Fringe Benefits 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2017-04-10T00:00:00 4692308 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 2363 Payroll Anthem Trad HDHP 518107 Brd of Animal Health 351 0 Personal Services and Fringe Benefits 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2017-04-24T00:00:00 4701983 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 2364 NonRealEstRnt-Office Copier 591030 Comm for Higher Education 719 0 Administrative and Operating Expenses 2017 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2017-06-21T00:00:00 4756600 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 2365 NonRealEstRnt-Office Copier 591030 Comm for Higher Education 719 0 Administrative and Operating Expenses 2017 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2017-06-14T00:00:00 4737781 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 2366 Payroll Anthem Trad HDHP 518107 Brd of Animal Health 351 0 Personal Services and Fringe Benefits 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2017-05-11T00:00:00 4713849 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 2367 Payroll Def Comp - StateMatch 519503 Health 400 0 Personal Services and Fringe Benefits 2017 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2017-04-19T00:00:00 4699307 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 2368 Payroll Anthem Trad HDHP 518107 Natural Resources 300 0 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2017-05-17T00:00:00 4716808 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2369 NonRealEstRnt-OffEquipment 591010 Health 400 0 Administrative and Operating Expenses 2017 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2017-06-30T00:00:00 4763588 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 2370 Payroll Anthem Trad HDHP 518107 Natural Resources 300 0 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2017-04-05T00:00:00 4689352 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2371 HSA Health Savings Acct 2 519725 Natural Resources 300 0 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2017-05-31T00:00:00 4726322 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2372 Anthem Trad High Deductible 518105 Health 400 0 Personal Services and Fringe Benefits 2017 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2017-05-03T00:00:00 4708346 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 2373 Payroll HSA -HealthSavingsAcct 519721 Health 400 0 Personal Services and Fringe Benefits 2017 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2017-04-19T00:00:00 4699307 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 2374 Payroll Employee Assistance 518901 Health 400 0 Personal Services and Fringe Benefits 2017 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2017-04-05T00:00:00 4689268 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 2375 Anthem Trad High Deductible 518105 Health 400 0 Personal Services and Fringe Benefits 2017 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2017-04-19T00:00:00 4699307 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 2376 Payroll HSA -HealthSavingsAcct 519721 Health 400 0 Personal Services and Fringe Benefits 2017 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2017-04-05T00:00:00 4689268 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 2377 Payroll Anthem Trad HDHP 518107 Natural Resources 300 0 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2017-06-28T00:00:00 4759594 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2378 Anthem Trad High Deductible 518105 Health 400 0 Personal Services and Fringe Benefits 2017 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2017-04-05T00:00:00 4689268 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 2379 HSA Health Savings Acct 2 519725 Natural Resources 300 0 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2017-05-03T00:00:00 4707577 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2380 HSA Health Savings Acct 2 519725 Natural Resources 300 0 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2017-06-28T00:00:00 4759594 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2381 Payroll HSA -HealthSavingsAcct 519721 Health 400 0 Personal Services and Fringe Benefits 2017 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2017-05-31T00:00:00 4725461 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 2382 Payroll Social Security 516003 Natural Resources 300 0 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2017-05-24T00:00:00 4721670 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2383 Payroll Def Comp - StateMatch 519503 Health 400 0 Personal Services and Fringe Benefits 2017 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2017-04-05T00:00:00 4689268 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 2384 Payroll Anthem Trad HDHP 518107 Natural Resources 300 0 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2017-04-19T00:00:00 4698497 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2385 Anthem Trad High Deductible 518105 Health 400 0 Personal Services and Fringe Benefits 2017 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2017-05-31T00:00:00 4725461 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 2386 HSA Health Savings Acct 2 519725 Natural Resources 300 0 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2017-04-05T00:00:00 4689352 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2387 HSA Health Savings Acct 2 519725 Natural Resources 300 0 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2017-06-14T00:00:00 4737054 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2388 Payroll Anthem Trad HDHP 518107 Natural Resources 300 0 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2017-06-14T00:00:00 4737054 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2389 Payroll Blue Cross Hlth Ins 518151 Health 400 0 Personal Services and Fringe Benefits 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-04-05T00:00:00 4689268 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 2390 Payroll Blue Cross Hlth Ins 518151 Health 400 0 Personal Services and Fringe Benefits 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-06-14T00:00:00 4738788 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 2391 Payroll Anthem Trad HDHP 518107 Health 400 0 Personal Services and Fringe Benefits 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-05-31T00:00:00 4725461 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 2392 Payroll Blue Cross Hlth Ins 518151 Health 400 0 Personal Services and Fringe Benefits 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-05-31T00:00:00 4725461 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 2393 Payroll Blue Cross Hlth Ins 518151 Health 400 0 Personal Services and Fringe Benefits 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-04-19T00:00:00 4699307 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 2394 Prof Serv - MGMNT CONSULTANT 531010 Health 400 0 Contractual Services 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-06-30T00:00:00 4763588 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 2395 Payroll Blue Cross Hlth Ins 518151 Health 400 0 Personal Services and Fringe Benefits 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-05-03T00:00:00 4708346 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 2396 HSA Health Savings Acct 2 519725 Health 400 0 Personal Services and Fringe Benefits 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-05-31T00:00:00 4725461 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 2397 Payroll Blue Cross Hlth Ins 518151 Health 400 0 Personal Services and Fringe Benefits 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-06-28T00:00:00 4759481 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 2398 NonRealEstRnt-OffEquipment 591010 Health 400 0 Administrative and Operating Expenses 2017 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2017-04-27T00:00:00 4704463 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 2399 Payroll Employee Assistance 518901 Health 400 0 Personal Services and Fringe Benefits 2017 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2017-04-19T00:00:00 4699307 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 2400 HSA Health Savings Acct 2 519725 Natural Resources 300 0 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2017-04-19T00:00:00 4698497 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2401 Payroll Blue Cross Hlth Ins 518151 Health 400 0 Personal Services and Fringe Benefits 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-05-17T00:00:00 4717900 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 2402 Payroll Anthem Trad HDHP 518107 Natural Resources 300 0 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2017-05-31T00:00:00 4726322 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2403 HSA Health Savings Acct 2 519725 Natural Resources 300 0 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2017-05-17T00:00:00 4716808 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2404 Payroll HSA -HealthSavingsAcct 519721 Health 400 0 Personal Services and Fringe Benefits 2017 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2017-05-03T00:00:00 4708346 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 2405 Payroll Anthem Trad HDHP 518107 Natural Resources 300 0 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2017-05-03T00:00:00 4707577 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2406 Payroll Social Security 516003 Natural Resources 300 0 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2017-06-28T00:00:00 4761916 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2407 Payroll Anthem Dental Trad 518796 Health 400 0 Personal Services and Fringe Benefits 2017 Health Infectious Disease 15144 General Fund 2017-04-19T00:00:00 4699307 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 2408 NonRealEstRnt-OffEquipment 591010 Veterans Home 570 0 Administrative and Operating Expenses 2017 General Government IND VETERANS HOME 13310 General Fund 2017-04-20T00:00:00 4700158 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 2409 Vision Care 518800 Health 400 0 Personal Services and Fringe Benefits 2017 Health Infectious Disease 15144 General Fund 2017-04-05T00:00:00 4689268 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 2410 AdmOp-Late Payment Interest 592022 Health 400 0 Administrative and Operating Expenses 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-05-05T00:00:00 4710246 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 2411 AdmOp-Late Payment Interest 592022 Workforce Development 510 0 Administrative and Operating Expenses 2017 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2017-06-22T00:00:00 4757415 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 2412 Payroll Def Comp - StateMatch 519503 Health 400 0 Personal Services and Fringe Benefits 2017 Health Infectious Disease 15144 General Fund 2017-05-03T00:00:00 4708346 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 2413 AdmOp-Late Payment Interest 592022 Health 400 0 Administrative and Operating Expenses 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-05-05T00:00:00 4710243 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 2414 Payroll Salaries & Wages 510101 Health 400 0 Personal Services and Fringe Benefits 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-06-27T00:00:00 4760435 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 2415 AdmOp-Cable Service 599034 Veterans Home 570 0 Administrative and Operating Expenses 2017 General Government IND VETERANS HOME 13310 General Fund 2017-04-20T00:00:00 4700158 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 2416 Payroll Employee Assistance 518901 Health 400 0 Personal Services and Fringe Benefits 2017 Health Infectious Disease 15144 General Fund 2017-05-03T00:00:00 4708346 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 2417 AdmOp-Late Payment Interest 592022 Workforce Development 510 0 Administrative and Operating Expenses 2017 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2017-06-22T00:00:00 4757415 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 2418 AdmOp-Late Payment Interest 592022 Health 400 0 Administrative and Operating Expenses 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-05-26T00:00:00 4724488 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 2419 Anthem Trad High Deductible 518105 Health 400 0 Personal Services and Fringe Benefits 2017 Health Infectious Disease 15144 General Fund 2017-04-19T00:00:00 4699307 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 2420 Payroll HSA -HealthSavingsAcct 519721 Health 400 0 Personal Services and Fringe Benefits 2017 Health Infectious Disease 15144 General Fund 2017-04-19T00:00:00 4699307 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 2421 Payroll Anthem Dental Trad 518796 Health 400 0 Personal Services and Fringe Benefits 2017 Health Infectious Disease 15144 General Fund 2017-04-05T00:00:00 4689268 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 2422 Payroll HSA -HealthSavingsAcct 519721 Health 400 0 Personal Services and Fringe Benefits 2017 Health Infectious Disease 15144 General Fund 2017-04-05T00:00:00 4689268 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 2423 Vision Care 518800 Health 400 0 Personal Services and Fringe Benefits 2017 Health Infectious Disease 15144 General Fund 2017-04-19T00:00:00 4699307 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 2424 AdmOp-Late Payment Interest 592022 Health 400 0 Administrative and Operating Expenses 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-05-31T00:00:00 4727597 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 2425 AdmOp-Late Payment Interest 592022 Health 400 0 Administrative and Operating Expenses 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-06-07T00:00:00 4732808 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 2426 Anthem Trad High Deductible 518105 Health 400 0 Personal Services and Fringe Benefits 2017 Health Infectious Disease 15144 General Fund 2017-04-05T00:00:00 4689268 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 2427 AdmOp-Late Payment Interest 592022 Health 400 0 Administrative and Operating Expenses 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-05-05T00:00:00 4710245 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 2428 Payroll Life Insurance 518606 Supreme Court Admin 22 0 Personal Services and Fringe Benefits 2017 General Government TRIAL COURT OPERATIONS 10760 General Fund 2017-05-30T00:00:00 4727100 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 2429 AdmOp-Late Payment Interest 592022 Lieutenant Governor's Office 38 0 Administrative and Operating Expenses 2017 General Government LIEUTENANT GOVERNOR 10360 General Fund 2017-04-10T00:00:00 4692206 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 2430 Payroll Life Insurance 518606 Supreme Court Admin 22 0 Personal Services and Fringe Benefits 2017 General Government TRIAL COURT OPERATIONS 10760 General Fund 2017-06-26T00:00:00 4759428 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 2431 Payroll Life Insurance 518606 Supreme Court Admin 22 0 Personal Services and Fringe Benefits 2017 General Government TRIAL COURT OPERATIONS 10760 General Fund 2017-06-12T00:00:00 4736003 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 2432 Payroll Life Insurance 518606 Supreme Court Admin 22 0 Personal Services and Fringe Benefits 2017 General Government TRIAL COURT OPERATIONS 10760 General Fund 2017-06-14T00:00:00 4737856 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 2433 Long Distance 652150 Workforce Development 510 0 Internal Service Funds - Expenses 2017 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2017-06-22T00:00:00 4757415 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 2434 OutoSt Travel - Mileage 595510 Workforce Development 510 0 Administrative and Operating Expenses 2017 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2017-06-22T00:00:00 4757415 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 2435 NonRealEstRnt-OffEquipment 591010 Workforce Development 510 0 Administrative and Operating Expenses 2017 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2017-06-22T00:00:00 4757415 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 2436 OutoSt Travel - Parking&Toll 595570 Workforce Development 510 0 Administrative and Operating Expenses 2017 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2017-06-22T00:00:00 4757415 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 2437 Citrix 652370 Workforce Development 510 0 Internal Service Funds - Expenses 2017 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2017-06-22T00:00:00 4757415 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 2438 Archive E-mail Storage 652076 Workforce Development 510 0 Internal Service Funds - Expenses 2017 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2017-06-22T00:00:00 4757415 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 2439 Cellular Phone Service 652110 Workforce Development 510 0 Internal Service Funds - Expenses 2017 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2017-06-22T00:00:00 4757415 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 2440 Prof Serv - IT Services 531029 Workforce Development 510 0 Contractual Services 2017 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2017-06-22T00:00:00 4757415 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 2441 Off-Office Supplies 546002 Workforce Development 510 0 Supplies, Parts and Materials 2017 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2017-06-22T00:00:00 4757415 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 2442 NonRealEstRnt-FurnHshldKitLdry 591026 Workforce Development 510 0 Administrative and Operating Expenses 2017 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2017-06-22T00:00:00 4757415 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 2443 Non Contracted Long Distance 652155 Workforce Development 510 0 Internal Service Funds - Expenses 2017 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2017-06-22T00:00:00 4757415 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 2444 Telephone - Remote 652137 Workforce Development 510 0 Internal Service Funds - Expenses 2017 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2017-06-22T00:00:00 4757415 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 2445 AdmOp-Dues & Subscriptions 599026 Workforce Development 510 0 Administrative and Operating Expenses 2017 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2017-06-22T00:00:00 4757415 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 2446 NonRealEstRnt-Vehicle Rentals 591024 Workforce Development 510 0 Administrative and Operating Expenses 2017 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2017-06-22T00:00:00 4757415 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 2447 OutoSt Travel - Parking&Toll 595570 Workforce Development 510 0 Administrative and Operating Expenses 2017 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2017-06-22T00:00:00 4757415 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 2448 OutoSt Travel - Lodging 595530 Workforce Development 510 0 Administrative and Operating Expenses 2017 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2017-06-22T00:00:00 4757415 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 2449 AdmOp-Registration 599020 Workforce Development 510 0 Administrative and Operating Expenses 2017 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2017-06-22T00:00:00 4757415 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 2450 Seat Charge 652072 Workforce Development 510 0 Internal Service Funds - Expenses 2017 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2017-06-22T00:00:00 4757415 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 2451 AdmOp-EmpReimb-Training Gen 599202 Workforce Development 510 0 Administrative and Operating Expenses 2017 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2017-06-22T00:00:00 4757415 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 2452 OutoSt Travel - Ground Transpt 595550 Workforce Development 510 0 Administrative and Operating Expenses 2017 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2017-06-22T00:00:00 4757415 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 2453 NonRealEstRnt-MaintEquipment 591011 Workforce Development 510 0 Administrative and Operating Expenses 2017 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2017-06-22T00:00:00 4757415 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 2454 OutoSt Travel - Mileage 595510 Workforce Development 510 0 Administrative and Operating Expenses 2017 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2017-06-22T00:00:00 4757415 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 2455 Service Tech Time & Mat 659299 Workforce Development 510 0 Internal Service Funds - Expenses 2017 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2017-06-22T00:00:00 4757415 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 2456 InState Travel - GroundTranspt 595150 Workforce Development 510 0 Administrative and Operating Expenses 2017 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2017-06-22T00:00:00 4757415 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 2457 OutoSt Travel - Per Diem&Meal 595520 Workforce Development 510 0 Administrative and Operating Expenses 2017 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2017-06-22T00:00:00 4757415 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 2458 Telephone - Centrex 652130 Workforce Development 510 0 Internal Service Funds - Expenses 2017 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2017-06-22T00:00:00 4757415 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 2459 InState Travel - Mileage 595110 Workforce Development 510 0 Administrative and Operating Expenses 2017 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2017-06-22T00:00:00 4757415 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 2460 Payroll Employee Assistance 518901 Supreme Court Admin 22 0 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-06-14T00:00:00 4737861 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 2461 NonRealEstRnt-OffEquipment 591010 Education 700 0 Administrative and Operating Expenses 2017 Education DOE-SUPT'S OFFICE 15460 General Fund 2017-04-10T00:00:00 4692207 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 2462 NonRealEstRnt-Office Copier 591030 School for the Blind and VI 550 0 Administrative and Operating Expenses 2017 Education BLIND SCHOOL 13280 General Fund 2017-06-30T00:00:00 4771655 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 550 2463 Payroll Life Insurance 518606 Attorney General 46 0 Personal Services and Fringe Benefits 2017 General Government ATTORNEY GENERAL 10430 General Fund 2017-06-27T00:00:00 4760342 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 2464 WebEx 659284 Education 700 0 Internal Service Funds - Expenses 2017 Education DOE-SUPT'S OFFICE 15460 General Fund 2017-06-06T00:00:00 4731862 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 2465 Payroll Employee Assistance 518901 Supreme Court Admin 22 0 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-06-12T00:00:00 4736008 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 2466 Payroll Life Insurance 518606 Supreme Court Admin 22 0 Personal Services and Fringe Benefits 2017 General Government TRIAL COURT OPERATIONS 10760 General Fund 2017-05-31T00:00:00 4727754 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 2467 Payroll Life Insurance 518606 Attorney General 46 0 Personal Services and Fringe Benefits 2017 General Government ATTORNEY GENERAL 10430 General Fund 2017-05-18T00:00:00 4718793 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 2468 NonRealEstRnt-OffEquipment 591010 School for the Deaf 560 0 Administrative and Operating Expenses 2017 Education DEAF SCHOOL 13300 General Fund 2017-04-20T00:00:00 4700158 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 2469 NonRealEstRnt-OffEquipment 591010 Correction 615 0 Administrative and Operating Expenses 2017 Public Safety DIV OF STAFF DEVELOP and TRAIN 13470 General Fund 2017-06-23T00:00:00 4758328 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 2470 Main - Equip Main Agreement 533004 Westville Corr 680 0 Contractual Services 2017 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2017-06-30T00:00:00 4771655 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 2471 OutoSt Travel - Lodging 595530 Natural Resources 300 0 Administrative and Operating Expenses 2017 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2017-06-08T00:00:00 4733850 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2472 NonRealEstRnt-OffEquipment 591010 Indpls Adult Edu/Reentry 660 0 Administrative and Operating Expenses 2017 Public Safety Indy Re-Entry Educ. Facility 13710 General Fund 2017-06-20T00:00:00 4753318 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 660 2473 Eqp Main-Repair parts 545006 School for the Blind and VI 550 0 Supplies, Parts and Materials 2017 Education BLIND SCHOOL 13280 General Fund 2017-04-20T00:00:00 4700270 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 550 2474 AdmOp-Freight & Express 599042 Historical Bureau 735 0 Administrative and Operating Expenses 2017 Conservation, Culture and Development HISTORICAL BUREAU 14160 General Fund 2017-05-22T00:00:00 4720642 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 735 2475 Payroll Employee Assistance 518901 Supreme Court Admin 22 0 Personal Services and Fringe Benefits 2017 General Government COMM ON RACE and GENDER FAIRNESS 11350 General Fund 2017-06-12T00:00:00 4736008 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 2476 Payroll Life Insurance 518606 Supreme Court Admin 22 0 Personal Services and Fringe Benefits 2017 General Government TRIAL COURT OPERATIONS 10760 General Fund 2017-05-09T00:00:00 4711973 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 2477 Payroll Def Comp - StateMatch 519503 Supreme Court Admin 22 0 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-06-28T00:00:00 4761598 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 2478 Payroll Employee Assistance 518901 Supreme Court Admin 22 0 Personal Services and Fringe Benefits 2017 General Government COMM ON RACE and GENDER FAIRNESS 11350 General Fund 2017-06-14T00:00:00 4737861 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 2479 AdmOp-Freight & Express 599042 School for the Deaf 560 0 Administrative and Operating Expenses 2017 Education DEAF SCHOOL 13300 General Fund 2017-04-20T00:00:00 4700158 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 2480 Mot Veh Ex - Parts & Supplies 541010 School for the Blind and VI 550 0 Supplies, Parts and Materials 2017 Education BLIND SCHOOL 13280 General Fund 2017-04-20T00:00:00 4700270 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 550 2481 InState Travel - Mileage 595110 Workforce Development 510 0 Administrative and Operating Expenses 2017 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2017-05-30T00:00:00 4707204 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 2482 NonRealEstRnt-OffEquipment 591010 Correction 615 0 Administrative and Operating Expenses 2017 Public Safety DIV OF STAFF DEVELOP and TRAIN 13470 General Fund 2017-06-23T00:00:00 4758225 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 2483 Eqp Main-Acetylene Oxygn 545012 State Police 100 0 Supplies, Parts and Materials 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-05-22T00:00:00 4720563 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 2484 ClmJudg -Court Costs 593018 Public Defender 605 0 Administrative and Operating Expenses 2017 General Government PUBLIC DEFENDER 13420 General Fund 2017-06-01T00:00:00 4727612 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 605 2485 NonRealEstRnt-OffEquipment 591010 School for the Deaf 560 0 Administrative and Operating Expenses 2017 Education DEAF SCHOOL 13300 General Fund 2017-06-23T00:00:00 4758379 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 2486 OutoSt Travel - Lodging 595530 Natural Resources 300 0 Administrative and Operating Expenses 2017 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2017-06-16T00:00:00 4743950 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2487 AdmOp-Event Sponsor 599116 Civil Rights Comm 258 0 Administrative and Operating Expenses 2017 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2017-05-02T00:00:00 4707260 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 2488 OutoSt Travel - Airfare 595540 Workforce Development 510 0 Administrative and Operating Expenses 2017 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2017-06-22T00:00:00 4757415 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 2489 AdmOp-EmpReimb-Cell Phone 599211 Workforce Development 510 0 Administrative and Operating Expenses 2017 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2017-06-22T00:00:00 4757415 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 2490 InState Travel - Mileage 595110 Workforce Development 510 0 Administrative and Operating Expenses 2017 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2017-06-22T00:00:00 4757415 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 2491 Eqp Main-Repair parts 545006 Workforce Development 510 0 Supplies, Parts and Materials 2017 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2017-06-22T00:00:00 4757415 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 2492 Payroll Disability 519006 Judicial Ctr 26 0 Personal Services and Fringe Benefits 2017 General Government JUDICIAL CONFERENCE 10200 General Fund 2017-06-28T00:00:00 4761670 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 2493 NonRealEstRnt-OffEquipment 591010 State Police 100 0 Administrative and Operating Expenses 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-04-25T00:00:00 4702663 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 2494 OutoSt Travel - Per Diem&Meal 595520 Workforce Development 510 0 Administrative and Operating Expenses 2017 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2017-06-22T00:00:00 4757415 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 2495 AdmOp-Credit Card Fees 592016 Workforce Development 510 0 Administrative and Operating Expenses 2017 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2017-06-22T00:00:00 4757415 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 2496 NonRealEstRnt-OffEquipment 591010 School for the Blind and VI 550 0 Administrative and Operating Expenses 2017 Education BLIND SCHOOL 13280 General Fund 2017-06-30T00:00:00 4771655 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 550 2497 Energy - Electricity 520202 Workforce Development 510 0 Utilities 2017 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2017-06-22T00:00:00 4757415 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 2498 Energy - Steam Heat 520210 Workforce Development 510 0 Utilities 2017 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2017-06-22T00:00:00 4757415 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 2499 Water & Sewage 520102 Workforce Development 510 0 Utilities 2017 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2017-06-22T00:00:00 4757415 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 2500 Grants - Employment Training 570010 Workforce Development 510 0 Grants 2017 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2017-06-22T00:00:00 4757415 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 2501 Water & Sewage - Sewer 520106 Workforce Development 510 0 Utilities 2017 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2017-06-22T00:00:00 4757415 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 2502 Energy - Chilled Water 520212 Workforce Development 510 0 Utilities 2017 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2017-06-22T00:00:00 4757415 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 2503 Main -Pest Control 532024 State Police 100 0 Contractual Services 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-05-18T00:00:00 4718910 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 2504 Inf Main-Lumber Building 544050 Westville Corr 680 0 Supplies, Parts and Materials 2017 Public Safety Westville Corr Fac GF PM 19501 Capital Funds 2017-06-20T00:00:00 4750131 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 2505 Energy - Electricity 520202 School for the Blind and VI 550 0 Utilities 2017 Education BLIND SCHOOL 13280 General Fund 2017-04-20T00:00:00 4700270 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 550 2506 ST MTCH TR - TR OUT 750008 Adjutant General 110 0 Transfers Out 2017 Public Safety ADJUTANT GENERAL 11030 General Fund 2017-05-12T00:00:00 4714584 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 2507 Main - Buildg&Grnd Main 532010 School for the Blind and VI 550 0 Contractual Services 2017 Education BLIND SCHOOL 13280 General Fund 2017-04-20T00:00:00 4700270 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 550 2508 ProgOp - Inspection 539137 School for the Blind and VI 550 0 Contractual Services 2017 Education BLIND SCHOOL 13280 General Fund 2017-04-20T00:00:00 4700270 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 550 2509 Eqp Main-Repair parts 545006 Putnamville Corr 650 0 Supplies, Parts and Materials 2017 Public Safety Putnamville Corr Fac GF PM 19431 Capital Funds 2017-06-20T00:00:00 4750188 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 2510 Inf Main -Power Plant 544054 Westville Corr 680 0 Supplies, Parts and Materials 2017 Public Safety Westville Corr Fac GF PM 19501 Capital Funds 2017-06-20T00:00:00 4750131 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 2511 ST MTCH TR - TR OUT 750008 Supreme Court Admin 22 0 Transfers Out 2017 General Government JUDGES COUNTY COURTS 10250 General Fund 2017-06-20T00:00:00 4753066 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 2512 Fac Main -Painting 543018 Putnamville Corr 650 0 Supplies, Parts and Materials 2017 Public Safety Putnamville Corr Fac GF PM 19431 Capital Funds 2017-06-20T00:00:00 4750191 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 2513 Grants - Employment Training 570010 Workforce Development 510 0 Grants 2017 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2017-05-30T00:00:00 4707204 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 2514 Inf Main-Bridge Materials 544040 Westville Corr 680 0 Supplies, Parts and Materials 2017 Public Safety Westville Corr Fac GF PM 19501 Capital Funds 2017-04-28T00:00:00 4705196 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 2515 AdmOp-Taxes & Collection Fees 592029 Natural Resources 300 0 Administrative and Operating Expenses 2017 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2017-05-23T00:00:00 4721539 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2516 AdmOp-Taxes & Collection Fees 592029 Natural Resources 300 0 Administrative and Operating Expenses 2017 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2017-04-10T00:00:00 4692209 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2517 Inf Main-Lumber Building 544050 Westville Corr 680 0 Supplies, Parts and Materials 2017 Public Safety Westville Corr Fac GF PM 19501 Capital Funds 2017-04-28T00:00:00 4705196 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 2518 Main - Telecommunications 533039 Natural Resources 300 0 Contractual Services 2017 Conservation, Culture and Development DNR Enforcement GF PM 19109 Capital Funds 2017-04-04T00:00:00 4688410 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2519 Fac Main -Electrical 543016 Pendleton Corr 630 0 Supplies, Parts and Materials 2017 Public Safety Pendleton Corr Fac GF PM 19391 Capital Funds 2017-06-07T00:00:00 4732848 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 2520 Payroll PERF State Share 517005 Natural Resources 300 0 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR GF Constr Fund 19100 Capital Funds 2017-06-28T00:00:00 4759594 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2521 Payroll Social Security 516003 Natural Resources 300 0 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR GF Constr Fund 19100 Capital Funds 2017-06-23T00:00:00 4758274 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2522 AdmOp-Taxes & Collection Fees 592029 Natural Resources 300 0 Administrative and Operating Expenses 2017 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2017-04-03T00:00:00 4687201 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2523 AdmOp-Taxes & Collection Fees 592029 Natural Resources 300 0 Administrative and Operating Expenses 2017 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2017-05-25T00:00:00 4723550 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2524 Const -BuildRepair-General 538920 Adjutant General 110 0 Contractual Services 2017 Public Safety Adj Gen GF PM 19061 Capital Funds 2017-06-19T00:00:00 4747281 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 2525 AdmOp-Taxes & Collection Fees 592029 Natural Resources 300 0 Administrative and Operating Expenses 2017 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2017-06-05T00:00:00 4731044 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2526 Payroll Social Security 516003 Natural Resources 300 0 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR GF Constr Fund 19100 Capital Funds 2017-04-05T00:00:00 4689518 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2527 Inf Main-Lumber Building 544050 Westville Corr 680 0 Supplies, Parts and Materials 2017 Public Safety Westville Corr Fac GF PM 19501 Capital Funds 2017-05-25T00:00:00 4723610 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 2528 Sec & Sfty - SECURITY ALARMS 534040 Edinburgh Corr 697 0 Contractual Services 2017 Public Safety Edinburgh Corr Fac GF PM 19536 Capital Funds 2017-06-01T00:00:00 4727612 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 2529 Payroll Salaries & Wages 510101 Natural Resources 300 0 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR GF Constr Fund 19100 Capital Funds 2017-06-23T00:00:00 4758274 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2530 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 0 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR GF Constr Fund 19100 Capital Funds 2017-06-28T00:00:00 4759594 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2531 Fac Main -Electrical 543016 Natural Resources 300 0 Supplies, Parts and Materials 2017 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2017-06-14T00:00:00 4737892 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2532 Payroll PERF State Share 517005 Natural Resources 300 0 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR GF Constr Fund 19100 Capital Funds 2017-04-05T00:00:00 4689518 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2533 Sec & Sfty - SECURITY ALARMS 534040 Edinburgh Corr 697 0 Contractual Services 2017 Public Safety Edinburgh Corr Fac GF PM 19536 Capital Funds 2017-06-06T00:00:00 4731982 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 2534 Main -Cleaning Serv 532022 Natural Resources 300 0 Contractual Services 2017 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2017-04-25T00:00:00 4702693 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2535 Payroll Def Comp - StateMatch 519503 Natural Resources 300 0 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR GF Constr Fund 19100 Capital Funds 2017-06-28T00:00:00 4759594 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2536 Main - Buildg&Grnd Main 532010 Correctional Industrial 635 0 Contractual Services 2017 Public Safety Corr Industrial Fac GF PM 19401 Capital Funds 2017-06-08T00:00:00 4733847 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 2537 AdmOp-Taxes & Collection Fees 592029 Natural Resources 300 0 Administrative and Operating Expenses 2017 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2017-06-26T00:00:00 4759549 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2538 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 0 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR GF Constr Fund 19100 Capital Funds 2017-04-05T00:00:00 4689518 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2539 AdmOp-Taxes & Collection Fees 592029 Natural Resources 300 0 Administrative and Operating Expenses 2017 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2017-06-14T00:00:00 4737900 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2540 AdmOp-Taxes & Collection Fees 592029 Natural Resources 300 0 Administrative and Operating Expenses 2017 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2017-04-25T00:00:00 4702693 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2541 Payroll Salaries & Wages 510101 Natural Resources 300 0 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR GF Constr Fund 19100 Capital Funds 2017-04-05T00:00:00 4689518 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2542 Fac Main - Elec - Lighting 543057 Natural Resources 300 0 Supplies, Parts and Materials 2017 Conservation, Culture and Development DNR GF Constr Fund 19100 Capital Funds 2017-04-28T00:00:00 4705232 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2543 Eqp Main-Repair parts 545006 Pendleton Corr 630 0 Supplies, Parts and Materials 2017 Public Safety Pendleton Corr Fac GF PM 19391 Capital Funds 2017-06-08T00:00:00 4733846 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 2544 Main - Buildg&Grnd Main 532010 State Prison 620 0 Contractual Services 2017 Public Safety State Prison GF PM 19381 Capital Funds 2017-05-31T00:00:00 4727675 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 2545 Payroll HSA -HealthSavingsAcct 519721 FSSA Mental Health and Addiction 410 2.310 Personal Services and Fringe Benefits 2017 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2017-04-05T00:00:00 4692257 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2546 Payroll HSA -HealthSavingsAcct 519721 Family and Social Svcs Admin 405 19.260 Personal Services and Fringe Benefits 2017 Welfare Child Care State Approp 15105 General Fund 2017-04-05T00:00:00 4692257 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2547 Payroll Employee Assistance 518901 FSSA Family Resources 500 0.810 Personal Services and Fringe Benefits 2017 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2017-04-05T00:00:00 4692257 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2548 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 1.070 Personal Services and Fringe Benefits 2017 Welfare Bureau of Quality Improvement 15104 General Fund 2017-04-05T00:00:00 4692257 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2549 Anthem Trad High Deductible 518105 FSSA Disability and Rehab Svcs 497 1421.050 Personal Services and Fringe Benefits 2017 Welfare DDRS ADMINISTRATION 14650 General Fund 2017-04-05T00:00:00 4692257 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2550 Payroll Salaries & Wages 510101 FSSA Aging 498 12520.750 Personal Services and Fringe Benefits 2017 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2017-04-05T00:00:00 4692257 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2551 Payroll HSA -HealthSavingsAcct 519721 FSSA Mental Health and Addiction 410 17 Personal Services and Fringe Benefits 2017 Welfare Child Assessment Needs Survey 15143 General Fund 2017-04-05T00:00:00 4692257 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2552 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 34.050 Personal Services and Fringe Benefits 2017 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2017-04-05T00:00:00 4692257 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2553 Vision Care 518800 FSSA Disability and Rehab Svcs 497 4.990 Personal Services and Fringe Benefits 2017 Welfare DDRS ADMINISTRATION 14650 General Fund 2017-04-05T00:00:00 4692257 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2554 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 28.120 Personal Services and Fringe Benefits 2017 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2017-04-05T00:00:00 4692257 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2555 Payroll Life Insurance 518606 FSSA Aging 498 15.110 Personal Services and Fringe Benefits 2017 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2017-04-05T00:00:00 4692257 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2556 Payroll Social Security 516003 Larue Carter Hospital 450 462.780 Personal Services and Fringe Benefits 2017 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2017-04-05T00:00:00 4692257 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 2557 Payroll HSA -HealthSavingsAcct 519721 FSSA Mental Health and Addiction 410 470.880 Personal Services and Fringe Benefits 2017 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2017-04-05T00:00:00 4692257 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2558 Anthem Trad High Deductible 518105 FSSA Disability and Rehab Svcs 497 8.140 Personal Services and Fringe Benefits 2017 Welfare Bureau of Quality Improvement 15104 General Fund 2017-04-05T00:00:00 4692257 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2559 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 55.020 Personal Services and Fringe Benefits 2017 Welfare Pre-K Education Pilot 15985 General Fund 2017-04-05T00:00:00 4692257 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2560 Payroll Disability 519006 Family and Social Svcs Admin 405 32.090 Personal Services and Fringe Benefits 2017 Welfare Pre-K Education Pilot 15985 General Fund 2017-04-05T00:00:00 4692257 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2561 Payroll HSA -HealthSavingsAcct 519721 Larue Carter Hospital 450 42.880 Personal Services and Fringe Benefits 2017 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2017-04-05T00:00:00 4692257 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 2562 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 209.870 Personal Services and Fringe Benefits 2017 Welfare DDRS ADMINISTRATION 14650 General Fund 2017-04-05T00:00:00 4692257 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2563 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 16.200 Personal Services and Fringe Benefits 2017 Welfare Child Care State Approp 15105 General Fund 2017-04-05T00:00:00 4692257 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2564 Payroll Salaries & Wages 510101 FSSA Aging 498 378.550 Personal Services and Fringe Benefits 2017 Welfare RESIDENTIAL CARE 13190 General Fund 2017-04-05T00:00:00 4692257 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2565 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 51.460 Personal Services and Fringe Benefits 2017 Welfare Child Assessment Needs Survey 15143 General Fund 2017-04-05T00:00:00 4692257 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2566 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 9.640 Personal Services and Fringe Benefits 2017 Welfare Child Assessment Needs Survey 15143 General Fund 2017-04-05T00:00:00 4692257 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2567 Payroll Disability 519006 FSSA Mental Health and Addiction 410 7.930 Personal Services and Fringe Benefits 2017 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2017-04-05T00:00:00 4692257 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2568 Vision Care 518800 Larue Carter Hospital 450 1.690 Personal Services and Fringe Benefits 2017 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2017-04-05T00:00:00 4692257 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 2569 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 975.760 Personal Services and Fringe Benefits 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-04-05T00:00:00 4692257 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2570 Payroll Disability 519006 Family and Social Svcs Admin 405 -29.400 Personal Services and Fringe Benefits 2017 Welfare Early Education Grant Pilot Pr 15980 General Fund 2017-04-05T00:00:00 4692257 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2571 Payroll HSA -HealthSavingsAcct 519721 FSSA Aging 498 146.340 Personal Services and Fringe Benefits 2017 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2017-04-05T00:00:00 4692257 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2572 Vision Care 518800 Family and Social Svcs Admin 405 1.470 Personal Services and Fringe Benefits 2017 Welfare Child Care State Approp 15105 General Fund 2017-04-05T00:00:00 4692257 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2573 Payroll Social Security 516003 FSSA Family Resources 500 2329.770 Personal Services and Fringe Benefits 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-04-05T00:00:00 4692257 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2574 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 50.730 Personal Services and Fringe Benefits 2017 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2017-04-05T00:00:00 4692257 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2575 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 9.710 Personal Services and Fringe Benefits 2017 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2017-04-05T00:00:00 4692257 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2576 Payroll PERF State Share 517005 Larue Carter Hospital 450 687.180 Personal Services and Fringe Benefits 2017 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2017-04-05T00:00:00 4692257 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 2577 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 28.450 Personal Services and Fringe Benefits 2017 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2017-04-05T00:00:00 4692257 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2578 Payroll PERF State Share 517005 FSSA Family Resources 500 4.140 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-04-05T00:00:00 4692257 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2579 Payroll HSA -HealthSavingsAcct 519721 Family and Social Svcs Admin 405 -48.120 Personal Services and Fringe Benefits 2017 Welfare Early Education Grant Pilot Pr 15980 General Fund 2017-04-05T00:00:00 4692257 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2580 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 313.640 Personal Services and Fringe Benefits 2017 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2017-04-05T00:00:00 4692257 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2581 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 2.590 Personal Services and Fringe Benefits 2017 Welfare Bureau of Quality Improvement 15104 General Fund 2017-04-05T00:00:00 4692257 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2582 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 1833.670 Personal Services and Fringe Benefits 2017 Welfare Pre-K Education Pilot 15985 General Fund 2017-04-05T00:00:00 4692257 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2583 Vision Care 518800 FSSA Disability and Rehab Svcs 497 0.020 Personal Services and Fringe Benefits 2017 Welfare Bureau of Quality Improvement 15104 General Fund 2017-04-05T00:00:00 4692257 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2584 Vision Care 518800 Family and Social Svcs Admin 405 3.570 Personal Services and Fringe Benefits 2017 Welfare Social Services Data Warehouse 15102 General Fund 2017-04-05T00:00:00 4692257 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2585 Payroll Disability 519006 FSSA Aging 498 6.620 Personal Services and Fringe Benefits 2017 Welfare RESIDENTIAL CARE 13190 General Fund 2017-04-05T00:00:00 4692257 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2586 Payroll Social Security 516003 Family and Social Svcs Admin 405 497.530 Personal Services and Fringe Benefits 2017 Welfare Social Services Data Warehouse 15102 General Fund 2017-04-05T00:00:00 4692257 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2587 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 195.280 Personal Services and Fringe Benefits 2017 Welfare Child Care State Approp 15105 General Fund 2017-04-05T00:00:00 4692257 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2588 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 0.920 Personal Services and Fringe Benefits 2017 Welfare Social Services Data Warehouse 15102 General Fund 2017-04-05T00:00:00 4692257 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2589 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 45.600 Personal Services and Fringe Benefits 2017 Welfare DDRS ADMINISTRATION 14650 General Fund 2017-04-05T00:00:00 4692257 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2590 Payroll Anthem Dental Trad 518796 Family and Social Svcs Admin 405 26.410 Personal Services and Fringe Benefits 2017 Welfare Pre-K Education Pilot 15985 General Fund 2017-04-05T00:00:00 4692257 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2591 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 205.370 Personal Services and Fringe Benefits 2017 Welfare Pre-K Education Pilot 15985 General Fund 2017-04-05T00:00:00 4692257 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2592 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 0.360 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-04-05T00:00:00 4692257 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2593 Payroll HSA -HealthSavingsAcct 519721 FSSA Aging 498 6.100 Personal Services and Fringe Benefits 2017 Welfare RESIDENTIAL CARE 13190 General Fund 2017-04-05T00:00:00 4692257 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2594 Anthem Trad High Deductible 518105 FSSA Aging 498 74.910 Personal Services and Fringe Benefits 2017 Welfare RESIDENTIAL CARE 13190 General Fund 2017-04-05T00:00:00 4692257 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2595 Anthem Trad High Deductible 518105 Larue Carter Hospital 450 627.060 Personal Services and Fringe Benefits 2017 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2017-04-05T00:00:00 4692257 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 2596 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 16.410 Personal Services and Fringe Benefits 2017 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2017-04-05T00:00:00 4692257 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2597 Payroll HSA -HealthSavingsAcct 519721 FSSA Mental Health and Addiction 410 2.120 Personal Services and Fringe Benefits 2017 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2017-04-05T00:00:00 4692257 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2598 Vision Care 518800 FSSA Family Resources 500 17.870 Personal Services and Fringe Benefits 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-04-05T00:00:00 4692257 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2599 Payroll PERF State Share 517005 FSSA Family Resources 500 3642.800 Personal Services and Fringe Benefits 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-04-05T00:00:00 4692257 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2600 Anthem Trad High Deductible 518105 Family and Social Svcs Admin 405 1304.290 Personal Services and Fringe Benefits 2017 Welfare Social Services Data Warehouse 15102 General Fund 2017-04-05T00:00:00 4692257 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2601 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 19.520 Personal Services and Fringe Benefits 2017 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2017-04-05T00:00:00 4692257 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2602 Payroll HSA -HealthSavingsAcct 519721 FSSA Family Resources 500 0.640 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-04-05T00:00:00 4692257 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2603 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 22.480 Personal Services and Fringe Benefits 2017 Welfare Child Assessment Needs Survey 15143 General Fund 2017-04-05T00:00:00 4692257 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2604 Vision Care 518800 FSSA Family Resources 500 0.020 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-04-05T00:00:00 4692257 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2605 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 58.560 Personal Services and Fringe Benefits 2017 Welfare Mental Health and Addiction Fo 15155 General Fund 2017-04-05T00:00:00 4692257 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2606 Payroll HSA -HealthSavingsAcct 519721 FSSA Disability and Rehab Svcs 497 8.540 Personal Services and Fringe Benefits 2017 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2017-04-05T00:00:00 4692257 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2607 Payroll Anthem Trad HDHP 518107 Family and Social Svcs Admin 405 -2587.340 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-04-05T00:00:00 4692257 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2608 Payroll Disability 519006 FSSA Mental Health and Addiction 410 13.390 Personal Services and Fringe Benefits 2017 Welfare Mental Health and Addiction Fo 15155 General Fund 2017-04-05T00:00:00 4692257 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2609 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 10455.340 Personal Services and Fringe Benefits 2017 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2017-04-05T00:00:00 4692257 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2610 Payroll Def Comp - StateMatch 519503 FSSA Aging 498 1.900 Personal Services and Fringe Benefits 2017 Welfare RESIDENTIAL CARE 13190 General Fund 2017-04-05T00:00:00 4692257 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2611 Payroll Life Insurance 518606 FSSA Family Resources 500 0.060 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-04-05T00:00:00 4692257 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2612 Vision Care 518800 FSSA Mental Health and Addiction 410 0.120 Personal Services and Fringe Benefits 2017 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2017-04-05T00:00:00 4692257 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2613 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 35.520 Personal Services and Fringe Benefits 2017 Welfare Bureau of Quality Improvement 15104 General Fund 2017-04-05T00:00:00 4692257 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2614 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 5.290 Personal Services and Fringe Benefits 2017 Welfare Child Assessment Needs Survey 15143 General Fund 2017-04-05T00:00:00 4692257 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2615 Payroll Disability 519006 FSSA Mental Health and Addiction 410 4.560 Personal Services and Fringe Benefits 2017 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2017-04-05T00:00:00 4692257 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2616 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 -1679.910 Personal Services and Fringe Benefits 2017 Welfare Early Education Grant Pilot Pr 15980 General Fund 2017-04-05T00:00:00 4692257 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2617 Payroll Life Insurance 518606 Larue Carter Hospital 450 9.050 Personal Services and Fringe Benefits 2017 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2017-04-05T00:00:00 4692257 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 2618 Payroll Disability 519006 Family and Social Svcs Admin 405 -3698.420 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-04-05T00:00:00 4692257 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2619 Payroll Disability 519006 FSSA Mental Health and Addiction 410 13.110 Personal Services and Fringe Benefits 2017 Welfare Child Assessment Needs Survey 15143 General Fund 2017-04-05T00:00:00 4692257 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2620 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 82.990 Personal Services and Fringe Benefits 2017 Welfare DDRS ADMINISTRATION 14650 General Fund 2017-04-05T00:00:00 4692257 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2621 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 1.250 Personal Services and Fringe Benefits 2017 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2017-04-05T00:00:00 4692257 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2622 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 27.300 Personal Services and Fringe Benefits 2017 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2017-04-05T00:00:00 4692257 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2623 Payroll HSA -HealthSavingsAcct 519721 FSSA Disability and Rehab Svcs 497 0.510 Personal Services and Fringe Benefits 2017 Welfare Bureau of Quality Improvement 15104 General Fund 2017-04-05T00:00:00 4692257 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2624 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 10.350 Personal Services and Fringe Benefits 2017 Welfare DDRS ADMINISTRATION 14650 General Fund 2017-04-05T00:00:00 4692257 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2625 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 -24407.940 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-04-05T00:00:00 4692257 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2626 Payroll Anthem Dental Trad 518796 Family and Social Svcs Admin 405 -27.300 Personal Services and Fringe Benefits 2017 Welfare Early Education Grant Pilot Pr 15980 General Fund 2017-04-05T00:00:00 4692257 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2627 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 765.230 Personal Services and Fringe Benefits 2017 Welfare Mental Health and Addiction Fo 15155 General Fund 2017-04-05T00:00:00 4692257 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2628 Payroll Disability 519006 FSSA Mental Health and Addiction 410 156.720 Personal Services and Fringe Benefits 2017 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2017-04-05T00:00:00 4692257 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2629 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 260.840 Personal Services and Fringe Benefits 2017 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2017-04-05T00:00:00 4692257 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2630 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 -274.200 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-04-05T00:00:00 4692257 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2631 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 2.720 Personal Services and Fringe Benefits 2017 Welfare Pre-K Education Pilot 15985 General Fund 2017-04-05T00:00:00 4692257 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2632 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 1.120 Personal Services and Fringe Benefits 2017 Welfare Child Assessment Needs Survey 15143 General Fund 2017-04-05T00:00:00 4692257 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2633 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 29.220 Personal Services and Fringe Benefits 2017 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2017-04-05T00:00:00 4692257 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2634 Anthem Trad High Deductible 518105 Family and Social Svcs Admin 405 205.080 Personal Services and Fringe Benefits 2017 Welfare Child Care State Approp 15105 General Fund 2017-04-05T00:00:00 4692257 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2635 Payroll Disability 519006 FSSA Family Resources 500 546.200 Personal Services and Fringe Benefits 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-04-05T00:00:00 4692257 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2636 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 0.160 Personal Services and Fringe Benefits 2017 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2017-04-05T00:00:00 4692257 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2637 Payroll PERF State Share 517005 FSSA Aging 498 42.400 Personal Services and Fringe Benefits 2017 Welfare RESIDENTIAL CARE 13190 General Fund 2017-04-05T00:00:00 4692257 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2638 Anthem Trad High Deductible 518105 Family and Social Svcs Admin 405 569.340 Personal Services and Fringe Benefits 2017 Welfare Pre-K Education Pilot 15985 General Fund 2017-04-05T00:00:00 4692257 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2639 Payroll Salaries & Wages 510101 FSSA Family Resources 500 36.920 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-04-05T00:00:00 4692257 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2640 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 83.950 Personal Services and Fringe Benefits 2017 Welfare Child Assessment Needs Survey 15143 General Fund 2017-04-05T00:00:00 4692257 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2641 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 783.530 Personal Services and Fringe Benefits 2017 Welfare DDRS ADMINISTRATION 14650 General Fund 2017-04-05T00:00:00 4692257 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2642 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 -1026.100 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-04-05T00:00:00 4692257 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2643 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 204.650 Personal Services and Fringe Benefits 2017 Welfare Social Services Data Warehouse 15102 General Fund 2017-04-05T00:00:00 4692257 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2644 Payroll Life Insurance 518606 FSSA Aging 498 0.560 Personal Services and Fringe Benefits 2017 Welfare RESIDENTIAL CARE 13190 General Fund 2017-04-05T00:00:00 4692257 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2645 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 0.390 Personal Services and Fringe Benefits 2017 Welfare Child Care State Approp 15105 General Fund 2017-04-05T00:00:00 4692257 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2646 Payroll HSA -HealthSavingsAcct 519721 FSSA Family Resources 500 483.460 Personal Services and Fringe Benefits 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-04-05T00:00:00 4692257 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2647 Payroll HSA -HealthSavingsAcct 519721 FSSA Disability and Rehab Svcs 497 112.620 Personal Services and Fringe Benefits 2017 Welfare DDRS ADMINISTRATION 14650 General Fund 2017-04-05T00:00:00 4692257 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2648 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 -39.090 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-04-05T00:00:00 4692257 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2649 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 68.160 Personal Services and Fringe Benefits 2017 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2017-04-05T00:00:00 4692257 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2650 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 0.450 Personal Services and Fringe Benefits 2017 Welfare Child Care State Approp 15105 General Fund 2017-04-05T00:00:00 4692257 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2651 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 0.620 Personal Services and Fringe Benefits 2017 Welfare Bureau of Quality Improvement 15104 General Fund 2017-04-05T00:00:00 4692257 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2652 Payroll Employee Assistance 518901 FSSA Family Resources 500 0.010 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-04-05T00:00:00 4692257 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2653 Vision Care 518800 FSSA Aging 498 0.210 Personal Services and Fringe Benefits 2017 Welfare RESIDENTIAL CARE 13190 General Fund 2017-04-05T00:00:00 4692257 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2654 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 15.650 Personal Services and Fringe Benefits 2017 Welfare Pre-K Education Pilot 15985 General Fund 2017-04-05T00:00:00 4692257 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2655 Payroll Disability 519006 FSSA Aging 498 216.410 Personal Services and Fringe Benefits 2017 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2017-04-05T00:00:00 4692257 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2656 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 92.950 Personal Services and Fringe Benefits 2017 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2017-04-05T00:00:00 4692257 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2657 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 22.950 Personal Services and Fringe Benefits 2017 Welfare Mental Health and Addiction Fo 15155 General Fund 2017-04-05T00:00:00 4692257 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2658 Payroll Life Insurance 518606 FSSA Family Resources 500 45.520 Personal Services and Fringe Benefits 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-04-05T00:00:00 4692257 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2659 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 505.090 Personal Services and Fringe Benefits 2017 Welfare DDRS ADMINISTRATION 14650 General Fund 2017-04-05T00:00:00 4692257 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2660 Anthem Trad High Deductible 518105 FSSA Mental Health and Addiction 410 24.130 Personal Services and Fringe Benefits 2017 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2017-04-05T00:00:00 4692257 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2661 Payroll HSA -HealthSavingsAcct 519721 Family and Social Svcs Admin 405 46.650 Personal Services and Fringe Benefits 2017 Welfare Pre-K Education Pilot 15985 General Fund 2017-04-05T00:00:00 4692257 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2662 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 136.030 Personal Services and Fringe Benefits 2017 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2017-04-05T00:00:00 4692257 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2663 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 1.140 Personal Services and Fringe Benefits 2017 Welfare Mental Health and Addiction Fo 15155 General Fund 2017-04-05T00:00:00 4692257 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2664 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 10.370 Personal Services and Fringe Benefits 2017 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2017-04-05T00:00:00 4692257 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2665 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 -15 Personal Services and Fringe Benefits 2017 Welfare Early Education Grant Pilot Pr 15980 General Fund 2017-04-05T00:00:00 4692257 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2666 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 0.200 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-04-05T00:00:00 4692257 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2667 HSA Health Savings Acct 2 519725 Family and Social Svcs Admin 405 -94.310 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-04-05T00:00:00 4692257 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2668 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 -50.400 Personal Services and Fringe Benefits 2017 Welfare Early Education Grant Pilot Pr 15980 General Fund 2017-04-05T00:00:00 4692257 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2669 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 1.170 Personal Services and Fringe Benefits 2017 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2017-04-05T00:00:00 4692257 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2670 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 784.520 Personal Services and Fringe Benefits 2017 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2017-04-05T00:00:00 4692257 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2671 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 -6537.890 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-04-05T00:00:00 4692257 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2672 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 1.110 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-04-05T00:00:00 4692257 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2673 Payroll Life Insurance 518606 FSSA Family Resources 500 4.470 Personal Services and Fringe Benefits 2017 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2017-04-05T00:00:00 4692257 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2674 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 937.270 Personal Services and Fringe Benefits 2017 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2017-04-05T00:00:00 4692257 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2675 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 764.010 Personal Services and Fringe Benefits 2017 Welfare Social Services Data Warehouse 15102 General Fund 2017-04-05T00:00:00 4692257 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2676 Vision Care 518800 Family and Social Svcs Admin 405 1.690 Personal Services and Fringe Benefits 2017 Welfare Pre-K Education Pilot 15985 General Fund 2017-04-05T00:00:00 4692257 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2677 Payroll Disability 519006 FSSA Family Resources 500 79.340 Personal Services and Fringe Benefits 2017 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2017-04-05T00:00:00 4692257 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2678 Anthem Trad High Deductible 518105 FSSA Family Resources 500 5516.410 Personal Services and Fringe Benefits 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-04-05T00:00:00 4692257 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2679 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 1743.600 Personal Services and Fringe Benefits 2017 Welfare Child Care State Approp 15105 General Fund 2017-04-05T00:00:00 4692257 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2680 Payroll Disability 519006 FSSA Family Resources 500 0.650 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-04-05T00:00:00 4692257 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2681 Anthem Trad High Deductible 518105 FSSA Family Resources 500 591.360 Personal Services and Fringe Benefits 2017 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2017-04-05T00:00:00 4692257 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2682 Anthem Trad High Deductible 518105 FSSA Mental Health and Addiction 410 208.940 Personal Services and Fringe Benefits 2017 Welfare Child Assessment Needs Survey 15143 General Fund 2017-04-05T00:00:00 4692257 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2683 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 1.280 Personal Services and Fringe Benefits 2017 Welfare DDRS ADMINISTRATION 14650 General Fund 2017-04-05T00:00:00 4692257 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2684 Payroll Anthem Dental Trad 518796 Family and Social Svcs Admin 405 -1836.600 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-04-05T00:00:00 4692257 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2685 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 1170.990 Personal Services and Fringe Benefits 2017 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2017-04-05T00:00:00 4692257 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2686 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 237.850 Personal Services and Fringe Benefits 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-04-05T00:00:00 4692257 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2687 Payroll Disability 519006 Family and Social Svcs Admin 405 30.520 Personal Services and Fringe Benefits 2017 Welfare Child Care State Approp 15105 General Fund 2017-04-05T00:00:00 4692257 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2688 Vision Care 518800 Family and Social Svcs Admin 405 -130.390 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-04-05T00:00:00 4692257 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2689 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 0.010 Personal Services and Fringe Benefits 2017 Welfare Bureau of Quality Improvement 15104 General Fund 2017-04-05T00:00:00 4692257 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2690 Payroll Salaries & Wages 510101 Larue Carter Hospital 450 6135.540 Personal Services and Fringe Benefits 2017 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2017-04-05T00:00:00 4692257 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 2691 Payroll Salaries & Wages 510101 FSSA Family Resources 500 4534.240 Personal Services and Fringe Benefits 2017 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2017-04-05T00:00:00 4692257 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2692 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 0.450 Personal Services and Fringe Benefits 2017 Welfare Pre-K Education Pilot 15985 General Fund 2017-04-05T00:00:00 4692257 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2693 Anthem Trad High Deductible 518105 FSSA Aging 498 1178.380 Personal Services and Fringe Benefits 2017 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2017-04-05T00:00:00 4692257 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2694 Vision Care 518800 FSSA Family Resources 500 1.640 Personal Services and Fringe Benefits 2017 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2017-04-05T00:00:00 4692257 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2695 Payroll Def Comp - StateMatch 519503 Larue Carter Hospital 450 15.550 Personal Services and Fringe Benefits 2017 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2017-04-05T00:00:00 4692257 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 2696 Payroll Social Security 516003 Family and Social Svcs Admin 405 -15834.510 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-04-05T00:00:00 4692257 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2697 Payroll Employee Assistance 518901 Larue Carter Hospital 450 0.440 Personal Services and Fringe Benefits 2017 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2017-04-05T00:00:00 4692257 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 2698 Payroll Perf St Pd Em COntr 517003 Larue Carter Hospital 450 184.070 Personal Services and Fringe Benefits 2017 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2017-04-05T00:00:00 4692257 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 2699 Payroll Perf St Pd Em COntr 517003 FSSA Aging 498 375.630 Personal Services and Fringe Benefits 2017 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2017-04-05T00:00:00 4692257 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2700 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 -188.150 Personal Services and Fringe Benefits 2017 Welfare Early Education Grant Pilot Pr 15980 General Fund 2017-04-05T00:00:00 4692257 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2701 Payroll Social Security 516003 Family and Social Svcs Admin 405 -124.370 Personal Services and Fringe Benefits 2017 Welfare Early Education Grant Pilot Pr 15980 General Fund 2017-04-05T00:00:00 4692257 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2702 Anthem Trad High Deductible 518105 FSSA Disability and Rehab Svcs 497 111.280 Personal Services and Fringe Benefits 2017 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2017-04-05T00:00:00 4692257 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2703 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 749.570 Personal Services and Fringe Benefits 2017 Welfare Child Assessment Needs Survey 15143 General Fund 2017-04-05T00:00:00 4692257 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2704 Payroll Anthem Dental Trad 518796 FSSA Aging 498 3.460 Personal Services and Fringe Benefits 2017 Welfare RESIDENTIAL CARE 13190 General Fund 2017-04-05T00:00:00 4692257 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2705 Vision Care 518800 Family and Social Svcs Admin 405 -1.640 Personal Services and Fringe Benefits 2017 Welfare Early Education Grant Pilot Pr 15980 General Fund 2017-04-05T00:00:00 4692257 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2706 Anthem Trad High Deductible 518105 FSSA Mental Health and Addiction 410 1152.530 Personal Services and Fringe Benefits 2017 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2017-04-05T00:00:00 4692257 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2707 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 10.070 Personal Services and Fringe Benefits 2017 Welfare Social Services Data Warehouse 15102 General Fund 2017-04-05T00:00:00 4692257 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2708 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 7.830 Personal Services and Fringe Benefits 2017 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2017-04-05T00:00:00 4692257 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2709 Vision Care 518800 FSSA Mental Health and Addiction 410 0.580 Personal Services and Fringe Benefits 2017 Welfare Child Assessment Needs Survey 15143 General Fund 2017-04-05T00:00:00 4692257 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2710 Payroll PERF State Share 517005 FSSA Family Resources 500 507.840 Personal Services and Fringe Benefits 2017 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2017-04-05T00:00:00 4692257 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2711 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 0.050 Personal Services and Fringe Benefits 2017 Welfare Bureau of Quality Improvement 15104 General Fund 2017-04-05T00:00:00 4692257 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2712 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 104.970 Personal Services and Fringe Benefits 2017 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2017-04-05T00:00:00 4692257 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2713 Anthem Trad High Deductible 518105 Family and Social Svcs Admin 405 -31885.590 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-04-05T00:00:00 4692257 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2714 Payroll Salaries & Wages 510101 FSSA Family Resources 500 32525.220 Personal Services and Fringe Benefits 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-04-05T00:00:00 4692257 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2715 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 -2.490 Personal Services and Fringe Benefits 2017 Welfare Early Education Grant Pilot Pr 15980 General Fund 2017-04-05T00:00:00 4692257 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2716 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 0.360 Personal Services and Fringe Benefits 2017 Welfare Bureau of Quality Improvement 15104 General Fund 2017-04-05T00:00:00 4692257 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2717 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 0.050 Personal Services and Fringe Benefits 2017 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2017-04-05T00:00:00 4692257 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2718 Payroll Employee Assistance 518901 FSSA Family Resources 500 5.490 Personal Services and Fringe Benefits 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-04-05T00:00:00 4692257 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2719 Payroll HSA -HealthSavingsAcct 519721 FSSA Family Resources 500 48.120 Personal Services and Fringe Benefits 2017 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2017-04-05T00:00:00 4692257 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2720 Payroll Social Security 516003 FSSA Aging 498 28.010 Personal Services and Fringe Benefits 2017 Welfare RESIDENTIAL CARE 13190 General Fund 2017-04-05T00:00:00 4692257 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2721 Payroll Anthem Dental Trad 518796 Larue Carter Hospital 450 28.300 Personal Services and Fringe Benefits 2017 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2017-04-05T00:00:00 4692257 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 2722 Payroll Social Security 516003 FSSA Family Resources 500 2.780 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-04-05T00:00:00 4692257 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2723 Vision Care 518800 FSSA Disability and Rehab Svcs 497 0.630 Personal Services and Fringe Benefits 2017 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2017-04-05T00:00:00 4692257 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2724 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 452.980 Personal Services and Fringe Benefits 2017 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2017-04-05T00:00:00 4692257 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2725 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 0.880 Personal Services and Fringe Benefits 2017 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2017-04-05T00:00:00 4692257 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2726 Payroll Employee Assistance 518901 FSSA Aging 498 2.470 Personal Services and Fringe Benefits 2017 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2017-04-05T00:00:00 4692257 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2727 Anthem Trad High Deductible 518105 FSSA Family Resources 500 7.880 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-04-05T00:00:00 4692257 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2728 Payroll Anthem Dental Trad 518796 Family and Social Svcs Admin 405 59.330 Personal Services and Fringe Benefits 2017 Welfare Social Services Data Warehouse 15102 General Fund 2017-04-05T00:00:00 4692257 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2729 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 181 Personal Services and Fringe Benefits 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-04-05T00:00:00 4692257 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2730 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 20.900 Personal Services and Fringe Benefits 2017 Welfare Social Services Data Warehouse 15102 General Fund 2017-04-05T00:00:00 4692257 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2731 Payroll Employee Assistance 518901 FSSA Aging 498 0.050 Personal Services and Fringe Benefits 2017 Welfare RESIDENTIAL CARE 13190 General Fund 2017-04-05T00:00:00 4692257 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2732 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 0.140 Personal Services and Fringe Benefits 2017 Welfare Mental Health and Addiction Fo 15155 General Fund 2017-04-05T00:00:00 4692257 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2733 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 775.460 Personal Services and Fringe Benefits 2017 Welfare DDRS ADMINISTRATION 14650 General Fund 2017-06-14T00:00:00 4746876 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2734 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 0.360 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-06-14T00:00:00 4746876 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2735 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 0.200 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-06-14T00:00:00 4746876 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2736 Anthem Trad High Deductible 518105 FSSA Family Resources 500 240.610 Personal Services and Fringe Benefits 2017 Welfare EBT 15103 General Fund 2017-06-14T00:00:00 4746876 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2737 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 19.300 Personal Services and Fringe Benefits 2017 Welfare Child Assessment Needs Survey 15143 General Fund 2017-06-14T00:00:00 4746876 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2738 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 27.900 Personal Services and Fringe Benefits 2017 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2017-06-14T00:00:00 4746876 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2739 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 7.410 Personal Services and Fringe Benefits 2017 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2017-06-14T00:00:00 4746876 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2740 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 0.890 Personal Services and Fringe Benefits 2017 Welfare Child Care State Approp 15105 General Fund 2017-06-14T00:00:00 4746876 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2741 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 8.280 Personal Services and Fringe Benefits 2017 Welfare Child Assessment Needs Survey 15143 General Fund 2017-06-14T00:00:00 4746876 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2742 Payroll Social Security 516003 Family and Social Svcs Admin 405 491.230 Personal Services and Fringe Benefits 2017 Welfare Social Services Data Warehouse 15102 General Fund 2017-06-14T00:00:00 4746876 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2743 Payroll Social Security 516003 FSSA Family Resources 500 439.020 Personal Services and Fringe Benefits 2017 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2017-06-14T00:00:00 4746876 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2744 Payroll PERF State Share 517005 FSSA Family Resources 500 3002.830 Personal Services and Fringe Benefits 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-06-14T00:00:00 4746876 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2745 Anthem Trad High Deductible 518105 FSSA Mental Health and Addiction 410 7.880 Personal Services and Fringe Benefits 2017 Welfare Mental Health and Addiction Fo 15155 General Fund 2017-06-14T00:00:00 4746876 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2746 Payroll Employee Assistance 518901 FSSA Family Resources 500 1.180 Personal Services and Fringe Benefits 2017 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2017-06-14T00:00:00 4746876 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2747 Vision Care 518800 Family and Social Svcs Admin 405 -0.280 Personal Services and Fringe Benefits 2017 Welfare Early Education Grant Pilot Pr 15980 General Fund 2017-06-14T00:00:00 4746876 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2748 Payroll Social Security 516003 FSSA Family Resources 500 1931.300 Personal Services and Fringe Benefits 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-06-14T00:00:00 4746876 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2749 Payroll HSA -HealthSavingsAcct 519721 FSSA Aging 498 76.820 Personal Services and Fringe Benefits 2017 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2017-06-14T00:00:00 4746876 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2750 Payroll Social Security 516003 FSSA Family Resources 500 43.730 Personal Services and Fringe Benefits 2017 Welfare EBT 15103 General Fund 2017-06-14T00:00:00 4746876 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2751 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 0.130 Personal Services and Fringe Benefits 2017 Welfare Child Assessment Needs Survey 15143 General Fund 2017-06-14T00:00:00 4746876 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2752 Payroll PERF State Share 517005 FSSA Aging 498 982.230 Personal Services and Fringe Benefits 2017 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2017-06-14T00:00:00 4746876 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2753 Payroll Disability 519006 Family and Social Svcs Admin 405 112.560 Personal Services and Fringe Benefits 2017 Welfare Social Services Data Warehouse 15102 General Fund 2017-06-14T00:00:00 4746876 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2754 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 104.150 Personal Services and Fringe Benefits 2017 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2017-06-14T00:00:00 4746876 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2755 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 720.390 Personal Services and Fringe Benefits 2017 Welfare Social Services Data Warehouse 15102 General Fund 2017-06-14T00:00:00 4746876 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2756 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 207.710 Personal Services and Fringe Benefits 2017 Welfare DDRS ADMINISTRATION 14650 General Fund 2017-06-14T00:00:00 4746876 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2757 Anthem Trad High Deductible 518105 FSSA Family Resources 500 1186.660 Personal Services and Fringe Benefits 2017 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2017-06-14T00:00:00 4746876 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2758 Vision Care 518800 Family and Social Svcs Admin 405 3.380 Personal Services and Fringe Benefits 2017 Welfare Social Services Data Warehouse 15102 General Fund 2017-06-14T00:00:00 4746876 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2759 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 62.440 Personal Services and Fringe Benefits 2017 Welfare Child Care State Approp 15105 General Fund 2017-06-14T00:00:00 4746876 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2760 Payroll Social Security 516003 Family and Social Svcs Admin 405 159.240 Personal Services and Fringe Benefits 2017 Welfare Child Care State Approp 15105 General Fund 2017-06-14T00:00:00 4746876 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2761 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 76.540 Personal Services and Fringe Benefits 2017 Welfare Bureau of Quality Improvement 15104 General Fund 2017-06-14T00:00:00 4746876 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2762 Anthem Trad High Deductible 518105 Larue Carter Hospital 450 280.190 Personal Services and Fringe Benefits 2017 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2017-06-14T00:00:00 4746876 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 2763 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 1.110 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-06-14T00:00:00 4746876 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2764 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 1.270 Personal Services and Fringe Benefits 2017 Welfare DDRS ADMINISTRATION 14650 General Fund 2017-06-14T00:00:00 4746876 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2765 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 1278.630 Personal Services and Fringe Benefits 2017 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2017-06-14T00:00:00 4746876 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2766 Payroll Anthem Dental Trad 518796 Family and Social Svcs Admin 405 56.240 Personal Services and Fringe Benefits 2017 Welfare Social Services Data Warehouse 15102 General Fund 2017-06-14T00:00:00 4746876 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2767 Payroll Employee Assistance 518901 FSSA Family Resources 500 0.010 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-06-14T00:00:00 4746876 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2768 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 42.350 Personal Services and Fringe Benefits 2017 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2017-06-14T00:00:00 4746876 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2769 Payroll Employee Assistance 518901 FSSA Family Resources 500 4.820 Personal Services and Fringe Benefits 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-06-14T00:00:00 4746876 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2770 Payroll Anthem Dental Trad 518796 Family and Social Svcs Admin 405 -1486.180 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-06-14T00:00:00 4746876 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2771 Anthem Trad High Deductible 518105 FSSA Disability and Rehab Svcs 497 86.980 Personal Services and Fringe Benefits 2017 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2017-06-14T00:00:00 4746876 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2772 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 6.100 Personal Services and Fringe Benefits 2017 Welfare EBT 15103 General Fund 2017-06-14T00:00:00 4746876 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2773 Vision Care 518800 FSSA Mental Health and Addiction 410 7.770 Personal Services and Fringe Benefits 2017 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2017-06-14T00:00:00 4746876 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2774 Payroll HSA -HealthSavingsAcct 519721 FSSA Mental Health and Addiction 410 2.690 Personal Services and Fringe Benefits 2017 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2017-06-14T00:00:00 4746876 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2775 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 929.930 Personal Services and Fringe Benefits 2017 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2017-06-14T00:00:00 4746876 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2776 Payroll Disability 519006 FSSA Family Resources 500 106.610 Personal Services and Fringe Benefits 2017 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2017-06-14T00:00:00 4746876 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2777 Anthem Trad High Deductible 518105 FSSA Family Resources 500 7.880 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-06-14T00:00:00 4746876 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2778 Vision Care 518800 Larue Carter Hospital 450 0.760 Personal Services and Fringe Benefits 2017 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2017-06-14T00:00:00 4746876 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 2779 Payroll HSA -HealthSavingsAcct 519721 Larue Carter Hospital 450 20.340 Personal Services and Fringe Benefits 2017 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2017-06-14T00:00:00 4746876 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 2780 Vision Care 518800 FSSA Mental Health and Addiction 410 0.120 Personal Services and Fringe Benefits 2017 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2017-06-14T00:00:00 4746876 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2781 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 4.800 Personal Services and Fringe Benefits 2017 Welfare Mental Health and Addiction Fo 15155 General Fund 2017-06-14T00:00:00 4746876 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2782 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 0.100 Personal Services and Fringe Benefits 2017 Welfare Bureau of Quality Improvement 15104 General Fund 2017-06-14T00:00:00 4746876 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2783 Vision Care 518800 FSSA Disability and Rehab Svcs 497 4.940 Personal Services and Fringe Benefits 2017 Welfare DDRS ADMINISTRATION 14650 General Fund 2017-06-14T00:00:00 4746876 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2784 Payroll Salaries & Wages 510101 FSSA Aging 498 8769.960 Personal Services and Fringe Benefits 2017 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2017-06-14T00:00:00 4746876 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2785 Vision Care 518800 FSSA Family Resources 500 0.020 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-06-14T00:00:00 4746876 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2786 Payroll Def Comp - StateMatch 519503 Larue Carter Hospital 450 7 Personal Services and Fringe Benefits 2017 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2017-06-14T00:00:00 4746876 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 2787 Vision Care 518800 FSSA Family Resources 500 0.670 Personal Services and Fringe Benefits 2017 Welfare EBT 15103 General Fund 2017-06-14T00:00:00 4746876 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2788 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 -30.780 Personal Services and Fringe Benefits 2017 Welfare Early Education Grant Pilot Pr 15980 General Fund 2017-06-14T00:00:00 4746876 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2789 Anthem Trad High Deductible 518105 Family and Social Svcs Admin 405 -116.590 Personal Services and Fringe Benefits 2017 Welfare Early Education Grant Pilot Pr 15980 General Fund 2017-06-14T00:00:00 4746876 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2790 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 54.480 Personal Services and Fringe Benefits 2017 Welfare Mental Health and Addiction Fo 15155 General Fund 2017-06-14T00:00:00 4746876 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2791 Payroll HSA -HealthSavingsAcct 519721 FSSA Family Resources 500 418.320 Personal Services and Fringe Benefits 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-06-14T00:00:00 4746876 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2792 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 16.270 Personal Services and Fringe Benefits 2017 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2017-06-14T00:00:00 4746876 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2793 Payroll Anthem Dental Trad 518796 Family and Social Svcs Admin 405 10.380 Personal Services and Fringe Benefits 2017 Welfare Child Care State Approp 15105 General Fund 2017-06-14T00:00:00 4746876 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2794 Payroll Anthem Dental Trad 518796 Family and Social Svcs Admin 405 -5.340 Personal Services and Fringe Benefits 2017 Welfare Early Education Grant Pilot Pr 15980 General Fund 2017-06-14T00:00:00 4746876 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2795 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 1.340 Personal Services and Fringe Benefits 2017 Welfare Bureau of Quality Improvement 15104 General Fund 2017-06-14T00:00:00 4746876 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2796 Vision Care 518800 FSSA Mental Health and Addiction 410 0.500 Personal Services and Fringe Benefits 2017 Welfare Child Assessment Needs Survey 15143 General Fund 2017-06-14T00:00:00 4746876 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2797 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 -0.410 Personal Services and Fringe Benefits 2017 Welfare Early Education Grant Pilot Pr 15980 General Fund 2017-06-14T00:00:00 4746876 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2798 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 0.170 Personal Services and Fringe Benefits 2017 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2017-06-14T00:00:00 4746876 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2799 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 0.360 Personal Services and Fringe Benefits 2017 Welfare Mental Health and Addiction Fo 15155 General Fund 2017-06-14T00:00:00 4746876 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2800 Payroll Def Comp - StateMatch 519503 FSSA Aging 498 54.750 Personal Services and Fringe Benefits 2017 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2017-04-05T00:00:00 4692257 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2801 Payroll Social Security 516003 Family and Social Svcs Admin 405 133.380 Personal Services and Fringe Benefits 2017 Welfare Child Care State Approp 15105 General Fund 2017-04-05T00:00:00 4692257 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2802 Payroll Disability 519006 FSSA Mental Health and Addiction 410 7.450 Personal Services and Fringe Benefits 2017 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2017-06-14T00:00:00 4746876 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2803 Payroll HSA -HealthSavingsAcct 519721 FSSA Family Resources 500 96.560 Personal Services and Fringe Benefits 2017 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2017-06-14T00:00:00 4746876 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2804 Anthem Trad High Deductible 518105 FSSA Mental Health and Addiction 410 29.760 Personal Services and Fringe Benefits 2017 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2017-06-14T00:00:00 4746876 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2805 Payroll Def Comp - StateMatch 519503 FSSA Aging 498 22.300 Personal Services and Fringe Benefits 2017 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2017-06-14T00:00:00 4746876 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2806 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 182.790 Personal Services and Fringe Benefits 2017 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2017-06-14T00:00:00 4746876 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2807 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 9.490 Personal Services and Fringe Benefits 2017 Welfare Social Services Data Warehouse 15102 General Fund 2017-06-14T00:00:00 4746876 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2808 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 6995.680 Personal Services and Fringe Benefits 2017 Welfare DDRS ADMINISTRATION 14650 General Fund 2017-04-05T00:00:00 4692257 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2809 Payroll Anthem Dental Trad 518796 Family and Social Svcs Admin 405 10.380 Personal Services and Fringe Benefits 2017 Welfare Child Care State Approp 15105 General Fund 2017-04-05T00:00:00 4692257 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2810 Payroll HSA -HealthSavingsAcct 519721 FSSA Mental Health and Addiction 410 78.680 Personal Services and Fringe Benefits 2017 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2017-06-14T00:00:00 4746876 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2811 Vision Care 518800 FSSA Mental Health and Addiction 410 0.180 Personal Services and Fringe Benefits 2017 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2017-04-05T00:00:00 4692257 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2812 Payroll Salaries & Wages 510101 FSSA Family Resources 500 36.920 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-06-14T00:00:00 4746876 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2813 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 27.680 Personal Services and Fringe Benefits 2017 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2017-06-14T00:00:00 4746876 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2814 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 -0.420 Personal Services and Fringe Benefits 2017 Welfare Early Education Grant Pilot Pr 15980 General Fund 2017-04-05T00:00:00 4692257 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2815 Payroll HSA -HealthSavingsAcct 519721 Family and Social Svcs Admin 405 57.510 Personal Services and Fringe Benefits 2017 Welfare Social Services Data Warehouse 15102 General Fund 2017-04-05T00:00:00 4692257 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2816 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 0.040 Personal Services and Fringe Benefits 2017 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2017-04-05T00:00:00 4692257 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2817 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 28.800 Personal Services and Fringe Benefits 2017 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2017-04-05T00:00:00 4692257 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2818 Payroll Social Security 516003 Family and Social Svcs Admin 405 135.350 Personal Services and Fringe Benefits 2017 Welfare Pre-K Education Pilot 15985 General Fund 2017-04-05T00:00:00 4692257 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2819 Anthem Trad High Deductible 518105 Family and Social Svcs Admin 405 -591.360 Personal Services and Fringe Benefits 2017 Welfare Early Education Grant Pilot Pr 15980 General Fund 2017-04-05T00:00:00 4692257 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2820 Payroll Perf St Pd Em COntr 517003 FSSA Aging 498 11.360 Personal Services and Fringe Benefits 2017 Welfare RESIDENTIAL CARE 13190 General Fund 2017-04-05T00:00:00 4692257 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2821 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 0.300 Personal Services and Fringe Benefits 2017 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2017-04-05T00:00:00 4692257 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2822 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 85.700 Personal Services and Fringe Benefits 2017 Welfare Mental Health and Addiction Fo 15155 General Fund 2017-04-05T00:00:00 4692257 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2823 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 -217928.380 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-04-05T00:00:00 4692257 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2824 Payroll Social Security 516003 FSSA Family Resources 500 342.560 Personal Services and Fringe Benefits 2017 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2017-04-05T00:00:00 4692257 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2825 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 3.980 Personal Services and Fringe Benefits 2017 Welfare Bureau of Quality Improvement 15104 General Fund 2017-04-05T00:00:00 4692257 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2826 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 52.310 Personal Services and Fringe Benefits 2017 Welfare Child Care State Approp 15105 General Fund 2017-04-05T00:00:00 4692257 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2827 Vision Care 518800 FSSA Mental Health and Addiction 410 6.600 Personal Services and Fringe Benefits 2017 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2017-04-05T00:00:00 4692257 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2828 Payroll PERF State Share 517005 FSSA Aging 498 1402.310 Personal Services and Fringe Benefits 2017 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2017-04-05T00:00:00 4692257 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2829 Payroll Disability 519006 Larue Carter Hospital 450 107.360 Personal Services and Fringe Benefits 2017 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2017-04-05T00:00:00 4692257 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 2830 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 122.430 Personal Services and Fringe Benefits 2017 Welfare DDRS ADMINISTRATION 14650 General Fund 2017-04-05T00:00:00 4692257 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2831 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 1.790 Personal Services and Fringe Benefits 2017 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2017-04-05T00:00:00 4692257 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2832 Payroll HSA -HealthSavingsAcct 519721 Family and Social Svcs Admin 405 -3470.380 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-04-05T00:00:00 4692257 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2833 Payroll Social Security 516003 FSSA Aging 498 936.390 Personal Services and Fringe Benefits 2017 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2017-04-05T00:00:00 4692257 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2834 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 5.100 Personal Services and Fringe Benefits 2017 Welfare Mental Health and Addiction Fo 15155 General Fund 2017-04-05T00:00:00 4692257 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2835 Vision Care 518800 FSSA Aging 498 7.640 Personal Services and Fringe Benefits 2017 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2017-04-05T00:00:00 4692257 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2836 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 0.150 Personal Services and Fringe Benefits 2017 Welfare Child Assessment Needs Survey 15143 General Fund 2017-04-05T00:00:00 4692257 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2837 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 6821.510 Personal Services and Fringe Benefits 2017 Welfare Social Services Data Warehouse 15102 General Fund 2017-04-05T00:00:00 4692257 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2838 Payroll Anthem Dental Trad 518796 FSSA Aging 498 69.020 Personal Services and Fringe Benefits 2017 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2017-04-05T00:00:00 4692257 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2839 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 5 Personal Services and Fringe Benefits 2017 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2017-04-05T00:00:00 4692257 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2840 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 13.590 Personal Services and Fringe Benefits 2017 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2017-04-05T00:00:00 4692257 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2841 Anthem Trad High Deductible 518105 FSSA Mental Health and Addiction 410 24.610 Personal Services and Fringe Benefits 2017 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2017-04-05T00:00:00 4692257 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2842 Payroll Disability 519006 Family and Social Svcs Admin 405 119.380 Personal Services and Fringe Benefits 2017 Welfare Social Services Data Warehouse 15102 General Fund 2017-04-05T00:00:00 4692257 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2843 Anthem Trad High Deductible 518105 FSSA Mental Health and Addiction 410 1316.170 Personal Services and Fringe Benefits 2017 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2017-06-14T00:00:00 4746876 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2844 Payroll Life Insurance 518606 Larue Carter Hospital 450 4.790 Personal Services and Fringe Benefits 2017 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2017-06-14T00:00:00 4746876 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 2845 Payroll Disability 519006 FSSA Family Resources 500 469.200 Personal Services and Fringe Benefits 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-06-14T00:00:00 4746876 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2846 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 206.200 Personal Services and Fringe Benefits 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-06-14T00:00:00 4746876 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2847 Payroll Employee Assistance 518901 Larue Carter Hospital 450 0.190 Personal Services and Fringe Benefits 2017 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2017-06-14T00:00:00 4746876 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 2848 Vision Care 518800 Family and Social Svcs Admin 405 -103.280 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-06-14T00:00:00 4746876 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2849 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 102.320 Personal Services and Fringe Benefits 2017 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2017-06-14T00:00:00 4746876 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2850 Payroll Life Insurance 518606 FSSA Family Resources 500 6.770 Personal Services and Fringe Benefits 2017 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2017-06-14T00:00:00 4746876 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2851 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 -0.070 Personal Services and Fringe Benefits 2017 Welfare Early Education Grant Pilot Pr 15980 General Fund 2017-06-14T00:00:00 4746876 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2852 Vision Care 518800 Family and Social Svcs Admin 405 1.470 Personal Services and Fringe Benefits 2017 Welfare Child Care State Approp 15105 General Fund 2017-06-14T00:00:00 4746876 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2853 Anthem Trad High Deductible 518105 Family and Social Svcs Admin 405 -27354.030 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-06-14T00:00:00 4746876 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2854 Payroll Employee Assistance 518901 FSSA Aging 498 1.670 Personal Services and Fringe Benefits 2017 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2017-06-14T00:00:00 4746876 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2855 Payroll HSA -HealthSavingsAcct 519721 FSSA Disability and Rehab Svcs 497 111.210 Personal Services and Fringe Benefits 2017 Welfare DDRS ADMINISTRATION 14650 General Fund 2017-06-14T00:00:00 4746876 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2856 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 11.440 Personal Services and Fringe Benefits 2017 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2017-06-14T00:00:00 4746876 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2857 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 2.290 Personal Services and Fringe Benefits 2017 Welfare Bureau of Quality Improvement 15104 General Fund 2017-06-14T00:00:00 4746876 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2858 Payroll HSA -HealthSavingsAcct 519721 Family and Social Svcs Admin 405 -9.370 Personal Services and Fringe Benefits 2017 Welfare Early Education Grant Pilot Pr 15980 General Fund 2017-06-14T00:00:00 4746876 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2859 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 -5235.970 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-06-14T00:00:00 4746876 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2860 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 804.340 Personal Services and Fringe Benefits 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-06-14T00:00:00 4746876 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2861 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 12.770 Personal Services and Fringe Benefits 2017 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2017-06-14T00:00:00 4746876 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2862 Payroll PERF State Share 517005 FSSA Family Resources 500 682.390 Personal Services and Fringe Benefits 2017 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2017-06-14T00:00:00 4746876 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2863 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 425.550 Personal Services and Fringe Benefits 2017 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2017-06-14T00:00:00 4746876 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2864 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 342.490 Personal Services and Fringe Benefits 2017 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2017-06-14T00:00:00 4746876 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2865 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 0.030 Personal Services and Fringe Benefits 2017 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2017-06-14T00:00:00 4746876 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2866 Anthem Trad High Deductible 518105 FSSA Disability and Rehab Svcs 497 16.150 Personal Services and Fringe Benefits 2017 Welfare Bureau of Quality Improvement 15104 General Fund 2017-06-14T00:00:00 4746876 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2867 Anthem Trad High Deductible 518105 FSSA Disability and Rehab Svcs 497 1405.540 Personal Services and Fringe Benefits 2017 Welfare DDRS ADMINISTRATION 14650 General Fund 2017-06-14T00:00:00 4746876 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2868 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 0.870 Personal Services and Fringe Benefits 2017 Welfare Social Services Data Warehouse 15102 General Fund 2017-06-14T00:00:00 4746876 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2869 Payroll Disability 519006 Family and Social Svcs Admin 405 -4.810 Personal Services and Fringe Benefits 2017 Welfare Early Education Grant Pilot Pr 15980 General Fund 2017-06-14T00:00:00 4746876 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2870 Payroll Disability 519006 FSSA Mental Health and Addiction 410 176.690 Personal Services and Fringe Benefits 2017 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2017-06-14T00:00:00 4746876 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2871 Vision Care 518800 FSSA Family Resources 500 15.520 Personal Services and Fringe Benefits 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-06-14T00:00:00 4746876 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2872 Payroll HSA -HealthSavingsAcct 519721 FSSA Family Resources 500 19.510 Personal Services and Fringe Benefits 2017 Welfare EBT 15103 General Fund 2017-06-14T00:00:00 4746876 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2873 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 5.400 Personal Services and Fringe Benefits 2017 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2017-06-14T00:00:00 4746876 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2874 Vision Care 518800 FSSA Disability and Rehab Svcs 497 0.610 Personal Services and Fringe Benefits 2017 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2017-06-14T00:00:00 4746876 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2875 Payroll HSA -HealthSavingsAcct 519721 Family and Social Svcs Admin 405 54.750 Personal Services and Fringe Benefits 2017 Welfare Social Services Data Warehouse 15102 General Fund 2017-06-14T00:00:00 4746876 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2876 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 2081.420 Personal Services and Fringe Benefits 2017 Welfare Child Care State Approp 15105 General Fund 2017-06-14T00:00:00 4746876 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2877 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 0.500 Personal Services and Fringe Benefits 2017 Welfare Child Care State Approp 15105 General Fund 2017-06-14T00:00:00 4746876 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2878 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 17.750 Personal Services and Fringe Benefits 2017 Welfare Child Care State Approp 15105 General Fund 2017-06-14T00:00:00 4746876 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2879 Payroll PERF State Share 517005 FSSA Family Resources 500 4.140 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-06-14T00:00:00 4746876 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2880 Payroll Disability 519006 FSSA Aging 498 152.340 Personal Services and Fringe Benefits 2017 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2017-06-14T00:00:00 4746876 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2881 Payroll HSA -HealthSavingsAcct 519721 FSSA Family Resources 500 0.640 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-06-14T00:00:00 4746876 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2882 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 11416.620 Personal Services and Fringe Benefits 2017 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2017-06-14T00:00:00 4746876 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2883 Vision Care 518800 FSSA Aging 498 5.030 Personal Services and Fringe Benefits 2017 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2017-06-14T00:00:00 4746876 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2884 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 44.180 Personal Services and Fringe Benefits 2017 Welfare Child Assessment Needs Survey 15143 General Fund 2017-06-14T00:00:00 4746876 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2885 Payroll Anthem Trad HDHP 518107 Family and Social Svcs Admin 405 -700.260 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-06-14T00:00:00 4746876 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2886 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 19.600 Personal Services and Fringe Benefits 2017 Welfare Social Services Data Warehouse 15102 General Fund 2017-06-14T00:00:00 4746876 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2887 Payroll HSA -HealthSavingsAcct 519721 FSSA Disability and Rehab Svcs 497 6.920 Personal Services and Fringe Benefits 2017 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2017-06-14T00:00:00 4746876 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2888 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 1.280 Personal Services and Fringe Benefits 2017 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2017-06-14T00:00:00 4746876 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2889 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 161.150 Personal Services and Fringe Benefits 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-06-14T00:00:00 4746876 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2890 HSA Health Savings Acct 2 519725 Family and Social Svcs Admin 405 -24.730 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-06-14T00:00:00 4746876 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2891 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 499.580 Personal Services and Fringe Benefits 2017 Welfare DDRS ADMINISTRATION 14650 General Fund 2017-06-14T00:00:00 4746876 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2892 Payroll HSA -HealthSavingsAcct 519721 FSSA Disability and Rehab Svcs 497 1.090 Personal Services and Fringe Benefits 2017 Welfare Bureau of Quality Improvement 15104 General Fund 2017-06-14T00:00:00 4746876 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2893 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 21.400 Personal Services and Fringe Benefits 2017 Welfare Mental Health and Addiction Fo 15155 General Fund 2017-06-14T00:00:00 4746876 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2894 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 -863.550 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-06-14T00:00:00 4746876 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2895 Vision Care 518800 FSSA Family Resources 500 3.290 Personal Services and Fringe Benefits 2017 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2017-06-14T00:00:00 4746876 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2896 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 121.170 Personal Services and Fringe Benefits 2017 Welfare DDRS ADMINISTRATION 14650 General Fund 2017-06-14T00:00:00 4746876 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2897 Anthem Trad High Deductible 518105 Family and Social Svcs Admin 405 1234.460 Personal Services and Fringe Benefits 2017 Welfare Social Services Data Warehouse 15102 General Fund 2017-06-14T00:00:00 4746876 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2898 Vision Care 518800 FSSA Disability and Rehab Svcs 497 0.040 Personal Services and Fringe Benefits 2017 Welfare Bureau of Quality Improvement 15104 General Fund 2017-06-14T00:00:00 4746876 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2899 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 0.140 Personal Services and Fringe Benefits 2017 Welfare Mental Health and Addiction Fo 15155 General Fund 2017-06-14T00:00:00 4746876 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2900 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 713.110 Personal Services and Fringe Benefits 2017 Welfare Mental Health and Addiction Fo 15155 General Fund 2017-06-14T00:00:00 4746876 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2901 Anthem Trad High Deductible 518105 FSSA Family Resources 500 4772.810 Personal Services and Fringe Benefits 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-06-14T00:00:00 4746876 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2902 Payroll Salaries & Wages 510101 FSSA Family Resources 500 574.530 Personal Services and Fringe Benefits 2017 Welfare EBT 15103 General Fund 2017-06-14T00:00:00 4746876 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2903 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 643.500 Personal Services and Fringe Benefits 2017 Welfare Child Assessment Needs Survey 15143 General Fund 2017-06-14T00:00:00 4746876 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2904 Payroll PERF State Share 517005 Larue Carter Hospital 450 364.070 Personal Services and Fringe Benefits 2017 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2017-06-14T00:00:00 4746876 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 2905 Payroll Salaries & Wages 510101 FSSA Family Resources 500 6092.730 Personal Services and Fringe Benefits 2017 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2017-06-14T00:00:00 4746876 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2906 Payroll PERF State Share 517005 FSSA Family Resources 500 64.350 Personal Services and Fringe Benefits 2017 Welfare EBT 15103 General Fund 2017-06-14T00:00:00 4746876 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2907 Payroll Disability 519006 FSSA Family Resources 500 0.650 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-06-14T00:00:00 4746876 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2908 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 2.070 Personal Services and Fringe Benefits 2017 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2017-06-14T00:00:00 4746876 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2909 Anthem Trad High Deductible 518105 Family and Social Svcs Admin 405 205.080 Personal Services and Fringe Benefits 2017 Welfare Child Care State Approp 15105 General Fund 2017-06-14T00:00:00 4746876 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2910 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 45 Personal Services and Fringe Benefits 2017 Welfare DDRS ADMINISTRATION 14650 General Fund 2017-06-14T00:00:00 4746876 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2911 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 0.010 Personal Services and Fringe Benefits 2017 Welfare Bureau of Quality Improvement 15104 General Fund 2017-06-14T00:00:00 4746876 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2912 Payroll HSA -HealthSavingsAcct 519721 Family and Social Svcs Admin 405 -2051.820 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-06-14T00:00:00 4746876 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2913 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 -30.970 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-06-14T00:00:00 4746876 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2914 Payroll HSA -HealthSavingsAcct 519721 Family and Social Svcs Admin 405 19.260 Personal Services and Fringe Benefits 2017 Welfare Child Care State Approp 15105 General Fund 2017-06-14T00:00:00 4746876 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2915 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 233.120 Personal Services and Fringe Benefits 2017 Welfare Child Care State Approp 15105 General Fund 2017-06-14T00:00:00 4746876 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2916 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 17.240 Personal Services and Fringe Benefits 2017 Welfare EBT 15103 General Fund 2017-06-14T00:00:00 4746876 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2917 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 8.570 Personal Services and Fringe Benefits 2017 Welfare Bureau of Quality Improvement 15104 General Fund 2017-06-14T00:00:00 4746876 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2918 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 -224.170 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-06-14T00:00:00 4746876 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2919 Payroll Life Insurance 518606 FSSA Family Resources 500 39.760 Personal Services and Fringe Benefits 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-06-14T00:00:00 4746876 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2920 Payroll Social Security 516003 Larue Carter Hospital 450 224.480 Personal Services and Fringe Benefits 2017 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2017-06-14T00:00:00 4746876 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 2921 Payroll Life Insurance 518606 FSSA Aging 498 9.590 Personal Services and Fringe Benefits 2017 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2017-06-14T00:00:00 4746876 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2922 Anthem Trad High Deductible 518105 FSSA Mental Health and Addiction 410 26.710 Personal Services and Fringe Benefits 2017 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2017-06-14T00:00:00 4746876 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2923 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 857.310 Personal Services and Fringe Benefits 2017 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2017-06-14T00:00:00 4746876 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2924 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 -174531.470 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-06-14T00:00:00 4746876 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2925 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 31.930 Personal Services and Fringe Benefits 2017 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2017-06-14T00:00:00 4746876 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2926 Payroll Perf St Pd Em COntr 517003 Larue Carter Hospital 450 97.510 Personal Services and Fringe Benefits 2017 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2017-06-14T00:00:00 4746876 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 2927 Payroll Salaries & Wages 510101 FSSA Family Resources 500 26810.940 Personal Services and Fringe Benefits 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-06-14T00:00:00 4746876 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2928 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 247.140 Personal Services and Fringe Benefits 2017 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2017-06-14T00:00:00 4746876 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2929 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 0.200 Personal Services and Fringe Benefits 2017 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2017-06-14T00:00:00 4746876 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2930 Payroll Disability 519006 FSSA Mental Health and Addiction 410 11.260 Personal Services and Fringe Benefits 2017 Welfare Child Assessment Needs Survey 15143 General Fund 2017-06-14T00:00:00 4746876 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2931 Payroll Anthem Dental Trad 518796 FSSA Aging 498 47.230 Personal Services and Fringe Benefits 2017 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2017-06-14T00:00:00 4746876 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2932 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 -8.240 Personal Services and Fringe Benefits 2017 Welfare Early Education Grant Pilot Pr 15980 General Fund 2017-06-14T00:00:00 4746876 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2933 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 79.870 Personal Services and Fringe Benefits 2017 Welfare Mental Health and Addiction Fo 15155 General Fund 2017-06-14T00:00:00 4746876 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2934 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 1.050 Personal Services and Fringe Benefits 2017 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2017-06-14T00:00:00 4746876 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2935 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 -19547.520 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-06-14T00:00:00 4746876 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2936 Payroll Employee Assistance 518901 FSSA Family Resources 500 0.170 Personal Services and Fringe Benefits 2017 Welfare EBT 15103 General Fund 2017-06-14T00:00:00 4746876 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2937 Payroll Social Security 516003 Family and Social Svcs Admin 405 -20.510 Personal Services and Fringe Benefits 2017 Welfare Early Education Grant Pilot Pr 15980 General Fund 2017-06-14T00:00:00 4746876 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2938 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 -2.500 Personal Services and Fringe Benefits 2017 Welfare Early Education Grant Pilot Pr 15980 General Fund 2017-06-14T00:00:00 4746876 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2939 Payroll Social Security 516003 FSSA Family Resources 500 2.780 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-06-14T00:00:00 4746876 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2940 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 -274.820 Personal Services and Fringe Benefits 2017 Welfare Early Education Grant Pilot Pr 15980 General Fund 2017-06-14T00:00:00 4746876 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2941 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 0.120 Personal Services and Fringe Benefits 2017 Welfare Bureau of Quality Improvement 15104 General Fund 2017-06-14T00:00:00 4746876 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2942 Payroll HSA -HealthSavingsAcct 519721 FSSA Mental Health and Addiction 410 0.640 Personal Services and Fringe Benefits 2017 Welfare Mental Health and Addiction Fo 15155 General Fund 2017-06-14T00:00:00 4746876 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2943 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 82.260 Personal Services and Fringe Benefits 2017 Welfare DDRS ADMINISTRATION 14650 General Fund 2017-06-14T00:00:00 4746876 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2944 Payroll HSA -HealthSavingsAcct 519721 FSSA Mental Health and Addiction 410 14.600 Personal Services and Fringe Benefits 2017 Welfare Child Assessment Needs Survey 15143 General Fund 2017-06-14T00:00:00 4746876 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2945 Vision Care 518800 FSSA Mental Health and Addiction 410 0.020 Personal Services and Fringe Benefits 2017 Welfare Mental Health and Addiction Fo 15155 General Fund 2017-06-14T00:00:00 4746876 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2946 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 18.450 Personal Services and Fringe Benefits 2017 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2017-06-14T00:00:00 4746876 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2947 Payroll Disability 519006 Family and Social Svcs Admin 405 -2998.270 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-06-14T00:00:00 4746876 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2948 Anthem Trad High Deductible 518105 FSSA Aging 498 871.180 Personal Services and Fringe Benefits 2017 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2017-06-14T00:00:00 4746876 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2949 Payroll HSA -HealthSavingsAcct 519721 FSSA Mental Health and Addiction 410 2.310 Personal Services and Fringe Benefits 2017 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2017-06-14T00:00:00 4746876 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2950 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 68.950 Personal Services and Fringe Benefits 2017 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2017-06-14T00:00:00 4746876 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2951 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 4.550 Personal Services and Fringe Benefits 2017 Welfare Child Assessment Needs Survey 15143 General Fund 2017-06-14T00:00:00 4746876 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2952 Payroll Disability 519006 Larue Carter Hospital 450 56.890 Personal Services and Fringe Benefits 2017 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2017-06-14T00:00:00 4746876 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 2953 Payroll Social Security 516003 Family and Social Svcs Admin 405 -12722.670 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-06-14T00:00:00 4746876 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2954 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 50.600 Personal Services and Fringe Benefits 2017 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2017-06-14T00:00:00 4746876 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2955 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 0.400 Personal Services and Fringe Benefits 2017 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2017-06-14T00:00:00 4746876 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2956 Payroll Life Insurance 518606 FSSA Family Resources 500 0.060 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-06-14T00:00:00 4746876 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2957 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 54.780 Personal Services and Fringe Benefits 2017 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2017-06-14T00:00:00 4746876 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2958 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 1.020 Personal Services and Fringe Benefits 2017 Welfare Mental Health and Addiction Fo 15155 General Fund 2017-06-14T00:00:00 4746876 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2959 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 0.730 Personal Services and Fringe Benefits 2017 Welfare Bureau of Quality Improvement 15104 General Fund 2017-06-14T00:00:00 4746876 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2960 Payroll Disability 519006 Family and Social Svcs Admin 405 36.430 Personal Services and Fringe Benefits 2017 Welfare Child Care State Approp 15105 General Fund 2017-06-14T00:00:00 4746876 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2961 Payroll Disability 519006 FSSA Mental Health and Addiction 410 12.480 Personal Services and Fringe Benefits 2017 Welfare Mental Health and Addiction Fo 15155 General Fund 2017-06-14T00:00:00 4746876 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2962 Payroll Perf St Pd Em COntr 517003 FSSA Aging 498 263.100 Personal Services and Fringe Benefits 2017 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2017-06-14T00:00:00 4746876 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2963 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 72.070 Personal Services and Fringe Benefits 2017 Welfare Child Assessment Needs Survey 15143 General Fund 2017-06-14T00:00:00 4746876 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2964 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 6432.020 Personal Services and Fringe Benefits 2017 Welfare Social Services Data Warehouse 15102 General Fund 2017-06-14T00:00:00 4746876 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2965 Payroll Salaries & Wages 510101 Larue Carter Hospital 450 3250.580 Personal Services and Fringe Benefits 2017 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2017-06-14T00:00:00 4746876 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 2966 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 11.100 Personal Services and Fringe Benefits 2017 Welfare EBT 15103 General Fund 2017-06-14T00:00:00 4746876 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2967 Payroll Disability 519006 FSSA Family Resources 500 10.050 Personal Services and Fringe Benefits 2017 Welfare EBT 15103 General Fund 2017-06-14T00:00:00 4746876 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2968 Payroll Life Insurance 518606 FSSA Family Resources 500 0.860 Personal Services and Fringe Benefits 2017 Welfare EBT 15103 General Fund 2017-06-14T00:00:00 4746876 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2969 Vision Care 518800 FSSA Mental Health and Addiction 410 0.180 Personal Services and Fringe Benefits 2017 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2017-06-14T00:00:00 4746876 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2970 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 10.190 Personal Services and Fringe Benefits 2017 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2017-06-14T00:00:00 4746876 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2971 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 6923.630 Personal Services and Fringe Benefits 2017 Welfare DDRS ADMINISTRATION 14650 General Fund 2017-06-14T00:00:00 4746876 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2972 Payroll Anthem Dental Trad 518796 Larue Carter Hospital 450 12.740 Personal Services and Fringe Benefits 2017 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2017-06-14T00:00:00 4746876 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 2973 Payroll Social Security 516003 FSSA Aging 498 650.790 Personal Services and Fringe Benefits 2017 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2017-06-14T00:00:00 4746876 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2974 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 47.670 Personal Services and Fringe Benefits 2017 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2017-06-14T00:00:00 4746876 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2975 Payroll Disability 519006 FSSA Mental Health and Addiction 410 4.320 Personal Services and Fringe Benefits 2017 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2017-06-14T00:00:00 4746876 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2976 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 10.240 Personal Services and Fringe Benefits 2017 Welfare DDRS ADMINISTRATION 14650 General Fund 2017-06-14T00:00:00 4746876 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2977 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 1.470 Personal Services and Fringe Benefits 2017 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2017-06-14T00:00:00 4746876 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2978 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 5.650 Personal Services and Fringe Benefits 2017 Welfare Bureau of Quality Improvement 15104 General Fund 2017-06-14T00:00:00 4746876 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2979 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 0.960 Personal Services and Fringe Benefits 2017 Welfare Child Assessment Needs Survey 15143 General Fund 2017-06-14T00:00:00 4746876 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2980 Anthem Trad High Deductible 518105 FSSA Mental Health and Addiction 410 179.380 Personal Services and Fringe Benefits 2017 Welfare Child Assessment Needs Survey 15143 General Fund 2017-06-14T00:00:00 4746876 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2981 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 0.050 Personal Services and Fringe Benefits 2017 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2017-06-14T00:00:00 4746876 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2982 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 192.970 Personal Services and Fringe Benefits 2017 Welfare Social Services Data Warehouse 15102 General Fund 2017-06-14T00:00:00 4746876 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2983 Payroll Def Comp - StateMatch 519503 FSSA Aging 498 53.400 Personal Services and Fringe Benefits 2017 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2017-04-19T00:00:00 4699397 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2984 Anthem Trad High Deductible 518105 FSSA Family Resources 500 5035.130 Personal Services and Fringe Benefits 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-04-19T00:00:00 4699397 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2985 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 0.010 Personal Services and Fringe Benefits 2017 Welfare Bureau of Quality Improvement 15104 General Fund 2017-04-19T00:00:00 4699397 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2986 Payroll Anthem Dental Trad 518796 Family and Social Svcs Admin 405 -2.770 Personal Services and Fringe Benefits 2017 Welfare Early Education Grant Pilot Pr 15980 General Fund 2017-04-19T00:00:00 4699397 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2987 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 52.310 Personal Services and Fringe Benefits 2017 Welfare Child Care State Approp 15105 General Fund 2017-04-19T00:00:00 4699397 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2988 Anthem Trad High Deductible 518105 FSSA Disability and Rehab Svcs 497 142.560 Personal Services and Fringe Benefits 2017 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2017-04-19T00:00:00 4699397 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2989 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 0.690 Personal Services and Fringe Benefits 2017 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2017-04-19T00:00:00 4699397 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2990 Payroll Disability 519006 Family and Social Svcs Admin 405 30.520 Personal Services and Fringe Benefits 2017 Welfare Child Care State Approp 15105 General Fund 2017-04-19T00:00:00 4699397 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2991 Payroll Employee Assistance 518901 FSSA Family Resources 500 0.190 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-04-19T00:00:00 4699397 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2992 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 172.360 Personal Services and Fringe Benefits 2017 Welfare Social Services Data Warehouse 15102 General Fund 2017-04-19T00:00:00 4699397 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2993 Payroll Disability 519006 FSSA Mental Health and Addiction 410 181.990 Personal Services and Fringe Benefits 2017 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2017-04-19T00:00:00 4699397 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2994 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 0.780 Personal Services and Fringe Benefits 2017 Welfare Social Services Data Warehouse 15102 General Fund 2017-04-19T00:00:00 4699397 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2995 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 28.190 Personal Services and Fringe Benefits 2017 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2017-04-19T00:00:00 4699397 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2996 Payroll HSA -HealthSavingsAcct 519721 FSSA Disability and Rehab Svcs 497 11.220 Personal Services and Fringe Benefits 2017 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2017-04-19T00:00:00 4699397 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2997 HSA Health Savings Acct 2 519725 Family and Social Svcs Admin 405 -75.490 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-04-19T00:00:00 4699397 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2998 Payroll Disability 519006 FSSA Mental Health and Addiction 410 14.470 Personal Services and Fringe Benefits 2017 Welfare Child Assessment Needs Survey 15143 General Fund 2017-04-19T00:00:00 4699397 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2999 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 -0.030 Personal Services and Fringe Benefits 2017 Welfare Early Education Grant Pilot Pr 15980 General Fund 2017-04-19T00:00:00 4699397 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3000 Payroll Perf St Pd Em COntr 517003 FSSA Aging 498 2.390 Personal Services and Fringe Benefits 2017 Welfare RESIDENTIAL CARE 13190 General Fund 2017-04-19T00:00:00 4699397 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3001 Anthem Trad High Deductible 518105 FSSA Family Resources 500 624.420 Personal Services and Fringe Benefits 2017 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2017-04-19T00:00:00 4699397 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3002 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 92.670 Personal Services and Fringe Benefits 2017 Welfare Child Assessment Needs Survey 15143 General Fund 2017-04-19T00:00:00 4699397 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3003 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 251.660 Personal Services and Fringe Benefits 2017 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2017-04-19T00:00:00 4699397 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3004 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 30.700 Personal Services and Fringe Benefits 2017 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2017-04-19T00:00:00 4699397 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3005 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 1.380 Personal Services and Fringe Benefits 2017 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2017-04-19T00:00:00 4699397 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3006 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 773.190 Personal Services and Fringe Benefits 2017 Welfare DDRS ADMINISTRATION 14650 General Fund 2017-04-19T00:00:00 4699397 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3007 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 0.210 Personal Services and Fringe Benefits 2017 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2017-04-19T00:00:00 4699397 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3008 Payroll Disability 519006 FSSA Aging 498 208.100 Personal Services and Fringe Benefits 2017 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2017-04-19T00:00:00 4699397 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3009 Payroll PERF State Share 517005 FSSA Family Resources 500 543.760 Personal Services and Fringe Benefits 2017 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2017-04-19T00:00:00 4699397 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3010 Vision Care 518800 FSSA Mental Health and Addiction 410 0.100 Personal Services and Fringe Benefits 2017 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2017-04-19T00:00:00 4699397 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3011 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 -4.660 Personal Services and Fringe Benefits 2017 Welfare Early Education Grant Pilot Pr 15980 General Fund 2017-04-19T00:00:00 4699397 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3012 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 13.660 Personal Services and Fringe Benefits 2017 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2017-04-19T00:00:00 4699397 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3013 Payroll Salaries & Wages 510101 FSSA Family Resources 500 4854.900 Personal Services and Fringe Benefits 2017 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2017-04-19T00:00:00 4699397 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3014 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 0.030 Personal Services and Fringe Benefits 2017 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2017-04-19T00:00:00 4699397 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3015 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 94.480 Personal Services and Fringe Benefits 2017 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2017-04-19T00:00:00 4699397 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3016 Payroll Life Insurance 518606 FSSA Family Resources 500 1.340 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-04-19T00:00:00 4699397 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3017 Payroll PERF State Share 517005 Larue Carter Hospital 450 512.490 Personal Services and Fringe Benefits 2017 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2017-04-19T00:00:00 4699397 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 3018 Payroll Social Security 516003 FSSA Aging 498 893.260 Personal Services and Fringe Benefits 2017 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2017-04-19T00:00:00 4699397 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3019 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 175.150 Personal Services and Fringe Benefits 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-04-19T00:00:00 4699397 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3020 Vision Care 518800 FSSA Aging 498 0.040 Personal Services and Fringe Benefits 2017 Welfare RESIDENTIAL CARE 13190 General Fund 2017-04-19T00:00:00 4699397 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3021 Payroll Social Security 516003 Family and Social Svcs Admin 405 -15264.780 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-04-19T00:00:00 4699397 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3022 Payroll HSA -HealthSavingsAcct 519721 FSSA Mental Health and Addiction 410 1.280 Personal Services and Fringe Benefits 2017 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2017-04-19T00:00:00 4699397 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3023 Payroll Salaries & Wages 510101 FSSA Family Resources 500 1050 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-04-19T00:00:00 4699397 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3024 Payroll HSA -HealthSavingsAcct 519721 FSSA Family Resources 500 51.460 Personal Services and Fringe Benefits 2017 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2017-04-19T00:00:00 4699397 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3025 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 7.550 Personal Services and Fringe Benefits 2017 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2017-04-19T00:00:00 4699397 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3026 Payroll HSA -HealthSavingsAcct 519721 Family and Social Svcs Admin 405 56.870 Personal Services and Fringe Benefits 2017 Welfare Social Services Data Warehouse 15102 General Fund 2017-04-19T00:00:00 4699397 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3027 Vision Care 518800 Family and Social Svcs Admin 405 -126.800 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-04-19T00:00:00 4699397 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3028 Payroll Social Security 516003 FSSA Family Resources 500 365.220 Personal Services and Fringe Benefits 2017 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2017-04-19T00:00:00 4699397 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3029 Payroll Life Insurance 518606 FSSA Family Resources 500 4.940 Personal Services and Fringe Benefits 2017 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2017-04-19T00:00:00 4699397 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3030 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 498.120 Personal Services and Fringe Benefits 2017 Welfare DDRS ADMINISTRATION 14650 General Fund 2017-04-19T00:00:00 4699397 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3031 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 18.920 Personal Services and Fringe Benefits 2017 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2017-04-19T00:00:00 4699397 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3032 Vision Care 518800 FSSA Mental Health and Addiction 410 0.200 Personal Services and Fringe Benefits 2017 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2017-04-19T00:00:00 4699397 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3033 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 22.170 Personal Services and Fringe Benefits 2017 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2017-04-19T00:00:00 4699397 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3034 Payroll Employee Assistance 518901 FSSA Aging 498 0.010 Personal Services and Fringe Benefits 2017 Welfare RESIDENTIAL CARE 13190 General Fund 2017-04-19T00:00:00 4699397 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3035 Payroll Def Comp - StateMatch 519503 FSSA Aging 498 0.400 Personal Services and Fringe Benefits 2017 Welfare RESIDENTIAL CARE 13190 General Fund 2017-04-19T00:00:00 4699397 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3036 Payroll HSA -HealthSavingsAcct 519721 FSSA Disability and Rehab Svcs 497 0.770 Personal Services and Fringe Benefits 2017 Welfare Bureau of Quality Improvement 15104 General Fund 2017-04-19T00:00:00 4699397 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3037 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 53.280 Personal Services and Fringe Benefits 2017 Welfare Bureau of Quality Improvement 15104 General Fund 2017-04-19T00:00:00 4699397 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3038 Payroll PERF State Share 517005 FSSA Family Resources 500 3306.250 Personal Services and Fringe Benefits 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-04-19T00:00:00 4699397 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3039 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 1.240 Personal Services and Fringe Benefits 2017 Welfare Child Assessment Needs Survey 15143 General Fund 2017-04-19T00:00:00 4699397 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3040 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 11734.540 Personal Services and Fringe Benefits 2017 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2017-04-19T00:00:00 4699397 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3041 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 -155.320 Personal Services and Fringe Benefits 2017 Welfare Early Education Grant Pilot Pr 15980 General Fund 2017-04-19T00:00:00 4699397 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3042 Payroll Perf St Pd Em COntr 517003 Larue Carter Hospital 450 137.270 Personal Services and Fringe Benefits 2017 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2017-04-19T00:00:00 4699397 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 3043 Payroll HSA -HealthSavingsAcct 519721 FSSA Mental Health and Addiction 410 96.050 Personal Services and Fringe Benefits 2017 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2017-04-19T00:00:00 4699397 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3044 Anthem Trad High Deductible 518105 FSSA Aging 498 15.770 Personal Services and Fringe Benefits 2017 Welfare RESIDENTIAL CARE 13190 General Fund 2017-04-19T00:00:00 4699397 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3045 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 -6287.480 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-04-19T00:00:00 4699397 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3046 Payroll Employee Assistance 518901 Larue Carter Hospital 450 0.400 Personal Services and Fringe Benefits 2017 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2017-04-19T00:00:00 4699397 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 3047 Payroll Disability 519006 FSSA Family Resources 500 516.600 Personal Services and Fringe Benefits 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-04-19T00:00:00 4699397 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3048 Anthem Trad High Deductible 518105 Family and Social Svcs Admin 405 205.080 Personal Services and Fringe Benefits 2017 Welfare Child Care State Approp 15105 General Fund 2017-04-19T00:00:00 4699397 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3049 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 780.240 Personal Services and Fringe Benefits 2017 Welfare Mental Health and Addiction Fo 15155 General Fund 2017-04-19T00:00:00 4699397 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3050 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 24.820 Personal Services and Fringe Benefits 2017 Welfare Child Assessment Needs Survey 15143 General Fund 2017-04-19T00:00:00 4699397 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3051 Anthem Trad High Deductible 518105 FSSA Disability and Rehab Svcs 497 12.210 Personal Services and Fringe Benefits 2017 Welfare Bureau of Quality Improvement 15104 General Fund 2017-04-19T00:00:00 4699397 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3052 Vision Care 518800 Larue Carter Hospital 450 1.560 Personal Services and Fringe Benefits 2017 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2017-04-19T00:00:00 4699397 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 3053 Payroll HSA -HealthSavingsAcct 519721 FSSA Family Resources 500 18.600 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-04-19T00:00:00 4699397 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3054 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 -1041.500 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-04-19T00:00:00 4699397 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3055 Payroll Life Insurance 518606 FSSA Aging 498 0.120 Personal Services and Fringe Benefits 2017 Welfare RESIDENTIAL CARE 13190 General Fund 2017-04-19T00:00:00 4699397 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3056 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 0.080 Personal Services and Fringe Benefits 2017 Welfare Bureau of Quality Improvement 15104 General Fund 2017-04-19T00:00:00 4699397 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3057 Payroll Social Security 516003 FSSA Aging 498 5.900 Personal Services and Fringe Benefits 2017 Welfare RESIDENTIAL CARE 13190 General Fund 2017-04-19T00:00:00 4699397 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3058 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 -17.400 Personal Services and Fringe Benefits 2017 Welfare Early Education Grant Pilot Pr 15980 General Fund 2017-04-19T00:00:00 4699397 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3059 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 37.990 Personal Services and Fringe Benefits 2017 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2017-04-19T00:00:00 4699397 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3060 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 207.100 Personal Services and Fringe Benefits 2017 Welfare DDRS ADMINISTRATION 14650 General Fund 2017-04-19T00:00:00 4699397 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3061 Payroll HSA -HealthSavingsAcct 519721 FSSA Mental Health and Addiction 410 2.570 Personal Services and Fringe Benefits 2017 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2017-04-19T00:00:00 4699397 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3062 Payroll Anthem Dental Trad 518796 Larue Carter Hospital 450 25.930 Personal Services and Fringe Benefits 2017 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2017-04-19T00:00:00 4699397 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 3063 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 -1.400 Personal Services and Fringe Benefits 2017 Welfare Early Education Grant Pilot Pr 15980 General Fund 2017-04-19T00:00:00 4699397 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3064 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 10.210 Personal Services and Fringe Benefits 2017 Welfare DDRS ADMINISTRATION 14650 General Fund 2017-04-19T00:00:00 4699397 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3065 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 1314.250 Personal Services and Fringe Benefits 2017 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2017-04-19T00:00:00 4699397 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3066 Payroll Employee Assistance 518901 FSSA Aging 498 2.350 Personal Services and Fringe Benefits 2017 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2017-04-19T00:00:00 4699397 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3067 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 5745.170 Personal Services and Fringe Benefits 2017 Welfare Social Services Data Warehouse 15102 General Fund 2017-04-19T00:00:00 4699397 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3068 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 56.790 Personal Services and Fringe Benefits 2017 Welfare Child Assessment Needs Survey 15143 General Fund 2017-04-19T00:00:00 4699397 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3069 Payroll PERF State Share 517005 FSSA Aging 498 1334.780 Personal Services and Fringe Benefits 2017 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2017-04-19T00:00:00 4699397 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3070 Payroll Anthem Dental Trad 518796 FSSA Aging 498 0.730 Personal Services and Fringe Benefits 2017 Welfare RESIDENTIAL CARE 13190 General Fund 2017-04-19T00:00:00 4699397 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3071 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 503.320 Personal Services and Fringe Benefits 2017 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2017-04-19T00:00:00 4699397 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3072 Payroll Disability 519006 Family and Social Svcs Admin 405 -3579.860 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-04-19T00:00:00 4699397 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3073 Anthem Trad High Deductible 518105 FSSA Mental Health and Addiction 410 230.630 Personal Services and Fringe Benefits 2017 Welfare Child Assessment Needs Survey 15143 General Fund 2017-04-19T00:00:00 4699397 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3074 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 0.930 Personal Services and Fringe Benefits 2017 Welfare Bureau of Quality Improvement 15104 General Fund 2017-04-19T00:00:00 4699397 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3075 Anthem Trad High Deductible 518105 FSSA Mental Health and Addiction 410 13.670 Personal Services and Fringe Benefits 2017 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2017-04-19T00:00:00 4699397 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3076 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 0.450 Personal Services and Fringe Benefits 2017 Welfare Child Care State Approp 15105 General Fund 2017-04-19T00:00:00 4699397 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3077 Payroll HSA -HealthSavingsAcct 519721 FSSA Disability and Rehab Svcs 497 111.020 Personal Services and Fringe Benefits 2017 Welfare DDRS ADMINISTRATION 14650 General Fund 2017-04-19T00:00:00 4699397 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3078 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 8.480 Personal Services and Fringe Benefits 2017 Welfare Social Services Data Warehouse 15102 General Fund 2017-04-19T00:00:00 4699397 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3079 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 195.280 Personal Services and Fringe Benefits 2017 Welfare Child Care State Approp 15105 General Fund 2017-04-19T00:00:00 4699397 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3080 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 0.550 Personal Services and Fringe Benefits 2017 Welfare Bureau of Quality Improvement 15104 General Fund 2017-04-19T00:00:00 4699397 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3081 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 10.640 Personal Services and Fringe Benefits 2017 Welfare Child Assessment Needs Survey 15143 General Fund 2017-04-19T00:00:00 4699397 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3082 Vision Care 518800 FSSA Disability and Rehab Svcs 497 0.030 Personal Services and Fringe Benefits 2017 Welfare Bureau of Quality Improvement 15104 General Fund 2017-04-19T00:00:00 4699397 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3083 Payroll Disability 519006 Family and Social Svcs Admin 405 100.540 Personal Services and Fringe Benefits 2017 Welfare Social Services Data Warehouse 15102 General Fund 2017-04-19T00:00:00 4699397 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3084 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 1266.580 Personal Services and Fringe Benefits 2017 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2017-04-19T00:00:00 4699397 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3085 Payroll Life Insurance 518606 Larue Carter Hospital 450 6.770 Personal Services and Fringe Benefits 2017 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2017-04-19T00:00:00 4699397 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 3086 Vision Care 518800 FSSA Mental Health and Addiction 410 0.640 Personal Services and Fringe Benefits 2017 Welfare Child Assessment Needs Survey 15143 General Fund 2017-04-19T00:00:00 4699397 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3087 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 -264.560 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-04-19T00:00:00 4699397 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3088 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 56.370 Personal Services and Fringe Benefits 2017 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2017-04-19T00:00:00 4699397 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3089 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 0.140 Personal Services and Fringe Benefits 2017 Welfare Mental Health and Addiction Fo 15155 General Fund 2017-04-19T00:00:00 4699397 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3090 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 218.710 Personal Services and Fringe Benefits 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-04-19T00:00:00 4699397 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3091 Payroll Disability 519006 FSSA Family Resources 500 84.950 Personal Services and Fringe Benefits 2017 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2017-04-19T00:00:00 4699397 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3092 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 87.390 Personal Services and Fringe Benefits 2017 Welfare Mental Health and Addiction Fo 15155 General Fund 2017-04-19T00:00:00 4699397 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3093 Payroll Salaries & Wages 510101 Larue Carter Hospital 450 4575.780 Personal Services and Fringe Benefits 2017 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2017-04-19T00:00:00 4699397 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 3094 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 10.850 Personal Services and Fringe Benefits 2017 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2017-04-19T00:00:00 4699397 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3095 Payroll HSA -HealthSavingsAcct 519721 Family and Social Svcs Admin 405 -2331.010 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-04-19T00:00:00 4699397 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3096 Payroll Employee Assistance 518901 FSSA Family Resources 500 5.120 Personal Services and Fringe Benefits 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-04-19T00:00:00 4699397 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3097 Payroll HSA -HealthSavingsAcct 519721 Family and Social Svcs Admin 405 19.260 Personal Services and Fringe Benefits 2017 Welfare Child Care State Approp 15105 General Fund 2017-04-19T00:00:00 4699397 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3098 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 -38.270 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-04-19T00:00:00 4699397 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3099 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 0.390 Personal Services and Fringe Benefits 2017 Welfare Child Care State Approp 15105 General Fund 2017-04-19T00:00:00 4699397 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3100 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 827.360 Personal Services and Fringe Benefits 2017 Welfare Child Assessment Needs Survey 15143 General Fund 2017-04-19T00:00:00 4699397 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3101 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 108.650 Personal Services and Fringe Benefits 2017 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2017-04-19T00:00:00 4699397 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3102 Payroll Perf St Pd Em COntr 517003 FSSA Aging 498 357.530 Personal Services and Fringe Benefits 2017 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2017-04-19T00:00:00 4699397 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3103 Payroll Salaries & Wages 510101 FSSA Aging 498 11917.620 Personal Services and Fringe Benefits 2017 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2017-04-19T00:00:00 4699397 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3104 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 15.100 Personal Services and Fringe Benefits 2017 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2017-04-19T00:00:00 4699397 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3105 Vision Care 518800 FSSA Mental Health and Addiction 410 7.070 Personal Services and Fringe Benefits 2017 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2017-04-19T00:00:00 4699397 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3106 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 5.970 Personal Services and Fringe Benefits 2017 Welfare Bureau of Quality Improvement 15104 General Fund 2017-04-19T00:00:00 4699397 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3107 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 31.500 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-04-19T00:00:00 4699397 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3108 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 885.590 Personal Services and Fringe Benefits 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-04-19T00:00:00 4699397 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3109 Payroll PERF State Share 517005 FSSA Aging 498 8.930 Personal Services and Fringe Benefits 2017 Welfare RESIDENTIAL CARE 13190 General Fund 2017-04-19T00:00:00 4699397 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3110 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 120.810 Personal Services and Fringe Benefits 2017 Welfare DDRS ADMINISTRATION 14650 General Fund 2017-04-19T00:00:00 4699397 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3111 Payroll HSA -HealthSavingsAcct 519721 FSSA Aging 498 104.030 Personal Services and Fringe Benefits 2017 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2017-04-19T00:00:00 4699397 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3112 Payroll Salaries & Wages 510101 FSSA Aging 498 79.690 Personal Services and Fringe Benefits 2017 Welfare RESIDENTIAL CARE 13190 General Fund 2017-04-19T00:00:00 4699397 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3113 Payroll HSA -HealthSavingsAcct 519721 FSSA Family Resources 500 442.130 Personal Services and Fringe Benefits 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-04-19T00:00:00 4699397 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3114 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 6.900 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-04-19T00:00:00 4699397 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3115 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 7 Personal Services and Fringe Benefits 2017 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2017-04-19T00:00:00 4699397 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3116 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 2.030 Personal Services and Fringe Benefits 2017 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2017-04-19T00:00:00 4699397 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3117 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 879.380 Personal Services and Fringe Benefits 2017 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2017-04-19T00:00:00 4699397 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3118 Anthem Trad High Deductible 518105 FSSA Family Resources 500 228.750 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-04-19T00:00:00 4699397 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3119 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 59.710 Personal Services and Fringe Benefits 2017 Welfare Mental Health and Addiction Fo 15155 General Fund 2017-04-19T00:00:00 4699397 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3120 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 6903.370 Personal Services and Fringe Benefits 2017 Welfare DDRS ADMINISTRATION 14650 General Fund 2017-04-19T00:00:00 4699397 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3121 Payroll HSA -HealthSavingsAcct 519721 Family and Social Svcs Admin 405 -4.870 Personal Services and Fringe Benefits 2017 Welfare Early Education Grant Pilot Pr 15980 General Fund 2017-04-19T00:00:00 4699397 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3122 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 1.260 Personal Services and Fringe Benefits 2017 Welfare DDRS ADMINISTRATION 14650 General Fund 2017-04-19T00:00:00 4699397 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3123 Vision Care 518800 Family and Social Svcs Admin 405 1.470 Personal Services and Fringe Benefits 2017 Welfare Child Care State Approp 15105 General Fund 2017-04-19T00:00:00 4699397 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3124 Vision Care 518800 FSSA Family Resources 500 16.520 Personal Services and Fringe Benefits 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-04-19T00:00:00 4699397 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3125 Payroll HSA -HealthSavingsAcct 519721 FSSA Aging 498 1.280 Personal Services and Fringe Benefits 2017 Welfare RESIDENTIAL CARE 13190 General Fund 2017-04-19T00:00:00 4699397 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3126 Payroll Disability 519006 FSSA Aging 498 1.390 Personal Services and Fringe Benefits 2017 Welfare RESIDENTIAL CARE 13190 General Fund 2017-04-19T00:00:00 4699397 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3127 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 37.830 Personal Services and Fringe Benefits 2017 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2017-04-19T00:00:00 4699397 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3128 Payroll Disability 519006 Family and Social Svcs Admin 405 -2.720 Personal Services and Fringe Benefits 2017 Welfare Early Education Grant Pilot Pr 15980 General Fund 2017-04-19T00:00:00 4699397 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3129 Payroll Social Security 516003 Family and Social Svcs Admin 405 416.580 Personal Services and Fringe Benefits 2017 Welfare Social Services Data Warehouse 15102 General Fund 2017-04-19T00:00:00 4699397 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3130 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 1.600 Personal Services and Fringe Benefits 2017 Welfare Bureau of Quality Improvement 15104 General Fund 2017-04-19T00:00:00 4699397 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3131 Payroll Disability 519006 Larue Carter Hospital 450 80.080 Personal Services and Fringe Benefits 2017 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2017-04-19T00:00:00 4699397 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 3132 Payroll Anthem Dental Trad 518796 Family and Social Svcs Admin 405 10.380 Personal Services and Fringe Benefits 2017 Welfare Child Care State Approp 15105 General Fund 2017-04-19T00:00:00 4699397 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3133 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 1.160 Personal Services and Fringe Benefits 2017 Welfare Mental Health and Addiction Fo 15155 General Fund 2017-04-19T00:00:00 4699397 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3134 Payroll HSA -HealthSavingsAcct 519721 FSSA Mental Health and Addiction 410 18.760 Personal Services and Fringe Benefits 2017 Welfare Child Assessment Needs Survey 15143 General Fund 2017-04-19T00:00:00 4699397 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3135 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 82.080 Personal Services and Fringe Benefits 2017 Welfare DDRS ADMINISTRATION 14650 General Fund 2017-04-19T00:00:00 4699397 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3136 Payroll Disability 519006 FSSA Mental Health and Addiction 410 13.660 Personal Services and Fringe Benefits 2017 Welfare Mental Health and Addiction Fo 15155 General Fund 2017-04-19T00:00:00 4699397 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3137 Anthem Trad High Deductible 518105 Family and Social Svcs Admin 405 1115.760 Personal Services and Fringe Benefits 2017 Welfare Social Services Data Warehouse 15102 General Fund 2017-04-19T00:00:00 4699397 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3138 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 352.040 Personal Services and Fringe Benefits 2017 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2017-04-19T00:00:00 4699397 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3139 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 0.060 Personal Services and Fringe Benefits 2017 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2017-04-19T00:00:00 4699397 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3140 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 45.100 Personal Services and Fringe Benefits 2017 Welfare DDRS ADMINISTRATION 14650 General Fund 2017-04-19T00:00:00 4699397 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3141 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 -23473.140 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-04-19T00:00:00 4699397 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3142 Payroll Salaries & Wages 510101 FSSA Family Resources 500 29519.950 Personal Services and Fringe Benefits 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-04-19T00:00:00 4699397 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3143 Payroll Anthem Dental Trad 518796 Family and Social Svcs Admin 405 50.690 Personal Services and Fringe Benefits 2017 Welfare Social Services Data Warehouse 15102 General Fund 2017-04-19T00:00:00 4699397 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3144 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 10.650 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-04-19T00:00:00 4699397 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3145 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 -0.230 Personal Services and Fringe Benefits 2017 Welfare Early Education Grant Pilot Pr 15980 General Fund 2017-04-19T00:00:00 4699397 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3146 Payroll Anthem Dental Trad 518796 Family and Social Svcs Admin 405 -1782.350 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-04-19T00:00:00 4699397 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3147 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 3.890 Personal Services and Fringe Benefits 2017 Welfare Bureau of Quality Improvement 15104 General Fund 2017-04-19T00:00:00 4699397 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3148 Payroll PERF State Share 517005 FSSA Family Resources 500 117.600 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-04-19T00:00:00 4699397 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3149 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 16.200 Personal Services and Fringe Benefits 2017 Welfare Child Care State Approp 15105 General Fund 2017-04-19T00:00:00 4699397 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3150 Anthem Trad High Deductible 518105 Family and Social Svcs Admin 405 -30851.230 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-04-19T00:00:00 4699397 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3151 Vision Care 518800 Family and Social Svcs Admin 405 -0.150 Personal Services and Fringe Benefits 2017 Welfare Early Education Grant Pilot Pr 15980 General Fund 2017-04-19T00:00:00 4699397 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3152 Anthem Trad High Deductible 518105 FSSA Disability and Rehab Svcs 497 1401.340 Personal Services and Fringe Benefits 2017 Welfare DDRS ADMINISTRATION 14650 General Fund 2017-04-19T00:00:00 4699397 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3153 Payroll Anthem Dental Trad 518796 FSSA Aging 498 68.310 Personal Services and Fringe Benefits 2017 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2017-04-19T00:00:00 4699397 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3154 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 145.650 Personal Services and Fringe Benefits 2017 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2017-04-19T00:00:00 4699397 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3155 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 48.230 Personal Services and Fringe Benefits 2017 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2017-04-19T00:00:00 4699397 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3156 Anthem Trad High Deductible 518105 Larue Carter Hospital 450 571.710 Personal Services and Fringe Benefits 2017 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2017-04-19T00:00:00 4699397 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 3157 Payroll Social Security 516003 Family and Social Svcs Admin 405 -11.550 Personal Services and Fringe Benefits 2017 Welfare Early Education Grant Pilot Pr 15980 General Fund 2017-04-19T00:00:00 4699397 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3158 Payroll Life Insurance 518606 FSSA Aging 498 14.260 Personal Services and Fringe Benefits 2017 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2017-04-19T00:00:00 4699397 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3159 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 23.400 Personal Services and Fringe Benefits 2017 Welfare Mental Health and Addiction Fo 15155 General Fund 2017-04-19T00:00:00 4699397 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3160 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 20.500 Personal Services and Fringe Benefits 2017 Welfare Social Services Data Warehouse 15102 General Fund 2017-04-19T00:00:00 4699397 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3161 Payroll Employee Assistance 518901 FSSA Family Resources 500 0.860 Personal Services and Fringe Benefits 2017 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2017-04-19T00:00:00 4699397 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3162 Payroll Social Security 516003 Larue Carter Hospital 450 343 Personal Services and Fringe Benefits 2017 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2017-04-19T00:00:00 4699397 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 3163 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 0.160 Personal Services and Fringe Benefits 2017 Welfare Child Assessment Needs Survey 15143 General Fund 2017-04-19T00:00:00 4699397 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3164 Payroll Social Security 516003 FSSA Family Resources 500 2109.450 Personal Services and Fringe Benefits 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-04-19T00:00:00 4699397 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3165 Vision Care 518800 FSSA Disability and Rehab Svcs 497 0.820 Personal Services and Fringe Benefits 2017 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2017-04-19T00:00:00 4699397 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3166 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 5.200 Personal Services and Fringe Benefits 2017 Welfare Mental Health and Addiction Fo 15155 General Fund 2017-04-19T00:00:00 4699397 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3167 Vision Care 518800 FSSA Aging 498 7.330 Personal Services and Fringe Benefits 2017 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2017-04-19T00:00:00 4699397 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3168 Vision Care 518800 FSSA Family Resources 500 1.840 Personal Services and Fringe Benefits 2017 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2017-04-19T00:00:00 4699397 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3169 Payroll Disability 519006 FSSA Mental Health and Addiction 410 4.400 Personal Services and Fringe Benefits 2017 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2017-04-19T00:00:00 4699397 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3170 Vision Care 518800 FSSA Family Resources 500 0.560 Personal Services and Fringe Benefits 2017 Welfare EBT 15103 General Fund 2017-06-28T00:00:00 4761433 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3171 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 9.270 Personal Services and Fringe Benefits 2017 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2017-06-28T00:00:00 4761433 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3172 Payroll Disability 519006 FSSA Family Resources 500 458.150 Personal Services and Fringe Benefits 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-06-28T00:00:00 4761433 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3173 Vision Care 518800 Family and Social Svcs Admin 405 -0.120 Personal Services and Fringe Benefits 2017 Welfare Early Education Grant Pilot Pr 15980 General Fund 2017-06-28T00:00:00 4761433 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3174 Anthem Trad High Deductible 518105 Family and Social Svcs Admin 405 -56.240 Personal Services and Fringe Benefits 2017 Welfare Early Education Grant Pilot Pr 15980 General Fund 2017-06-28T00:00:00 4761433 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3175 Vision Care 518800 Family and Social Svcs Admin 405 1.470 Personal Services and Fringe Benefits 2017 Welfare Child Care State Approp 15105 General Fund 2017-06-28T00:00:00 4761433 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3176 Payroll Anthem Dental Trad 518796 Larue Carter Hospital 450 41.410 Personal Services and Fringe Benefits 2017 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2017-06-28T00:00:00 4761433 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 3177 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 526.220 Personal Services and Fringe Benefits 2017 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2017-06-28T00:00:00 4761433 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3178 Payroll Disability 519006 FSSA Family Resources 500 6.460 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-06-28T00:00:00 4761433 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3179 Payroll Perf St Pd Em COntr 517003 FSSA Aging 498 252.720 Personal Services and Fringe Benefits 2017 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2017-06-28T00:00:00 4761433 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3180 Payroll HSA -HealthSavingsAcct 519721 FSSA Mental Health and Addiction 410 0.640 Personal Services and Fringe Benefits 2017 Welfare Mental Health and Addiction Fo 15155 General Fund 2017-06-28T00:00:00 4761433 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3181 Payroll Salaries & Wages 510101 FSSA Family Resources 500 6215.930 Personal Services and Fringe Benefits 2017 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2017-06-28T00:00:00 4761433 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3182 Payroll Employee Assistance 518901 Larue Carter Hospital 450 0.630 Personal Services and Fringe Benefits 2017 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2017-06-28T00:00:00 4761433 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 3183 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 55.630 Personal Services and Fringe Benefits 2017 Welfare Mental Health and Addiction Fo 15155 General Fund 2017-06-28T00:00:00 4761433 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3184 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 9.280 Personal Services and Fringe Benefits 2017 Welfare EBT 15103 General Fund 2017-06-28T00:00:00 4761433 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3185 Payroll PERF State Share 517005 FSSA Family Resources 500 54.960 Personal Services and Fringe Benefits 2017 Welfare EBT 15103 General Fund 2017-06-28T00:00:00 4761433 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3186 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 1.010 Personal Services and Fringe Benefits 2017 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2017-06-28T00:00:00 4761433 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3187 Payroll Salaries & Wages 510101 FSSA Family Resources 500 369.230 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-06-28T00:00:00 4761433 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3188 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 8.010 Personal Services and Fringe Benefits 2017 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2017-06-28T00:00:00 4761433 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3189 Anthem Trad High Deductible 518105 FSSA Mental Health and Addiction 410 199.090 Personal Services and Fringe Benefits 2017 Welfare Child Assessment Needs Survey 15143 General Fund 2017-06-28T00:00:00 4761433 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3190 Payroll Disability 519006 Family and Social Svcs Admin 405 -3203.210 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-06-28T00:00:00 4761433 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3191 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 21.420 Personal Services and Fringe Benefits 2017 Welfare Child Assessment Needs Survey 15143 General Fund 2017-06-28T00:00:00 4761433 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3192 Vision Care 518800 Larue Carter Hospital 450 2.490 Personal Services and Fringe Benefits 2017 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2017-06-28T00:00:00 4761433 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 3193 Vision Care 518800 FSSA Mental Health and Addiction 410 0.550 Personal Services and Fringe Benefits 2017 Welfare Child Assessment Needs Survey 15143 General Fund 2017-06-28T00:00:00 4761433 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3194 Payroll Disability 519006 FSSA Mental Health and Addiction 410 12.740 Personal Services and Fringe Benefits 2017 Welfare Mental Health and Addiction Fo 15155 General Fund 2017-06-28T00:00:00 4761433 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3195 Anthem Trad High Deductible 518105 Larue Carter Hospital 450 904.390 Personal Services and Fringe Benefits 2017 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2017-06-28T00:00:00 4761433 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 3196 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 0.480 Personal Services and Fringe Benefits 2017 Welfare Child Care State Approp 15105 General Fund 2017-06-28T00:00:00 4761433 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3197 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 120.490 Personal Services and Fringe Benefits 2017 Welfare DDRS ADMINISTRATION 14650 General Fund 2017-06-28T00:00:00 4761433 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3198 Payroll Life Insurance 518606 FSSA Aging 498 9.070 Personal Services and Fringe Benefits 2017 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2017-06-28T00:00:00 4761433 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3199 Payroll HSA -HealthSavingsAcct 519721 FSSA Aging 498 71.250 Personal Services and Fringe Benefits 2017 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2017-06-28T00:00:00 4761433 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3200 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 771.120 Personal Services and Fringe Benefits 2017 Welfare DDRS ADMINISTRATION 14650 General Fund 2017-06-28T00:00:00 4761433 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3201 HSA Health Savings Acct 2 519725 Family and Social Svcs Admin 405 -17.120 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-06-28T00:00:00 4761433 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3202 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 45 Personal Services and Fringe Benefits 2017 Welfare DDRS ADMINISTRATION 14650 General Fund 2017-06-28T00:00:00 4761433 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3203 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 2 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-06-28T00:00:00 4761433 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3204 Payroll Perf St Pd Em COntr 517003 Larue Carter Hospital 450 5.990 Personal Services and Fringe Benefits 2017 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2017-06-28T00:00:00 4761433 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 3205 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 9.190 Personal Services and Fringe Benefits 2017 Welfare Child Assessment Needs Survey 15143 General Fund 2017-06-28T00:00:00 4761433 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3206 Vision Care 518800 FSSA Mental Health and Addiction 410 7.780 Personal Services and Fringe Benefits 2017 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2017-06-28T00:00:00 4761433 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3207 Payroll PERF State Share 517005 FSSA Family Resources 500 41.350 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-06-28T00:00:00 4761433 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3208 Anthem Trad High Deductible 518105 FSSA Mental Health and Addiction 410 33.380 Personal Services and Fringe Benefits 2017 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2017-06-28T00:00:00 4761433 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3209 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 14.720 Personal Services and Fringe Benefits 2017 Welfare EBT 15103 General Fund 2017-06-28T00:00:00 4761433 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3210 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 196.900 Personal Services and Fringe Benefits 2017 Welfare Social Services Data Warehouse 15102 General Fund 2017-06-28T00:00:00 4761433 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3211 Payroll Disability 519006 FSSA Family Resources 500 8.590 Personal Services and Fringe Benefits 2017 Welfare EBT 15103 General Fund 2017-06-28T00:00:00 4761433 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3212 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 0.120 Personal Services and Fringe Benefits 2017 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2017-06-28T00:00:00 4761433 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3213 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 0.040 Personal Services and Fringe Benefits 2017 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2017-06-28T00:00:00 4761433 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3214 Payroll HSA -HealthSavingsAcct 519721 FSSA Mental Health and Addiction 410 3.210 Personal Services and Fringe Benefits 2017 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2017-06-28T00:00:00 4761433 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3215 Payroll Social Security 516003 FSSA Family Resources 500 1867.120 Personal Services and Fringe Benefits 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-06-28T00:00:00 4761433 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3216 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 4.900 Personal Services and Fringe Benefits 2017 Welfare Mental Health and Addiction Fo 15155 General Fund 2017-06-28T00:00:00 4761433 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3217 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 0.070 Personal Services and Fringe Benefits 2017 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2017-06-28T00:00:00 4761433 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3218 Payroll Salaries & Wages 510101 FSSA Family Resources 500 490.690 Personal Services and Fringe Benefits 2017 Welfare EBT 15103 General Fund 2017-06-28T00:00:00 4761433 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3219 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 17.100 Personal Services and Fringe Benefits 2017 Welfare Child Care State Approp 15105 General Fund 2017-06-28T00:00:00 4761433 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3220 Anthem Trad High Deductible 518105 FSSA Family Resources 500 4723.250 Personal Services and Fringe Benefits 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-06-28T00:00:00 4761433 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3221 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 0.200 Personal Services and Fringe Benefits 2017 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2017-06-28T00:00:00 4761433 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3222 Vision Care 518800 FSSA Mental Health and Addiction 410 0.020 Personal Services and Fringe Benefits 2017 Welfare Mental Health and Addiction Fo 15155 General Fund 2017-06-28T00:00:00 4761433 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3223 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 206.550 Personal Services and Fringe Benefits 2017 Welfare DDRS ADMINISTRATION 14650 General Fund 2017-06-28T00:00:00 4761433 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3224 Payroll Def Comp - StateMatch 519503 FSSA Aging 498 18.300 Personal Services and Fringe Benefits 2017 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2017-06-28T00:00:00 4761433 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3225 Payroll Employee Assistance 518901 FSSA Family Resources 500 0.150 Personal Services and Fringe Benefits 2017 Welfare EBT 15103 General Fund 2017-06-28T00:00:00 4761433 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3226 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 195.970 Personal Services and Fringe Benefits 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-06-28T00:00:00 4761433 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3227 Payroll HSA -HealthSavingsAcct 519721 FSSA Family Resources 500 16.230 Personal Services and Fringe Benefits 2017 Welfare EBT 15103 General Fund 2017-06-28T00:00:00 4761433 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3228 Payroll HSA -HealthSavingsAcct 519721 Family and Social Svcs Admin 405 -4.490 Personal Services and Fringe Benefits 2017 Welfare Early Education Grant Pilot Pr 15980 General Fund 2017-06-28T00:00:00 4761433 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3229 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 34.600 Personal Services and Fringe Benefits 2017 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2017-06-28T00:00:00 4761433 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3230 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 161.550 Personal Services and Fringe Benefits 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-06-28T00:00:00 4761433 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3231 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 0.360 Personal Services and Fringe Benefits 2017 Welfare Mental Health and Addiction Fo 15155 General Fund 2017-06-28T00:00:00 4761433 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3232 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 496.740 Personal Services and Fringe Benefits 2017 Welfare DDRS ADMINISTRATION 14650 General Fund 2017-06-28T00:00:00 4761433 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3233 Payroll Salaries & Wages 510101 FSSA Aging 498 8423.990 Personal Services and Fringe Benefits 2017 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2017-06-28T00:00:00 4761433 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3234 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 -1.100 Personal Services and Fringe Benefits 2017 Welfare Early Education Grant Pilot Pr 15980 General Fund 2017-06-28T00:00:00 4761433 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3235 Payroll Disability 519006 FSSA Mental Health and Addiction 410 184.960 Personal Services and Fringe Benefits 2017 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2017-06-28T00:00:00 4761433 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3236 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 11.080 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-06-28T00:00:00 4761433 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3237 Payroll HSA -HealthSavingsAcct 519721 FSSA Disability and Rehab Svcs 497 2.240 Personal Services and Fringe Benefits 2017 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2017-06-28T00:00:00 4761433 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3238 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 -15.190 Personal Services and Fringe Benefits 2017 Welfare Early Education Grant Pilot Pr 15980 General Fund 2017-06-28T00:00:00 4761433 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3239 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 714.210 Personal Services and Fringe Benefits 2017 Welfare Child Assessment Needs Survey 15143 General Fund 2017-06-28T00:00:00 4761433 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3240 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 0.140 Personal Services and Fringe Benefits 2017 Welfare Mental Health and Addiction Fo 15155 General Fund 2017-06-28T00:00:00 4761433 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3241 Payroll Employee Assistance 518901 FSSA Aging 498 1.590 Personal Services and Fringe Benefits 2017 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2017-06-28T00:00:00 4761433 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3242 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 9.690 Personal Services and Fringe Benefits 2017 Welfare Social Services Data Warehouse 15102 General Fund 2017-06-28T00:00:00 4761433 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3243 Payroll Salaries & Wages 510101 Larue Carter Hospital 450 8614.630 Personal Services and Fringe Benefits 2017 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2017-06-28T00:00:00 4761433 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 3244 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 -236.040 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-06-28T00:00:00 4761433 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3245 Payroll HSA -HealthSavingsAcct 519721 FSSA Family Resources 500 96.240 Personal Services and Fringe Benefits 2017 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2017-06-28T00:00:00 4761433 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3246 Payroll HSA -HealthSavingsAcct 519721 FSSA Family Resources 500 415.680 Personal Services and Fringe Benefits 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-06-28T00:00:00 4761433 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3247 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 0.680 Personal Services and Fringe Benefits 2017 Welfare Child Care State Approp 15105 General Fund 2017-06-28T00:00:00 4761433 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3248 Payroll HSA -HealthSavingsAcct 519721 FSSA Disability and Rehab Svcs 497 110.700 Personal Services and Fringe Benefits 2017 Welfare DDRS ADMINISTRATION 14650 General Fund 2017-06-28T00:00:00 4761433 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3249 Vision Care 518800 FSSA Family Resources 500 0.220 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-06-28T00:00:00 4761433 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3250 Anthem Trad High Deductible 518105 FSSA Mental Health and Addiction 410 1334.330 Personal Services and Fringe Benefits 2017 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2017-06-28T00:00:00 4761433 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3251 Payroll Social Security 516003 FSSA Family Resources 500 34.760 Personal Services and Fringe Benefits 2017 Welfare EBT 15103 General Fund 2017-06-28T00:00:00 4761433 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3252 Payroll HSA -HealthSavingsAcct 519721 Larue Carter Hospital 450 69.240 Personal Services and Fringe Benefits 2017 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2017-06-28T00:00:00 4761433 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 3253 Payroll HSA -HealthSavingsAcct 519721 Family and Social Svcs Admin 405 -2149.350 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-06-28T00:00:00 4761433 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3254 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 6563.030 Personal Services and Fringe Benefits 2017 Welfare Social Services Data Warehouse 15102 General Fund 2017-06-28T00:00:00 4761433 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3255 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 735.060 Personal Services and Fringe Benefits 2017 Welfare Social Services Data Warehouse 15102 General Fund 2017-06-28T00:00:00 4761433 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3256 Vision Care 518800 Family and Social Svcs Admin 405 -107.030 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-06-28T00:00:00 4761433 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3257 Payroll Life Insurance 518606 FSSA Family Resources 500 6.950 Personal Services and Fringe Benefits 2017 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2017-06-28T00:00:00 4761433 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3258 Vision Care 518800 FSSA Aging 498 5.250 Personal Services and Fringe Benefits 2017 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2017-06-28T00:00:00 4761433 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3259 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 0.140 Personal Services and Fringe Benefits 2017 Welfare Child Assessment Needs Survey 15143 General Fund 2017-06-28T00:00:00 4761433 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3260 Anthem Trad High Deductible 518105 Family and Social Svcs Admin 405 205.080 Personal Services and Fringe Benefits 2017 Welfare Child Care State Approp 15105 General Fund 2017-06-28T00:00:00 4761433 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3261 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 23.070 Personal Services and Fringe Benefits 2017 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2017-06-28T00:00:00 4761433 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3262 Payroll Disability 519006 FSSA Mental Health and Addiction 410 9.210 Personal Services and Fringe Benefits 2017 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2017-06-28T00:00:00 4761433 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3263 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 1.050 Personal Services and Fringe Benefits 2017 Welfare Mental Health and Addiction Fo 15155 General Fund 2017-06-28T00:00:00 4761433 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3264 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 1.070 Personal Services and Fringe Benefits 2017 Welfare Child Assessment Needs Survey 15143 General Fund 2017-06-28T00:00:00 4761433 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3265 Payroll Social Security 516003 Family and Social Svcs Admin 405 -10.210 Personal Services and Fringe Benefits 2017 Welfare Early Education Grant Pilot Pr 15980 General Fund 2017-06-28T00:00:00 4761433 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3266 Vision Care 518800 FSSA Family Resources 500 15.040 Personal Services and Fringe Benefits 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-06-28T00:00:00 4761433 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3267 Anthem Trad High Deductible 518105 Family and Social Svcs Admin 405 -28574.460 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-06-28T00:00:00 4761433 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3268 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 21.850 Personal Services and Fringe Benefits 2017 Welfare Mental Health and Addiction Fo 15155 General Fund 2017-06-28T00:00:00 4761433 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3269 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 5.050 Personal Services and Fringe Benefits 2017 Welfare Child Assessment Needs Survey 15143 General Fund 2017-06-28T00:00:00 4761433 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3270 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 785.410 Personal Services and Fringe Benefits 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-06-28T00:00:00 4761433 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3271 Payroll Employee Assistance 518901 FSSA Family Resources 500 0.060 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-06-28T00:00:00 4761433 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3272 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 81.860 Personal Services and Fringe Benefits 2017 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2017-06-28T00:00:00 4761433 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3273 Payroll HSA -HealthSavingsAcct 519721 FSSA Mental Health and Addiction 410 2.880 Personal Services and Fringe Benefits 2017 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2017-06-28T00:00:00 4761433 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3274 Vision Care 518800 FSSA Disability and Rehab Svcs 497 0.470 Personal Services and Fringe Benefits 2017 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2017-06-28T00:00:00 4761433 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3275 Payroll Anthem Dental Trad 518796 Family and Social Svcs Admin 405 56.330 Personal Services and Fringe Benefits 2017 Welfare Social Services Data Warehouse 15102 General Fund 2017-06-28T00:00:00 4761433 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3276 Anthem Trad High Deductible 518105 FSSA Family Resources 500 1182.720 Personal Services and Fringe Benefits 2017 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2017-06-28T00:00:00 4761433 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3277 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 853.540 Personal Services and Fringe Benefits 2017 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2017-06-28T00:00:00 4761433 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3278 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 186.490 Personal Services and Fringe Benefits 2017 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2017-06-28T00:00:00 4761433 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3279 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 81.550 Personal Services and Fringe Benefits 2017 Welfare Mental Health and Addiction Fo 15155 General Fund 2017-06-28T00:00:00 4761433 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3280 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 -5256.230 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-06-28T00:00:00 4761433 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3281 Payroll Social Security 516003 FSSA Aging 498 624.100 Personal Services and Fringe Benefits 2017 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2017-06-28T00:00:00 4761433 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3282 Anthem Trad High Deductible 518105 FSSA Aging 498 820.390 Personal Services and Fringe Benefits 2017 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2017-06-28T00:00:00 4761433 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3283 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 81.900 Personal Services and Fringe Benefits 2017 Welfare DDRS ADMINISTRATION 14650 General Fund 2017-06-28T00:00:00 4761433 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3284 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 53.200 Personal Services and Fringe Benefits 2017 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2017-06-28T00:00:00 4761433 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3285 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 18 Personal Services and Fringe Benefits 2017 Welfare Social Services Data Warehouse 15102 General Fund 2017-06-28T00:00:00 4761433 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3286 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 0.860 Personal Services and Fringe Benefits 2017 Welfare Social Services Data Warehouse 15102 General Fund 2017-06-28T00:00:00 4761433 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3287 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 21.920 Personal Services and Fringe Benefits 2017 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2017-06-28T00:00:00 4761433 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3288 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 730.900 Personal Services and Fringe Benefits 2017 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2017-06-28T00:00:00 4761433 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3289 Payroll PERF State Share 517005 Larue Carter Hospital 450 22.360 Personal Services and Fringe Benefits 2017 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2017-06-28T00:00:00 4761433 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 3290 Payroll Life Insurance 518606 FSSA Family Resources 500 38.820 Personal Services and Fringe Benefits 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-06-28T00:00:00 4761433 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3291 Payroll Social Security 516003 FSSA Family Resources 500 27.830 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-06-28T00:00:00 4761433 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3292 Anthem Trad High Deductible 518105 FSSA Family Resources 500 78.850 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-06-28T00:00:00 4761433 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3293 Anthem Trad High Deductible 518105 FSSA Family Resources 500 201.320 Personal Services and Fringe Benefits 2017 Welfare EBT 15103 General Fund 2017-06-28T00:00:00 4761433 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3294 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 6884.910 Personal Services and Fringe Benefits 2017 Welfare DDRS ADMINISTRATION 14650 General Fund 2017-06-28T00:00:00 4761433 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3295 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 49.030 Personal Services and Fringe Benefits 2017 Welfare Child Assessment Needs Survey 15143 General Fund 2017-06-28T00:00:00 4761433 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3296 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 58.940 Personal Services and Fringe Benefits 2017 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2017-06-28T00:00:00 4761433 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3297 Payroll Anthem Dental Trad 518796 FSSA Aging 498 49.440 Personal Services and Fringe Benefits 2017 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2017-06-28T00:00:00 4761433 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3298 Payroll Anthem Dental Trad 518796 Family and Social Svcs Admin 405 -1555.780 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-06-28T00:00:00 4761433 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3299 Payroll Social Security 516003 Family and Social Svcs Admin 405 148.400 Personal Services and Fringe Benefits 2017 Welfare Child Care State Approp 15105 General Fund 2017-06-28T00:00:00 4761433 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3300 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 -900 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-06-28T00:00:00 4761433 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3301 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 1.740 Personal Services and Fringe Benefits 2017 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2017-06-28T00:00:00 4761433 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3302 Payroll Social Security 516003 Family and Social Svcs Admin 405 -13097.070 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-06-28T00:00:00 4761433 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3303 Vision Care 518800 FSSA Mental Health and Addiction 410 0.150 Personal Services and Fringe Benefits 2017 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2017-06-28T00:00:00 4761433 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3304 Payroll Life Insurance 518606 FSSA Family Resources 500 0.550 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-06-28T00:00:00 4761433 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3305 Payroll HSA -HealthSavingsAcct 519721 FSSA Mental Health and Addiction 410 16.200 Personal Services and Fringe Benefits 2017 Welfare Child Assessment Needs Survey 15143 General Fund 2017-06-28T00:00:00 4761433 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3306 Payroll PERF State Share 517005 FSSA Family Resources 500 2932.150 Personal Services and Fringe Benefits 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-06-28T00:00:00 4761433 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3307 Anthem Trad High Deductible 518105 Family and Social Svcs Admin 405 1238.480 Personal Services and Fringe Benefits 2017 Welfare Social Services Data Warehouse 15102 General Fund 2017-06-28T00:00:00 4761433 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3308 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 -32.370 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-06-28T00:00:00 4761433 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3309 Payroll HSA -HealthSavingsAcct 519721 Family and Social Svcs Admin 405 48.590 Personal Services and Fringe Benefits 2017 Welfare Social Services Data Warehouse 15102 General Fund 2017-06-28T00:00:00 4761433 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3310 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 0.500 Personal Services and Fringe Benefits 2017 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2017-06-28T00:00:00 4761433 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3311 Payroll Disability 519006 FSSA Mental Health and Addiction 410 12.500 Personal Services and Fringe Benefits 2017 Welfare Child Assessment Needs Survey 15143 General Fund 2017-06-28T00:00:00 4761433 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3312 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 3.640 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-06-28T00:00:00 4761433 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3313 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 5.100 Personal Services and Fringe Benefits 2017 Welfare EBT 15103 General Fund 2017-06-28T00:00:00 4761433 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3314 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 -4.070 Personal Services and Fringe Benefits 2017 Welfare Early Education Grant Pilot Pr 15980 General Fund 2017-06-28T00:00:00 4761433 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3315 Payroll Anthem Dental Trad 518796 Family and Social Svcs Admin 405 10.380 Personal Services and Fringe Benefits 2017 Welfare Child Care State Approp 15105 General Fund 2017-06-28T00:00:00 4761433 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3316 Payroll Disability 519006 Family and Social Svcs Admin 405 114.860 Personal Services and Fringe Benefits 2017 Welfare Social Services Data Warehouse 15102 General Fund 2017-06-28T00:00:00 4761433 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3317 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 79.990 Personal Services and Fringe Benefits 2017 Welfare Child Assessment Needs Survey 15143 General Fund 2017-06-28T00:00:00 4761433 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3318 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 -0.030 Personal Services and Fringe Benefits 2017 Welfare Early Education Grant Pilot Pr 15980 General Fund 2017-06-28T00:00:00 4761433 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3319 Payroll Social Security 516003 FSSA Family Resources 500 448.490 Personal Services and Fringe Benefits 2017 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2017-06-28T00:00:00 4761433 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3320 Payroll Social Security 516003 Family and Social Svcs Admin 405 479.600 Personal Services and Fringe Benefits 2017 Welfare Social Services Data Warehouse 15102 General Fund 2017-06-28T00:00:00 4761433 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3321 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 11.800 Personal Services and Fringe Benefits 2017 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2017-06-28T00:00:00 4761433 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3322 Payroll Life Insurance 518606 FSSA Family Resources 500 0.730 Personal Services and Fringe Benefits 2017 Welfare EBT 15103 General Fund 2017-06-28T00:00:00 4761433 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3323 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 10.180 Personal Services and Fringe Benefits 2017 Welfare DDRS ADMINISTRATION 14650 General Fund 2017-06-28T00:00:00 4761433 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3324 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 2.100 Personal Services and Fringe Benefits 2017 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2017-06-28T00:00:00 4761433 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3325 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 11363.430 Personal Services and Fringe Benefits 2017 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2017-06-28T00:00:00 4761433 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3326 Vision Care 518800 FSSA Family Resources 500 3.280 Personal Services and Fringe Benefits 2017 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2017-06-28T00:00:00 4761433 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3327 Payroll Disability 519006 Family and Social Svcs Admin 405 33.950 Personal Services and Fringe Benefits 2017 Welfare Child Care State Approp 15105 General Fund 2017-06-28T00:00:00 4761433 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3328 Payroll Disability 519006 FSSA Family Resources 500 108.770 Personal Services and Fringe Benefits 2017 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2017-06-28T00:00:00 4761433 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3329 Anthem Trad High Deductible 518105 FSSA Mental Health and Addiction 410 7.880 Personal Services and Fringe Benefits 2017 Welfare Mental Health and Addiction Fo 15155 General Fund 2017-06-28T00:00:00 4761433 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3330 Payroll Anthem Dental Trad 518796 Family and Social Svcs Admin 405 -2.560 Personal Services and Fringe Benefits 2017 Welfare Early Education Grant Pilot Pr 15980 General Fund 2017-06-28T00:00:00 4761433 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3331 Anthem Trad High Deductible 518105 FSSA Disability and Rehab Svcs 497 1397.400 Personal Services and Fringe Benefits 2017 Welfare DDRS ADMINISTRATION 14650 General Fund 2017-06-28T00:00:00 4761433 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3332 Payroll Social Security 516003 Larue Carter Hospital 450 380.810 Personal Services and Fringe Benefits 2017 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2017-06-28T00:00:00 4761433 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 3333 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 1939.760 Personal Services and Fringe Benefits 2017 Welfare Child Care State Approp 15105 General Fund 2017-06-28T00:00:00 4761433 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3334 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 728.100 Personal Services and Fringe Benefits 2017 Welfare Mental Health and Addiction Fo 15155 General Fund 2017-06-28T00:00:00 4761433 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3335 Vision Care 518800 FSSA Mental Health and Addiction 410 0.220 Personal Services and Fringe Benefits 2017 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2017-06-28T00:00:00 4761433 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3336 Payroll Disability 519006 Larue Carter Hospital 450 150.750 Personal Services and Fringe Benefits 2017 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2017-06-28T00:00:00 4761433 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 3337 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 55.450 Personal Services and Fringe Benefits 2017 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2017-06-28T00:00:00 4761433 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3338 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 42.900 Personal Services and Fringe Benefits 2017 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2017-06-28T00:00:00 4761433 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3339 Payroll HSA -HealthSavingsAcct 519721 FSSA Mental Health and Addiction 410 78.680 Personal Services and Fringe Benefits 2017 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2017-06-28T00:00:00 4761433 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3340 Payroll Disability 519006 Family and Social Svcs Admin 405 -2.380 Personal Services and Fringe Benefits 2017 Welfare Early Education Grant Pilot Pr 15980 General Fund 2017-06-28T00:00:00 4761433 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3341 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 217.250 Personal Services and Fringe Benefits 2017 Welfare Child Care State Approp 15105 General Fund 2017-06-28T00:00:00 4761433 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3342 Anthem Trad High Deductible 518105 FSSA Mental Health and Addiction 410 27.340 Personal Services and Fringe Benefits 2017 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2017-04-19T00:00:00 4699397 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3343 Payroll HSA -HealthSavingsAcct 519721 Family and Social Svcs Admin 405 19.260 Personal Services and Fringe Benefits 2017 Welfare Child Care State Approp 15105 General Fund 2017-06-28T00:00:00 4761433 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3344 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 1743.600 Personal Services and Fringe Benefits 2017 Welfare Child Care State Approp 15105 General Fund 2017-04-19T00:00:00 4699397 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3345 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 15.790 Personal Services and Fringe Benefits 2017 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2017-06-28T00:00:00 4761433 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3346 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 1272.690 Personal Services and Fringe Benefits 2017 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2017-06-28T00:00:00 4761433 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3347 Payroll PERF State Share 517005 FSSA Family Resources 500 696.190 Personal Services and Fringe Benefits 2017 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2017-06-28T00:00:00 4761433 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3348 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 54.600 Personal Services and Fringe Benefits 2017 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2017-06-28T00:00:00 4761433 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3349 Payroll Def Comp - StateMatch 519503 Larue Carter Hospital 450 22.750 Personal Services and Fringe Benefits 2017 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2017-06-28T00:00:00 4761433 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 3350 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 12.780 Personal Services and Fringe Benefits 2017 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2017-06-28T00:00:00 4761433 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3351 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 1.600 Personal Services and Fringe Benefits 2017 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2017-06-28T00:00:00 4761433 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3352 Payroll HSA -HealthSavingsAcct 519721 FSSA Family Resources 500 6.420 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-06-28T00:00:00 4761433 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3353 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 -19623.170 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-06-28T00:00:00 4761433 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3354 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 -209581.400 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-04-19T00:00:00 4699397 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3355 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 -135.630 Personal Services and Fringe Benefits 2017 Welfare Early Education Grant Pilot Pr 15980 General Fund 2017-06-28T00:00:00 4761433 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3356 Vision Care 518800 FSSA Family Resources 500 0.730 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-04-19T00:00:00 4699397 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3357 Payroll Social Security 516003 Family and Social Svcs Admin 405 133.390 Personal Services and Fringe Benefits 2017 Welfare Child Care State Approp 15105 General Fund 2017-04-19T00:00:00 4699397 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3358 Payroll Employee Assistance 518901 FSSA Family Resources 500 4.850 Personal Services and Fringe Benefits 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-06-28T00:00:00 4761433 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3359 Vision Care 518800 FSSA Disability and Rehab Svcs 497 4.920 Personal Services and Fringe Benefits 2017 Welfare DDRS ADMINISTRATION 14650 General Fund 2017-06-28T00:00:00 4761433 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3360 Anthem Trad High Deductible 518105 FSSA Mental Health and Addiction 410 1379.150 Personal Services and Fringe Benefits 2017 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2017-04-19T00:00:00 4699397 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3361 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 30.760 Personal Services and Fringe Benefits 2017 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2017-04-19T00:00:00 4699397 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3362 Payroll Employee Assistance 518901 FSSA Family Resources 500 1.200 Personal Services and Fringe Benefits 2017 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2017-06-28T00:00:00 4761433 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3363 Anthem Trad High Deductible 518105 FSSA Mental Health and Addiction 410 35.220 Personal Services and Fringe Benefits 2017 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2017-06-28T00:00:00 4761433 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3364 Payroll Anthem Trad HDHP 518107 Family and Social Svcs Admin 405 -2066.760 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-04-19T00:00:00 4699397 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3365 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 1.570 Personal Services and Fringe Benefits 2017 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2017-04-19T00:00:00 4699397 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3366 Anthem Trad High Deductible 518105 FSSA Disability and Rehab Svcs 497 32.180 Personal Services and Fringe Benefits 2017 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2017-06-28T00:00:00 4761433 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3367 Payroll Disability 519006 FSSA Mental Health and Addiction 410 5.400 Personal Services and Fringe Benefits 2017 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2017-06-28T00:00:00 4761433 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3368 Payroll Anthem Trad HDHP 518107 Family and Social Svcs Admin 405 -418.740 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-06-28T00:00:00 4761433 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3369 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 643.450 Personal Services and Fringe Benefits 2017 Welfare Social Services Data Warehouse 15102 General Fund 2017-04-19T00:00:00 4699397 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3370 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 1.260 Personal Services and Fringe Benefits 2017 Welfare DDRS ADMINISTRATION 14650 General Fund 2017-06-28T00:00:00 4761433 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3371 Vision Care 518800 FSSA Disability and Rehab Svcs 497 4.930 Personal Services and Fringe Benefits 2017 Welfare DDRS ADMINISTRATION 14650 General Fund 2017-04-19T00:00:00 4699397 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3372 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 141.860 Personal Services and Fringe Benefits 2017 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2017-04-19T00:00:00 4699397 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3373 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 308.920 Personal Services and Fringe Benefits 2017 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2017-06-28T00:00:00 4761433 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3374 Payroll Def Comp - StateMatch 519503 Larue Carter Hospital 450 14.250 Personal Services and Fringe Benefits 2017 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2017-04-19T00:00:00 4699397 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 3375 Payroll Disability 519006 FSSA Aging 498 146.970 Personal Services and Fringe Benefits 2017 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2017-06-28T00:00:00 4761433 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3376 Payroll Salaries & Wages 510101 FSSA Family Resources 500 26179.960 Personal Services and Fringe Benefits 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-06-28T00:00:00 4761433 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3377 Vision Care 518800 Family and Social Svcs Admin 405 3.040 Personal Services and Fringe Benefits 2017 Welfare Social Services Data Warehouse 15102 General Fund 2017-04-19T00:00:00 4699397 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3378 Payroll HSA -HealthSavingsAcct 519721 Larue Carter Hospital 450 40.750 Personal Services and Fringe Benefits 2017 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2017-04-19T00:00:00 4699397 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 3379 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 -0.200 Personal Services and Fringe Benefits 2017 Welfare Early Education Grant Pilot Pr 15980 General Fund 2017-06-28T00:00:00 4761433 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3380 Payroll Social Security 516003 FSSA Family Resources 500 76.140 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-04-19T00:00:00 4699397 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3381 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 39.500 Personal Services and Fringe Benefits 2017 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2017-06-28T00:00:00 4761433 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3382 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 340.900 Personal Services and Fringe Benefits 2017 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2017-06-28T00:00:00 4761433 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3383 Payroll Life Insurance 518606 FSSA Family Resources 500 43.750 Personal Services and Fringe Benefits 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-04-19T00:00:00 4699397 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3384 Payroll Life Insurance 518606 Larue Carter Hospital 450 12.680 Personal Services and Fringe Benefits 2017 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2017-06-28T00:00:00 4761433 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 3385 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 -183622.050 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-06-28T00:00:00 4761433 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3386 Anthem Trad High Deductible 518105 Family and Social Svcs Admin 405 -60.350 Personal Services and Fringe Benefits 2017 Welfare Early Education Grant Pilot Pr 15980 General Fund 2017-04-19T00:00:00 4699397 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3387 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 58.190 Personal Services and Fringe Benefits 2017 Welfare Child Care State Approp 15105 General Fund 2017-06-28T00:00:00 4761433 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3388 Payroll Disability 519006 FSSA Mental Health and Addiction 410 8.810 Personal Services and Fringe Benefits 2017 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2017-04-19T00:00:00 4699397 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3389 Anthem Trad High Deductible 518105 FSSA Aging 498 1120.180 Personal Services and Fringe Benefits 2017 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2017-04-19T00:00:00 4699397 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3390 Payroll PERF State Share 517005 FSSA Aging 498 943.480 Personal Services and Fringe Benefits 2017 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2017-06-28T00:00:00 4761433 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3391 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 3.900 Personal Services and Fringe Benefits 2017 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2017-06-28T00:00:00 4761433 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3392 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 105.610 Personal Services and Fringe Benefits 2017 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2017-06-28T00:00:00 4761433 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3393 Payroll Disability 519006 FSSA Family Resources 500 18.380 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-04-19T00:00:00 4699397 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3394 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 5.850 Personal Services and Fringe Benefits 2017 Welfare Child Assessment Needs Survey 15143 General Fund 2017-04-19T00:00:00 4699397 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3395 Vision Care 518800 Family and Social Svcs Admin 405 3.380 Personal Services and Fringe Benefits 2017 Welfare Social Services Data Warehouse 15102 General Fund 2017-06-28T00:00:00 4761433 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3396 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 8.120 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-05-17T00:00:00 4718975 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3397 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 7901.660 Personal Services and Fringe Benefits 2017 Welfare Social Services Data Warehouse 15102 General Fund 2017-05-17T00:00:00 4718975 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3398 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 11.660 Personal Services and Fringe Benefits 2017 Welfare Social Services Data Warehouse 15102 General Fund 2017-05-17T00:00:00 4718975 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3399 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 237.060 Personal Services and Fringe Benefits 2017 Welfare Social Services Data Warehouse 15102 General Fund 2017-05-17T00:00:00 4718975 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3400 Payroll Life Insurance 518606 FSSA Family Resources 500 0.620 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-05-17T00:00:00 4718975 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3401 Anthem Trad High Deductible 518105 FSSA Mental Health and Addiction 410 3.940 Personal Services and Fringe Benefits 2017 Welfare Mental Health and Addiction Fo 15155 General Fund 2017-05-17T00:00:00 4718975 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3402 Payroll Employee Assistance 518901 Larue Carter Hospital 450 0.230 Personal Services and Fringe Benefits 2017 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2017-05-17T00:00:00 4718975 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 3403 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 57.690 Personal Services and Fringe Benefits 2017 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2017-05-17T00:00:00 4718975 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3404 Payroll Disability 519006 FSSA Mental Health and Addiction 410 7.850 Personal Services and Fringe Benefits 2017 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2017-05-17T00:00:00 4718975 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3405 Payroll Life Insurance 518606 Larue Carter Hospital 450 6.660 Personal Services and Fringe Benefits 2017 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2017-05-17T00:00:00 4718975 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 3406 Vision Care 518800 FSSA Disability and Rehab Svcs 497 4.920 Personal Services and Fringe Benefits 2017 Welfare DDRS ADMINISTRATION 14650 General Fund 2017-05-17T00:00:00 4718975 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3407 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 25.120 Personal Services and Fringe Benefits 2017 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2017-05-17T00:00:00 4718975 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3408 Payroll Disability 519006 Family and Social Svcs Admin 405 138.270 Personal Services and Fringe Benefits 2017 Welfare Social Services Data Warehouse 15102 General Fund 2017-05-17T00:00:00 4718975 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3409 Anthem Trad High Deductible 518105 FSSA Aging 498 926.710 Personal Services and Fringe Benefits 2017 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2017-05-17T00:00:00 4718975 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3410 Payroll HSA -HealthSavingsAcct 519721 Larue Carter Hospital 450 23.230 Personal Services and Fringe Benefits 2017 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2017-05-17T00:00:00 4718975 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 3411 Payroll Social Security 516003 FSSA Family Resources 500 2267.810 Personal Services and Fringe Benefits 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-05-17T00:00:00 4718975 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3412 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 776.680 Personal Services and Fringe Benefits 2017 Welfare Mental Health and Addiction Fo 15155 General Fund 2017-05-17T00:00:00 4718975 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3413 Payroll Disability 519006 FSSA Family Resources 500 69.430 Personal Services and Fringe Benefits 2017 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2017-05-17T00:00:00 4718975 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3414 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 50.230 Personal Services and Fringe Benefits 2017 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2017-05-17T00:00:00 4718975 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3415 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 224.230 Personal Services and Fringe Benefits 2017 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2017-05-17T00:00:00 4718975 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3416 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 0.050 Personal Services and Fringe Benefits 2017 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2017-05-17T00:00:00 4718975 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3417 Payroll Disability 519006 Larue Carter Hospital 450 79.160 Personal Services and Fringe Benefits 2017 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2017-05-17T00:00:00 4718975 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 3418 Payroll Social Security 516003 FSSA Aging 498 843.300 Personal Services and Fringe Benefits 2017 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2017-05-17T00:00:00 4718975 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3419 Payroll Employee Assistance 518901 FSSA Family Resources 500 0.730 Personal Services and Fringe Benefits 2017 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2017-05-17T00:00:00 4718975 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3420 Payroll Social Security 516003 Family and Social Svcs Admin 405 46.130 Personal Services and Fringe Benefits 2017 Welfare Early Education Grant Pilot Pr 15980 General Fund 2017-05-17T00:00:00 4718975 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3421 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 26.200 Personal Services and Fringe Benefits 2017 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2017-05-17T00:00:00 4718975 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3422 Payroll PERF State Share 517005 Larue Carter Hospital 450 506.590 Personal Services and Fringe Benefits 2017 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2017-05-17T00:00:00 4718975 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 3423 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 119.030 Personal Services and Fringe Benefits 2017 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2017-05-17T00:00:00 4718975 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3424 Payroll Disability 519006 FSSA Family Resources 500 551.520 Personal Services and Fringe Benefits 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-05-17T00:00:00 4718975 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3425 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 59.380 Personal Services and Fringe Benefits 2017 Welfare Mental Health and Addiction Fo 15155 General Fund 2017-05-17T00:00:00 4718975 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3426 Payroll Employee Assistance 518901 FSSA Family Resources 500 5.530 Personal Services and Fringe Benefits 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-05-17T00:00:00 4718975 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3427 Anthem Trad High Deductible 518105 Larue Carter Hospital 450 334 Personal Services and Fringe Benefits 2017 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2017-05-17T00:00:00 4718975 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 3428 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 33.590 Personal Services and Fringe Benefits 2017 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2017-05-17T00:00:00 4718975 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3429 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 24.900 Personal Services and Fringe Benefits 2017 Welfare Social Services Data Warehouse 15102 General Fund 2017-05-17T00:00:00 4718975 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3430 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 16.790 Personal Services and Fringe Benefits 2017 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2017-05-17T00:00:00 4718975 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3431 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 646.150 Personal Services and Fringe Benefits 2017 Welfare Early Education Grant Pilot Pr 15980 General Fund 2017-05-17T00:00:00 4718975 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3432 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 27.620 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-05-17T00:00:00 4718975 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3433 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 -5825.540 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-05-17T00:00:00 4718975 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3434 Payroll HSA -HealthSavingsAcct 519721 Family and Social Svcs Admin 405 -2289.430 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-05-17T00:00:00 4718975 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3435 Payroll Social Security 516003 FSSA Family Resources 500 2.890 Personal Services and Fringe Benefits 2017 Welfare EBT 15103 General Fund 2017-05-17T00:00:00 4718975 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3436 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 0.210 Personal Services and Fringe Benefits 2017 Welfare EBT 15103 General Fund 2017-05-17T00:00:00 4718975 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3437 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 8 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-05-17T00:00:00 4718975 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3438 Vision Care 518800 Family and Social Svcs Admin 405 1.470 Personal Services and Fringe Benefits 2017 Welfare Child Care State Approp 15105 General Fund 2017-05-17T00:00:00 4718975 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3439 Vision Care 518800 FSSA Family Resources 500 0.030 Personal Services and Fringe Benefits 2017 Welfare EBT 15103 General Fund 2017-05-17T00:00:00 4718975 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3440 Vision Care 518800 Family and Social Svcs Admin 405 4.190 Personal Services and Fringe Benefits 2017 Welfare Social Services Data Warehouse 15102 General Fund 2017-05-17T00:00:00 4718975 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3441 Anthem Trad High Deductible 518105 Family and Social Svcs Admin 405 205.080 Personal Services and Fringe Benefits 2017 Welfare Child Care State Approp 15105 General Fund 2017-05-17T00:00:00 4718975 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3442 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 13.450 Personal Services and Fringe Benefits 2017 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2017-05-17T00:00:00 4718975 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3443 Anthem Trad High Deductible 518105 FSSA Mental Health and Addiction 410 1275 Personal Services and Fringe Benefits 2017 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2017-05-17T00:00:00 4718975 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3444 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 945.470 Personal Services and Fringe Benefits 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-05-17T00:00:00 4718975 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3445 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 215.370 Personal Services and Fringe Benefits 2017 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2017-05-17T00:00:00 4718975 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3446 Payroll Anthem Dental Trad 518796 Family and Social Svcs Admin 405 10.380 Personal Services and Fringe Benefits 2017 Welfare Child Care State Approp 15105 General Fund 2017-05-17T00:00:00 4718975 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3447 Anthem Trad High Deductible 518105 FSSA Family Resources 500 5639.040 Personal Services and Fringe Benefits 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-05-17T00:00:00 4718975 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3448 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 11.390 Personal Services and Fringe Benefits 2017 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2017-05-17T00:00:00 4718975 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3449 Payroll HSA -HealthSavingsAcct 519721 FSSA Family Resources 500 13.290 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-05-17T00:00:00 4718975 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3450 Payroll Salaries & Wages 510101 FSSA Family Resources 500 31515.050 Personal Services and Fringe Benefits 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-05-17T00:00:00 4718975 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3451 Vision Care 518800 FSSA Mental Health and Addiction 410 0.010 Personal Services and Fringe Benefits 2017 Welfare Mental Health and Addiction Fo 15155 General Fund 2017-05-17T00:00:00 4718975 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3452 Anthem Trad High Deductible 518105 FSSA Mental Health and Addiction 410 18.820 Personal Services and Fringe Benefits 2017 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2017-05-17T00:00:00 4718975 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3453 Payroll Disability 519006 FSSA Mental Health and Addiction 410 13.600 Personal Services and Fringe Benefits 2017 Welfare Mental Health and Addiction Fo 15155 General Fund 2017-05-17T00:00:00 4718975 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3454 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 6.730 Personal Services and Fringe Benefits 2017 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2017-05-17T00:00:00 4718975 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3455 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 0.910 Personal Services and Fringe Benefits 2017 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2017-05-17T00:00:00 4718975 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3456 Payroll Social Security 516003 Family and Social Svcs Admin 405 585.640 Personal Services and Fringe Benefits 2017 Welfare Social Services Data Warehouse 15102 General Fund 2017-05-17T00:00:00 4718975 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3457 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 0.950 Personal Services and Fringe Benefits 2017 Welfare Early Education Grant Pilot Pr 15980 General Fund 2017-05-17T00:00:00 4718975 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3458 Vision Care 518800 FSSA Mental Health and Addiction 410 7.520 Personal Services and Fringe Benefits 2017 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2017-05-17T00:00:00 4718975 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3459 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 11488.160 Personal Services and Fringe Benefits 2017 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2017-05-17T00:00:00 4718975 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3460 Payroll Disability 519006 Family and Social Svcs Admin 405 11.310 Personal Services and Fringe Benefits 2017 Welfare Early Education Grant Pilot Pr 15980 General Fund 2017-05-17T00:00:00 4718975 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3461 Payroll Employee Assistance 518901 FSSA Family Resources 500 0.010 Personal Services and Fringe Benefits 2017 Welfare EBT 15103 General Fund 2017-05-17T00:00:00 4718975 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3462 HSA Health Savings Acct 2 519725 Family and Social Svcs Admin 405 -39.250 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-05-17T00:00:00 4718975 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3463 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 0.400 Personal Services and Fringe Benefits 2017 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2017-05-17T00:00:00 4718975 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3464 Payroll Social Security 516003 FSSA Family Resources 500 67.770 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-05-17T00:00:00 4718975 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3465 Payroll Employee Assistance 518901 FSSA Family Resources 500 0.220 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-05-17T00:00:00 4718975 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3466 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 5.200 Personal Services and Fringe Benefits 2017 Welfare Mental Health and Addiction Fo 15155 General Fund 2017-05-17T00:00:00 4718975 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3467 Anthem Trad High Deductible 518105 Family and Social Svcs Admin 405 1528.240 Personal Services and Fringe Benefits 2017 Welfare Social Services Data Warehouse 15102 General Fund 2017-05-17T00:00:00 4718975 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3468 Vision Care 518800 FSSA Family Resources 500 0.810 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-05-17T00:00:00 4718975 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3469 Anthem Trad High Deductible 518105 FSSA Family Resources 500 591.360 Personal Services and Fringe Benefits 2017 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2017-05-17T00:00:00 4718975 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3470 Payroll Life Insurance 518606 FSSA Aging 498 13.300 Personal Services and Fringe Benefits 2017 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2017-05-17T00:00:00 4718975 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3471 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 2.030 Personal Services and Fringe Benefits 2017 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2017-05-17T00:00:00 4718975 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3472 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 884.980 Personal Services and Fringe Benefits 2017 Welfare Social Services Data Warehouse 15102 General Fund 2017-05-17T00:00:00 4718975 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3473 Anthem Trad High Deductible 518105 FSSA Family Resources 500 171.420 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-05-17T00:00:00 4718975 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3474 Payroll PERF State Share 517005 FSSA Family Resources 500 444.370 Personal Services and Fringe Benefits 2017 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2017-05-17T00:00:00 4718975 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3475 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 1.260 Personal Services and Fringe Benefits 2017 Welfare DDRS ADMINISTRATION 14650 General Fund 2017-05-17T00:00:00 4718975 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3476 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 -34.980 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-05-17T00:00:00 4718975 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3477 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 0.200 Personal Services and Fringe Benefits 2017 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2017-05-17T00:00:00 4718975 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3478 Payroll PERF State Share 517005 FSSA Family Resources 500 3529.680 Personal Services and Fringe Benefits 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-05-17T00:00:00 4718975 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3479 Payroll HSA -HealthSavingsAcct 519721 FSSA Mental Health and Addiction 410 3.330 Personal Services and Fringe Benefits 2017 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2017-05-17T00:00:00 4718975 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3480 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 1.150 Personal Services and Fringe Benefits 2017 Welfare EBT 15103 General Fund 2017-05-17T00:00:00 4718975 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3481 Payroll Salaries & Wages 510101 FSSA Family Resources 500 3967.570 Personal Services and Fringe Benefits 2017 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2017-05-17T00:00:00 4718975 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3482 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 0.530 Personal Services and Fringe Benefits 2017 Welfare Child Care State Approp 15105 General Fund 2017-05-17T00:00:00 4718975 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3483 Payroll HSA -HealthSavingsAcct 519721 FSSA Family Resources 500 0.390 Personal Services and Fringe Benefits 2017 Welfare EBT 15103 General Fund 2017-05-17T00:00:00 4718975 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3484 Payroll HSA -HealthSavingsAcct 519721 FSSA Mental Health and Addiction 410 1.670 Personal Services and Fringe Benefits 2017 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2017-05-17T00:00:00 4718975 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3485 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 206.550 Personal Services and Fringe Benefits 2017 Welfare DDRS ADMINISTRATION 14650 General Fund 2017-05-17T00:00:00 4718975 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3486 Payroll HSA -HealthSavingsAcct 519721 FSSA Disability and Rehab Svcs 497 17.900 Personal Services and Fringe Benefits 2017 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2017-05-17T00:00:00 4718975 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3487 Payroll HSA -HealthSavingsAcct 519721 FSSA Aging 498 84.580 Personal Services and Fringe Benefits 2017 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2017-05-17T00:00:00 4718975 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3488 Payroll Salaries & Wages 510101 Larue Carter Hospital 450 4523.110 Personal Services and Fringe Benefits 2017 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2017-05-17T00:00:00 4718975 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 3489 Payroll Def Comp - StateMatch 519503 Larue Carter Hospital 450 8.300 Personal Services and Fringe Benefits 2017 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2017-05-17T00:00:00 4718975 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 3490 Payroll Life Insurance 518606 FSSA Family Resources 500 3.630 Personal Services and Fringe Benefits 2017 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2017-05-17T00:00:00 4718975 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3491 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 27.300 Personal Services and Fringe Benefits 2017 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2017-05-17T00:00:00 4718975 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3492 Payroll Life Insurance 518606 FSSA Family Resources 500 0.060 Personal Services and Fringe Benefits 2017 Welfare EBT 15103 General Fund 2017-05-17T00:00:00 4718975 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3493 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 344.660 Personal Services and Fringe Benefits 2017 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2017-05-17T00:00:00 4718975 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3494 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 1.230 Personal Services and Fringe Benefits 2017 Welfare Child Care State Approp 15105 General Fund 2017-05-17T00:00:00 4718975 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3495 Anthem Trad High Deductible 518105 Family and Social Svcs Admin 405 -30539.440 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-05-17T00:00:00 4718975 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3496 Payroll Social Security 516003 Family and Social Svcs Admin 405 -14150.150 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-05-17T00:00:00 4718975 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3497 Payroll Disability 519006 FSSA Family Resources 500 0.670 Personal Services and Fringe Benefits 2017 Welfare EBT 15103 General Fund 2017-05-17T00:00:00 4718975 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3498 Payroll PERF State Share 517005 FSSA Aging 498 1261.540 Personal Services and Fringe Benefits 2017 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2017-05-17T00:00:00 4718975 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3499 Anthem Trad High Deductible 518105 FSSA Disability and Rehab Svcs 497 236.550 Personal Services and Fringe Benefits 2017 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2017-05-17T00:00:00 4718975 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3500 Vision Care 518800 Larue Carter Hospital 450 0.910 Personal Services and Fringe Benefits 2017 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2017-05-17T00:00:00 4718975 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 3501 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 -194184.070 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-05-17T00:00:00 4718975 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3502 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 45 Personal Services and Fringe Benefits 2017 Welfare DDRS ADMINISTRATION 14650 General Fund 2017-05-17T00:00:00 4718975 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3503 Vision Care 518800 FSSA Family Resources 500 1.640 Personal Services and Fringe Benefits 2017 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2017-05-17T00:00:00 4718975 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3504 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 72.370 Personal Services and Fringe Benefits 2017 Welfare Early Education Grant Pilot Pr 15980 General Fund 2017-05-17T00:00:00 4718975 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3505 Payroll Anthem Dental Trad 518796 FSSA Aging 498 59.240 Personal Services and Fringe Benefits 2017 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2017-05-17T00:00:00 4718975 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3506 Payroll HSA -HealthSavingsAcct 519721 Family and Social Svcs Admin 405 3.030 Personal Services and Fringe Benefits 2017 Welfare Early Education Grant Pilot Pr 15980 General Fund 2017-05-17T00:00:00 4718975 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3507 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 771.120 Personal Services and Fringe Benefits 2017 Welfare DDRS ADMINISTRATION 14650 General Fund 2017-05-17T00:00:00 4718975 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3508 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 0.030 Personal Services and Fringe Benefits 2017 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2017-05-17T00:00:00 4718975 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3509 Vision Care 518800 FSSA Mental Health and Addiction 410 0.100 Personal Services and Fringe Benefits 2017 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2017-05-17T00:00:00 4718975 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3510 Payroll Social Security 516003 Family and Social Svcs Admin 405 176.750 Personal Services and Fringe Benefits 2017 Welfare Child Care State Approp 15105 General Fund 2017-05-17T00:00:00 4718975 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3511 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 47 Personal Services and Fringe Benefits 2017 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2017-05-17T00:00:00 4718975 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3512 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 861.510 Personal Services and Fringe Benefits 2017 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2017-05-17T00:00:00 4718975 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3513 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 2.010 Personal Services and Fringe Benefits 2017 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2017-05-17T00:00:00 4718975 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3514 Payroll Social Security 516003 FSSA Family Resources 500 299.200 Personal Services and Fringe Benefits 2017 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2017-05-17T00:00:00 4718975 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3515 Payroll Disability 519006 Family and Social Svcs Admin 405 -3367.250 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-05-17T00:00:00 4718975 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3516 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 1.140 Personal Services and Fringe Benefits 2017 Welfare Mental Health and Addiction Fo 15155 General Fund 2017-05-17T00:00:00 4718975 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3517 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 10.180 Personal Services and Fringe Benefits 2017 Welfare DDRS ADMINISTRATION 14650 General Fund 2017-05-17T00:00:00 4718975 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3518 Payroll HSA -HealthSavingsAcct 519721 Family and Social Svcs Admin 405 19.260 Personal Services and Fringe Benefits 2017 Welfare Child Care State Approp 15105 General Fund 2017-05-17T00:00:00 4718975 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3519 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 0.140 Personal Services and Fringe Benefits 2017 Welfare Early Education Grant Pilot Pr 15980 General Fund 2017-05-17T00:00:00 4718975 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3520 Payroll Perf St Pd Em COntr 517003 FSSA Aging 498 337.920 Personal Services and Fringe Benefits 2017 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2017-05-17T00:00:00 4718975 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3521 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 496.740 Personal Services and Fringe Benefits 2017 Welfare DDRS ADMINISTRATION 14650 General Fund 2017-05-17T00:00:00 4718975 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3522 Payroll Disability 519006 FSSA Family Resources 500 16.110 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-05-17T00:00:00 4718975 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3523 Payroll Disability 519006 FSSA Mental Health and Addiction 410 173.670 Personal Services and Fringe Benefits 2017 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2017-05-17T00:00:00 4718975 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3524 Payroll PERF State Share 517005 FSSA Family Resources 500 4.310 Personal Services and Fringe Benefits 2017 Welfare EBT 15103 General Fund 2017-05-17T00:00:00 4718975 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3525 Payroll HSA -HealthSavingsAcct 519721 FSSA Family Resources 500 48.120 Personal Services and Fringe Benefits 2017 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2017-05-17T00:00:00 4718975 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3526 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 0.300 Personal Services and Fringe Benefits 2017 Welfare EBT 15103 General Fund 2017-05-17T00:00:00 4718975 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3527 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 9.500 Personal Services and Fringe Benefits 2017 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2017-05-17T00:00:00 4718975 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3528 Payroll Def Comp - StateMatch 519503 FSSA Aging 498 47.700 Personal Services and Fringe Benefits 2017 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2017-05-17T00:00:00 4718975 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3529 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 21.110 Personal Services and Fringe Benefits 2017 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2017-05-17T00:00:00 4718975 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3530 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 2310.270 Personal Services and Fringe Benefits 2017 Welfare Child Care State Approp 15105 General Fund 2017-05-17T00:00:00 4718975 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3531 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 140.300 Personal Services and Fringe Benefits 2017 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2017-05-17T00:00:00 4718975 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3532 Payroll Social Security 516003 Larue Carter Hospital 450 344.650 Personal Services and Fringe Benefits 2017 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2017-05-17T00:00:00 4718975 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 3533 Anthem Trad High Deductible 518105 FSSA Disability and Rehab Svcs 497 1397.400 Personal Services and Fringe Benefits 2017 Welfare DDRS ADMINISTRATION 14650 General Fund 2017-05-17T00:00:00 4718975 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3534 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 1.080 Personal Services and Fringe Benefits 2017 Welfare Social Services Data Warehouse 15102 General Fund 2017-05-17T00:00:00 4718975 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3535 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 -247.240 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-05-17T00:00:00 4718975 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3536 Payroll Salaries & Wages 510101 FSSA Aging 498 11263.890 Personal Services and Fringe Benefits 2017 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2017-05-17T00:00:00 4718975 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3537 Payroll Anthem Dental Trad 518796 Family and Social Svcs Admin 405 1.490 Personal Services and Fringe Benefits 2017 Welfare Early Education Grant Pilot Pr 15980 General Fund 2017-05-17T00:00:00 4718975 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3538 Vision Care 518800 FSSA Mental Health and Addiction 410 0.200 Personal Services and Fringe Benefits 2017 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2017-05-17T00:00:00 4718975 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3539 Vision Care 518800 FSSA Aging 498 6.930 Personal Services and Fringe Benefits 2017 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2017-05-17T00:00:00 4718975 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3540 Payroll HSA -HealthSavingsAcct 519721 FSSA Mental Health and Addiction 410 0.320 Personal Services and Fringe Benefits 2017 Welfare Mental Health and Addiction Fo 15155 General Fund 2017-05-17T00:00:00 4718975 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3541 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 258.750 Personal Services and Fringe Benefits 2017 Welfare Child Care State Approp 15105 General Fund 2017-05-17T00:00:00 4718975 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3542 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 0.180 Personal Services and Fringe Benefits 2017 Welfare Mental Health and Addiction Fo 15155 General Fund 2017-05-17T00:00:00 4718975 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3543 Payroll HSA -HealthSavingsAcct 519721 Family and Social Svcs Admin 405 70.720 Personal Services and Fringe Benefits 2017 Welfare Social Services Data Warehouse 15102 General Fund 2017-05-17T00:00:00 4718975 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3544 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 448.460 Personal Services and Fringe Benefits 2017 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2017-05-17T00:00:00 4718975 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3545 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 120.490 Personal Services and Fringe Benefits 2017 Welfare DDRS ADMINISTRATION 14650 General Fund 2017-05-17T00:00:00 4718975 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3546 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 86.980 Personal Services and Fringe Benefits 2017 Welfare Mental Health and Addiction Fo 15155 General Fund 2017-05-17T00:00:00 4718975 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3547 Payroll Salaries & Wages 510101 FSSA Family Resources 500 38.470 Personal Services and Fringe Benefits 2017 Welfare EBT 15103 General Fund 2017-05-17T00:00:00 4718975 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3548 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 23.290 Personal Services and Fringe Benefits 2017 Welfare Mental Health and Addiction Fo 15155 General Fund 2017-05-17T00:00:00 4718975 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3549 Payroll PERF State Share 517005 FSSA Family Resources 500 103.150 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-05-17T00:00:00 4718975 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3550 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 0.140 Personal Services and Fringe Benefits 2017 Welfare Mental Health and Addiction Fo 15155 General Fund 2017-05-17T00:00:00 4718975 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3551 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 4.750 Personal Services and Fringe Benefits 2017 Welfare Early Education Grant Pilot Pr 15980 General Fund 2017-05-17T00:00:00 4718975 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3552 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 6884.910 Personal Services and Fringe Benefits 2017 Welfare DDRS ADMINISTRATION 14650 General Fund 2017-05-17T00:00:00 4718975 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3553 Payroll Perf St Pd Em COntr 517003 Larue Carter Hospital 450 135.700 Personal Services and Fringe Benefits 2017 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2017-05-17T00:00:00 4718975 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 3554 Payroll HSA -HealthSavingsAcct 519721 FSSA Disability and Rehab Svcs 497 110.700 Personal Services and Fringe Benefits 2017 Welfare DDRS ADMINISTRATION 14650 General Fund 2017-05-17T00:00:00 4718975 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3555 Payroll Anthem Dental Trad 518796 Family and Social Svcs Admin 405 69.720 Personal Services and Fringe Benefits 2017 Welfare Social Services Data Warehouse 15102 General Fund 2017-05-17T00:00:00 4718975 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3556 Payroll Life Insurance 518606 FSSA Family Resources 500 46.670 Personal Services and Fringe Benefits 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-05-17T00:00:00 4718975 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3557 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 81.900 Personal Services and Fringe Benefits 2017 Welfare DDRS ADMINISTRATION 14650 General Fund 2017-05-17T00:00:00 4718975 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3558 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 103 Personal Services and Fringe Benefits 2017 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2017-05-17T00:00:00 4718975 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3559 Payroll Disability 519006 FSSA Mental Health and Addiction 410 3.920 Personal Services and Fringe Benefits 2017 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2017-05-17T00:00:00 4718975 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3560 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 184.200 Personal Services and Fringe Benefits 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-05-17T00:00:00 4718975 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3561 Anthem Trad High Deductible 518105 FSSA Mental Health and Addiction 410 37.650 Personal Services and Fringe Benefits 2017 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2017-05-17T00:00:00 4718975 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3562 Vision Care 518800 FSSA Disability and Rehab Svcs 497 1.260 Personal Services and Fringe Benefits 2017 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2017-05-17T00:00:00 4718975 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3563 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 1922.900 Personal Services and Fringe Benefits 2017 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2017-05-17T00:00:00 4718975 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3564 Payroll Disability 519006 Family and Social Svcs Admin 405 40.430 Personal Services and Fringe Benefits 2017 Welfare Child Care State Approp 15105 General Fund 2017-05-17T00:00:00 4718975 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3565 Anthem Trad High Deductible 518105 FSSA Family Resources 500 4.100 Personal Services and Fringe Benefits 2017 Welfare EBT 15103 General Fund 2017-05-17T00:00:00 4718975 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3566 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 18.800 Personal Services and Fringe Benefits 2017 Welfare Child Care State Approp 15105 General Fund 2017-05-17T00:00:00 4718975 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3567 Payroll HSA -HealthSavingsAcct 519721 FSSA Family Resources 500 491.070 Personal Services and Fringe Benefits 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-05-17T00:00:00 4718975 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3568 Vision Care 518800 Family and Social Svcs Admin 405 -118.120 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-05-17T00:00:00 4718975 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3569 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 1.840 Personal Services and Fringe Benefits 2017 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2017-05-17T00:00:00 4718975 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3570 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 19.380 Personal Services and Fringe Benefits 2017 Welfare Early Education Grant Pilot Pr 15980 General Fund 2017-05-17T00:00:00 4718975 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3571 Payroll Employee Assistance 518901 FSSA Aging 498 2.220 Personal Services and Fringe Benefits 2017 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2017-05-17T00:00:00 4718975 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3572 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 1286.660 Personal Services and Fringe Benefits 2017 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2017-05-17T00:00:00 4718975 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3573 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 -21748.600 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-05-17T00:00:00 4718975 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3574 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 238.380 Personal Services and Fringe Benefits 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-05-17T00:00:00 4718975 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3575 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 0.330 Personal Services and Fringe Benefits 2017 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2017-05-17T00:00:00 4718975 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3576 Payroll Anthem Dental Trad 518796 Larue Carter Hospital 450 15.110 Personal Services and Fringe Benefits 2017 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2017-05-17T00:00:00 4718975 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 3577 Payroll Salaries & Wages 510101 FSSA Family Resources 500 920.930 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-05-17T00:00:00 4718975 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3578 Payroll Disability 519006 FSSA Aging 498 193.530 Personal Services and Fringe Benefits 2017 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2017-05-17T00:00:00 4718975 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3579 Payroll HSA -HealthSavingsAcct 519721 FSSA Mental Health and Addiction 410 75.920 Personal Services and Fringe Benefits 2017 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2017-05-17T00:00:00 4718975 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3580 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 33.650 Personal Services and Fringe Benefits 2017 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2017-05-17T00:00:00 4718975 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3581 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 -970.800 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-05-17T00:00:00 4718975 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3582 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 69.310 Personal Services and Fringe Benefits 2017 Welfare Child Care State Approp 15105 General Fund 2017-05-17T00:00:00 4718975 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3583 Payroll Anthem Trad HDHP 518107 Family and Social Svcs Admin 405 -1152.300 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-05-17T00:00:00 4718975 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3584 Anthem Trad High Deductible 518105 Family and Social Svcs Admin 405 23.740 Personal Services and Fringe Benefits 2017 Welfare Early Education Grant Pilot Pr 15980 General Fund 2017-05-17T00:00:00 4718975 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3585 Payroll Anthem Dental Trad 518796 Family and Social Svcs Admin 405 -1689.820 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-05-17T00:00:00 4718975 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3586 Vision Care 518800 Family and Social Svcs Admin 405 0.450 Personal Services and Fringe Benefits 2017 Welfare Early Education Grant Pilot Pr 15980 General Fund 2017-05-17T00:00:00 4718975 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3587 Vision Care 518800 FSSA Family Resources 500 17.670 Personal Services and Fringe Benefits 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-05-17T00:00:00 4718975 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3588 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 15 Personal Services and Fringe Benefits 2017 Welfare Child Care State Approp 15105 General Fund 2017-05-31T00:00:00 4727788 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3589 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 18.700 Personal Services and Fringe Benefits 2017 Welfare Social Services Data Warehouse 15102 General Fund 2017-05-31T00:00:00 4727788 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3590 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 -35.320 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-05-31T00:00:00 4727788 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3591 Payroll HSA -HealthSavingsAcct 519721 FSSA Mental Health and Addiction 410 3.530 Personal Services and Fringe Benefits 2017 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2017-05-31T00:00:00 4727788 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3592 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 1.800 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-05-31T00:00:00 4727788 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3593 Payroll Salaries & Wages 510101 Larue Carter Hospital 450 4478.110 Personal Services and Fringe Benefits 2017 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2017-05-31T00:00:00 4727788 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 3594 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 0.500 Personal Services and Fringe Benefits 2017 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2017-05-31T00:00:00 4727788 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3595 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 38.250 Personal Services and Fringe Benefits 2017 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2017-05-31T00:00:00 4727788 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3596 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 17.390 Personal Services and Fringe Benefits 2017 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2017-05-31T00:00:00 4727788 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3597 Payroll Life Insurance 518606 FSSA Aging 498 11.820 Personal Services and Fringe Benefits 2017 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2017-05-31T00:00:00 4727788 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3598 Vision Care 518800 FSSA Family Resources 500 3.280 Personal Services and Fringe Benefits 2017 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2017-05-31T00:00:00 4727788 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3599 Anthem Trad High Deductible 518105 FSSA Mental Health and Addiction 410 33.380 Personal Services and Fringe Benefits 2017 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2017-05-31T00:00:00 4727788 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3600 Payroll HSA -HealthSavingsAcct 519721 FSSA Mental Health and Addiction 410 2.880 Personal Services and Fringe Benefits 2017 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2017-05-31T00:00:00 4727788 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3601 Payroll Salaries & Wages 510101 FSSA Aging 498 10170.510 Personal Services and Fringe Benefits 2017 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2017-05-31T00:00:00 4727788 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3602 Anthem Trad High Deductible 518105 FSSA Mental Health and Addiction 410 1200.320 Personal Services and Fringe Benefits 2017 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2017-05-31T00:00:00 4727788 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3603 Payroll Disability 519006 Family and Social Svcs Admin 405 -1.690 Personal Services and Fringe Benefits 2017 Welfare Early Education Grant Pilot Pr 15980 General Fund 2017-05-31T00:00:00 4727788 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3604 Anthem Trad High Deductible 518105 FSSA Mental Health and Addiction 410 39.170 Personal Services and Fringe Benefits 2017 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2017-05-31T00:00:00 4727788 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3605 Payroll Employee Assistance 518901 FSSA Family Resources 500 5.690 Personal Services and Fringe Benefits 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-05-31T00:00:00 4727788 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3606 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 81.900 Personal Services and Fringe Benefits 2017 Welfare DDRS ADMINISTRATION 14650 General Fund 2017-05-31T00:00:00 4727788 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3607 Vision Care 518800 FSSA Family Resources 500 1.310 Personal Services and Fringe Benefits 2017 Welfare EBT 15103 General Fund 2017-05-31T00:00:00 4727788 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3608 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 0.170 Personal Services and Fringe Benefits 2017 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2017-05-31T00:00:00 4727788 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3609 Payroll Disability 519006 FSSA Mental Health and Addiction 410 9.410 Personal Services and Fringe Benefits 2017 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2017-05-31T00:00:00 4727788 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3610 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 -21694.360 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-05-31T00:00:00 4727788 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3611 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 21.840 Personal Services and Fringe Benefits 2017 Welfare EBT 15103 General Fund 2017-05-31T00:00:00 4727788 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3612 Payroll Social Security 516003 FSSA Family Resources 500 452.670 Personal Services and Fringe Benefits 2017 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2017-05-31T00:00:00 4727788 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3613 Payroll PERF State Share 517005 FSSA Family Resources 500 702.290 Personal Services and Fringe Benefits 2017 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2017-05-31T00:00:00 4727788 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3614 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 -96.490 Personal Services and Fringe Benefits 2017 Welfare Early Education Grant Pilot Pr 15980 General Fund 2017-05-31T00:00:00 4727788 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3615 Anthem Trad High Deductible 518105 Family and Social Svcs Admin 405 1284.710 Personal Services and Fringe Benefits 2017 Welfare Social Services Data Warehouse 15102 General Fund 2017-05-31T00:00:00 4727788 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3616 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 8.810 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-05-31T00:00:00 4727788 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3617 Payroll Life Insurance 518606 FSSA Family Resources 500 1.920 Personal Services and Fringe Benefits 2017 Welfare EBT 15103 General Fund 2017-05-31T00:00:00 4727788 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3618 Payroll Employee Assistance 518901 FSSA Aging 498 2.010 Personal Services and Fringe Benefits 2017 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2017-05-31T00:00:00 4727788 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3619 Vision Care 518800 FSSA Family Resources 500 18.360 Personal Services and Fringe Benefits 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-05-31T00:00:00 4727788 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3620 Vision Care 518800 FSSA Mental Health and Addiction 410 0.150 Personal Services and Fringe Benefits 2017 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2017-05-31T00:00:00 4727788 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3621 Payroll HSA -HealthSavingsAcct 519721 FSSA Family Resources 500 495.810 Personal Services and Fringe Benefits 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-05-31T00:00:00 4727788 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3622 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 308.920 Personal Services and Fringe Benefits 2017 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2017-05-31T00:00:00 4727788 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3623 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 -0.140 Personal Services and Fringe Benefits 2017 Welfare Early Education Grant Pilot Pr 15980 General Fund 2017-05-31T00:00:00 4727788 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3624 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 1060.600 Personal Services and Fringe Benefits 2017 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2017-05-31T00:00:00 4727788 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3625 Payroll Disability 519006 FSSA Family Resources 500 22.570 Personal Services and Fringe Benefits 2017 Welfare EBT 15103 General Fund 2017-05-31T00:00:00 4727788 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3626 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 1.930 Personal Services and Fringe Benefits 2017 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2017-05-31T00:00:00 4727788 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3627 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 10.750 Personal Services and Fringe Benefits 2017 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2017-05-31T00:00:00 4727788 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3628 Payroll Life Insurance 518606 FSSA Family Resources 500 1.770 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-05-31T00:00:00 4727788 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3629 Vision Care 518800 Family and Social Svcs Admin 405 -119.670 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-05-31T00:00:00 4727788 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3630 Payroll Employee Assistance 518901 FSSA Family Resources 500 1.210 Personal Services and Fringe Benefits 2017 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2017-05-31T00:00:00 4727788 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3631 Anthem Trad High Deductible 518105 FSSA Family Resources 500 475.650 Personal Services and Fringe Benefits 2017 Welfare EBT 15103 General Fund 2017-05-31T00:00:00 4727788 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3632 Vision Care 518800 FSSA Aging 498 6.120 Personal Services and Fringe Benefits 2017 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2017-05-31T00:00:00 4727788 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3633 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 1.040 Personal Services and Fringe Benefits 2017 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2017-05-31T00:00:00 4727788 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3634 Vision Care 518800 Family and Social Svcs Admin 405 3.510 Personal Services and Fringe Benefits 2017 Welfare Social Services Data Warehouse 15102 General Fund 2017-05-31T00:00:00 4727788 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3635 Payroll HSA -HealthSavingsAcct 519721 FSSA Family Resources 500 96.240 Personal Services and Fringe Benefits 2017 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2017-05-31T00:00:00 4727788 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3636 Payroll Employee Assistance 518901 FSSA Family Resources 500 0.340 Personal Services and Fringe Benefits 2017 Welfare EBT 15103 General Fund 2017-05-31T00:00:00 4727788 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3637 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 -2.900 Personal Services and Fringe Benefits 2017 Welfare Early Education Grant Pilot Pr 15980 General Fund 2017-05-31T00:00:00 4727788 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3638 Payroll Perf St Pd Em COntr 517003 FSSA Aging 498 305.110 Personal Services and Fringe Benefits 2017 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2017-05-31T00:00:00 4727788 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3639 Payroll Def Comp - StateMatch 519503 FSSA Aging 498 38.450 Personal Services and Fringe Benefits 2017 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2017-05-31T00:00:00 4727788 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3640 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 0.900 Personal Services and Fringe Benefits 2017 Welfare Social Services Data Warehouse 15102 General Fund 2017-05-31T00:00:00 4727788 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3641 Payroll HSA -HealthSavingsAcct 519721 FSSA Disability and Rehab Svcs 497 110.700 Personal Services and Fringe Benefits 2017 Welfare DDRS ADMINISTRATION 14650 General Fund 2017-05-31T00:00:00 4727788 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3642 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 29.820 Personal Services and Fringe Benefits 2017 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2017-05-31T00:00:00 4727788 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3643 Vision Care 518800 FSSA Family Resources 500 0.980 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-05-31T00:00:00 4727788 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3644 Payroll Life Insurance 518606 FSSA Family Resources 500 7.030 Personal Services and Fringe Benefits 2017 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2017-05-31T00:00:00 4727788 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3645 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 5.700 Personal Services and Fringe Benefits 2017 Welfare Mental Health and Addiction Fo 15155 General Fund 2017-05-31T00:00:00 4727788 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3646 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 -1 Personal Services and Fringe Benefits 2017 Welfare Early Education Grant Pilot Pr 15980 General Fund 2017-05-31T00:00:00 4727788 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3647 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 0.420 Personal Services and Fringe Benefits 2017 Welfare Child Care State Approp 15105 General Fund 2017-05-31T00:00:00 4727788 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3648 Payroll Disability 519006 Family and Social Svcs Admin 405 119.190 Personal Services and Fringe Benefits 2017 Welfare Social Services Data Warehouse 15102 General Fund 2017-05-31T00:00:00 4727788 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3649 Payroll Salaries & Wages 510101 FSSA Family Resources 500 1192.450 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-05-31T00:00:00 4727788 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3650 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 855.260 Personal Services and Fringe Benefits 2017 Welfare Mental Health and Addiction Fo 15155 General Fund 2017-05-31T00:00:00 4727788 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3651 Anthem Trad High Deductible 518105 FSSA Family Resources 500 5641.400 Personal Services and Fringe Benefits 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-05-31T00:00:00 4727788 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3652 Payroll Def Comp - StateMatch 519503 Larue Carter Hospital 450 7.500 Personal Services and Fringe Benefits 2017 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2017-05-31T00:00:00 4727788 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 3653 Payroll Anthem Dental Trad 518796 Family and Social Svcs Admin 405 -4.190 Personal Services and Fringe Benefits 2017 Welfare Early Education Grant Pilot Pr 15980 General Fund 2017-05-31T00:00:00 4727788 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3654 Payroll HSA -HealthSavingsAcct 519721 FSSA Mental Health and Addiction 410 65.960 Personal Services and Fringe Benefits 2017 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2017-05-31T00:00:00 4727788 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3655 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 206.550 Personal Services and Fringe Benefits 2017 Welfare DDRS ADMINISTRATION 14650 General Fund 2017-05-31T00:00:00 4727788 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3656 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 45 Personal Services and Fringe Benefits 2017 Welfare DDRS ADMINISTRATION 14650 General Fund 2017-05-31T00:00:00 4727788 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3657 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 6884.910 Personal Services and Fringe Benefits 2017 Welfare DDRS ADMINISTRATION 14650 General Fund 2017-05-31T00:00:00 4727788 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3658 Anthem Trad High Deductible 518105 FSSA Disability and Rehab Svcs 497 1397.400 Personal Services and Fringe Benefits 2017 Welfare DDRS ADMINISTRATION 14650 General Fund 2017-05-31T00:00:00 4727788 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3659 Payroll Salaries & Wages 510101 FSSA Family Resources 500 6270.420 Personal Services and Fringe Benefits 2017 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2017-05-31T00:00:00 4727788 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3660 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 964.130 Personal Services and Fringe Benefits 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-05-31T00:00:00 4727788 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3661 Payroll Disability 519006 FSSA Mental Health and Addiction 410 147.330 Personal Services and Fringe Benefits 2017 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2017-05-31T00:00:00 4727788 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3662 Payroll Disability 519006 FSSA Family Resources 500 562.400 Personal Services and Fringe Benefits 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-05-31T00:00:00 4727788 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3663 Payroll Social Security 516003 Family and Social Svcs Admin 405 497.500 Personal Services and Fringe Benefits 2017 Welfare Social Services Data Warehouse 15102 General Fund 2017-05-31T00:00:00 4727788 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3664 Anthem Trad High Deductible 518105 Family and Social Svcs Admin 405 205.080 Personal Services and Fringe Benefits 2017 Welfare Child Care State Approp 15105 General Fund 2017-05-31T00:00:00 4727788 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3665 Anthem Trad High Deductible 518105 Family and Social Svcs Admin 405 -31195.090 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-05-31T00:00:00 4727788 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3666 Payroll Life Insurance 518606 Larue Carter Hospital 450 6.600 Personal Services and Fringe Benefits 2017 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2017-05-31T00:00:00 4727788 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 3667 Anthem Trad High Deductible 518105 FSSA Aging 498 948.660 Personal Services and Fringe Benefits 2017 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2017-05-31T00:00:00 4727788 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3668 Vision Care 518800 Family and Social Svcs Admin 405 -0.130 Personal Services and Fringe Benefits 2017 Welfare Early Education Grant Pilot Pr 15980 General Fund 2017-05-31T00:00:00 4727788 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3669 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 1.270 Personal Services and Fringe Benefits 2017 Welfare Mental Health and Addiction Fo 15155 General Fund 2017-05-31T00:00:00 4727788 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3670 Anthem Trad High Deductible 518105 Family and Social Svcs Admin 405 -93.500 Personal Services and Fringe Benefits 2017 Welfare Early Education Grant Pilot Pr 15980 General Fund 2017-05-31T00:00:00 4727788 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3671 Payroll Anthem Trad HDHP 518107 Family and Social Svcs Admin 405 -1105.240 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-05-31T00:00:00 4727788 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3672 Vision Care 518800 FSSA Disability and Rehab Svcs 497 4.920 Personal Services and Fringe Benefits 2017 Welfare DDRS ADMINISTRATION 14650 General Fund 2017-05-31T00:00:00 4727788 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3673 Payroll Disability 519006 FSSA Mental Health and Addiction 410 14.980 Personal Services and Fringe Benefits 2017 Welfare Mental Health and Addiction Fo 15155 General Fund 2017-05-31T00:00:00 4727788 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3674 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 0.070 Personal Services and Fringe Benefits 2017 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2017-05-31T00:00:00 4727788 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3675 HSA Health Savings Acct 2 519725 Family and Social Svcs Admin 405 -36.790 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-05-31T00:00:00 4727788 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3676 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 9.180 Personal Services and Fringe Benefits 2017 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2017-05-31T00:00:00 4727788 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3677 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 204.320 Personal Services and Fringe Benefits 2017 Welfare Social Services Data Warehouse 15102 General Fund 2017-05-31T00:00:00 4727788 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3678 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 38.710 Personal Services and Fringe Benefits 2017 Welfare EBT 15103 General Fund 2017-05-31T00:00:00 4727788 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3679 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 -963.450 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-05-31T00:00:00 4727788 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3680 Payroll Disability 519006 Family and Social Svcs Admin 405 -3370.240 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-05-31T00:00:00 4727788 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3681 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 5 Personal Services and Fringe Benefits 2017 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2017-05-31T00:00:00 4727788 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3682 Payroll Anthem Dental Trad 518796 Family and Social Svcs Admin 405 58.420 Personal Services and Fringe Benefits 2017 Welfare Social Services Data Warehouse 15102 General Fund 2017-05-31T00:00:00 4727788 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3683 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 0.040 Personal Services and Fringe Benefits 2017 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2017-05-31T00:00:00 4727788 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3684 Payroll Anthem Dental Trad 518796 Family and Social Svcs Admin 405 10.380 Personal Services and Fringe Benefits 2017 Welfare Child Care State Approp 15105 General Fund 2017-05-31T00:00:00 4727788 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3685 Payroll Disability 519006 Larue Carter Hospital 450 78.370 Personal Services and Fringe Benefits 2017 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2017-05-31T00:00:00 4727788 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 3686 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 12 Personal Services and Fringe Benefits 2017 Welfare EBT 15103 General Fund 2017-05-31T00:00:00 4727788 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3687 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 40.330 Personal Services and Fringe Benefits 2017 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2017-05-31T00:00:00 4727788 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3688 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 16.130 Personal Services and Fringe Benefits 2017 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2017-05-31T00:00:00 4727788 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3689 Vision Care 518800 Family and Social Svcs Admin 405 1.470 Personal Services and Fringe Benefits 2017 Welfare Child Care State Approp 15105 General Fund 2017-05-31T00:00:00 4727788 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3690 Anthem Trad High Deductible 518105 FSSA Family Resources 500 177.530 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-05-31T00:00:00 4727788 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3691 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 34.600 Personal Services and Fringe Benefits 2017 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2017-05-31T00:00:00 4727788 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3692 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 762.780 Personal Services and Fringe Benefits 2017 Welfare Social Services Data Warehouse 15102 General Fund 2017-05-31T00:00:00 4727788 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3693 Payroll HSA -HealthSavingsAcct 519721 Family and Social Svcs Admin 405 -2344.880 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-05-31T00:00:00 4727788 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3694 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 65.450 Personal Services and Fringe Benefits 2017 Welfare Mental Health and Addiction Fo 15155 General Fund 2017-05-31T00:00:00 4727788 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3695 Payroll Social Security 516003 Family and Social Svcs Admin 405 -7.650 Personal Services and Fringe Benefits 2017 Welfare Early Education Grant Pilot Pr 15980 General Fund 2017-05-31T00:00:00 4727788 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3696 Payroll Salaries & Wages 510101 FSSA Family Resources 500 1290.360 Personal Services and Fringe Benefits 2017 Welfare EBT 15103 General Fund 2017-05-31T00:00:00 4727788 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3697 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 54.600 Personal Services and Fringe Benefits 2017 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2017-05-31T00:00:00 4727788 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3698 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 72.780 Personal Services and Fringe Benefits 2017 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2017-05-31T00:00:00 4727788 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3699 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 188.120 Personal Services and Fringe Benefits 2017 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2017-05-31T00:00:00 4727788 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3700 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 1.630 Personal Services and Fringe Benefits 2017 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2017-05-31T00:00:00 4727788 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3701 Payroll HSA -HealthSavingsAcct 519721 FSSA Family Resources 500 17.450 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-05-31T00:00:00 4727788 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3702 Payroll Disability 519006 FSSA Aging 498 179.790 Personal Services and Fringe Benefits 2017 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2017-05-31T00:00:00 4727788 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3703 Payroll HSA -HealthSavingsAcct 519721 Family and Social Svcs Admin 405 50.390 Personal Services and Fringe Benefits 2017 Welfare Social Services Data Warehouse 15102 General Fund 2017-05-31T00:00:00 4727788 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3704 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 9.270 Personal Services and Fringe Benefits 2017 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2017-05-31T00:00:00 4727788 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3705 Payroll Anthem Dental Trad 518796 FSSA Aging 498 53.500 Personal Services and Fringe Benefits 2017 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2017-05-31T00:00:00 4727788 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3706 Payroll Perf St Pd Em COntr 517003 Larue Carter Hospital 450 134.340 Personal Services and Fringe Benefits 2017 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2017-05-31T00:00:00 4727788 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 3707 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 9469.720 Personal Services and Fringe Benefits 2017 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2017-05-31T00:00:00 4727788 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3708 Payroll Disability 519006 Family and Social Svcs Admin 405 25.940 Personal Services and Fringe Benefits 2017 Welfare Child Care State Approp 15105 General Fund 2017-05-31T00:00:00 4727788 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3709 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 44.460 Personal Services and Fringe Benefits 2017 Welfare Child Care State Approp 15105 General Fund 2017-05-31T00:00:00 4727788 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3710 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 496.730 Personal Services and Fringe Benefits 2017 Welfare DDRS ADMINISTRATION 14650 General Fund 2017-05-31T00:00:00 4727788 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3711 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 -0.030 Personal Services and Fringe Benefits 2017 Welfare Early Education Grant Pilot Pr 15980 General Fund 2017-05-31T00:00:00 4727788 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3712 Payroll Disability 519006 FSSA Family Resources 500 109.720 Personal Services and Fringe Benefits 2017 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2017-05-31T00:00:00 4727788 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3713 Payroll Anthem Dental Trad 518796 Family and Social Svcs Admin 405 -1701.150 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-05-31T00:00:00 4727788 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3714 Anthem Trad High Deductible 518105 FSSA Disability and Rehab Svcs 497 119.420 Personal Services and Fringe Benefits 2017 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2017-05-31T00:00:00 4727788 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3715 Payroll HSA -HealthSavingsAcct 519721 Family and Social Svcs Admin 405 -7.240 Personal Services and Fringe Benefits 2017 Welfare Early Education Grant Pilot Pr 15980 General Fund 2017-05-31T00:00:00 4727788 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3716 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 10.060 Personal Services and Fringe Benefits 2017 Welfare Social Services Data Warehouse 15102 General Fund 2017-05-31T00:00:00 4727788 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3717 Payroll PERF State Share 517005 FSSA Aging 498 1139.100 Personal Services and Fringe Benefits 2017 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2017-05-31T00:00:00 4727788 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3718 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 120.490 Personal Services and Fringe Benefits 2017 Welfare DDRS ADMINISTRATION 14650 General Fund 2017-05-31T00:00:00 4727788 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3719 Payroll Employee Assistance 518901 Larue Carter Hospital 450 0.210 Personal Services and Fringe Benefits 2017 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2017-05-31T00:00:00 4727788 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 3720 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 993.780 Personal Services and Fringe Benefits 2017 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2017-05-31T00:00:00 4727788 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3721 Payroll Social Security 516003 Family and Social Svcs Admin 405 113.380 Personal Services and Fringe Benefits 2017 Welfare Child Care State Approp 15105 General Fund 2017-05-31T00:00:00 4727788 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3722 Payroll Social Security 516003 FSSA Family Resources 500 91.770 Personal Services and Fringe Benefits 2017 Welfare EBT 15103 General Fund 2017-05-31T00:00:00 4727788 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3723 Payroll Anthem Dental Trad 518796 Larue Carter Hospital 450 13.650 Personal Services and Fringe Benefits 2017 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2017-05-31T00:00:00 4727788 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 3724 Vision Care 518800 FSSA Mental Health and Addiction 410 0.230 Personal Services and Fringe Benefits 2017 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2017-05-31T00:00:00 4727788 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3725 Payroll HSA -HealthSavingsAcct 519721 FSSA Family Resources 500 37.220 Personal Services and Fringe Benefits 2017 Welfare EBT 15103 General Fund 2017-05-31T00:00:00 4727788 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3726 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 -10.800 Personal Services and Fringe Benefits 2017 Welfare Early Education Grant Pilot Pr 15980 General Fund 2017-05-31T00:00:00 4727788 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3727 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 1.600 Personal Services and Fringe Benefits 2017 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2017-05-31T00:00:00 4727788 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3728 Anthem Trad High Deductible 518105 FSSA Family Resources 500 1182.720 Personal Services and Fringe Benefits 2017 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2017-05-31T00:00:00 4727788 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3729 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 771.120 Personal Services and Fringe Benefits 2017 Welfare DDRS ADMINISTRATION 14650 General Fund 2017-05-31T00:00:00 4727788 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3730 Payroll Disability 519006 FSSA Mental Health and Addiction 410 5.400 Personal Services and Fringe Benefits 2017 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2017-05-31T00:00:00 4727788 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3731 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 111.300 Personal Services and Fringe Benefits 2017 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2017-05-31T00:00:00 4727788 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3732 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 -247.190 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-05-31T00:00:00 4727788 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3733 Payroll Social Security 516003 FSSA Aging 498 758.100 Personal Services and Fringe Benefits 2017 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2017-05-31T00:00:00 4727788 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3734 Payroll Disability 519006 FSSA Family Resources 500 20.870 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-05-31T00:00:00 4727788 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3735 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 537.670 Personal Services and Fringe Benefits 2017 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2017-05-31T00:00:00 4727788 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3736 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 35.770 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-05-31T00:00:00 4727788 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3737 Vision Care 518800 FSSA Mental Health and Addiction 410 6.220 Personal Services and Fringe Benefits 2017 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2017-05-31T00:00:00 4727788 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3738 Payroll Social Security 516003 FSSA Family Resources 500 89.090 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-05-31T00:00:00 4727788 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3739 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 0.300 Personal Services and Fringe Benefits 2017 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2017-05-31T00:00:00 4727788 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3740 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 1482.060 Personal Services and Fringe Benefits 2017 Welfare Child Care State Approp 15105 General Fund 2017-05-31T00:00:00 4727788 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3741 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 43.150 Personal Services and Fringe Benefits 2017 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2017-05-31T00:00:00 4727788 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3742 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 0.160 Personal Services and Fringe Benefits 2017 Welfare Mental Health and Addiction Fo 15155 General Fund 2017-05-31T00:00:00 4727788 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3743 Payroll Social Security 516003 FSSA Family Resources 500 2304.120 Personal Services and Fringe Benefits 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-05-31T00:00:00 4727788 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3744 Payroll PERF State Share 517005 FSSA Family Resources 500 144.520 Personal Services and Fringe Benefits 2017 Welfare EBT 15103 General Fund 2017-05-31T00:00:00 4727788 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3745 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 88.740 Personal Services and Fringe Benefits 2017 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2017-05-31T00:00:00 4727788 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3746 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 187.650 Personal Services and Fringe Benefits 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-05-31T00:00:00 4727788 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3747 Vision Care 518800 FSSA Disability and Rehab Svcs 497 0.650 Personal Services and Fringe Benefits 2017 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2017-05-31T00:00:00 4727788 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3748 Payroll Social Security 516003 FSSA Aging 498 816.230 Personal Services and Fringe Benefits 2017 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2017-05-03T00:00:00 4711084 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3749 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 27.300 Personal Services and Fringe Benefits 2017 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2017-05-03T00:00:00 4711084 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3750 Payroll Employee Assistance 518901 FSSA Family Resources 500 0.120 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-05-03T00:00:00 4711084 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3751 Vision Care 518800 FSSA Mental Health and Addiction 410 0.230 Personal Services and Fringe Benefits 2017 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2017-05-03T00:00:00 4711084 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3752 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 260.840 Personal Services and Fringe Benefits 2017 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2017-05-03T00:00:00 4711084 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3753 Anthem Trad High Deductible 518105 Family and Social Svcs Admin 405 -48.880 Personal Services and Fringe Benefits 2017 Welfare Early Education Grant Pilot Pr 15980 General Fund 2017-05-03T00:00:00 4711084 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3754 Payroll Disability 519006 Family and Social Svcs Admin 405 -3144.500 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-05-03T00:00:00 4711084 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3755 Anthem Trad High Deductible 518105 FSSA Family Resources 500 591.360 Personal Services and Fringe Benefits 2017 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2017-05-03T00:00:00 4711084 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3756 Payroll Disability 519006 FSSA Mental Health and Addiction 410 11.550 Personal Services and Fringe Benefits 2017 Welfare Mental Health and Addiction Fo 15155 General Fund 2017-05-03T00:00:00 4711084 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3757 Anthem Trad High Deductible 518105 FSSA Mental Health and Addiction 410 990.500 Personal Services and Fringe Benefits 2017 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2017-05-03T00:00:00 4711084 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3758 Vision Care 518800 Family and Social Svcs Admin 405 1.480 Personal Services and Fringe Benefits 2017 Welfare Child Care State Approp 15105 General Fund 2017-05-03T00:00:00 4711084 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3759 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 32.520 Personal Services and Fringe Benefits 2017 Welfare Child Assessment Needs Survey 15143 General Fund 2017-05-03T00:00:00 4711084 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3760 Anthem Trad High Deductible 518105 Family and Social Svcs Admin 405 -28668.700 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-05-03T00:00:00 4711084 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3761 Payroll Employee Assistance 518901 FSSA Family Resources 500 0.730 Personal Services and Fringe Benefits 2017 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2017-05-03T00:00:00 4711084 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3762 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 739.140 Personal Services and Fringe Benefits 2017 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2017-05-03T00:00:00 4711084 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3763 Payroll Anthem Dental Trad 518796 Family and Social Svcs Admin 405 -1574.360 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-05-03T00:00:00 4711084 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3764 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 177.650 Personal Services and Fringe Benefits 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-05-03T00:00:00 4711084 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3765 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 0.040 Personal Services and Fringe Benefits 2017 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2017-05-03T00:00:00 4711084 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3766 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 0.980 Personal Services and Fringe Benefits 2017 Welfare Mental Health and Addiction Fo 15155 General Fund 2017-05-03T00:00:00 4711084 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3767 Vision Care 518800 FSSA Aging 498 6.960 Personal Services and Fringe Benefits 2017 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2017-05-03T00:00:00 4711084 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3768 Vision Care 518800 FSSA Mental Health and Addiction 410 0.120 Personal Services and Fringe Benefits 2017 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2017-05-03T00:00:00 4711084 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3769 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 0.500 Personal Services and Fringe Benefits 2017 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2017-05-03T00:00:00 4711084 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3770 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 10.260 Personal Services and Fringe Benefits 2017 Welfare DDRS ADMINISTRATION 14650 General Fund 2017-05-03T00:00:00 4711084 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3771 Payroll Salaries & Wages 510101 FSSA Family Resources 500 444.130 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-05-03T00:00:00 4711084 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3772 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 118.380 Personal Services and Fringe Benefits 2017 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2017-05-03T00:00:00 4711084 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3773 Payroll Disability 519006 FSSA Mental Health and Addiction 410 8.930 Personal Services and Fringe Benefits 2017 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2017-05-03T00:00:00 4711084 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3774 Payroll Life Insurance 518606 FSSA Aging 498 12.720 Personal Services and Fringe Benefits 2017 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2017-05-03T00:00:00 4711084 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3775 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 -918.900 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-05-03T00:00:00 4711084 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3776 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 -7.280 Personal Services and Fringe Benefits 2017 Welfare Early Education Grant Pilot Pr 15980 General Fund 2017-05-03T00:00:00 4711084 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3777 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 -182376.710 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-05-03T00:00:00 4711084 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3778 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 1.290 Personal Services and Fringe Benefits 2017 Welfare Child Care State Approp 15105 General Fund 2017-05-03T00:00:00 4711084 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3779 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 40.170 Personal Services and Fringe Benefits 2017 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2017-05-03T00:00:00 4711084 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3780 Payroll PERF State Share 517005 FSSA Family Resources 500 3433.480 Personal Services and Fringe Benefits 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-05-03T00:00:00 4711084 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3781 Payroll Disability 519006 FSSA Mental Health and Addiction 410 148.880 Personal Services and Fringe Benefits 2017 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2017-05-03T00:00:00 4711084 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3782 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 0.060 Personal Services and Fringe Benefits 2017 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2017-05-03T00:00:00 4711084 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3783 Vision Care 518800 FSSA Family Resources 500 0.440 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-05-03T00:00:00 4711084 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3784 Payroll Disability 519006 FSSA Aging 498 186.490 Personal Services and Fringe Benefits 2017 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2017-05-03T00:00:00 4711084 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3785 Payroll Employee Assistance 518901 Larue Carter Hospital 450 0.190 Personal Services and Fringe Benefits 2017 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2017-05-03T00:00:00 4711084 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 3786 Anthem Trad High Deductible 518105 FSSA Mental Health and Addiction 410 132.070 Personal Services and Fringe Benefits 2017 Welfare Child Assessment Needs Survey 15143 General Fund 2017-05-03T00:00:00 4711084 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3787 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 2350.530 Personal Services and Fringe Benefits 2017 Welfare Child Care State Approp 15105 General Fund 2017-05-03T00:00:00 4711084 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3788 Payroll Social Security 516003 FSSA Family Resources 500 33.010 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-05-03T00:00:00 4711084 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3789 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 9.420 Personal Services and Fringe Benefits 2017 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2017-05-03T00:00:00 4711084 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3790 Vision Care 518800 FSSA Mental Health and Addiction 410 0.370 Personal Services and Fringe Benefits 2017 Welfare Child Assessment Needs Survey 15143 General Fund 2017-05-03T00:00:00 4711084 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3791 Vision Care 518800 Family and Social Svcs Admin 405 -112.320 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-05-03T00:00:00 4711084 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3792 Anthem Trad High Deductible 518105 FSSA Disability and Rehab Svcs 497 394.910 Personal Services and Fringe Benefits 2017 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2017-05-03T00:00:00 4711084 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3793 Payroll HSA -HealthSavingsAcct 519721 FSSA Disability and Rehab Svcs 497 111.210 Personal Services and Fringe Benefits 2017 Welfare DDRS ADMINISTRATION 14650 General Fund 2017-05-03T00:00:00 4711084 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3794 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 45.400 Personal Services and Fringe Benefits 2017 Welfare DDRS ADMINISTRATION 14650 General Fund 2017-05-03T00:00:00 4711084 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3795 Payroll Disability 519006 FSSA Family Resources 500 69.050 Personal Services and Fringe Benefits 2017 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2017-05-03T00:00:00 4711084 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3796 Vision Care 518800 Family and Social Svcs Admin 405 3.520 Personal Services and Fringe Benefits 2017 Welfare Social Services Data Warehouse 15102 General Fund 2017-05-03T00:00:00 4711084 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3797 Payroll Social Security 516003 Family and Social Svcs Admin 405 -13286.140 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-05-03T00:00:00 4711084 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3798 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 19.520 Personal Services and Fringe Benefits 2017 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2017-05-03T00:00:00 4711084 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3799 Payroll Disability 519006 Family and Social Svcs Admin 405 41.130 Personal Services and Fringe Benefits 2017 Welfare Child Care State Approp 15105 General Fund 2017-05-03T00:00:00 4711084 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3800 Payroll Anthem Dental Trad 518796 Family and Social Svcs Admin 405 58.610 Personal Services and Fringe Benefits 2017 Welfare Social Services Data Warehouse 15102 General Fund 2017-05-03T00:00:00 4711084 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3801 Payroll Social Security 516003 Family and Social Svcs Admin 405 179.800 Personal Services and Fringe Benefits 2017 Welfare Child Care State Approp 15105 General Fund 2017-05-03T00:00:00 4711084 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3802 Payroll HSA -HealthSavingsAcct 519721 FSSA Aging 498 88.250 Personal Services and Fringe Benefits 2017 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2017-05-03T00:00:00 4711084 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3803 Payroll HSA -HealthSavingsAcct 519721 Family and Social Svcs Admin 405 58.220 Personal Services and Fringe Benefits 2017 Welfare Social Services Data Warehouse 15102 General Fund 2017-05-03T00:00:00 4711084 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3804 Vision Care 518800 FSSA Family Resources 500 1.640 Personal Services and Fringe Benefits 2017 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2017-05-03T00:00:00 4711084 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3805 Vision Care 518800 Family and Social Svcs Admin 405 -0.090 Personal Services and Fringe Benefits 2017 Welfare Early Education Grant Pilot Pr 15980 General Fund 2017-05-03T00:00:00 4711084 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3806 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 919.680 Personal Services and Fringe Benefits 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-05-03T00:00:00 4711084 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3807 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 0.710 Personal Services and Fringe Benefits 2017 Welfare Child Assessment Needs Survey 15143 General Fund 2017-05-03T00:00:00 4711084 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3808 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 38.200 Personal Services and Fringe Benefits 2017 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2017-05-03T00:00:00 4711084 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3809 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 0.090 Personal Services and Fringe Benefits 2017 Welfare Child Assessment Needs Survey 15143 General Fund 2017-05-03T00:00:00 4711084 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3810 Payroll Social Security 516003 Family and Social Svcs Admin 405 -4.990 Personal Services and Fringe Benefits 2017 Welfare Early Education Grant Pilot Pr 15980 General Fund 2017-05-03T00:00:00 4711084 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3811 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 120.490 Personal Services and Fringe Benefits 2017 Welfare DDRS ADMINISTRATION 14650 General Fund 2017-05-03T00:00:00 4711084 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3812 Payroll Def Comp - StateMatch 519503 Larue Carter Hospital 450 6.800 Personal Services and Fringe Benefits 2017 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2017-05-03T00:00:00 4711084 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 3813 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 0.900 Personal Services and Fringe Benefits 2017 Welfare Social Services Data Warehouse 15102 General Fund 2017-05-03T00:00:00 4711084 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3814 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 25.480 Personal Services and Fringe Benefits 2017 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2017-05-03T00:00:00 4711084 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3815 Payroll Salaries & Wages 510101 FSSA Family Resources 500 3945.770 Personal Services and Fringe Benefits 2017 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2017-05-03T00:00:00 4711084 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3816 Payroll Disability 519006 FSSA Family Resources 500 536.480 Personal Services and Fringe Benefits 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-05-03T00:00:00 4711084 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3817 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 9.830 Personal Services and Fringe Benefits 2017 Welfare Social Services Data Warehouse 15102 General Fund 2017-05-03T00:00:00 4711084 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3818 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 0.400 Personal Services and Fringe Benefits 2017 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2017-05-03T00:00:00 4711084 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3819 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 -33.450 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-05-03T00:00:00 4711084 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3820 Payroll Perf St Pd Em COntr 517003 FSSA Aging 498 326.230 Personal Services and Fringe Benefits 2017 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2017-05-03T00:00:00 4711084 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3821 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 500.470 Personal Services and Fringe Benefits 2017 Welfare DDRS ADMINISTRATION 14650 General Fund 2017-05-03T00:00:00 4711084 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3822 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 -64.990 Personal Services and Fringe Benefits 2017 Welfare Early Education Grant Pilot Pr 15980 General Fund 2017-05-03T00:00:00 4711084 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3823 Payroll HSA -HealthSavingsAcct 519721 Larue Carter Hospital 450 21.810 Personal Services and Fringe Benefits 2017 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2017-05-03T00:00:00 4711084 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 3824 Payroll HSA -HealthSavingsAcct 519721 FSSA Family Resources 500 474.550 Personal Services and Fringe Benefits 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-05-03T00:00:00 4711084 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3825 Payroll Anthem Dental Trad 518796 FSSA Aging 498 61.720 Personal Services and Fringe Benefits 2017 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2017-05-03T00:00:00 4711084 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3826 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 294.790 Personal Services and Fringe Benefits 2017 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2017-05-03T00:00:00 4711084 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3827 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 4.500 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-05-03T00:00:00 4711084 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3828 Payroll Salaries & Wages 510101 Larue Carter Hospital 450 1612 Personal Services and Fringe Benefits 2017 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2017-05-03T00:00:00 4711084 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 3829 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 85.980 Personal Services and Fringe Benefits 2017 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2017-05-03T00:00:00 4711084 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3830 Vision Care 518800 FSSA Disability and Rehab Svcs 497 4.960 Personal Services and Fringe Benefits 2017 Welfare DDRS ADMINISTRATION 14650 General Fund 2017-05-03T00:00:00 4711084 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3831 Payroll HSA -HealthSavingsAcct 519721 FSSA Family Resources 500 48.120 Personal Services and Fringe Benefits 2017 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2017-05-03T00:00:00 4711084 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3832 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 746.640 Personal Services and Fringe Benefits 2017 Welfare Social Services Data Warehouse 15102 General Fund 2017-05-03T00:00:00 4711084 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3833 Payroll Anthem Dental Trad 518796 Larue Carter Hospital 450 12.380 Personal Services and Fringe Benefits 2017 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2017-05-03T00:00:00 4711084 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 3834 Payroll Social Security 516003 FSSA Family Resources 500 2211.070 Personal Services and Fringe Benefits 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-05-03T00:00:00 4711084 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3835 Payroll HSA -HealthSavingsAcct 519721 FSSA Disability and Rehab Svcs 497 32.170 Personal Services and Fringe Benefits 2017 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2017-05-03T00:00:00 4711084 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3836 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 199.990 Personal Services and Fringe Benefits 2017 Welfare Social Services Data Warehouse 15102 General Fund 2017-05-03T00:00:00 4711084 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3837 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 19.810 Personal Services and Fringe Benefits 2017 Welfare Mental Health and Addiction Fo 15155 General Fund 2017-05-03T00:00:00 4711084 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3838 Payroll Salaries & Wages 510101 FSSA Family Resources 500 30656.050 Personal Services and Fringe Benefits 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-05-03T00:00:00 4711084 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3839 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 510.240 Personal Services and Fringe Benefits 2017 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2017-05-03T00:00:00 4711084 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3840 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 9826.440 Personal Services and Fringe Benefits 2017 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2017-05-03T00:00:00 4711084 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3841 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 0.300 Personal Services and Fringe Benefits 2017 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2017-05-03T00:00:00 4711084 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3842 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 3.680 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-05-03T00:00:00 4711084 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3843 Payroll Salaries & Wages 510101 FSSA Aging 498 10874.140 Personal Services and Fringe Benefits 2017 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2017-05-03T00:00:00 4711084 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3844 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 6666.470 Personal Services and Fringe Benefits 2017 Welfare Social Services Data Warehouse 15102 General Fund 2017-05-03T00:00:00 4711084 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3845 Anthem Trad High Deductible 518105 FSSA Mental Health and Addiction 410 24.130 Personal Services and Fringe Benefits 2017 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2017-05-03T00:00:00 4711084 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3846 Payroll Life Insurance 518606 FSSA Family Resources 500 3.600 Personal Services and Fringe Benefits 2017 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2017-05-03T00:00:00 4711084 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3847 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 1.310 Personal Services and Fringe Benefits 2017 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2017-05-03T00:00:00 4711084 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3848 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 70.510 Personal Services and Fringe Benefits 2017 Welfare Child Care State Approp 15105 General Fund 2017-05-03T00:00:00 4711084 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3849 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 776.860 Personal Services and Fringe Benefits 2017 Welfare DDRS ADMINISTRATION 14650 General Fund 2017-05-03T00:00:00 4711084 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3850 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 20.600 Personal Services and Fringe Benefits 2017 Welfare Social Services Data Warehouse 15102 General Fund 2017-05-03T00:00:00 4711084 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3851 Payroll Anthem Dental Trad 518796 Family and Social Svcs Admin 405 -2.210 Personal Services and Fringe Benefits 2017 Welfare Early Education Grant Pilot Pr 15980 General Fund 2017-05-03T00:00:00 4711084 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3852 Payroll Disability 519006 FSSA Family Resources 500 7.770 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-05-03T00:00:00 4711084 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3853 Vision Care 518800 FSSA Disability and Rehab Svcs 497 1.530 Personal Services and Fringe Benefits 2017 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2017-05-03T00:00:00 4711084 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3854 Payroll HSA -HealthSavingsAcct 519721 FSSA Mental Health and Addiction 410 10.750 Personal Services and Fringe Benefits 2017 Welfare Child Assessment Needs Survey 15143 General Fund 2017-05-03T00:00:00 4711084 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3855 Anthem Trad High Deductible 518105 FSSA Family Resources 500 5434.650 Personal Services and Fringe Benefits 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-05-03T00:00:00 4711084 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3856 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 4.400 Personal Services and Fringe Benefits 2017 Welfare Mental Health and Addiction Fo 15155 General Fund 2017-05-03T00:00:00 4711084 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3857 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 660.200 Personal Services and Fringe Benefits 2017 Welfare Mental Health and Addiction Fo 15155 General Fund 2017-05-03T00:00:00 4711084 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3858 Payroll Perf St Pd Em COntr 517003 Larue Carter Hospital 450 48.360 Personal Services and Fringe Benefits 2017 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2017-05-03T00:00:00 4711084 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 3859 Payroll HSA -HealthSavingsAcct 519721 Family and Social Svcs Admin 405 -3.850 Personal Services and Fringe Benefits 2017 Welfare Early Education Grant Pilot Pr 15980 General Fund 2017-05-03T00:00:00 4711084 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3860 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 2.160 Personal Services and Fringe Benefits 2017 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2017-05-03T00:00:00 4711084 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3861 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 1.170 Personal Services and Fringe Benefits 2017 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2017-05-03T00:00:00 4711084 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3862 Anthem Trad High Deductible 518105 FSSA Disability and Rehab Svcs 497 1402.870 Personal Services and Fringe Benefits 2017 Welfare DDRS ADMINISTRATION 14650 General Fund 2017-05-03T00:00:00 4711084 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3863 Payroll Disability 519006 Family and Social Svcs Admin 405 -1.140 Personal Services and Fringe Benefits 2017 Welfare Early Education Grant Pilot Pr 15980 General Fund 2017-05-03T00:00:00 4711084 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3864 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 57.140 Personal Services and Fringe Benefits 2017 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2017-05-03T00:00:00 4711084 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3865 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 1.270 Personal Services and Fringe Benefits 2017 Welfare DDRS ADMINISTRATION 14650 General Fund 2017-05-03T00:00:00 4711084 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3866 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 19 Personal Services and Fringe Benefits 2017 Welfare Child Care State Approp 15105 General Fund 2017-05-03T00:00:00 4711084 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3867 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 0.530 Personal Services and Fringe Benefits 2017 Welfare Child Care State Approp 15105 General Fund 2017-05-03T00:00:00 4711084 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3868 Payroll PERF State Share 517005 Larue Carter Hospital 450 180.540 Personal Services and Fringe Benefits 2017 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2017-05-03T00:00:00 4711084 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 3869 Payroll Disability 519006 Larue Carter Hospital 450 28.210 Personal Services and Fringe Benefits 2017 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2017-05-03T00:00:00 4711084 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 3870 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 13.320 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-05-03T00:00:00 4711084 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3871 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 208.090 Personal Services and Fringe Benefits 2017 Welfare DDRS ADMINISTRATION 14650 General Fund 2017-05-03T00:00:00 4711084 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3872 Vision Care 518800 Larue Carter Hospital 450 0.740 Personal Services and Fringe Benefits 2017 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2017-05-03T00:00:00 4711084 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 3873 Payroll HSA -HealthSavingsAcct 519721 Family and Social Svcs Admin 405 19.580 Personal Services and Fringe Benefits 2017 Welfare Child Care State Approp 15105 General Fund 2017-05-03T00:00:00 4711084 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3874 Anthem Trad High Deductible 518105 Larue Carter Hospital 450 268.080 Personal Services and Fringe Benefits 2017 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2017-05-03T00:00:00 4711084 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 3875 Vision Care 518800 FSSA Mental Health and Addiction 410 6.470 Personal Services and Fringe Benefits 2017 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2017-05-03T00:00:00 4711084 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3876 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 14.210 Personal Services and Fringe Benefits 2017 Welfare Child Assessment Needs Survey 15143 General Fund 2017-05-03T00:00:00 4711084 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3877 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 1.720 Personal Services and Fringe Benefits 2017 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2017-05-03T00:00:00 4711084 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3878 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 263.260 Personal Services and Fringe Benefits 2017 Welfare Child Care State Approp 15105 General Fund 2017-05-03T00:00:00 4711084 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3879 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 2296.170 Personal Services and Fringe Benefits 2017 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2017-05-03T00:00:00 4711084 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3880 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 -0.020 Personal Services and Fringe Benefits 2017 Welfare Early Education Grant Pilot Pr 15980 General Fund 2017-05-03T00:00:00 4711084 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3881 Vision Care 518800 FSSA Family Resources 500 17.450 Personal Services and Fringe Benefits 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-05-03T00:00:00 4711084 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3882 Payroll Life Insurance 518606 FSSA Family Resources 500 45.400 Personal Services and Fringe Benefits 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-05-03T00:00:00 4711084 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3883 Anthem Trad High Deductible 518105 FSSA Mental Health and Addiction 410 44.320 Personal Services and Fringe Benefits 2017 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2017-05-03T00:00:00 4711084 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3884 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 6936.190 Personal Services and Fringe Benefits 2017 Welfare DDRS ADMINISTRATION 14650 General Fund 2017-05-03T00:00:00 4711084 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3885 Payroll Disability 519006 FSSA Mental Health and Addiction 410 4.560 Personal Services and Fringe Benefits 2017 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2017-05-03T00:00:00 4711084 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3886 Payroll HSA -HealthSavingsAcct 519721 FSSA Mental Health and Addiction 410 3.910 Personal Services and Fringe Benefits 2017 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2017-05-03T00:00:00 4711084 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3887 Payroll HSA -HealthSavingsAcct 519721 FSSA Mental Health and Addiction 410 68.160 Personal Services and Fringe Benefits 2017 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2017-05-03T00:00:00 4711084 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3888 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 15.310 Personal Services and Fringe Benefits 2017 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2017-05-03T00:00:00 4711084 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3889 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 73.940 Personal Services and Fringe Benefits 2017 Welfare Mental Health and Addiction Fo 15155 General Fund 2017-05-03T00:00:00 4711084 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3890 Payroll HSA -HealthSavingsAcct 519721 Family and Social Svcs Admin 405 -2169.280 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-05-03T00:00:00 4711084 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3891 Payroll HSA -HealthSavingsAcct 519721 FSSA Family Resources 500 6.490 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-05-03T00:00:00 4711084 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3892 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 82.180 Personal Services and Fringe Benefits 2017 Welfare DDRS ADMINISTRATION 14650 General Fund 2017-05-03T00:00:00 4711084 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3893 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 68.900 Personal Services and Fringe Benefits 2017 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2017-05-03T00:00:00 4711084 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3894 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 3.350 Personal Services and Fringe Benefits 2017 Welfare Child Assessment Needs Survey 15143 General Fund 2017-05-03T00:00:00 4711084 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3895 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 473.780 Personal Services and Fringe Benefits 2017 Welfare Child Assessment Needs Survey 15143 General Fund 2017-05-03T00:00:00 4711084 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3896 Payroll Employee Assistance 518901 FSSA Family Resources 500 5.380 Personal Services and Fringe Benefits 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-05-03T00:00:00 4711084 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3897 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 53.060 Personal Services and Fringe Benefits 2017 Welfare Child Assessment Needs Survey 15143 General Fund 2017-05-03T00:00:00 4711084 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3898 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 6.100 Personal Services and Fringe Benefits 2017 Welfare Child Assessment Needs Survey 15143 General Fund 2017-05-03T00:00:00 4711084 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3899 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 -5471.340 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-05-03T00:00:00 4711084 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3900 Payroll Social Security 516003 FSSA Family Resources 500 297.560 Personal Services and Fringe Benefits 2017 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2017-05-03T00:00:00 4711084 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3901 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 -0.100 Personal Services and Fringe Benefits 2017 Welfare Early Education Grant Pilot Pr 15980 General Fund 2017-05-03T00:00:00 4711084 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3902 Anthem Trad High Deductible 518105 FSSA Family Resources 500 74.910 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-05-03T00:00:00 4711084 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3903 Payroll HSA -HealthSavingsAcct 519721 FSSA Mental Health and Addiction 410 2.120 Personal Services and Fringe Benefits 2017 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2017-05-03T00:00:00 4711084 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3904 Payroll Social Security 516003 Family and Social Svcs Admin 405 -14049.790 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-05-31T00:00:00 4727788 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3905 Vision Care 518800 Larue Carter Hospital 450 0.820 Personal Services and Fringe Benefits 2017 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2017-05-31T00:00:00 4727788 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 3906 Payroll HSA -HealthSavingsAcct 519721 FSSA Aging 498 86.350 Personal Services and Fringe Benefits 2017 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2017-05-31T00:00:00 4727788 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3907 Anthem Trad High Deductible 518105 FSSA Aging 498 950.330 Personal Services and Fringe Benefits 2017 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2017-05-03T00:00:00 4711084 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3908 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 -0.750 Personal Services and Fringe Benefits 2017 Welfare Early Education Grant Pilot Pr 15980 General Fund 2017-05-03T00:00:00 4711084 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3909 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 60.220 Personal Services and Fringe Benefits 2017 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2017-05-31T00:00:00 4727788 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3910 Payroll Life Insurance 518606 Larue Carter Hospital 450 2.380 Personal Services and Fringe Benefits 2017 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2017-05-03T00:00:00 4711084 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 3911 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 708.060 Personal Services and Fringe Benefits 2017 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2017-05-31T00:00:00 4727788 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3912 Payroll PERF State Share 517005 FSSA Family Resources 500 133.550 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-05-31T00:00:00 4727788 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3913 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 10.180 Personal Services and Fringe Benefits 2017 Welfare DDRS ADMINISTRATION 14650 General Fund 2017-05-31T00:00:00 4727788 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3914 Payroll Employee Assistance 518901 FSSA Family Resources 500 0.270 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-05-31T00:00:00 4727788 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3915 Payroll Def Comp - StateMatch 519503 FSSA Aging 498 42.450 Personal Services and Fringe Benefits 2017 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2017-05-03T00:00:00 4711084 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3916 Payroll PERF State Share 517005 FSSA Family Resources 500 3599.390 Personal Services and Fringe Benefits 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-05-31T00:00:00 4727788 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3917 Payroll Social Security 516003 Larue Carter Hospital 450 341.730 Personal Services and Fringe Benefits 2017 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2017-05-31T00:00:00 4727788 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 3918 Payroll Employee Assistance 518901 FSSA Aging 498 2.110 Personal Services and Fringe Benefits 2017 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2017-05-03T00:00:00 4711084 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3919 Payroll HSA -HealthSavingsAcct 519721 Larue Carter Hospital 450 20.480 Personal Services and Fringe Benefits 2017 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2017-05-31T00:00:00 4727788 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 3920 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 50.520 Personal Services and Fringe Benefits 2017 Welfare Mental Health and Addiction Fo 15155 General Fund 2017-05-03T00:00:00 4711084 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3921 Payroll Salaries & Wages 510101 FSSA Family Resources 500 32137.550 Personal Services and Fringe Benefits 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-05-31T00:00:00 4727788 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3922 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 -229.580 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-05-03T00:00:00 4711084 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3923 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 284.100 Personal Services and Fringe Benefits 2017 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2017-05-31T00:00:00 4727788 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3924 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 165.990 Personal Services and Fringe Benefits 2017 Welfare Child Care State Approp 15105 General Fund 2017-05-31T00:00:00 4727788 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3925 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 1100.560 Personal Services and Fringe Benefits 2017 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2017-05-03T00:00:00 4711084 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3926 Payroll Disability 519006 FSSA Mental Health and Addiction 410 8.290 Personal Services and Fringe Benefits 2017 Welfare Child Assessment Needs Survey 15143 General Fund 2017-05-03T00:00:00 4711084 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3927 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 6810.620 Personal Services and Fringe Benefits 2017 Welfare Social Services Data Warehouse 15102 General Fund 2017-05-31T00:00:00 4727788 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3928 Payroll Anthem Trad HDHP 518107 Family and Social Svcs Admin 405 -935.760 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-05-03T00:00:00 4711084 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3929 Payroll Life Insurance 518606 FSSA Family Resources 500 0.140 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-05-03T00:00:00 4711084 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3930 Payroll Social Security 516003 Larue Carter Hospital 450 120.080 Personal Services and Fringe Benefits 2017 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2017-05-03T00:00:00 4711084 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 3931 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 161 Personal Services and Fringe Benefits 2017 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2017-05-03T00:00:00 4711084 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3932 Anthem Trad High Deductible 518105 Larue Carter Hospital 450 302.850 Personal Services and Fringe Benefits 2017 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2017-05-31T00:00:00 4727788 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 3933 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 26.100 Personal Services and Fringe Benefits 2017 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2017-05-03T00:00:00 4711084 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3934 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 13.400 Personal Services and Fringe Benefits 2017 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2017-05-03T00:00:00 4711084 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3935 Payroll HSA -HealthSavingsAcct 519721 Family and Social Svcs Admin 405 19.260 Personal Services and Fringe Benefits 2017 Welfare Child Care State Approp 15105 General Fund 2017-05-31T00:00:00 4727788 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3936 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 -5811.090 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-05-31T00:00:00 4727788 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3937 Payroll Anthem Dental Trad 518796 Family and Social Svcs Admin 405 10.560 Personal Services and Fringe Benefits 2017 Welfare Child Care State Approp 15105 General Fund 2017-05-03T00:00:00 4711084 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3938 Payroll PERF State Share 517005 FSSA Family Resources 500 441.930 Personal Services and Fringe Benefits 2017 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2017-05-03T00:00:00 4711084 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3939 Payroll Disability 519006 Family and Social Svcs Admin 405 116.650 Personal Services and Fringe Benefits 2017 Welfare Social Services Data Warehouse 15102 General Fund 2017-05-03T00:00:00 4711084 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3940 HSA Health Savings Acct 2 519725 Family and Social Svcs Admin 405 -30.030 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-05-03T00:00:00 4711084 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3941 Anthem Trad High Deductible 518105 Family and Social Svcs Admin 405 1285.200 Personal Services and Fringe Benefits 2017 Welfare Social Services Data Warehouse 15102 General Fund 2017-05-03T00:00:00 4711084 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3942 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 -193699.800 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-05-31T00:00:00 4727788 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3943 Payroll PERF State Share 517005 FSSA Family Resources 500 49.740 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-05-03T00:00:00 4711084 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3944 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 1.260 Personal Services and Fringe Benefits 2017 Welfare DDRS ADMINISTRATION 14650 General Fund 2017-05-31T00:00:00 4727788 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3945 Anthem Trad High Deductible 518105 Family and Social Svcs Admin 405 209.020 Personal Services and Fringe Benefits 2017 Welfare Child Care State Approp 15105 General Fund 2017-05-03T00:00:00 4711084 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3946 Payroll PERF State Share 517005 FSSA Aging 498 1217.900 Personal Services and Fringe Benefits 2017 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2017-05-03T00:00:00 4711084 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3947 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 234.410 Personal Services and Fringe Benefits 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-05-03T00:00:00 4711084 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3948 Payroll PERF State Share 517005 Larue Carter Hospital 450 501.550 Personal Services and Fringe Benefits 2017 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2017-05-31T00:00:00 4727788 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 3949 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 0.120 Personal Services and Fringe Benefits 2017 Welfare Mental Health and Addiction Fo 15155 General Fund 2017-05-03T00:00:00 4711084 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3950 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 241.960 Personal Services and Fringe Benefits 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-05-31T00:00:00 4727788 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3951 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 25.660 Personal Services and Fringe Benefits 2017 Welfare Mental Health and Addiction Fo 15155 General Fund 2017-05-31T00:00:00 4727788 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3952 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 -1.950 Personal Services and Fringe Benefits 2017 Welfare Early Education Grant Pilot Pr 15980 General Fund 2017-05-03T00:00:00 4711084 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3953 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 23.070 Personal Services and Fringe Benefits 2017 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2017-05-31T00:00:00 4727788 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3954 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 -20426.100 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-05-03T00:00:00 4711084 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3955 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 29.220 Personal Services and Fringe Benefits 2017 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2017-05-03T00:00:00 4711084 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3956 Payroll Social Security 516003 Family and Social Svcs Admin 405 488.270 Personal Services and Fringe Benefits 2017 Welfare Social Services Data Warehouse 15102 General Fund 2017-05-03T00:00:00 4711084 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3957 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 95.790 Personal Services and Fringe Benefits 2017 Welfare Mental Health and Addiction Fo 15155 General Fund 2017-05-31T00:00:00 4727788 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3958 Payroll HSA -HealthSavingsAcct 519721 FSSA Disability and Rehab Svcs 497 9.040 Personal Services and Fringe Benefits 2017 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2017-05-31T00:00:00 4727788 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3959 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 38.200 Personal Services and Fringe Benefits 2017 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2017-05-03T00:00:00 4711084 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3960 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 257.160 Personal Services and Fringe Benefits 2017 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2017-05-03T00:00:00 4711084 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3961 Payroll Life Insurance 518606 FSSA Family Resources 500 47.610 Personal Services and Fringe Benefits 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-05-31T00:00:00 4727788 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3962 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 7.830 Personal Services and Fringe Benefits 2017 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2017-05-03T00:00:00 4711084 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3963 AdmOp-US Govt DocsPamphlets 599044 Child Services 502 10618.650 Administrative and Operating Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-05-23T00:00:00 4721620 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3964 Payroll Def Comp - StateMatch 519503 Child Services 502 1088.530 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-05-23T00:00:00 4721547 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3965 Non Contracted Long Distance 652155 Child Services 502 236.830 Internal Service Funds - Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-05-23T00:00:00 4721547 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3966 AdmOp-PostageMeter/Postage 599036 Child Services 502 1964.440 Administrative and Operating Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-05-23T00:00:00 4721620 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3967 Fac Main -Electrical 543016 Child Services 502 4.550 Supplies, Parts and Materials 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-05-23T00:00:00 4721620 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3968 SpOp-Computer 547052 Child Services 502 9772.720 Supplies, Parts and Materials 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-05-23T00:00:00 4721612 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3969 Off-Office Supplies 546002 Child Services 502 933.510 Supplies, Parts and Materials 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-05-23T00:00:00 4721547 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3970 Fac Main - Elec - Wiring 543060 Child Services 502 14495.940 Supplies, Parts and Materials 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-05-23T00:00:00 4721547 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3971 Sec & Sfty - Guard Services 534050 Child Services 502 132227.560 Contractual Services 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-05-23T00:00:00 4721620 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3972 Cellular Phone Service 652110 Child Services 502 1250.280 Internal Service Funds - Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-05-23T00:00:00 4721663 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3973 Financial Application Services 659294 Child Services 502 846925.910 Internal Service Funds - Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-05-23T00:00:00 4721612 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3974 Fac Main -Building Main 543010 Child Services 502 311.100 Supplies, Parts and Materials 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-05-23T00:00:00 4721620 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3975 AdmOp-Advert-Gen 599112 Child Services 502 -73.970 Administrative and Operating Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-05-23T00:00:00 4721666 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3976 Seat Charges Non-Network 652074 Child Services 502 275.050 Internal Service Funds - Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-05-23T00:00:00 4721612 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3977 Telecom -TelephoneLocalService 521002 Child Services 502 -3475.280 Utilities 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-05-23T00:00:00 4721666 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3978 Prof Serv - MGMNT CONSULTANT 531010 Child Services 502 28879.990 Contractual Services 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-05-23T00:00:00 4721612 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3979 Payroll Disability 519006 Child Services 502 4428.320 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-05-23T00:00:00 4721547 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3980 Payroll PERF State Share 517005 Child Services 502 9359.350 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-05-23T00:00:00 4721612 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3981 Payroll Life Insurance 518606 Child Services 502 350.400 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-05-23T00:00:00 4721547 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3982 Seat Charge 652072 Child Services 502 856.690 Internal Service Funds - Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-05-23T00:00:00 4721547 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3983 Citrix 652370 Child Services 502 10511.090 Internal Service Funds - Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-05-23T00:00:00 4721612 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3984 Fac Main - Elec - General 543056 Child Services 502 658.890 Supplies, Parts and Materials 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-05-23T00:00:00 4721620 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3985 SpOp-Audio Visual 547046 Child Services 502 5765.710 Supplies, Parts and Materials 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-05-23T00:00:00 4721663 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3986 Payroll PERF State Share 517005 Child Services 502 28341.250 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-05-23T00:00:00 4721547 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3987 Vision Care 518800 Child Services 502 190.540 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-05-23T00:00:00 4721663 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3988 Lease Rate 659350 Child Services 502 71.900 Internal Service Funds - Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-05-23T00:00:00 4721620 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3989 Payroll Employee Assistance 518901 Child Services 502 44.570 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-05-23T00:00:00 4721547 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3990 Long Distance 652150 Child Services 502 33.170 Internal Service Funds - Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-05-23T00:00:00 4721547 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3991 Anthem Trad High Deductible 518105 Child Services 502 40130.780 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-05-23T00:00:00 4721547 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3992 Main-BuildMat-Supplies 543073 Child Services 502 -2.230 Supplies, Parts and Materials 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-05-23T00:00:00 4721666 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3993 Cyber Security-Confidential 659302 Child Services 502 9270.600 Internal Service Funds - Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-05-23T00:00:00 4721612 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3994 Office furniture 555503 Child Services 502 10198.710 Capital Costs 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-05-23T00:00:00 4721547 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3995 Vision Care 518800 Child Services 502 6.230 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-05-23T00:00:00 4721620 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3996 WebEx 659284 Child Services 502 219.350 Internal Service Funds - Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-05-23T00:00:00 4721547 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3997 AdmOp-Translator Costs 599093 Child Services 502 601948.420 Administrative and Operating Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-05-23T00:00:00 4721620 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3998 Prof Serv - Office Management 531016 Child Services 502 6956.170 Contractual Services 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-05-23T00:00:00 4721620 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3999 SpOp - ResrchTest -Measurement 547157 Child Services 502 7558.290 Supplies, Parts and Materials 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-05-23T00:00:00 4721620 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4000 3P InState Travel - Lodging 595810 Child Services 502 2680.990 Administrative and Operating Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-05-23T00:00:00 4721663 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4001 Special Charges 659360 Child Services 502 0.990 Internal Service Funds - Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-05-23T00:00:00 4721620 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4002 Payroll Def Comp - StateMatch 519503 Child Services 502 1368.330 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-05-23T00:00:00 4721663 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4003 Payroll Anthem Dental Trad 518796 Child Services 502 2117.410 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-05-23T00:00:00 4721547 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4004 SpOp - Laundry - Container 547137 Child Services 502 211.460 Supplies, Parts and Materials 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-05-23T00:00:00 4721620 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4005 Off-Ink Catrdge & Toner 546020 Child Services 502 -90.700 Supplies, Parts and Materials 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-05-23T00:00:00 4721666 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4006 Payroll HSA -HealthSavingsAcct 519721 Child Services 502 12507.430 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-05-23T00:00:00 4721547 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4007 AdmOp-Legal Ads 599030 Child Services 502 21170.750 Administrative and Operating Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-05-23T00:00:00 4721620 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4008 SpOp - Laundry - Cleansers 547136 Child Services 502 668.480 Supplies, Parts and Materials 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-05-23T00:00:00 4721620 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4009 Virtual Server Hosting 659262 Child Services 502 3807.380 Internal Service Funds - Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-05-23T00:00:00 4721547 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4010 SpOp-Computer 547052 Child Services 502 13.330 Supplies, Parts and Materials 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-05-23T00:00:00 4721620 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4011 NonRealEstRnt-POBox 591020 Child Services 502 169.470 Administrative and Operating Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-05-23T00:00:00 4721620 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4012 AdmOp-Postage Permit 599037 Child Services 502 -70.360 Administrative and Operating Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-05-23T00:00:00 4721666 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4013 InState Travel - Parking&Tolls 595170 Child Services 502 84.210 Administrative and Operating Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-05-23T00:00:00 4721547 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4014 Seat Charge 652072 Child Services 502 691144.300 Internal Service Funds - Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-05-23T00:00:00 4721612 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4015 Sharepoint Online 659289 Child Services 502 80.620 Internal Service Funds - Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-05-23T00:00:00 4721612 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4016 SpOp - Household Kitchen 547126 Child Services 502 313.560 Supplies, Parts and Materials 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-05-23T00:00:00 4721620 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4017 Off-Specialty Paper 546007 Child Services 502 -1.500 Supplies, Parts and Materials 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-05-23T00:00:00 4721666 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4018 SpOp-Uniforms&Related 547022 Child Services 502 163.300 Supplies, Parts and Materials 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-05-23T00:00:00 4721620 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4019 Payroll Anthem Dental Trad 518796 Child Services 502 103.580 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-05-23T00:00:00 4721620 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4020 Payroll Social Security 516003 Child Services 502 18387.960 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-05-23T00:00:00 4721547 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4021 Payroll Life Insurance 518606 Child Services 502 123.910 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-05-23T00:00:00 4721612 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4022 Telephone - Remote 652137 Child Services 502 31628.600 Internal Service Funds - Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-05-23T00:00:00 4721612 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4023 Prog Op - Background Checks 539140 Child Services 502 121542.800 Contractual Services 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-05-23T00:00:00 4721620 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4024 Prof Serv - Mgmt Support 531030 Child Services 502 58876.350 Contractual Services 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-05-23T00:00:00 4721547 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4025 Prog Op-InfoProcessConslt 539034 Child Services 502 195677.650 Contractual Services 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-05-23T00:00:00 4721612 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4026 Off-Copier Supplies 546014 Child Services 502 222.330 Supplies, Parts and Materials 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-05-23T00:00:00 4721547 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4027 SpOp - Household Battery 547122 Child Services 502 469.620 Supplies, Parts and Materials 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-05-23T00:00:00 4721620 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4028 InState Travel - Per Diem&Meal 595120 Child Services 502 178 Administrative and Operating Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-05-23T00:00:00 4721547 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4029 InState Travel - Lodging 595130 Child Services 502 462.770 Administrative and Operating Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-05-23T00:00:00 4721547 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4030 InState Travel - Per Diem&Meal 595120 Child Services 502 1730.170 Administrative and Operating Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-05-23T00:00:00 4721663 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4031 Data Circuits-On Network 652051 Child Services 502 92655.470 Internal Service Funds - Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-05-23T00:00:00 4721612 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4032 Anthem Trad High Deductible 518105 Child Services 502 2243.600 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-05-23T00:00:00 4721620 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4033 Exempt - Worker's Compensation 519210 Child Services 502 -35.230 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-05-23T00:00:00 4721624 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4034 Extranet FTP Services 652360 Child Services 502 39.790 Internal Service Funds - Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-05-23T00:00:00 4721612 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4035 Real Estate Rentals 590110 Child Services 502 2286719.500 Administrative and Operating Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-05-23T00:00:00 4721620 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4036 SpOp - Safety - FireProtect 547161 Child Services 502 814.430 Supplies, Parts and Materials 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-05-23T00:00:00 4721620 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4037 Building & plant 555514 Child Services 502 125.040 Capital Costs 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-05-23T00:00:00 4721620 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4038 SpOp - Materials&Parts 547180 Child Services 502 -49744.080 Supplies, Parts and Materials 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-05-23T00:00:00 4721666 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4039 SpOp-Camera Film Supls 547076 Child Services 502 -6.240 Supplies, Parts and Materials 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-05-23T00:00:00 4721666 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4040 SpOp-Training 547054 Child Services 502 -1116.330 Supplies, Parts and Materials 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-05-23T00:00:00 4721666 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4041 Payroll Def Comp - StateMatch 519503 Child Services 502 56.910 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-05-23T00:00:00 4721620 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4042 SpOpSp-Safety 547032 Child Services 502 24298.960 Supplies, Parts and Materials 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-05-23T00:00:00 4721620 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4043 Office Equipment 555501 Child Services 502 -132.900 Capital Costs 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-05-23T00:00:00 4721666 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4044 SpOp - Materials&Parts 547180 Child Services 502 36285.870 Supplies, Parts and Materials 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-05-23T00:00:00 4721620 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4045 Cellular Phone Service 652110 Child Services 502 108747.960 Internal Service Funds - Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-05-23T00:00:00 4721612 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4046 Anthem Trad High Deductible 518105 Child Services 502 12899.720 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-05-23T00:00:00 4721612 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4047 SpOp-Camera Film Supls 547076 Child Services 502 25.230 Supplies, Parts and Materials 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-05-23T00:00:00 4721620 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4048 SpOp - Household Bathrm 547121 Child Services 502 -10.980 Supplies, Parts and Materials 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-05-23T00:00:00 4721666 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4049 Printing Service 659792 Child Services 502 1394 Internal Service Funds - Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-05-23T00:00:00 4721620 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4050 SpOp-Instruction 547042 Child Services 502 71.260 Supplies, Parts and Materials 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-05-23T00:00:00 4721620 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4051 Prog Op-Documnt Imaging 539040 Child Services 502 39.490 Contractual Services 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-05-23T00:00:00 4721620 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4052 Postage 659410 Child Services 502 6185.660 Internal Service Funds - Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-05-23T00:00:00 4721620 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4053 Payroll Anthem Dental Trad 518796 Child Services 502 2367.600 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-05-23T00:00:00 4721663 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4054 Payroll Salaries & Wages 510101 Child Services 502 83565.800 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-05-23T00:00:00 4721612 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4055 Payroll Social Security 516003 Child Services 502 5981.100 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-05-23T00:00:00 4721612 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4056 PC Refresh Upgrade 653901 Child Services 502 68385.630 Internal Service Funds - Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-05-23T00:00:00 4721612 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4057 Off-Printer Paper 546005 Child Services 502 37.290 Supplies, Parts and Materials 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-05-23T00:00:00 4721663 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4058 AdmOp-Dues & Subscriptions 599026 Child Services 502 -1605.390 Administrative and Operating Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-05-23T00:00:00 4721666 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4059 Cellular Phone Service 652110 Child Services 502 516.120 Internal Service Funds - Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-05-23T00:00:00 4721547 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4060 Prog Op-Software Licensing 539038 Child Services 502 14136.520 Contractual Services 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-05-23T00:00:00 4721612 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4061 Const -BuildRepair-General 538920 Child Services 502 89882.810 Contractual Services 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-05-23T00:00:00 4721620 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4062 Computers & Accessories 555554 Child Services 502 68154.040 Capital Costs 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-05-23T00:00:00 4721547 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4063 SpOp - Laundry - Cleansers 547136 Child Services 502 -6.880 Supplies, Parts and Materials 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-05-23T00:00:00 4721666 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4064 NonRealEstRnt-OffEquipment 591010 Child Services 502 135007.220 Administrative and Operating Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-05-23T00:00:00 4721620 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4065 Non Contracted Long Distance 652155 Child Services 502 310.270 Internal Service Funds - Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-05-23T00:00:00 4721663 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4066 SpOp - Household Kitchen 547126 Child Services 502 328.600 Supplies, Parts and Materials 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-05-23T00:00:00 4721663 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4067 Prog Op - Vital Records 539046 Child Services 502 -47.430 Contractual Services 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-05-23T00:00:00 4721620 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4068 Ship Trans - Moving 536014 Child Services 502 17273.140 Contractual Services 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-05-23T00:00:00 4721620 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4069 Labor Charges 659345 Child Services 502 20.240 Internal Service Funds - Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-05-23T00:00:00 4721620 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4070 SpOp - Household Kitchen 547126 Child Services 502 -11.960 Supplies, Parts and Materials 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-05-23T00:00:00 4721666 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4071 AdmOp-Postage Mail Express 599038 Child Services 502 11.010 Administrative and Operating Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-05-23T00:00:00 4721620 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4072 SpOp - Safety -Apparel 547160 Child Services 502 118.200 Supplies, Parts and Materials 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-05-23T00:00:00 4721620 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4073 Telecom Management 652131 Child Services 502 23193.380 Internal Service Funds - Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-05-23T00:00:00 4721612 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4074 Prog Op - Personal Hygiene 539139 Child Services 502 83.070 Contractual Services 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-05-23T00:00:00 4721620 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4075 Vision Care 518800 Child Services 502 144.750 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-05-23T00:00:00 4721547 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4076 SpOp-Recreation 547038 Child Services 502 27.710 Supplies, Parts and Materials 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-05-23T00:00:00 4721620 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4077 Ship Trans - Moving 536014 Child Services 502 -2637.490 Contractual Services 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-05-23T00:00:00 4721666 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4078 Workers Comp Medical Claims 519230 Child Services 502 254.210 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-05-23T00:00:00 4721547 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4079 Office Equipment 555501 Child Services 502 11.920 Capital Costs 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-05-23T00:00:00 4721620 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4080 Telephone - Centrex 652130 Child Services 502 586.690 Internal Service Funds - Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-05-23T00:00:00 4721612 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4081 Data Circuits-On Network 652051 Child Services 502 7707.490 Internal Service Funds - Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-05-23T00:00:00 4721547 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4082 Eqp Main-SmallToolsImplements 545008 Child Services 502 24.790 Supplies, Parts and Materials 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-05-23T00:00:00 4721620 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4083 Shared SAN Storage 659270 Child Services 502 28723.450 Internal Service Funds - Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-05-23T00:00:00 4721612 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4084 Payroll Perf St Pd Em COntr 517003 Child Services 502 243.180 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-05-23T00:00:00 4721620 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4085 Payroll Anthem Trad HDHP 518107 Child Services 502 2100.760 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-05-23T00:00:00 4721663 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4086 Payroll HSA -HealthSavingsAcct 519721 Child Services 502 973.670 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-05-23T00:00:00 4721620 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4087 Shared Web Hosting 659282 Child Services 502 5091.140 Internal Service Funds - Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-05-23T00:00:00 4721612 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4088 Prof Serv - Mgmt Support 531030 Child Services 502 25280.990 Contractual Services 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-05-23T00:00:00 4721612 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4089 AdmOp-Postage Mail Express 599038 Child Services 502 -9.480 Administrative and Operating Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-05-23T00:00:00 4721666 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4090 Workers Comp Admin Fee 519240 Child Services 502 1290.610 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-05-23T00:00:00 4721624 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4091 InState Travel - Lodging 595130 Child Services 502 540.480 Administrative and Operating Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-05-23T00:00:00 4721663 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4092 SpOp-Audio Visual 547046 Child Services 502 76.500 Supplies, Parts and Materials 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-05-23T00:00:00 4721620 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4093 Remote IP Phone 652134 Child Services 502 261.070 Internal Service Funds - Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-05-23T00:00:00 4721663 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4094 SpOp-Data Process 547058 Child Services 502 5.900 Supplies, Parts and Materials 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-05-23T00:00:00 4721612 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4095 Off-Printer Paper 546005 Child Services 502 33977.330 Supplies, Parts and Materials 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-05-23T00:00:00 4721620 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4096 Telephone - Centrex 652130 Child Services 502 149.350 Internal Service Funds - Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-05-23T00:00:00 4721547 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4097 SpOp - Laundry - Cleansers 547136 Child Services 502 14.600 Supplies, Parts and Materials 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-05-23T00:00:00 4721663 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4098 AdmOp-Depositions Transcripts 599100 Child Services 502 1408.200 Administrative and Operating Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-05-23T00:00:00 4721620 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4099 Payroll Perf St Pd Em COntr 517003 Child Services 502 6377.890 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-05-23T00:00:00 4721663 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4100 Prog Op-MANUFACTURING COSTS 539016 Child Services 502 316.170 Contractual Services 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-05-23T00:00:00 4721620 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4101 Det Furn - Individual Chairs 654712 Child Services 502 3848.480 Internal Service Funds - Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-05-23T00:00:00 4721620 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4102 Remote IP Phone 652134 Child Services 502 35012.700 Internal Service Funds - Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-05-23T00:00:00 4721612 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4103 Workers Comp Medical Claims 519230 Child Services 502 8046.410 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-05-23T00:00:00 4721518 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4104 AdmOp-TravelAssistance 599118 Child Services 502 -2092.410 Administrative and Operating Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-05-23T00:00:00 4721666 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4105 Storage Optn - Boxes 654739 Child Services 502 159.350 Internal Service Funds - Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-05-23T00:00:00 4721620 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4106 InState Travel - Mileage 595110 Child Services 502 8950.210 Administrative and Operating Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-05-23T00:00:00 4721663 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4107 Payroll Social Security 516003 Child Services 502 604.200 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-05-23T00:00:00 4721620 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4108 Parts charges 654335 Child Services 502 58.430 Internal Service Funds - Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-05-23T00:00:00 4721620 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4109 State in-house product charges 654320 Child Services 502 56.100 Internal Service Funds - Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-05-23T00:00:00 4721620 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4110 3PInState Travel - Mileage 595860 Child Services 502 2336.310 Administrative and Operating Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-05-23T00:00:00 4721620 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4111 NonRealEstRnt-Parking 591012 Child Services 502 12518.720 Administrative and Operating Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-05-23T00:00:00 4721620 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4112 Com & Train - Career Developmt 535018 Child Services 502 44762.050 Contractual Services 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-05-23T00:00:00 4721663 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4113 Off-Specialty Paper 546007 Child Services 502 1764.740 Supplies, Parts and Materials 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-05-23T00:00:00 4721620 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4114 Prof Serv - Program Develop 531025 Child Services 502 43483.930 Contractual Services 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-05-23T00:00:00 4721620 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4115 Camera equipment 555541 Child Services 502 5188.420 Capital Costs 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-05-23T00:00:00 4721612 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4116 Prog Op-Shredding Service 539027 Child Services 502 5696.410 Contractual Services 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-05-23T00:00:00 4721620 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4117 Prof Serv - MGMNT CONSULTANT 531010 Child Services 502 453442.370 Contractual Services 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-05-23T00:00:00 4721620 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4118 InState Travel - Mileage 595110 Child Services 502 4250.010 Administrative and Operating Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-05-23T00:00:00 4721547 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4119 Office furniture 555503 Child Services 502 90338.230 Capital Costs 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-05-23T00:00:00 4721620 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4120 Real Estate Rentals 590110 Child Services 502 19327.550 Administrative and Operating Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-05-23T00:00:00 4721663 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4121 Seat Charge NonNetworkPlus 652077 Child Services 502 29.480 Internal Service Funds - Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-05-23T00:00:00 4721612 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4122 Main-BuildMat-General 543069 Child Services 502 131.140 Supplies, Parts and Materials 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-05-23T00:00:00 4721612 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4123 Site to Site VPN 652331 Child Services 502 10000.880 Internal Service Funds - Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-05-23T00:00:00 4721612 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4124 Telecom Management 652131 Child Services 502 143.040 Internal Service Funds - Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-05-23T00:00:00 4721547 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4125 Filenet 652380 Child Services 502 9.100 Internal Service Funds - Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-05-23T00:00:00 4721612 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4126 HR Service Fees 659900 Child Services 502 191325.140 Internal Service Funds - Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-05-23T00:00:00 4721620 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4127 Prof Serv - Legal Services 531014 Child Services 502 52540.240 Contractual Services 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-05-23T00:00:00 4721620 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4128 Non Contracted Long Distance 652155 Child Services 502 6886.020 Internal Service Funds - Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-05-23T00:00:00 4721612 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4129 Payroll Employee Assistance 518901 Child Services 502 1.600 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-05-23T00:00:00 4721620 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4130 Inf Main-Signs Posts 544026 Child Services 502 122.010 Supplies, Parts and Materials 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-05-23T00:00:00 4721620 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4131 Const -BuildRepair-General 538920 Child Services 502 6426.420 Contractual Services 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-05-23T00:00:00 4721547 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4132 Shredding Services 659370 Child Services 502 1021.740 Internal Service Funds - Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-05-23T00:00:00 4721620 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4133 Main - Carpet 532065 Child Services 502 25729.300 Contractual Services 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-05-23T00:00:00 4721620 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4134 SpOp-Housekeeping 547020 Child Services 502 -22.010 Supplies, Parts and Materials 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-05-23T00:00:00 4721666 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4135 Long Distance 652150 Child Services 502 3657.040 Internal Service Funds - Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-05-23T00:00:00 4721612 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4136 Payroll Employee Assistance 518901 Child Services 502 54.040 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-05-23T00:00:00 4721663 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4137 Physical Server Hosting 659260 Child Services 502 7269.350 Internal Service Funds - Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-05-23T00:00:00 4721547 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4138 Ins & Bond - Comp General Liab 537020 Child Services 502 343032.820 Contractual Services 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-05-23T00:00:00 4721620 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4139 AdmOp-PostageMeter/Postage 599036 Child Services 502 -37523.610 Administrative and Operating Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-05-23T00:00:00 4721666 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4140 Off-Mailing Supplies 546023 Child Services 502 2395.710 Supplies, Parts and Materials 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-05-23T00:00:00 4721620 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4141 ClmJudg -Court Costs 593018 Child Services 502 69043.330 Administrative and Operating Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-05-23T00:00:00 4721620 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4142 Payroll Perf St Pd Em COntr 517003 Child Services 502 7591.370 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-05-23T00:00:00 4721547 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4143 Cyber Security-Baseline 659304 Child Services 502 2003.440 Internal Service Funds - Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-05-23T00:00:00 4721547 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4144 Sec & Sfty - SECURITY ALARMS 534040 Child Services 502 92.920 Contractual Services 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-05-23T00:00:00 4721620 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4145 AdmOp-TravelAssistance 599118 Child Services 502 10050.780 Administrative and Operating Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-05-23T00:00:00 4721620 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4146 NonRealEstRnt-OffEquipment 591010 Child Services 502 333.460 Administrative and Operating Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-05-23T00:00:00 4721663 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4147 HR Application Services 659295 Child Services 502 76920.300 Internal Service Funds - Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-05-23T00:00:00 4721612 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4148 Off-Storage Boxes 546021 Child Services 502 99.490 Supplies, Parts and Materials 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-05-23T00:00:00 4721663 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4149 Computer software 555553 Child Services 502 4988.180 Capital Costs 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-05-23T00:00:00 4721612 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4150 Archive E-mail Storage 652076 Child Services 502 0.290 Internal Service Funds - Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-05-23T00:00:00 4721663 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4151 Archive E-mail Storage 652076 Child Services 502 5.850 Internal Service Funds - Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-05-23T00:00:00 4721547 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4152 GIS-Geographic Information Ser 659290 Child Services 502 638.190 Internal Service Funds - Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-05-23T00:00:00 4721612 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4153 Payroll Disability 519006 Child Services 502 1336.760 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-05-23T00:00:00 4721612 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4154 InState Travel - Mileage 595110 Child Services 502 31.610 Administrative and Operating Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-05-23T00:00:00 4721612 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4155 Payroll Life Insurance 518606 Child Services 502 269.620 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-05-23T00:00:00 4721663 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4156 Payroll Salaries & Wages 510101 Child Services 502 212596.720 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-05-23T00:00:00 4721663 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4157 Workers Comp Medical Claims 519230 Child Services 502 856.140 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-05-23T00:00:00 4721624 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4158 SpOp - Instct-Classroom 547130 Child Services 502 193.330 Supplies, Parts and Materials 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-05-23T00:00:00 4721620 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4159 Computers & Accessories 555554 Child Services 502 4256.750 Capital Costs 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-05-23T00:00:00 4721612 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4160 Physical Server Hosting 659260 Child Services 502 3906.970 Internal Service Funds - Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-05-23T00:00:00 4721612 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4161 AdmOp-Internet Subscript Serv 599105 Child Services 502 45.780 Administrative and Operating Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-05-23T00:00:00 4721612 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4162 AdmOp-Translator Costs 599093 Child Services 502 -426.620 Administrative and Operating Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-05-23T00:00:00 4721666 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4163 Anthem Trad High Deductible 518105 Child Services 502 45151.220 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-05-23T00:00:00 4721663 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4164 Prof Serv - ACCOUNTING SERVICE 531012 Child Services 502 31950.660 Contractual Services 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-05-23T00:00:00 4721620 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4165 Prog Op-InfoProcessConslt 539034 Child Services 502 1650195.840 Contractual Services 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-05-23T00:00:00 4721547 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4166 Payroll PERF State Share 517005 Child Services 502 23810.810 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-05-23T00:00:00 4721663 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4167 Office furniture 555503 Child Services 502 -28623.410 Capital Costs 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-05-23T00:00:00 4721666 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4168 AdmOp-Notary Costs 599032 Child Services 502 117.680 Administrative and Operating Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-05-23T00:00:00 4721620 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4169 Payroll Salaries & Wages 510101 Child Services 502 8105.900 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-05-23T00:00:00 4721620 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4170 MedVet-Lab Supply 548046 Child Services 502 103.400 Supplies, Parts and Materials 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-05-23T00:00:00 4721620 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4171 Archive E-mail Storage 652076 Child Services 502 7229.600 Internal Service Funds - Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-05-23T00:00:00 4721612 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4172 AdmOp-Film Processing 599043 Child Services 502 20.240 Administrative and Operating Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-05-23T00:00:00 4721620 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4173 Telecom Management 652131 Child Services 502 172.300 Internal Service Funds - Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-05-23T00:00:00 4721663 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4174 Remote IP Phone 652134 Child Services 502 104.020 Internal Service Funds - Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-05-23T00:00:00 4721547 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4175 Main - Cable Install 532055 Child Services 502 26.870 Contractual Services 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-05-23T00:00:00 4721620 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4176 Acrobat Pro Subscription 652393 Child Services 502 3113.690 Internal Service Funds - Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-05-23T00:00:00 4721612 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4177 Workstation Software Licenses 659306 Child Services 502 1239.690 Internal Service Funds - Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-05-23T00:00:00 4721547 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4178 Prof Serv-InfoProcCon-Implmnt 531046 Child Services 502 -245419.650 Contractual Services 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-05-23T00:00:00 4721595 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4179 Virtual Server Hosting 659262 Child Services 502 6901.580 Internal Service Funds - Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-05-23T00:00:00 4721612 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4180 Prof Serv - Youth Organizing 531043 Child Services 502 1401.570 Contractual Services 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-05-23T00:00:00 4721620 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4181 Off-Office Supplies 546002 Child Services 502 170.420 Supplies, Parts and Materials 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-05-23T00:00:00 4721663 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4182 Payroll Anthem Dental Trad 518796 Child Services 502 595.760 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-05-23T00:00:00 4721612 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4183 Payroll HSA -HealthSavingsAcct 519721 Child Services 502 17022.470 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-05-23T00:00:00 4721663 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4184 SpOp-Housekeeping 547020 Child Services 502 480.800 Supplies, Parts and Materials 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-05-23T00:00:00 4721620 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4185 Prof Serv - Clerical 531027 Child Services 502 211156.990 Contractual Services 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-05-23T00:00:00 4721620 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4186 Instant Messaging 652078 Child Services 502 2108.410 Internal Service Funds - Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-05-23T00:00:00 4721612 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4187 Vision Care 518800 Child Services 502 50.300 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-05-23T00:00:00 4721612 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4188 Eqp Main-Repair parts 545006 Child Services 502 431.010 Supplies, Parts and Materials 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-05-23T00:00:00 4721620 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4189 NonRealEstRnt-POBox 591020 Child Services 502 -214.190 Administrative and Operating Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-05-23T00:00:00 4721666 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4190 Off-Ink Catrdge & Toner 546020 Child Services 502 1798.580 Supplies, Parts and Materials 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-05-23T00:00:00 4721620 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4191 Payroll Social Security 516003 Child Services 502 15119.790 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-05-23T00:00:00 4721663 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4192 Cyber Security-Baseline 659304 Child Services 502 236657.920 Internal Service Funds - Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-05-23T00:00:00 4721612 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4193 Cyber Security-Confidential 659302 Child Services 502 11152.280 Internal Service Funds - Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-05-23T00:00:00 4721547 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4194 Payroll HSA -HealthSavingsAcct 519721 Child Services 502 4577.180 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-05-23T00:00:00 4721612 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4195 Main -Pest Control 532024 Child Services 502 3246.980 Contractual Services 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-05-23T00:00:00 4721620 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4196 AdmOp-Freight & Express 599042 Child Services 502 35.450 Administrative and Operating Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-05-23T00:00:00 4721620 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4197 GIS-Geographic Information Ser 659290 Child Services 502 37.100 Internal Service Funds - Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-05-23T00:00:00 4721547 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4198 Payroll PERF State Share 517005 Child Services 502 907.850 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-05-23T00:00:00 4721620 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4199 Prog Op-Software Maint 539035 Child Services 502 676.860 Contractual Services 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-05-23T00:00:00 4721612 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4200 AdmOp-Depositions Transcripts 599100 Child Services 502 -41.200 Administrative and Operating Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-05-23T00:00:00 4721666 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4201 Fac Main - Elec - Lighting 543057 Child Services 502 5.150 Supplies, Parts and Materials 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-05-23T00:00:00 4721620 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4202 IIS Web Hosting 659285 Child Services 502 244.530 Internal Service Funds - Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-05-23T00:00:00 4721547 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4203 Off-Office Supplies 546002 Child Services 502 28221.110 Supplies, Parts and Materials 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-05-23T00:00:00 4721620 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4204 OutoSt Travel - Airfare 595540 Child Services 502 156.240 Administrative and Operating Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-05-23T00:00:00 4721663 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4205 SpOp-InfoProcessStorageMedia 547062 Child Services 502 37.320 Supplies, Parts and Materials 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-05-23T00:00:00 4721612 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4206 3P InState Travel - Lodging 595810 Child Services 502 193.910 Administrative and Operating Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-05-23T00:00:00 4721624 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4207 Pager Process Fee 652160 Child Services 502 13.840 Internal Service Funds - Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-05-23T00:00:00 4721612 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4208 Shared SAN Storage 659270 Child Services 502 64240.080 Internal Service Funds - Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-05-23T00:00:00 4721547 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4209 Computer software 555553 Child Services 502 54454.650 Capital Costs 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-05-23T00:00:00 4721547 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4210 WebEx 659284 Child Services 502 2258.850 Internal Service Funds - Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-05-23T00:00:00 4721612 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4211 SpOp-Food-Beverages 547101 Child Services 502 634.580 Supplies, Parts and Materials 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-05-23T00:00:00 4721620 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4212 Main-BuildMat-General 543069 Child Services 502 948.480 Supplies, Parts and Materials 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-05-23T00:00:00 4721620 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4213 AdmOp-Legal Ads 599030 Child Services 502 -10689.950 Administrative and Operating Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-05-23T00:00:00 4721666 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4214 Off-Printer Paper 546005 Child Services 502 -149.540 Supplies, Parts and Materials 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-05-23T00:00:00 4721666 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4215 AdmOp-Samples & Evidence 599058 Child Services 502 -117.260 Administrative and Operating Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-05-23T00:00:00 4721666 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4216 MedVet-LabSupply-EmMedServ 548111 Child Services 502 0.720 Supplies, Parts and Materials 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-05-23T00:00:00 4721620 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4217 Payroll Salaries & Wages 510101 Child Services 502 253046.610 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-05-23T00:00:00 4721547 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4218 Disaster Recovery 659052 Child Services 502 885.890 Internal Service Funds - Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-05-23T00:00:00 4721547 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4219 InState Travel - Parking&Tolls 595170 Child Services 502 3.740 Administrative and Operating Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-05-23T00:00:00 4721663 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4220 Workers Comp Medical Claims 519230 Child Services 502 577.400 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-05-23T00:00:00 4721663 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4221 Payroll Perf St Pd Em COntr 517003 Child Services 502 2507.050 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-05-23T00:00:00 4721612 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4222 Office furniture 555503 Child Services 502 961.590 Capital Costs 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-05-23T00:00:00 4721663 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4223 Payroll Employee Assistance 518901 Child Services 502 13.490 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-05-23T00:00:00 4721612 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4224 Payroll Disability 519006 Child Services 502 141.860 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-05-23T00:00:00 4721620 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4225 Prof Serv - Business Admin 531026 Child Services 502 81770 Contractual Services 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-05-23T00:00:00 4721620 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4226 NonRealEstRnt-OffEquipment 591010 Child Services 502 436.750 Administrative and Operating Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-05-23T00:00:00 4721547 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4227 Sec & Sfty - Sec System 534051 Child Services 502 118096.610 Contractual Services 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-05-23T00:00:00 4721620 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4228 Off-Storage Boxes 546021 Child Services 502 3537.610 Supplies, Parts and Materials 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-05-23T00:00:00 4721620 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4229 Fac Main - Elec - Wiring 543060 Child Services 502 902.100 Supplies, Parts and Materials 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-05-23T00:00:00 4721620 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4230 Com & Train - Career Developmt 535018 Child Services 502 27664.110 Contractual Services 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-05-23T00:00:00 4721620 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4231 Dir Assistance 652140 Child Services 502 0.990 Internal Service Funds - Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-05-23T00:00:00 4721612 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4232 Real Estate Rentals 590110 Child Services 502 -110839.360 Administrative and Operating Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-05-23T00:00:00 4721666 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4233 Sec & Sfty - Sec System 534051 Child Services 502 -84.430 Contractual Services 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-05-23T00:00:00 4721666 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4234 Off-Office Supplies 546002 Child Services 502 -45.200 Supplies, Parts and Materials 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-05-23T00:00:00 4721666 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4235 Payroll Disability 519006 Child Services 502 3630.830 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-05-23T00:00:00 4721663 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4236 Sp Op -Laundry 547018 Child Services 502 519.250 Supplies, Parts and Materials 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-05-23T00:00:00 4721620 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4237 Main - Telecommunications 533039 Child Services 502 13.770 Contractual Services 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-05-23T00:00:00 4721620 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4238 SpOp-Badges Pins IDs 547036 Child Services 502 7680.850 Supplies, Parts and Materials 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-05-23T00:00:00 4721620 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4239 Video Bridging 652392 Child Services 502 3301.230 Internal Service Funds - Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-05-23T00:00:00 4721612 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4240 Workstation Software Licenses 659306 Child Services 502 1015.220 Internal Service Funds - Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-05-23T00:00:00 4721612 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4241 Database Hosting 659266 Child Services 502 17385.210 Internal Service Funds - Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-05-23T00:00:00 4721547 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4242 Prog Op-FOOD PROCESSING 539014 Child Services 502 635.500 Contractual Services 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-05-23T00:00:00 4721620 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4243 Mot Veh Ex - Gen Fuel 541028 Child Services 502 9.600 Supplies, Parts and Materials 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-05-23T00:00:00 4721620 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4244 MedVet-LabSupply-GenMedical 548113 Child Services 502 25.750 Supplies, Parts and Materials 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-05-23T00:00:00 4721620 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4245 AdmOp-Samples & Evidence 599058 Child Services 502 14807.750 Administrative and Operating Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-05-23T00:00:00 4721620 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4246 Citrix 652370 Child Services 502 58.100 Internal Service Funds - Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-05-23T00:00:00 4721547 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4247 Disaster Recovery 659052 Child Services 502 1363.760 Internal Service Funds - Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-05-23T00:00:00 4721612 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4248 SpOp-Photo Paint Related Art 547064 Child Services 502 26.850 Supplies, Parts and Materials 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-05-23T00:00:00 4721620 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4249 Main-BuildMat-Supplies 543073 Child Services 502 437.590 Supplies, Parts and Materials 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-05-23T00:00:00 4721620 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4250 Const -BuildRepair-General 538920 Child Services 502 -9345.570 Contractual Services 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-05-23T00:00:00 4721666 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4251 HSA Health Savings Acct 2 519725 Child Services 502 75.440 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-05-23T00:00:00 4721663 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4252 SpOp - Materials&Parts 547180 Child Services 502 46563.100 Supplies, Parts and Materials 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-05-23T00:00:00 4721547 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4253 Voice or Data Equip Inv 652109 Child Services 502 418.380 Internal Service Funds - Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-05-23T00:00:00 4721612 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4254 Ship Trans - Moving 536014 Child Services 502 1525.850 Contractual Services 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-05-23T00:00:00 4721547 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4255 Prog Op - Background Checks 539140 Child Services 502 -9.380 Contractual Services 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-05-23T00:00:00 4721666 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4256 Prof Serv - Medical Cons/Servs 531067 Child Services 502 282209.600 Contractual Services 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-05-23T00:00:00 4721620 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4257 Household kitchen & laundry 555502 Child Services 502 29.600 Capital Costs 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-05-23T00:00:00 4721620 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4258 SpOp-Food-Prepared Food 547107 Child Services 502 1729.830 Supplies, Parts and Materials 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-05-23T00:00:00 4721620 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4259 SpOp-Computer 547052 Child Services 502 4106.440 Supplies, Parts and Materials 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-05-23T00:00:00 4721547 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4260 Telecom - Cellular 521016 Child Services 502 -23.010 Utilities 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-05-23T00:00:00 4721666 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4261 AdmOp-Freight & Express 599042 Child Services 502 -1230.390 Administrative and Operating Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-05-23T00:00:00 4721666 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4262 Main-BuildMat-Access 543068 Child Services 502 228.580 Supplies, Parts and Materials 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-05-23T00:00:00 4721620 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4263 Payroll Def Comp - StateMatch 519503 Child Services 502 343.780 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-05-23T00:00:00 4721612 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4264 MedVet-Personel Hygene items 548040 Child Services 502 2981.520 Supplies, Parts and Materials 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-05-23T00:00:00 4721620 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4265 NonRealEstRnt-OffEquipment 591010 Child Services 502 -864.590 Administrative and Operating Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-05-23T00:00:00 4721666 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4266 Payroll Life Insurance 518606 Child Services 502 12.120 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-05-23T00:00:00 4721620 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4267 800# Service 652151 Child Services 502 2675.020 Internal Service Funds - Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-05-23T00:00:00 4721612 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4268 Prof Serv - Program Develop 531025 Child Services 502 5563.280 Contractual Services 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-05-23T00:00:00 4721612 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4269 Prog Op-Documnt Imaging 539040 Child Services 502 -4601.690 Contractual Services 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-05-23T00:00:00 4721666 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4270 Main - Computers 533041 Child Services 502 1949.830 Contractual Services 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-05-23T00:00:00 4721612 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4271 Site to Site VPN 652331 Child Services 502 2280.460 Internal Service Funds - Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-05-23T00:00:00 4721547 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4272 Database Hosting 659266 Child Services 502 19686.280 Internal Service Funds - Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-05-23T00:00:00 4721612 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4273 AdmOp-EmpReimb-Dues & Membersh 599216 Child Services 502 113.810 Administrative and Operating Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-05-23T00:00:00 4721620 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4274 Sp Op -Food 547012 Child Services 502 39.500 Supplies, Parts and Materials 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-05-23T00:00:00 4721620 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4275 Fac Main - Elec - Wiring 543060 Child Services 502 24839.480 Supplies, Parts and Materials 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-05-23T00:00:00 4721612 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4276 Prof Serv - Program Develop 531025 Child Services 502 -9.730 Contractual Services 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-04-24T00:00:00 4701965 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4277 Off-Planners 546024 Child Services 502 -0.040 Supplies, Parts and Materials 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-04-24T00:00:00 4701908 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4278 Ship Trans - Moving 536014 Child Services 502 -0.560 Contractual Services 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-04-24T00:00:00 4701908 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4279 Payroll Life Insurance 518606 Child Services 502 -0.040 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-04-24T00:00:00 4701965 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4280 Vision Care 518800 Child Services 502 -0.010 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-04-24T00:00:00 4701908 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4281 Prog Op-FOOD PROCESSING 539014 Child Services 502 -0.030 Contractual Services 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-04-24T00:00:00 4701908 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4282 Payroll Social Security 516003 Child Services 502 -2.060 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-04-24T00:00:00 4701965 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4283 AdmOp-Depositions Transcripts 599100 Child Services 502 -0.050 Administrative and Operating Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-04-24T00:00:00 4701908 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4284 OutoSt Travel - Per Diem&Meal 595520 Child Services 502 -0.040 Administrative and Operating Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-04-24T00:00:00 4701931 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4285 Payroll Anthem Dental Trad 518796 Child Services 502 -0.220 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-04-24T00:00:00 4701965 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4286 AdmOp-Translator Costs 599093 Child Services 502 -20.370 Administrative and Operating Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-04-24T00:00:00 4701908 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4287 GIS-Geographic Information Ser 659290 Child Services 502 -0.170 Internal Service Funds - Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-04-24T00:00:00 4701965 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4288 SpOp - Safety -Apparel 547160 Child Services 502 -0.010 Supplies, Parts and Materials 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-04-24T00:00:00 4701908 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4289 Workers Comp Medical Claims 519230 Child Services 502 -0.250 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-04-24T00:00:00 4701931 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4290 SpOp-Recreation 547038 Child Services 502 0.010 Supplies, Parts and Materials 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-04-24T00:00:00 4701908 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4291 Fac Main - Elec - General 543056 Child Services 502 -0.150 Supplies, Parts and Materials 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-04-24T00:00:00 4701908 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4292 OutoSt Travel - Ground Transpt 595550 Child Services 502 -0.050 Administrative and Operating Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-04-24T00:00:00 4701931 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4293 AdmOp-Legal Ads 599030 Child Services 502 -0.330 Administrative and Operating Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-04-24T00:00:00 4701908 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4294 Postage 659410 Child Services 502 -2.330 Internal Service Funds - Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-04-24T00:00:00 4701908 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4295 Video Bridging 652392 Child Services 502 -1.420 Internal Service Funds - Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-04-24T00:00:00 4701965 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4296 Application Development 659261 Child Services 502 -2.900 Internal Service Funds - Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-04-24T00:00:00 4701965 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4297 Instant Messaging 652078 Child Services 502 -0.570 Internal Service Funds - Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-04-24T00:00:00 4701965 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4298 Remote IP Phone 652134 Child Services 502 -17.220 Internal Service Funds - Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-04-24T00:00:00 4701965 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4299 Exempt Unemployment Insurance 519110 Child Services 502 -0.220 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-04-24T00:00:00 4701931 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4300 Seat Charge 652072 Child Services 502 -249.530 Internal Service Funds - Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-04-24T00:00:00 4701965 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4301 3P InState Travel - Lodging 595810 Child Services 502 -0.330 Administrative and Operating Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-04-24T00:00:00 4701931 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4302 AdmOp-Dues & Subscriptions 599026 Child Services 502 -0.200 Administrative and Operating Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-04-24T00:00:00 4701908 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4303 Citrix 652370 Child Services 502 -4.380 Internal Service Funds - Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-04-24T00:00:00 4701965 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4304 HSA Health Savings Acct 2 519725 Child Services 502 -0.120 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-04-24T00:00:00 4701931 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4305 Communication Service Analyst 659105 Child Services 502 -0.450 Internal Service Funds - Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-04-24T00:00:00 4701965 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4306 AdmOp-TravelAssistance 599118 Child Services 502 -0.050 Administrative and Operating Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-04-24T00:00:00 4701908 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4307 OutoSt Travel - Parking&Toll 595570 Child Services 502 -0.010 Administrative and Operating Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-04-24T00:00:00 4701931 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4308 AdmOp-Registration 599020 Child Services 502 -0.130 Administrative and Operating Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-04-24T00:00:00 4701965 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4309 Payroll PERF State Share 517005 Child Services 502 -0.020 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-04-24T00:00:00 4701908 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4310 Real Estate Rentals 590110 Child Services 502 -89.770 Administrative and Operating Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-04-24T00:00:00 4701908 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4311 InState Travel - Mileage 595110 Child Services 502 -0.080 Administrative and Operating Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-04-24T00:00:00 4701965 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4312 Payroll Life Insurance 518606 Child Services 502 -0.560 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-04-24T00:00:00 4701931 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4313 Sp Op -Laundry 547018 Child Services 502 -0.010 Supplies, Parts and Materials 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-04-24T00:00:00 4701908 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4314 Virtual Server Hosting 659262 Child Services 502 -2.400 Internal Service Funds - Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-04-24T00:00:00 4701965 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4315 Eqp Main-SmallToolsImplements 545008 Child Services 502 -0.010 Supplies, Parts and Materials 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-04-24T00:00:00 4701908 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4316 Payroll Social Security 516003 Child Services 502 -0.050 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-04-24T00:00:00 4701908 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4317 SpOp-Awards & Gifts 547026 Child Services 502 -0.040 Supplies, Parts and Materials 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-04-24T00:00:00 4701908 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4318 Workstation Software Licenses 659306 Child Services 502 -1 Internal Service Funds - Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-04-24T00:00:00 4701965 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4319 Prog Op - Vital Records 539046 Child Services 502 -0.560 Contractual Services 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-04-24T00:00:00 4701908 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4320 NonRealEstRnt-Parking 591012 Child Services 502 -0.350 Administrative and Operating Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-04-24T00:00:00 4701908 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4321 T1 652050 Child Services 502 -1.160 Internal Service Funds - Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-04-24T00:00:00 4701965 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4322 Payroll Anthem Dental Trad 518796 Child Services 502 -5.270 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-04-24T00:00:00 4701931 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4323 Main - Telecommunications 533039 Child Services 502 -0.110 Contractual Services 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-04-24T00:00:00 4701908 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4324 Payroll Disability 519006 Child Services 502 -7.080 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-04-24T00:00:00 4701931 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4325 Lease Rate 659350 Child Services 502 -0.020 Internal Service Funds - Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-04-24T00:00:00 4701908 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4326 Telephone - Remote 652137 Child Services 502 -13.640 Internal Service Funds - Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-04-24T00:00:00 4701965 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4327 Payroll HSA -HealthSavingsAcct 519721 Child Services 502 -0.360 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-04-24T00:00:00 4701965 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4328 Sec & Sfty - SECURITY ALARMS 534040 Child Services 502 -0.010 Contractual Services 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-04-24T00:00:00 4701908 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4329 Payroll Disability 519006 Child Services 502 -0.450 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-04-24T00:00:00 4701965 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4330 Prof Serv - Legal Services 531014 Child Services 502 -1.720 Contractual Services 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-04-24T00:00:00 4701908 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4331 Office furniture 555503 Child Services 502 -1.140 Capital Costs 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-04-24T00:00:00 4701908 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4332 SpOp - Safety - FireProtect 547161 Child Services 502 0.010 Supplies, Parts and Materials 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-04-24T00:00:00 4701908 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4333 SpOp - Materials&Parts 547180 Child Services 502 -1.910 Supplies, Parts and Materials 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-04-24T00:00:00 4701908 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4334 800# Service 652151 Child Services 502 -0.240 Internal Service Funds - Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-04-24T00:00:00 4701965 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4335 Off-Office Supplies 546002 Child Services 502 -0.980 Supplies, Parts and Materials 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-04-24T00:00:00 4701908 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4336 Cellular Phone Service 652110 Child Services 502 -47.880 Internal Service Funds - Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-04-24T00:00:00 4701965 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4337 Mail Management Services 659430 Child Services 502 -0.660 Internal Service Funds - Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-04-24T00:00:00 4701908 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4338 Payroll Salaries & Wages 510101 Child Services 502 -427.850 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-04-24T00:00:00 4701931 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4339 OutoSt Travel - Mileage 595510 Child Services 502 -0.010 Administrative and Operating Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-04-24T00:00:00 4701931 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4340 Payroll HSA -HealthSavingsAcct 519721 Child Services 502 -0.020 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-04-24T00:00:00 4701908 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4341 Prog Op-Software Maint 539035 Child Services 502 -0.800 Contractual Services 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-04-24T00:00:00 4701965 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4342 Voice or Data Equip Inv 652109 Child Services 502 -0.080 Internal Service Funds - Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-04-24T00:00:00 4701965 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4343 Prof Serv - Youth Organizing 531043 Child Services 502 -0.250 Contractual Services 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-04-24T00:00:00 4701908 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4344 Telecom Management 652131 Child Services 502 -6.570 Internal Service Funds - Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-04-24T00:00:00 4701965 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4345 Payroll Salaries & Wages 510101 Child Services 502 -0.270 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-04-24T00:00:00 4701908 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4346 Payroll Salaries & Wages 510101 Child Services 502 -28.390 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-04-24T00:00:00 4701965 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4347 InState Travel - Lodging 595130 Child Services 502 -1.240 Administrative and Operating Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-04-24T00:00:00 4701931 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4348 InState Travel - Per Diem&Meal 595120 Child Services 502 -0.560 Administrative and Operating Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-04-24T00:00:00 4701931 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4349 Com & Train - Career Developmt 535018 Child Services 502 -0.760 Contractual Services 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-04-24T00:00:00 4701908 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4350 Workers Comp Admin Fee 519240 Child Services 502 -0.060 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-04-24T00:00:00 4701931 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4351 SpOp-Housekeeping 547020 Child Services 502 -0.040 Supplies, Parts and Materials 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-04-24T00:00:00 4701908 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4352 Fac Main - Elec - Wiring 543060 Child Services 502 -3.660 Supplies, Parts and Materials 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-04-24T00:00:00 4701965 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4353 Prof Serv - Mgmt Support 531030 Child Services 502 -24.370 Contractual Services 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-04-24T00:00:00 4701965 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4354 SpOp-Uniforms&Related 547022 Child Services 502 -0.010 Supplies, Parts and Materials 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-04-24T00:00:00 4701908 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4355 Payroll HSA -HealthSavingsAcct 519721 Child Services 502 -7.180 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-04-24T00:00:00 4701931 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4356 Main-BuildMat-Supplies 543073 Child Services 502 -0.010 Supplies, Parts and Materials 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-04-24T00:00:00 4701908 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4357 Telephone - Centrex 652130 Child Services 502 -0.290 Internal Service Funds - Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-04-24T00:00:00 4701965 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4358 Vision Care 518800 Child Services 502 -0.390 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-04-24T00:00:00 4701931 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4359 AdmOp-Samples & Evidence 599058 Child Services 502 -0.650 Administrative and Operating Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-04-24T00:00:00 4701908 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4360 SpOp - Household Kitchen 547126 Child Services 502 -0.020 Supplies, Parts and Materials 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-04-24T00:00:00 4701908 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4361 Site to Site VPN 652331 Child Services 502 -4.060 Internal Service Funds - Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-04-24T00:00:00 4701965 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4362 Prof Serv - Clerical 531027 Child Services 502 -7.430 Contractual Services 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-04-24T00:00:00 4701908 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4363 Anthem Trad High Deductible 518105 Child Services 502 -4.580 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-04-24T00:00:00 4701965 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4364 3PInState Travel - Mileage 595860 Child Services 502 -0.270 Administrative and Operating Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-04-24T00:00:00 4701908 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4365 Prof Serv - MGMNT CONSULTANT 531010 Child Services 502 -10.820 Contractual Services 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-04-24T00:00:00 4701965 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4366 Prof Serv - Office Management 531016 Child Services 502 -0.080 Contractual Services 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-04-24T00:00:00 4701908 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4367 AdmOp-Notary Costs 599032 Child Services 502 -0.010 Administrative and Operating Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-04-24T00:00:00 4701908 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4368 Extranet FTP Services 652360 Child Services 502 -0.020 Internal Service Funds - Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-04-24T00:00:00 4701965 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4369 WebEx 659284 Child Services 502 -0.840 Internal Service Funds - Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-04-24T00:00:00 4701965 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4370 SpOpSp-Safety 547032 Child Services 502 -1.180 Supplies, Parts and Materials 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-04-24T00:00:00 4701908 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4371 ClmJudg -Court Costs 593018 Child Services 502 -0.960 Administrative and Operating Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-04-24T00:00:00 4701908 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4372 InState Travel - GroundTranspt 595150 Child Services 502 -0.060 Administrative and Operating Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-04-24T00:00:00 4701931 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4373 Pager Process Fee 652160 Child Services 502 -0.010 Internal Service Funds - Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-04-24T00:00:00 4701965 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4374 AdmOp-EmpReimb-Dues & Membersh 599216 Child Services 502 -0.340 Administrative and Operating Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-04-24T00:00:00 4701908 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4375 Prof Serv - Program Develop 531025 Child Services 502 -2.030 Contractual Services 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-04-24T00:00:00 4701908 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4376 Prof Serv - Medical Cons/Servs 531067 Child Services 502 -3.120 Contractual Services 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-04-24T00:00:00 4701908 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4377 Data Circuits-On Network 652051 Child Services 502 -23.390 Internal Service Funds - Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-04-24T00:00:00 4701965 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4378 OutoSt Travel - Luggage Fee 595594 Child Services 502 -0.010 Administrative and Operating Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-04-24T00:00:00 4701931 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4379 Database Hosting 659266 Child Services 502 -5.810 Internal Service Funds - Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-04-24T00:00:00 4701965 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4380 Ins & Bond - Comp General Liab 537020 Child Services 502 -0.680 Contractual Services 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-04-24T00:00:00 4701908 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4381 Shredding Services 659370 Child Services 502 -0.040 Internal Service Funds - Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-04-24T00:00:00 4701908 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4382 Payroll Perf St Pd Em COntr 517003 Child Services 502 -0.020 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-04-24T00:00:00 4701908 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4383 Prog Op-Shredding Service 539027 Child Services 502 -0.270 Contractual Services 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-04-24T00:00:00 4701908 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4384 SpOp - Laundry - Cleansers 547136 Child Services 502 -0.030 Supplies, Parts and Materials 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-04-24T00:00:00 4701908 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4385 SpOp-Audio Visual 547046 Child Services 502 -0.020 Supplies, Parts and Materials 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-04-24T00:00:00 4701908 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4386 OutoSt Travel - Lodging 595530 Child Services 502 -0.320 Administrative and Operating Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-04-24T00:00:00 4701931 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4387 Prof Serv - MGMNT CONSULTANT 531010 Child Services 502 -20.800 Contractual Services 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-04-24T00:00:00 4701908 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4388 Ship Trans - Moving 536014 Child Services 502 -0.940 Contractual Services 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-04-24T00:00:00 4701965 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4389 Off-Ink Catrdge & Toner 546020 Child Services 502 -0.090 Supplies, Parts and Materials 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-04-24T00:00:00 4701908 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4390 Archive E-mail Storage 652076 Child Services 502 -4.200 Internal Service Funds - Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-04-24T00:00:00 4701965 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4391 Prog Op - Background Checks 539140 Child Services 502 -7.940 Contractual Services 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-04-24T00:00:00 4701908 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4392 InState Travel - Mileage 595110 Child Services 502 -6.370 Administrative and Operating Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-04-24T00:00:00 4701931 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4393 Cyber Security-Baseline 659304 Child Services 502 -85.710 Internal Service Funds - Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-04-24T00:00:00 4701965 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4394 AdmOp-Registration 599020 Child Services 502 -0.110 Administrative and Operating Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-04-24T00:00:00 4701931 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4395 Sec & Sfty - Guard Services 534050 Child Services 502 -5.130 Contractual Services 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-04-24T00:00:00 4701908 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4396 Payroll Def Comp - StateMatch 519503 Child Services 502 -0.090 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-04-24T00:00:00 4701965 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4397 Payroll Blue Cross Hlth Ins 518151 Child Services 502 -0.650 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-04-24T00:00:00 4701931 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4398 Printing Service 659792 Child Services 502 -0.740 Internal Service Funds - Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-04-24T00:00:00 4701908 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4399 Sec & Sfty - Sec System 534051 Child Services 502 -0.420 Contractual Services 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-04-24T00:00:00 4701908 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4400 AdmOp-US Govt DocsPamphlets 599044 Child Services 502 -0.440 Administrative and Operating Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-04-24T00:00:00 4701908 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4401 Vision Care 518800 Child Services 502 -0.010 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-04-24T00:00:00 4701965 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4402 NonRealEstRnt-Meeting Rooms 591014 Child Services 502 -0.020 Administrative and Operating Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-04-24T00:00:00 4701908 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4403 Payroll PERF State Share 517005 Child Services 502 -3.170 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-04-24T00:00:00 4701965 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4404 Shared SAN Storage 659270 Child Services 502 -9.350 Internal Service Funds - Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-04-24T00:00:00 4701965 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4405 HR Application Services 659295 Child Services 502 -25.180 Internal Service Funds - Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-04-24T00:00:00 4701965 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4406 OutoSt Travel - Airfare 595540 Child Services 502 -0.070 Administrative and Operating Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-04-24T00:00:00 4701931 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4407 Sp Op -Food 547012 Child Services 502 0.010 Supplies, Parts and Materials 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-04-24T00:00:00 4701908 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4408 Acrobat Pro Subscription 652393 Child Services 502 -1.020 Internal Service Funds - Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-04-24T00:00:00 4701965 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4409 Anthem Trad High Deductible 518105 Child Services 502 -0.080 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-04-24T00:00:00 4701908 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4410 Off-Mailing Supplies 546023 Child Services 502 -0.130 Supplies, Parts and Materials 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-04-24T00:00:00 4701908 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4411 Prog Op-Software Maint 539035 Child Services 502 -0.160 Contractual Services 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-04-24T00:00:00 4701908 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4412 Off-Specialty Paper 546007 Child Services 502 -0.080 Supplies, Parts and Materials 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-04-24T00:00:00 4701908 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4413 Gigaman Circuit 652054 Child Services 502 -10.200 Internal Service Funds - Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-04-24T00:00:00 4701965 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4414 SpOp-Computer 547052 Child Services 502 -0.060 Supplies, Parts and Materials 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-04-24T00:00:00 4701908 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4415 Seat Charges Non-Network 652074 Child Services 502 -0.090 Internal Service Funds - Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-04-24T00:00:00 4701965 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4416 PC Refresh Upgrade 653901 Child Services 502 -71.580 Internal Service Funds - Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-04-24T00:00:00 4701965 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4417 HR Service Fees 659900 Child Services 502 -7.830 Internal Service Funds - Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-04-24T00:00:00 4701908 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4418 Sharepoint Online 659289 Child Services 502 -0.020 Internal Service Funds - Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-04-24T00:00:00 4701965 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4419 Main - Computers 533041 Child Services 502 -0.680 Contractual Services 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-04-24T00:00:00 4701965 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4420 AdmOp-PostageMeter/Postage 599036 Child Services 502 -0.030 Administrative and Operating Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-04-24T00:00:00 4701908 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4421 Payroll Perf St Pd Em COntr 517003 Child Services 502 -12.730 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-04-24T00:00:00 4701931 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4422 Payroll Anthem Trad HDHP 518107 Child Services 502 -3.010 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-04-24T00:00:00 4701931 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4423 Computers & Accessories 555554 Child Services 502 -0.320 Capital Costs 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-04-24T00:00:00 4701965 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4424 Prof Serv - ACCOUNTING SERVICE 531012 Child Services 502 -0.150 Contractual Services 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-04-24T00:00:00 4701908 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4425 Payroll Def Comp - StateMatch 519503 Child Services 502 -3.260 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-04-24T00:00:00 4701931 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4426 Exempt - Worker's Compensation 519210 Child Services 502 -0.010 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-04-24T00:00:00 4701931 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4427 Long Distance 652150 Child Services 502 -1.560 Internal Service Funds - Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-04-24T00:00:00 4701965 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4428 Payroll Perf St Pd Em COntr 517003 Child Services 502 -0.850 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-04-24T00:00:00 4701965 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4429 Physical Server Hosting 659260 Child Services 502 -1.430 Internal Service Funds - Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-04-24T00:00:00 4701965 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4430 Off-Storage Boxes 546021 Child Services 502 -0.110 Supplies, Parts and Materials 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-04-24T00:00:00 4701908 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4431 Financial Application Services 659294 Child Services 502 -284.170 Internal Service Funds - Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-04-24T00:00:00 4701965 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4432 Prog Op-InfoProcessConslt 539034 Child Services 502 -67.990 Contractual Services 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-04-24T00:00:00 4701965 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4433 SpOp - Household Battery 547122 Child Services 502 -0.010 Supplies, Parts and Materials 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-04-24T00:00:00 4701908 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4434 Anthem Trad High Deductible 518105 Child Services 502 -90.520 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-04-24T00:00:00 4701931 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4435 Payroll Disability 519006 Child Services 502 0.010 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-04-24T00:00:00 4701908 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4436 Disaster Recovery 659052 Child Services 502 -0.320 Internal Service Funds - Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-04-24T00:00:00 4701965 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4437 Shared Web Hosting 659282 Child Services 502 -1.510 Internal Service Funds - Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-04-24T00:00:00 4701965 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4438 Payroll Social Security 516003 Child Services 502 -30.760 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-04-24T00:00:00 4701931 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4439 Prog Op-Software Licensing 539038 Child Services 502 -1.980 Contractual Services 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-04-24T00:00:00 4701965 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4440 NonRealEstRnt-OffEquipment 591010 Child Services 502 -5.530 Administrative and Operating Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-04-24T00:00:00 4701908 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4441 SpOp-Computer 547052 Child Services 502 -4.750 Supplies, Parts and Materials 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-04-24T00:00:00 4701965 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4442 Prog Op - Personal Hygiene 539139 Child Services 502 -0.010 Contractual Services 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-04-24T00:00:00 4701908 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4443 MedVet-Personel Hygene items 548040 Child Services 502 -0.030 Supplies, Parts and Materials 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-04-24T00:00:00 4701908 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4444 Inf Main-Signs Posts 544026 Child Services 502 -0.010 Supplies, Parts and Materials 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-04-24T00:00:00 4701908 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4445 Courier Service 659420 Child Services 502 -0.070 Internal Service Funds - Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-04-24T00:00:00 4701908 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4446 Const -BuildRepair-General 538920 Child Services 502 -0.850 Contractual Services 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-04-24T00:00:00 4701908 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4447 Payroll PERF State Share 517005 Child Services 502 -47.500 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-04-24T00:00:00 4701931 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4448 Cyber Security-Confidential 659302 Child Services 502 -3.620 Internal Service Funds - Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-04-24T00:00:00 4701965 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4449 Non Contracted Long Distance 652155 Child Services 502 -2.170 Internal Service Funds - Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-04-24T00:00:00 4701965 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4450 InState Travel - Parking&Tolls 595170 Child Services 502 -0.090 Administrative and Operating Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-04-24T00:00:00 4701931 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4451 Off-Printer Paper 546005 Child Services 502 -1.210 Supplies, Parts and Materials 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-04-24T00:00:00 4701908 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4452 Payroll Employee Assistance 518901 Child Services 502 -0.120 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-04-24T00:00:00 4701931 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4453 Payroll Salaries & Wages 510101 Child Services 502 -398.060 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-06-07T00:00:00 4731997 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4454 Payroll Salaries & Wages 510101 Child Services 502 -0.020 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-04-21T00:00:00 4701136 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4455 Workers Comp Medical Claims 519230 Child Services 502 2478.040 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-06-28T00:00:00 4761624 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4456 Payroll Salaries & Wages 510101 Child Services 502 6995759.780 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-05-24T00:00:00 4722699 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4457 Workers Comp Medical Claims 519230 Child Services 502 1262.070 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-06-12T00:00:00 4736012 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4458 Workers Comp Medical Claims 519230 Child Services 502 14743.340 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-05-24T00:00:00 4722699 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4459 Workers Comp Medical Claims 519230 Child Services 502 6852.640 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-05-18T00:00:00 4718846 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4460 Workers Comp Medical Claims 519230 Child Services 502 5925.430 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-05-18T00:00:00 4718886 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4461 Payroll Salaries & Wages 510101 Child Services 502 -13092335.990 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-05-22T00:00:00 4720738 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4462 Payroll Salaries & Wages 510101 Child Services 502 -320621.680 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-05-12T00:00:00 4714728 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4463 Payroll Salaries & Wages 510101 Child Services 502 1952.210 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-05-10T00:00:00 4711926 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4464 Payroll Salaries & Wages 510101 Child Services 502 -1272.280 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-04-26T00:00:00 4702669 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4465 Payroll Salaries & Wages 510101 Child Services 502 -1798.620 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-04-27T00:00:00 4704500 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4466 Workers Comp Medical Claims 519230 Child Services 502 4047.710 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-06-29T00:00:00 4762874 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4467 Payroll Salaries & Wages 510101 Child Services 502 1821.170 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-06-26T00:00:00 4759502 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4468 Payroll Salaries & Wages 510101 Child Services 502 -2520 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-04-12T00:00:00 4693655 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4469 Workers Comp Medical Claims 519230 Child Services 502 -14971.530 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-05-22T00:00:00 4720738 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4470 Payroll Salaries & Wages 510101 Child Services 502 -760.690 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-06-21T00:00:00 4753061 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4471 Payroll Salaries & Wages 510101 Child Services 502 208.810 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-05-24T00:00:00 4721567 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4472 Workers Comp Medical Claims 519230 Child Services 502 2722.110 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-06-12T00:00:00 4735996 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4473 Vision Care 518800 Child Services 502 1.640 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-06-07T00:00:00 4736072 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4474 Payroll Life Insurance 518606 Child Services 502 6.780 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-06-07T00:00:00 4736072 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4475 Anthem Trad High Deductible 518105 Child Services 502 234.180 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-05-10T00:00:00 4721725 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4476 Payroll Life Insurance 518606 Child Services 502 6.780 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-05-01T00:00:00 4709260 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4477 Anthem Trad High Deductible 518105 Child Services 502 234.180 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-06-21T00:00:00 4759668 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4478 Payroll Life Insurance 518606 Child Services 502 -11776.960 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-05-22T00:00:00 4720738 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4479 Workers Comp Medical Claims 519230 Child Services 502 4742.520 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-04-13T00:00:00 4696210 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4480 Anthem Trad High Deductible 518105 Child Services 502 -56499.840 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-05-12T00:00:00 4714728 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4481 Payroll Life Insurance 518606 Child Services 502 6.780 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-06-21T00:00:00 4759668 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4482 Workers Comp Medical Claims 519230 Child Services 502 2267.500 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-06-19T00:00:00 4747142 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4483 Vision Care 518800 Child Services 502 -1.640 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-04-27T00:00:00 4704500 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4484 Anthem Trad High Deductible 518105 Child Services 502 -591.360 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-04-27T00:00:00 4704500 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4485 Vision Care 518800 Child Services 502 -9013.120 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-05-22T00:00:00 4720738 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4486 Anthem Trad High Deductible 518105 Child Services 502 205.080 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-06-26T00:00:00 4759502 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4487 Anthem Trad High Deductible 518105 Child Services 502 234.180 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-06-01T00:00:00 4731193 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4488 Vision Care 518800 Child Services 502 6181.880 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-05-24T00:00:00 4722699 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4489 Workers Comp Medical Claims 519230 Child Services 502 8763.700 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-05-05T00:00:00 4710152 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4490 Anthem Trad High Deductible 518105 Child Services 502 1946 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-05-11T00:00:00 4713696 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4491 Anthem Trad High Deductible 518105 Child Services 502 234.180 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-05-01T00:00:00 4709260 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4492 Anthem Trad High Deductible 518105 Child Services 502 671.730 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-05-11T00:00:00 4713874 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4493 Payroll Life Insurance 518606 Child Services 502 -360.180 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-05-12T00:00:00 4714728 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4494 Anthem Trad High Deductible 518105 Child Services 502 1591197.410 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-05-24T00:00:00 4722699 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4495 Vision Care 518800 Child Services 502 1.640 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-05-10T00:00:00 4721725 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4496 Vision Care 518800 Child Services 502 1.640 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-06-21T00:00:00 4759668 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4497 Workers Comp Medical Claims 519230 Child Services 502 3929.820 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-05-04T00:00:00 4709158 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4498 Vision Care 518800 Child Services 502 1.640 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-06-01T00:00:00 4731193 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4499 Vision Care 518800 Child Services 502 -273.410 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-05-12T00:00:00 4714728 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4500 Anthem Trad High Deductible 518105 Child Services 502 17.500 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-04-13T00:00:00 4696131 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4501 Vision Care 518800 Child Services 502 1.640 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-05-01T00:00:00 4709260 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4502 Payroll Life Insurance 518606 Child Services 502 6.780 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-05-10T00:00:00 4721725 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4503 Anthem Trad High Deductible 518105 Child Services 502 17.500 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-04-13T00:00:00 4696195 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4504 Payroll Life Insurance 518606 Child Services 502 9101.180 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-05-24T00:00:00 4722699 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4505 Payroll Life Insurance 518606 Child Services 502 -2.880 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-04-27T00:00:00 4704500 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4506 Anthem Trad High Deductible 518105 Child Services 502 -2251654.740 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-05-22T00:00:00 4720738 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4507 Payroll Salaries & Wages 510101 Child Services 502 -291.680 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-05-12T00:00:00 4714733 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4508 Anthem Trad High Deductible 518105 Child Services 502 234.180 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-06-07T00:00:00 4736072 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4509 Payroll Life Insurance 518606 Child Services 502 6.780 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-06-01T00:00:00 4731193 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4510 Vision Care 518800 Child Services 502 7.210 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-05-11T00:00:00 4713733 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4511 Workers Comp Medical Claims 519230 Child Services 502 1664.060 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-06-01T00:00:00 4729302 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4512 Workers Comp Medical Claims 519230 Child Services 502 6559.400 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-05-08T00:00:00 4711092 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4513 Workers Comp Medical Claims 519230 Child Services 502 4136.820 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-04-10T00:00:00 4692303 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4514 Payroll PERF State Share 517005 Child Services 502 -1193210.610 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-05-22T00:00:00 4720738 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4515 Payroll HSA -HealthSavingsAcct 519721 Child Services 502 568607.570 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-05-24T00:00:00 4722699 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4516 Payroll Life Insurance 518606 Child Services 502 -1.680 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-06-23T00:00:00 4758254 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4517 Payroll Employee Assistance 518901 Child Services 502 0.420 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-06-01T00:00:00 4731193 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4518 Payroll HSA -HealthSavingsAcct 519721 Child Services 502 19.260 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-05-10T00:00:00 4721725 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4519 Payroll HSA -HealthSavingsAcct 519721 Child Services 502 38.520 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-06-14T00:00:00 4737787 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4520 Payroll HSA -HealthSavingsAcct 519721 Child Services 502 19.260 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-06-01T00:00:00 4731193 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4521 Payroll PERF State Share 517005 Child Services 502 -201.450 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-04-27T00:00:00 4704500 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4522 Payroll HSA -HealthSavingsAcct 519721 Child Services 502 19.260 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-06-07T00:00:00 4736072 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4523 Payroll HSA -HealthSavingsAcct 519721 Child Services 502 19.260 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-05-01T00:00:00 4709260 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4524 Payroll Employee Assistance 518901 Child Services 502 0.420 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-05-01T00:00:00 4709260 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4525 Payroll HSA -HealthSavingsAcct 519721 Child Services 502 -48.120 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-04-27T00:00:00 4704500 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4526 Payroll HSA -HealthSavingsAcct 519721 Child Services 502 19.260 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-06-26T00:00:00 4759502 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4527 Payroll Employee Assistance 518901 Child Services 502 -2784.910 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-05-22T00:00:00 4720738 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4528 Payroll PERF State Share 517005 Child Services 502 784903.320 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-05-24T00:00:00 4722699 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4529 Payroll HSA -HealthSavingsAcct 519721 Child Services 502 48.120 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-06-14T00:00:00 4737792 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4530 Payroll Employee Assistance 518901 Child Services 502 1823.740 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-05-24T00:00:00 4722699 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4531 Payroll HSA -HealthSavingsAcct 519721 Child Services 502 -5086 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-05-12T00:00:00 4714728 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4532 Payroll PERF State Share 517005 Child Services 502 203.970 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-06-26T00:00:00 4759502 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4533 Payroll PERF State Share 517005 Child Services 502 -35925.420 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-05-12T00:00:00 4714728 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4534 Payroll PERF State Share 517005 Child Services 502 -32.670 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-05-12T00:00:00 4714733 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4535 Payroll Employee Assistance 518901 Child Services 502 0.420 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-06-21T00:00:00 4759668 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4536 Payroll Employee Assistance 518901 Child Services 502 -0.420 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-04-27T00:00:00 4704500 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4537 Payroll Employee Assistance 518901 Child Services 502 0.420 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-06-07T00:00:00 4736072 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4538 Payroll HSA -HealthSavingsAcct 519721 Child Services 502 -769766.650 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-05-22T00:00:00 4720738 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4539 Payroll Employee Assistance 518901 Child Services 502 0.420 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-05-10T00:00:00 4721725 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4540 Payroll Social Security 516003 Child Services 502 -22.320 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-05-12T00:00:00 4714733 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4541 Payroll Perf St Pd Em COntr 517003 Child Services 502 54.640 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-06-26T00:00:00 4759502 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4542 Payroll Perf St Pd Em COntr 517003 Child Services 502 -319613.090 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-05-22T00:00:00 4720738 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4543 Payroll Perf St Pd Em COntr 517003 Child Services 502 -9622.940 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-05-12T00:00:00 4714728 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4544 Payroll Social Security 516003 Child Services 502 -774464.450 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-05-22T00:00:00 4720738 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4545 Payroll Perf St Pd Em COntr 517003 Child Services 502 212456.980 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-05-24T00:00:00 4722699 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4546 Payroll Perf St Pd Em COntr 517003 Child Services 502 -53.960 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-04-27T00:00:00 4704500 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4547 Payroll Social Security 516003 Child Services 502 512580.030 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-05-24T00:00:00 4722699 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4548 Payroll Perf St Pd Em COntr 517003 Child Services 502 -8.750 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-05-12T00:00:00 4714733 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4549 Payroll Disability 519006 Child Services 502 31.870 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-06-26T00:00:00 4759502 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4550 Payroll Def Comp - StateMatch 519503 Child Services 502 53556.500 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-05-24T00:00:00 4722699 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4551 Payroll Def Comp - StateMatch 519503 Child Services 502 -87273.300 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-05-22T00:00:00 4720738 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4552 Payroll Def Comp - StateMatch 519503 Child Services 502 -2504.810 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-05-12T00:00:00 4714728 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4553 Payroll Disability 519006 Child Services 502 -149051.280 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-05-22T00:00:00 4720738 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4554 Payroll Disability 519006 Child Services 502 117762.040 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-05-24T00:00:00 4722699 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4555 Payroll Disability 519006 Child Services 502 -34.030 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-04-27T00:00:00 4704500 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4556 Payroll Employee Assistance 518901 Child Services 502 0.420 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-06-26T00:00:00 4759502 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4557 Payroll Disability 519006 Child Services 502 -4892.630 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-05-12T00:00:00 4714728 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4558 Payroll Social Security 516003 Child Services 502 136.990 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-06-26T00:00:00 4759502 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4559 Payroll Social Security 516003 Child Services 502 -23315.470 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-05-12T00:00:00 4714728 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4560 Payroll Employee Assistance 518901 Child Services 502 -82.270 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-05-12T00:00:00 4714728 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4561 Payroll Social Security 516003 Child Services 502 -133.410 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-04-27T00:00:00 4704500 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4562 Payroll HSA -HealthSavingsAcct 519721 Child Services 502 19.260 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-06-21T00:00:00 4759668 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4563 Citrix 652370 Child Services 502 18.860 Internal Service Funds - Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-05-08T00:00:00 4712803 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4564 Archive E-mail Storage 652076 Child Services 502 -1.390 Internal Service Funds - Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-05-12T00:00:00 4714728 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4565 Non Contracted Long Distance 652155 Child Services 502 499.440 Internal Service Funds - Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-05-08T00:00:00 4712803 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4566 800# Service 652151 Child Services 502 -1250.430 Internal Service Funds - Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-05-12T00:00:00 4714732 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4567 Seat Charge 652072 Child Services 502 208.560 Internal Service Funds - Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-05-08T00:00:00 4712803 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4568 Non Contracted Long Distance 652155 Child Services 502 -308.780 Internal Service Funds - Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-05-12T00:00:00 4714728 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4569 Site to Site VPN 652331 Child Services 502 5030.510 Internal Service Funds - Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-06-08T00:00:00 4734608 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4570 Citrix 652370 Child Services 502 -18.560 Internal Service Funds - Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-05-22T00:00:00 4720738 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4571 Dir Assistance 652140 Child Services 502 0.580 Internal Service Funds - Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-06-08T00:00:00 4734608 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4572 800# Service 652151 Child Services 502 -1202.850 Internal Service Funds - Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-05-12T00:00:00 4714728 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4573 Cellular Phone Service 652110 Child Services 502 -467.970 Internal Service Funds - Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-05-12T00:00:00 4714728 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4574 Site to Site VPN 652331 Child Services 502 5179.960 Internal Service Funds - Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-04-08T00:00:00 4690620 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4575 Non Contracted Long Distance 652155 Child Services 502 -564.020 Internal Service Funds - Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-05-22T00:00:00 4720738 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4576 Seat Charge 652072 Child Services 502 347.600 Internal Service Funds - Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-04-08T00:00:00 4690620 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4577 Site to Site VPN 652331 Child Services 502 -155.860 Internal Service Funds - Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-05-12T00:00:00 4714728 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4578 Archive E-mail Storage 652076 Child Services 502 -171.680 Internal Service Funds - Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-05-22T00:00:00 4720738 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4579 Dir Assistance 652140 Child Services 502 -2.610 Internal Service Funds - Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-05-22T00:00:00 4720738 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4580 Remote IP Phone 652134 Child Services 502 22071.490 Internal Service Funds - Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-04-08T00:00:00 4690620 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4581 Cellular Phone Service 652110 Child Services 502 102013.920 Internal Service Funds - Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-04-08T00:00:00 4690620 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4582 Telecom Management 652131 Child Services 502 -17764.120 Internal Service Funds - Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-05-22T00:00:00 4720738 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4583 Telephone - Remote 652137 Child Services 502 -26897.550 Internal Service Funds - Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-05-22T00:00:00 4720738 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4584 Long Distance 652150 Child Services 502 -64.980 Internal Service Funds - Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-05-12T00:00:00 4714728 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4585 Telecom Management 652131 Child Services 502 15284.890 Internal Service Funds - Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-05-08T00:00:00 4712803 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4586 Non Contracted Long Distance 652155 Child Services 502 669.230 Internal Service Funds - Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-06-08T00:00:00 4734608 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4587 800# Service 652151 Child Services 502 -1242.610 Internal Service Funds - Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-05-22T00:00:00 4720738 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4588 Telephone - Remote 652137 Child Services 502 33724.380 Internal Service Funds - Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-06-08T00:00:00 4734608 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4589 Dir Assistance 652140 Child Services 502 3.490 Internal Service Funds - Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-04-08T00:00:00 4690620 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4590 Long Distance 652150 Child Services 502 -1886.950 Internal Service Funds - Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-05-22T00:00:00 4720738 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4591 Cellular Phone Service 652110 Child Services 502 -103140.370 Internal Service Funds - Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-05-22T00:00:00 4720738 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4592 Site to Site VPN 652331 Child Services 502 5107.370 Internal Service Funds - Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-05-08T00:00:00 4712803 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4593 Cellular Phone Service 652110 Child Services 502 176.340 Internal Service Funds - Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-06-15T00:00:00 4738666 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4594 Site to Site VPN 652331 Child Services 502 -4995.250 Internal Service Funds - Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-05-22T00:00:00 4720738 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4595 Seat Charge 652072 Child Services 502 -250.790 Internal Service Funds - Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-05-22T00:00:00 4720738 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4596 Cellular Phone Service 652110 Child Services 502 103153.130 Internal Service Funds - Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-06-08T00:00:00 4734608 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4597 Dir Assistance 652140 Child Services 502 2.290 Internal Service Funds - Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-05-08T00:00:00 4712803 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4598 Citrix 652370 Child Services 502 37.720 Internal Service Funds - Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-04-08T00:00:00 4690620 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4599 Citrix 652370 Child Services 502 28.290 Internal Service Funds - Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-06-08T00:00:00 4734608 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4600 Cellular Phone Service 652110 Child Services 502 74064.870 Internal Service Funds - Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-05-08T00:00:00 4712803 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4601 Long Distance 652150 Child Services 502 2161.130 Internal Service Funds - Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-05-08T00:00:00 4712803 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4602 800# Service 652151 Child Services 502 3789.090 Internal Service Funds - Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-05-08T00:00:00 4712803 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4603 Telephone - Remote 652137 Child Services 502 24459.300 Internal Service Funds - Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-05-08T00:00:00 4712803 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4604 Long Distance 652150 Child Services 502 1865.610 Internal Service Funds - Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-06-08T00:00:00 4734608 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4605 Telephone - Remote 652137 Child Services 502 27206.820 Internal Service Funds - Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-04-08T00:00:00 4690620 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4606 Archive E-mail Storage 652076 Child Services 502 218.720 Internal Service Funds - Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-05-08T00:00:00 4712803 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4607 Archive E-mail Storage 652076 Child Services 502 291.730 Internal Service Funds - Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-06-08T00:00:00 4734608 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4608 Remote IP Phone 652134 Child Services 502 -1244.810 Internal Service Funds - Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-05-12T00:00:00 4714728 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4609 Courier Service 659420 Child Services 502 -84.370 Internal Service Funds - Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-05-12T00:00:00 4714730 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4610 Non Contracted Long Distance 652155 Child Services 502 487.890 Internal Service Funds - Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-04-08T00:00:00 4690620 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4611 Remote IP Phone 652134 Child Services 502 22216.790 Internal Service Funds - Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-06-08T00:00:00 4734608 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4612 Telephone - Remote 652137 Child Services 502 -54.750 Internal Service Funds - Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-05-12T00:00:00 4714728 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4613 Telecom Management 652131 Child Services 502 13.480 Internal Service Funds - Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-06-15T00:00:00 4738666 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4614 Data Circuits-On Network 652051 Child Services 502 -218.640 Internal Service Funds - Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-05-22T00:00:00 4720738 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4615 Telecom Management 652131 Child Services 502 17987.680 Internal Service Funds - Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-06-08T00:00:00 4734608 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4616 Data Circuits-On Network 652051 Child Services 502 4059 Internal Service Funds - Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-05-08T00:00:00 4712803 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4617 Data Circuits-On Network 652051 Child Services 502 -549.930 Internal Service Funds - Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-05-12T00:00:00 4714732 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4618 Remote IP Phone 652134 Child Services 502 -21410.990 Internal Service Funds - Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-05-22T00:00:00 4720738 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4619 Long Distance 652150 Child Services 502 1955.400 Internal Service Funds - Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-04-08T00:00:00 4690620 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4620 Payroll Def Comp - StateMatch 519503 Child Services 502 -15 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-04-27T00:00:00 4704500 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4621 WebEx 659284 Child Services 502 -43.310 Internal Service Funds - Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-05-12T00:00:00 4714732 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4622 Archive E-mail Storage 652076 Child Services 502 237.940 Internal Service Funds - Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-04-08T00:00:00 4690620 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4623 Remote IP Phone 652134 Child Services 502 22138.630 Internal Service Funds - Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-05-08T00:00:00 4712803 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4624 Seat Charge 652072 Child Services 502 278.080 Internal Service Funds - Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-06-08T00:00:00 4734608 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4625 Telecom Management 652131 Child Services 502 17979.450 Internal Service Funds - Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-04-08T00:00:00 4690620 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4626 Telecom Management 652131 Child Services 502 -450.100 Internal Service Funds - Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-05-12T00:00:00 4714728 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4627 Instant Messaging 652078 Child Services 502 18.200 Internal Service Funds - Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-05-08T00:00:00 4712803 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4628 Instant Messaging 652078 Child Services 502 -14.320 Internal Service Funds - Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-05-22T00:00:00 4720738 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4629 Workstation Software Licenses 659306 Child Services 502 593.750 Internal Service Funds - Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-04-08T00:00:00 4690620 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4630 PC Refresh Upgrade 653901 Child Services 502 -440.430 Internal Service Funds - Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-05-12T00:00:00 4714732 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4631 Instant Messaging 652078 Child Services 502 18.200 Internal Service Funds - Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-06-08T00:00:00 4734608 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4632 Instant Messaging 652078 Child Services 502 18.200 Internal Service Funds - Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-04-08T00:00:00 4690620 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4633 AdmOp-Registration 599020 Child Services 502 1549.700 Administrative and Operating Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-05-24T00:00:00 4722699 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4634 OutoSt Travel - Lodging 595530 Child Services 502 3489.220 Administrative and Operating Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-05-24T00:00:00 4722699 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4635 InState Travel - Parking&Tolls 595170 Child Services 502 1185.810 Administrative and Operating Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-05-24T00:00:00 4722699 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4636 AdmOp-PostageMeter/Postage 599036 Child Services 502 -0.420 Administrative and Operating Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-04-21T00:00:00 4701136 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4637 InState Travel - Parking&Tolls 595170 Child Services 502 -913 Administrative and Operating Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-05-22T00:00:00 4720738 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4638 OutoSt Travel - Parking&Toll 595570 Child Services 502 263.920 Administrative and Operating Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-05-24T00:00:00 4722699 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4639 InState Travel - Mileage 595110 Child Services 502 131856.480 Administrative and Operating Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-05-24T00:00:00 4722699 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4640 OutoSt Travel - Per Diem&Meal 595520 Child Services 502 -687.390 Administrative and Operating Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-05-22T00:00:00 4720738 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4641 OutoSt Travel - Ground Transpt 595550 Child Services 502 716.460 Administrative and Operating Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-05-24T00:00:00 4722699 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4642 OutoSt Travel - Lodging 595530 Child Services 502 -973.650 Administrative and Operating Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-05-22T00:00:00 4720738 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4643 InState Travel - Per Diem&Meal 595120 Child Services 502 8551.170 Administrative and Operating Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-05-24T00:00:00 4722699 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4644 3P InState Travel - Lodging 595810 Child Services 502 -77418.490 Administrative and Operating Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-05-22T00:00:00 4720738 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4645 AdmOp-Registration 599020 Child Services 502 -216.450 Administrative and Operating Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-05-22T00:00:00 4720738 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4646 AdmOp-Legal Ads 599030 Child Services 502 -0.130 Administrative and Operating Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-04-21T00:00:00 4701136 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4647 OutoSt Travel - Parking&Toll 595570 Child Services 502 -209.620 Administrative and Operating Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-05-22T00:00:00 4720738 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4648 InState Travel - Per Diem&Meal 595120 Child Services 502 -37387.820 Administrative and Operating Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-05-22T00:00:00 4720738 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4649 InState Travel - Mileage 595110 Child Services 502 -453034.180 Administrative and Operating Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-05-22T00:00:00 4720738 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4650 OutoSt Travel - Luggage Fee 595594 Child Services 502 270.700 Administrative and Operating Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-05-24T00:00:00 4722699 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4651 InState Travel - Mileage 595110 Child Services 502 120.810 Administrative and Operating Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-05-31T00:00:00 4727700 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4652 Real Estate Rentals 590110 Child Services 502 -42752.380 Administrative and Operating Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-05-12T00:00:00 4714730 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4653 InState Travel - GroundTranspt 595150 Child Services 502 455.580 Administrative and Operating Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-05-24T00:00:00 4722699 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4654 InState Travel - Lodging 595130 Child Services 502 9542.180 Administrative and Operating Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-05-24T00:00:00 4722699 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4655 3P InState Travel - Lodging 595810 Child Services 502 11780.540 Administrative and Operating Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-05-24T00:00:00 4722699 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4656 InState Travel - Mileage 595110 Child Services 502 -287.440 Administrative and Operating Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-05-12T00:00:00 4714728 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4657 3P InState Travel - Lodging 595810 Child Services 502 -1597.490 Administrative and Operating Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-05-12T00:00:00 4714728 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4658 InState Travel - GroundTranspt 595150 Child Services 502 -1079.110 Administrative and Operating Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-05-22T00:00:00 4720738 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4659 AdmOp-Credit Card Fees 592016 Child Services 502 -84 Administrative and Operating Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-06-14T00:00:00 4737913 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4660 OutoSt Travel - Mileage 595510 Child Services 502 -803.310 Administrative and Operating Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-05-22T00:00:00 4720738 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4661 OutoSt Travel - Airfare 595540 Child Services 502 4319.380 Administrative and Operating Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-05-24T00:00:00 4722699 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4662 NonRealEstRnt-OffEquipment 591010 Child Services 502 -848.050 Administrative and Operating Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-05-12T00:00:00 4714730 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4663 NonRealEstRnt-Parking 591012 Child Services 502 -9733.350 Administrative and Operating Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-05-12T00:00:00 4714730 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4664 OutoSt Travel - Per Diem&Meal 595520 Child Services 502 925.770 Administrative and Operating Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-05-24T00:00:00 4722699 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4665 OutoSt Travel - Mileage 595510 Child Services 502 112 Administrative and Operating Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-05-24T00:00:00 4722699 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4666 AdmOp-Freight & Express 599042 Child Services 502 -0.020 Administrative and Operating Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-04-21T00:00:00 4701136 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4667 AdmOp-Credit Card Fees 592016 Child Services 502 -172.600 Administrative and Operating Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-06-20T00:00:00 4753063 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4668 InState Travel - Lodging 595130 Child Services 502 -4125.230 Administrative and Operating Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-05-22T00:00:00 4720738 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4669 InState Travel - Per Diem&Meal 595120 Child Services 502 -217.480 Administrative and Operating Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-05-12T00:00:00 4714728 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4670 OutoSt Travel - Airfare 595540 Child Services 502 -18832.780 Administrative and Operating Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-05-22T00:00:00 4720738 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4671 AdmOp-Translator Costs 599093 Child Services 502 -527.640 Administrative and Operating Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-05-12T00:00:00 4714730 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4672 OutoSt Travel - Ground Transpt 595550 Child Services 502 -1234.410 Administrative and Operating Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-05-22T00:00:00 4720738 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4673 Payroll Anthem Dental Trad 518796 Child Services 502 11.700 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-05-01T00:00:00 4709260 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4674 Exempt - Worker's Compensation 519210 Child Services 502 -4633.700 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-05-22T00:00:00 4720738 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4675 Exempt - Worker's Compensation 519210 Child Services 502 2415.060 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-06-01T00:00:00 4729302 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4676 Exempt - Worker's Compensation 519210 Child Services 502 2415.060 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-06-12T00:00:00 4736012 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4677 Exempt - Worker's Compensation 519210 Child Services 502 882.160 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-04-10T00:00:00 4692303 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4678 Payroll Anthem Dental Trad 518796 Child Services 502 11.700 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-06-01T00:00:00 4731193 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4679 Payroll Anthem Dental Trad 518796 Child Services 502 11.700 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-06-07T00:00:00 4736072 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4680 Payroll Anthem Dental Trad 518796 Child Services 502 -3182.500 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-05-12T00:00:00 4714728 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4681 Payroll Anthem Dental Trad 518796 Child Services 502 -27.300 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-04-27T00:00:00 4704500 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4682 Exempt - Worker's Compensation 519210 Child Services 502 2415.060 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-05-18T00:00:00 4718846 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4683 Exempt - Worker's Compensation 519210 Child Services 502 262.100 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-06-29T00:00:00 4762874 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4684 Exempt - Worker's Compensation 519210 Child Services 502 1532.900 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-05-04T00:00:00 4709158 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4685 Payroll Anthem Dental Trad 518796 Child Services 502 11.700 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-05-10T00:00:00 4721725 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4686 Payroll Anthem Dental Trad 518796 Child Services 502 119.580 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-05-11T00:00:00 4713717 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4687 Payroll Delta Dental Trad 518798 Child Services 502 0.400 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-05-22T00:00:00 4720738 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4688 Exempt - Worker's Compensation 519210 Child Services 502 2783.550 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-06-28T00:00:00 4761624 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4689 Payroll Anthem Dental Trad 518796 Child Services 502 -118727.600 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-05-22T00:00:00 4720738 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4690 Payroll Anthem Dental Trad 518796 Child Services 502 10.380 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-06-26T00:00:00 4759502 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4691 Exempt - Worker's Compensation 519210 Child Services 502 882.160 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-05-18T00:00:00 4718886 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4692 Payroll Anthem Dental Trad 518796 Child Services 502 11.700 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-06-21T00:00:00 4759668 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4693 Exempt - Worker's Compensation 519210 Child Services 502 2415.060 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-05-05T00:00:00 4710152 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4694 HSA Health Savings Acct 2 519725 Child Services 502 -2557.730 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-05-22T00:00:00 4720738 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4695 HSA Health Savings Acct 2 519725 Child Services 502 1418.860 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-05-24T00:00:00 4722699 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4696 Off-Office Supplies 546002 Child Services 502 -30.260 Supplies, Parts and Materials 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-05-12T00:00:00 4714730 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4697 AdmOp-EmpReimb - Client/Ward 599221 Child Services 502 -1150 Administrative and Operating Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-06-28T00:00:00 4761881 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4698 Workers Comp Admin Fee 519240 Child Services 502 1833.650 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-04-12T00:00:00 4694859 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4699 Off-Specialty Paper 546007 Child Services 502 -14.810 Supplies, Parts and Materials 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-05-12T00:00:00 4714730 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4700 Payroll Blue Cross Hlth Ins 518151 Child Services 502 -352.690 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-05-12T00:00:00 4714728 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4701 AdmOp-Taxes & Collection Fees 592029 Child Services 502 -35.540 Administrative and Operating Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-06-14T00:00:00 4737913 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4702 Payroll Anthem Trad HDHP 518107 Child Services 502 37038.150 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-05-24T00:00:00 4722699 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4703 AdmOp-Dues & Subscriptions 599026 Child Services 502 5752.210 Administrative and Operating Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-05-24T00:00:00 4722699 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4704 Payroll Blue Cross Hlth Ins 518151 Child Services 502 -5013.740 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-05-22T00:00:00 4720738 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4705 Workers Comp Admin Fee 519240 Child Services 502 2433.650 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-05-17T00:00:00 4717895 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4706 Payroll Blue Cross Hlth Ins 518151 Child Services 502 5565.160 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-05-24T00:00:00 4722699 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4707 Workers Comp Admin Fee 519240 Child Services 502 1350 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-06-28T00:00:00 4761537 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4708 Workers Comp Admin Fee 519240 Child Services 502 1848.650 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-06-14T00:00:00 4737870 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4709 AdmOp-Advert-Gen 599112 Child Services 502 -0.010 Administrative and Operating Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-04-21T00:00:00 4701136 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4710 HSA Health Savings Acct 2 519725 Child Services 502 -122.640 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-05-12T00:00:00 4714728 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4711 AdmOp-Postage Permit 599037 Child Services 502 -0.010 Administrative and Operating Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-04-21T00:00:00 4701136 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4712 Exempt Unemployment Insurance 519110 Child Services 502 5027.720 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-05-24T00:00:00 4722699 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4713 Off-Printer Paper 546005 Child Services 502 -105.060 Supplies, Parts and Materials 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-05-12T00:00:00 4714730 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4714 Payroll Anthem Trad HDHP 518107 Child Services 502 -2798.550 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-05-12T00:00:00 4714728 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4715 Workers Comp Admin Fee 519240 Child Services 502 -1483.090 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-05-22T00:00:00 4720738 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4716 Prof Serv - Medical Cons/Servs 531067 Child Services 502 -0.330 Contractual Services 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-04-21T00:00:00 4701136 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4717 Prof Serv - Business Research 531044 Child Services 502 -25 Contractual Services 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-06-14T00:00:00 4737913 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4718 Prog Op-Software Licensing 539038 Child Services 502 -8283.680 Contractual Services 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-05-12T00:00:00 4714732 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4719 Prog Op-Documnt Imaging 539040 Child Services 502 -0.040 Contractual Services 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-04-21T00:00:00 4701136 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4720 Prog Op - Vital Records 539046 Child Services 502 -1022.150 Contractual Services 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-06-20T00:00:00 4753063 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4721 Prog Op - Vital Records 539046 Child Services 502 -599 Contractual Services 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-06-28T00:00:00 4761881 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4722 Exempt Unemployment Insurance 519110 Child Services 502 -11051.500 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-05-22T00:00:00 4720738 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4723 Payroll Anthem Trad HDHP 518107 Child Services 502 -69887.190 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-05-22T00:00:00 4720738 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4724 Workers Comp Admin Fee 519240 Child Services 502 314.680 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-05-24T00:00:00 4722699 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4725 Payroll Anthem Dental Trad 518796 Child Services 502 85338.820 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-05-24T00:00:00 4722699 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4726 NonRealEstRnt-POBox 591020 Child Services 502 -2200 Administrative and Operating Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-05-24T00:00:00 4722697 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4727 AdmOp-TravelAssistance 599118 Child Services 502 1150 Administrative and Operating Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-06-28T00:00:00 4761881 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4728 Payroll Delta Dental Trad 518798 Child Services 502 6.400 Personal Services and Fringe Benefits 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-05-24T00:00:00 4722699 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4729 AdmOp - Sales Taxes 592034 Child Services 502 9.380 Administrative and Operating Expenses 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-06-20T00:00:00 4753063 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4730 Prog Op - Vital Records 539046 Child Services 502 -781.650 Contractual Services 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-06-14T00:00:00 4737913 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4731 Payroll Social Security 516003 Supreme Court Admin 22 -45.520 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-04-28T00:00:00 4706322 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4732 Payroll Anthem Dental Trad 518796 Supreme Court Admin 22 -7.270 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-04-28T00:00:00 4705266 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4733 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 -47.220 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-04-28T00:00:00 4705262 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4734 Payroll Employee Assistance 518901 Supreme Court Admin 22 -0.040 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-04-28T00:00:00 4706317 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4735 Payroll Social Security 516003 Supreme Court Admin 22 -95.860 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-04-28T00:00:00 4707468 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4736 Payroll HSA -HealthSavingsAcct 519721 Supreme Court Admin 22 -1.200 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-04-28T00:00:00 4707320 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4737 Payroll Social Security 516003 Supreme Court Admin 22 -353.940 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-04-28T00:00:00 4707482 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4738 Payroll Anthem Dental Trad 518796 Supreme Court Admin 22 -27.300 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-04-28T00:00:00 4705281 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4739 Payroll Employee Assistance 518901 Supreme Court Admin 22 -0.290 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-04-28T00:00:00 4706336 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4740 Payroll Def Comp - StateMatch 519503 Supreme Court Admin 22 -7.500 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-04-28T00:00:00 4705262 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4741 Payroll HSA -HealthSavingsAcct 519721 Supreme Court Admin 22 -12.030 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-04-28T00:00:00 4706322 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4742 Anthem Trad High Deductible 518105 Supreme Court Admin 22 -88.700 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-04-28T00:00:00 4707450 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4743 Anthem Trad High Deductible 518105 Supreme Court Admin 22 -147.840 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-04-28T00:00:00 4706330 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4744 Payroll Social Security 516003 Supreme Court Admin 22 -10.230 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-04-28T00:00:00 4705270 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4745 Payroll Social Security 516003 Supreme Court Admin 22 -418.190 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-04-28T00:00:00 4707330 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4746 Payroll PERF State Share 517005 Supreme Court Admin 22 -17.560 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-04-28T00:00:00 4707307 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4747 Payroll Social Security 516003 Supreme Court Admin 22 -40.520 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-04-28T00:00:00 4707358 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4748 Payroll Employee Assistance 518901 Supreme Court Admin 22 -0.150 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-04-28T00:00:00 4707284 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4749 Payroll Social Security 516003 Supreme Court Admin 22 -11.580 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-04-28T00:00:00 4707307 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4750 Anthem Trad High Deductible 518105 Supreme Court Admin 22 -147.840 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-04-28T00:00:00 4705264 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4751 Payroll Disability 519006 Supreme Court Admin 22 -6.220 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-04-28T00:00:00 4707444 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4752 Vision Care 518800 Supreme Court Admin 22 -0.410 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-04-28T00:00:00 4706330 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4753 Payroll PERF State Share 517005 Supreme Court Admin 22 -55.730 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-04-28T00:00:00 4707447 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4754 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 -4.270 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-04-28T00:00:00 4707455 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4755 Diag/Eval/Assess Non-Medical 580233 Child Services 502 -31344.200 Social Service Payments 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-06-12T00:00:00 4735994 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4756 Payroll Anthem Dental Trad 518796 Supreme Court Admin 22 -2.730 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-04-28T00:00:00 4707307 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4757 INPAT HOSP-Anesthesia 580200 Child Services 502 -174796.100 Social Service Payments 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-06-19T00:00:00 4747159 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4758 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 -58.750 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-04-28T00:00:00 4706336 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4759 Payroll Social Security 516003 Supreme Court Admin 22 -63.540 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-04-28T00:00:00 4706327 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4760 Diag/Eval/Assess Non-Medical 580233 Child Services 502 -22916.600 Social Service Payments 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-06-14T00:00:00 4737806 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4761 Payroll Anthem Dental Trad 518796 Supreme Court Admin 22 -13.650 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-04-28T00:00:00 4707328 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4762 Payroll Def Comp - StateMatch 519503 Supreme Court Admin 22 -2.250 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-04-28T00:00:00 4707286 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4763 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -621.120 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-04-28T00:00:00 4705264 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4764 Payroll Def Comp - StateMatch 519503 Supreme Court Admin 22 -15 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-04-28T00:00:00 4707477 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4765 Payroll PERF State Share 517005 Supreme Court Admin 22 -553.220 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-04-28T00:00:00 4705278 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4766 Payroll Def Comp - StateMatch 519503 Supreme Court Admin 22 -3.750 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-04-28T00:00:00 4706330 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4767 Payroll Employee Assistance 518901 Supreme Court Admin 22 -0.060 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-04-28T00:00:00 4707450 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4768 Payroll Employee Assistance 518901 Supreme Court Admin 22 -0.110 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-04-28T00:00:00 4705267 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4769 Payroll PERF State Share 517005 Supreme Court Admin 22 -548.410 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-04-28T00:00:00 4707482 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4770 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -5043.150 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-04-28T00:00:00 4707477 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4771 Payroll Employee Assistance 518901 Supreme Court Admin 22 -0.420 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-04-28T00:00:00 4705278 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4772 Vision Care 518800 Supreme Court Admin 22 -0.250 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-04-28T00:00:00 4707450 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4773 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -205.710 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-04-28T00:00:00 4707320 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4774 Vision Care 518800 Supreme Court Admin 22 -0.570 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-04-28T00:00:00 4707447 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4775 Payroll HSA -HealthSavingsAcct 519721 Supreme Court Admin 22 -12.030 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-04-28T00:00:00 4705264 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4776 Payroll Anthem Dental Trad 518796 Supreme Court Admin 22 -0.520 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-04-28T00:00:00 4707463 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4777 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 -38.050 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-04-28T00:00:00 4707468 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4778 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 -151.290 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-04-28T00:00:00 4707477 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4779 Payroll Employee Assistance 518901 Supreme Court Admin 22 -0.210 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-04-28T00:00:00 4705262 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4780 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -1775.660 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-04-28T00:00:00 4707410 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4781 Payroll HSA -HealthSavingsAcct 519721 Supreme Court Admin 22 -13.480 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-04-28T00:00:00 4706336 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4782 Payroll Def Comp - StateMatch 519503 Supreme Court Admin 22 -1.500 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-04-28T00:00:00 4707307 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4783 Anthem Trad High Deductible 518105 Supreme Court Admin 22 -147.840 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-04-28T00:00:00 4706322 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4784 INPAT HOSP-Anesthesia 580200 Child Services 502 -149847.200 Social Service Payments 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-06-09T00:00:00 4734899 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4785 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 -37.270 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-04-28T00:00:00 4705275 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4786 Payroll PERF State Share 517005 Supreme Court Admin 22 -83.480 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-04-28T00:00:00 4705265 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4787 Payroll Disability 519006 Supreme Court Admin 22 -2.490 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-04-28T00:00:00 4707307 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4788 Anthem Trad High Deductible 518105 Supreme Court Admin 22 -9.770 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-04-28T00:00:00 4707320 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4789 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -208.870 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-04-28T00:00:00 4707286 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4790 Vision Care 518800 Supreme Court Admin 22 -0.820 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-04-28T00:00:00 4706314 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4791 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -258.940 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-04-28T00:00:00 4706317 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4792 Vision Care 518800 Supreme Court Admin 22 -1.030 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-04-28T00:00:00 4705266 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4793 Payroll Life Insurance 518606 Supreme Court Admin 22 -0.310 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-04-28T00:00:00 4707450 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4794 Payroll HSA -HealthSavingsAcct 519721 Supreme Court Admin 22 -38.520 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-04-28T00:00:00 4707330 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4795 Anthem Trad High Deductible 518105 Supreme Court Admin 22 -610.560 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-04-28T00:00:00 4707329 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4796 Payroll Disability 519006 Supreme Court Admin 22 -2.440 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-04-28T00:00:00 4705270 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4797 Payroll Social Security 516003 Supreme Court Admin 22 -148.570 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-04-28T00:00:00 4707329 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4798 Payroll Def Comp - StateMatch 519503 Supreme Court Admin 22 -5.250 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-04-28T00:00:00 4705268 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4799 Payroll Social Security 516003 Supreme Court Admin 22 -117.390 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-04-28T00:00:00 4707353 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4800 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -1772.340 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-04-28T00:00:00 4706314 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4801 Vision Care 518800 Supreme Court Admin 22 -0.080 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-04-28T00:00:00 4707463 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4802 Payroll HSA -HealthSavingsAcct 519721 Supreme Court Admin 22 -38.520 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-04-28T00:00:00 4707482 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4803 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 -146.900 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-04-28T00:00:00 4707482 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4804 Payroll Life Insurance 518606 Supreme Court Admin 22 -0.210 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-04-28T00:00:00 4707307 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4805 Vision Care 518800 Supreme Court Admin 22 -0.740 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-04-28T00:00:00 4707324 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4806 Payroll Def Comp - StateMatch 519503 Supreme Court Admin 22 -15 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-04-28T00:00:00 4707475 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4807 Payroll HSA -HealthSavingsAcct 519721 Supreme Court Admin 22 -24.060 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-04-28T00:00:00 4707473 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4808 Payroll Disability 519006 Supreme Court Admin 22 -88.260 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-04-28T00:00:00 4707330 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4809 Payroll Employee Assistance 518901 Supreme Court Admin 22 -0.150 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-04-28T00:00:00 4705268 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4810 Payroll Employee Assistance 518901 Supreme Court Admin 22 -0.130 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-04-28T00:00:00 4707374 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4811 Vision Care 518800 Supreme Court Admin 22 -1.640 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-04-28T00:00:00 4705281 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4812 Payroll Def Comp - StateMatch 519503 Supreme Court Admin 22 -7.500 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-04-28T00:00:00 4706314 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4813 Payroll HSA -HealthSavingsAcct 519721 Supreme Court Admin 22 -3.850 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-04-28T00:00:00 4706317 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4814 Vision Care 518800 Supreme Court Admin 22 -1.640 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-04-28T00:00:00 4707475 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4815 Payroll Anthem Dental Trad 518796 Supreme Court Admin 22 -3.110 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-04-28T00:00:00 4705265 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4816 Vision Care 518800 Supreme Court Admin 22 -1.640 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-04-28T00:00:00 4707330 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4817 Office furniture 555503 Child Services 502 -74.050 Capital Costs 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-05-12T00:00:00 4714730 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4818 Payroll Anthem Dental Trad 518796 Supreme Court Admin 22 -9.560 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-04-28T00:00:00 4707284 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4819 Payroll Def Comp - StateMatch 519503 Supreme Court Admin 22 -15 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-04-28T00:00:00 4705278 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4820 Payroll Life Insurance 518606 Supreme Court Admin 22 -0.270 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-04-28T00:00:00 4707320 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4821 Payroll Employee Assistance 518901 Supreme Court Admin 22 -0.040 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-04-28T00:00:00 4705263 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4822 Payroll Anthem Dental Trad 518796 Supreme Court Admin 22 -27.300 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-04-28T00:00:00 4707343 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4823 Payroll Anthem Dental Trad 518796 Supreme Court Admin 22 -27.300 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-04-28T00:00:00 4707475 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4824 Vision Care 518800 Supreme Court Admin 22 -1.030 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-04-28T00:00:00 4706336 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4825 Vision Care 518800 Supreme Court Admin 22 -0.820 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-04-28T00:00:00 4705262 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4826 Payroll PERF State Share 517005 Supreme Court Admin 22 -78.330 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-04-28T00:00:00 4706322 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4827 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 -7.040 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-04-28T00:00:00 4707355 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4828 Payroll Social Security 516003 Supreme Court Admin 22 -15.440 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-04-28T00:00:00 4707320 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4829 Anthem Trad High Deductible 518105 Supreme Court Admin 22 -61.060 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-04-28T00:00:00 4707355 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4830 Payroll HSA -HealthSavingsAcct 519721 Supreme Court Admin 22 -16.840 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-04-28T00:00:00 4707284 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4831 Drug Screening/Testing 580149 Child Services 502 -1157543.540 Social Service Payments 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-06-14T00:00:00 4737806 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4832 Payroll Employee Assistance 518901 Supreme Court Admin 22 -0.210 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-04-28T00:00:00 4707328 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4833 Vision Care 518800 Supreme Court Admin 22 -0.160 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-04-28T00:00:00 4705263 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4834 Payroll Employee Assistance 518901 Supreme Court Admin 22 -0.290 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-04-28T00:00:00 4705266 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4835 Payroll PERF State Share 517005 Supreme Court Admin 22 -94 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-04-28T00:00:00 4706327 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4836 Payroll Anthem Dental Trad 518796 Supreme Court Admin 22 -6.830 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-04-28T00:00:00 4707444 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4837 Anthem Trad High Deductible 518105 Supreme Court Admin 22 -610.560 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-04-28T00:00:00 4707477 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4838 Payroll PERF State Share 517005 Supreme Court Admin 22 -23.390 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-04-28T00:00:00 4705269 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4839 Payroll Social Security 516003 Supreme Court Admin 22 -15.350 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-04-28T00:00:00 4705269 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4840 Anthem Trad High Deductible 518105 Supreme Court Admin 22 -61.060 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-04-28T00:00:00 4705263 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4841 Payroll HSA -HealthSavingsAcct 519721 Supreme Court Admin 22 -19.260 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-04-28T00:00:00 4707353 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4842 Anthem Trad High Deductible 518105 Supreme Court Admin 22 -305.280 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-04-28T00:00:00 4705262 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4843 Payroll Def Comp - StateMatch 519503 Supreme Court Admin 22 -3.750 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-04-28T00:00:00 4705267 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4844 Payroll Life Insurance 518606 Supreme Court Admin 22 -0.930 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-04-28T00:00:00 4706322 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4845 Payroll Disability 519006 Supreme Court Admin 22 -8.530 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-04-28T00:00:00 4705268 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4846 Anthem Trad High Deductible 518105 Supreme Court Admin 22 -206.980 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-04-28T00:00:00 4707284 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4847 Anthem Trad High Deductible 518105 Supreme Court Admin 22 -206.980 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-04-28T00:00:00 4705268 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4848 Payroll PERF State Share 517005 Supreme Court Admin 22 -622.920 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-04-28T00:00:00 4707330 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4849 Payroll PERF State Share 517005 Supreme Court Admin 22 -237.130 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-04-28T00:00:00 4707329 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4850 Payroll HSA -HealthSavingsAcct 519721 Supreme Court Admin 22 -24.060 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-04-28T00:00:00 4707328 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4851 Payroll Def Comp - StateMatch 519503 Supreme Court Admin 22 -15 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-04-28T00:00:00 4707329 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4852 Payroll Life Insurance 518606 Supreme Court Admin 22 -0.350 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-04-28T00:00:00 4707355 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4853 Payroll Social Security 516003 Supreme Court Admin 22 -25.580 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-04-28T00:00:00 4705267 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4854 Payroll Anthem Dental Trad 518796 Supreme Court Admin 22 -6.830 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-04-28T00:00:00 4705267 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4855 Anthem Trad High Deductible 518105 Supreme Court Admin 22 -59.140 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-04-28T00:00:00 4705270 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4856 Payroll Life Insurance 518606 Supreme Court Admin 22 -1.870 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-04-28T00:00:00 4707468 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4857 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -186.530 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-04-28T00:00:00 4707463 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4858 Payroll Def Comp - StateMatch 519503 Supreme Court Admin 22 -7.500 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-04-28T00:00:00 4707468 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4859 Payroll HSA -HealthSavingsAcct 519721 Supreme Court Admin 22 -5.780 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-04-28T00:00:00 4706327 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4860 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 -6.270 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-04-28T00:00:00 4705269 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4861 Payroll Social Security 516003 Supreme Court Admin 22 -10.460 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-04-28T00:00:00 4707455 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4862 Payroll PERF State Share 517005 Supreme Court Admin 22 -113.040 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-04-28T00:00:00 4707473 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4863 Drug Screening/Testing 580149 Child Services 502 -1266148.200 Social Service Payments 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-06-12T00:00:00 4735994 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4864 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 -11.760 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-04-28T00:00:00 4706330 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4865 Payroll Social Security 516003 Supreme Court Admin 22 -105.840 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-04-28T00:00:00 4707324 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4866 Payroll HSA -HealthSavingsAcct 519721 Supreme Court Admin 22 -13.480 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-04-28T00:00:00 4705266 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4867 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -1242.240 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-04-28T00:00:00 4705275 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4868 Payroll Employee Assistance 518901 Supreme Court Admin 22 -0.110 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-04-28T00:00:00 4706322 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4869 Payroll Disability 519006 Supreme Court Admin 22 -31.070 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-04-28T00:00:00 4706336 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4870 Payroll HSA -HealthSavingsAcct 519721 Supreme Court Admin 22 -4.810 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-04-28T00:00:00 4705270 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4871 Vision Care 518800 Supreme Court Admin 22 -0.440 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-04-28T00:00:00 4707374 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4872 Payroll Disability 519006 Supreme Court Admin 22 -86.440 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-04-28T00:00:00 4705278 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4873 Payroll Def Comp - StateMatch 519503 Supreme Court Admin 22 -4.500 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-04-28T00:00:00 4707374 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4874 Payroll PERF State Share 517005 Supreme Court Admin 22 -26.290 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-04-28T00:00:00 4707355 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4875 Vision Care 518800 Supreme Court Admin 22 -0.370 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-04-28T00:00:00 4706322 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4876 Vision Care 518800 Supreme Court Admin 22 -1.640 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-04-28T00:00:00 4707329 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4877 Payroll Anthem Dental Trad 518796 Supreme Court Admin 22 -9.560 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-04-28T00:00:00 4707447 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4878 Anthem Trad High Deductible 518105 Supreme Court Admin 22 -143.560 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-04-28T00:00:00 4705266 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4879 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -745.340 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-04-28T00:00:00 4705265 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4880 Payroll PERF State Share 517005 Supreme Court Admin 22 -176.290 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-04-28T00:00:00 4705262 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4881 Payroll Social Security 516003 Supreme Court Admin 22 -68.870 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-04-28T00:00:00 4707473 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4882 Payroll Disability 519006 Supreme Court Admin 22 -2.490 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-04-28T00:00:00 4707455 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4883 Payroll Disability 519006 Supreme Court Admin 22 -6.090 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-04-28T00:00:00 4705267 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4884 Payroll Def Comp - StateMatch 519503 Supreme Court Admin 22 -7.500 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-04-28T00:00:00 4707328 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4885 Anthem Trad High Deductible 518105 Supreme Court Admin 22 -610.560 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-04-28T00:00:00 4707475 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4886 Payroll Def Comp - StateMatch 519503 Supreme Court Admin 22 -10.500 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-04-28T00:00:00 4707410 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4887 Payroll Employee Assistance 518901 Supreme Court Admin 22 -0.040 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-04-28T00:00:00 4707455 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4888 Payroll Life Insurance 518606 Supreme Court Admin 22 -0.520 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-04-28T00:00:00 4705267 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4889 Payroll HSA -HealthSavingsAcct 519721 Supreme Court Admin 22 -9.630 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-04-28T00:00:00 4705275 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4890 Payroll HSA -HealthSavingsAcct 519721 Supreme Court Admin 22 -38.520 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-04-28T00:00:00 4705277 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4891 Payroll Anthem Dental Trad 518796 Supreme Court Admin 22 -27.300 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-04-28T00:00:00 4705277 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4892 Payroll Social Security 516003 Supreme Court Admin 22 -57.550 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-04-28T00:00:00 4707374 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4893 Payroll Anthem Dental Trad 518796 Supreme Court Admin 22 -7.270 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-04-28T00:00:00 4707410 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4894 Payroll Social Security 516003 Supreme Court Admin 22 -13.980 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-04-28T00:00:00 4707463 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4895 Payroll Disability 519006 Supreme Court Admin 22 -4.110 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-04-28T00:00:00 4706317 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4896 Vision Care 518800 Supreme Court Admin 22 -0.440 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-04-28T00:00:00 4705265 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4897 Payroll Def Comp - StateMatch 519503 Supreme Court Admin 22 -3.750 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-04-28T00:00:00 4706322 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4898 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -139.240 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-04-28T00:00:00 4705270 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4899 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -1268.330 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-04-28T00:00:00 4707468 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4900 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 -53.270 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-04-28T00:00:00 4707410 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4901 Payroll Employee Assistance 518901 Supreme Court Admin 22 -0.420 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-04-28T00:00:00 4707330 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4902 Payroll Employee Assistance 518901 Supreme Court Admin 22 -0.290 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-04-28T00:00:00 4707410 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4903 Anthem Trad High Deductible 518105 Supreme Court Admin 22 -305.280 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-04-28T00:00:00 4706314 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4904 Anthem Trad High Deductible 518105 Supreme Court Admin 22 -610.560 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-04-28T00:00:00 4707330 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4905 Telecom -TelephoneLocalService 521002 Child Services 502 -0.040 Utilities 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-04-21T00:00:00 4701136 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4906 Payroll Life Insurance 518606 Supreme Court Admin 22 -0.730 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-04-28T00:00:00 4707447 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4907 Anthem Trad High Deductible 518105 Supreme Court Admin 22 -610.560 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-04-28T00:00:00 4707343 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4908 Payroll Def Comp - StateMatch 519503 Supreme Court Admin 22 -5.250 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-04-28T00:00:00 4707447 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4909 Payroll Life Insurance 518606 Supreme Court Admin 22 -7.070 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-04-28T00:00:00 4705281 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4910 Payroll Life Insurance 518606 Supreme Court Admin 22 -2.380 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-04-28T00:00:00 4707353 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4911 Payroll PERF State Share 517005 Supreme Court Admin 22 -23.390 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-04-28T00:00:00 4707286 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4912 Payroll Def Comp - StateMatch 519503 Supreme Court Admin 22 -15 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-04-28T00:00:00 4707343 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4913 Payroll Social Security 516003 Supreme Court Admin 22 -40.520 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-04-28T00:00:00 4707284 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4914 Vision Care 518800 Supreme Court Admin 22 -0.160 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-04-28T00:00:00 4707307 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4915 Payroll PERF State Share 517005 Supreme Court Admin 22 -219.330 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-04-28T00:00:00 4706336 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4916 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 -29.660 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-04-28T00:00:00 4705276 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4917 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -1009.290 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-04-28T00:00:00 4707473 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4918 Payroll Social Security 516003 Supreme Court Admin 22 -35.820 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-04-28T00:00:00 4705268 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4919 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -2117.270 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-04-28T00:00:00 4707329 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4920 INPAT HOSP-Anesthesia 580200 Child Services 502 -165198.900 Social Service Payments 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-06-12T00:00:00 4735994 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4921 Payroll Disability 519006 Supreme Court Admin 22 -22.200 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-04-28T00:00:00 4707324 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4922 Payroll Anthem Dental Trad 518796 Supreme Court Admin 22 -27.300 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-04-28T00:00:00 4707482 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4923 Payroll Anthem Dental Trad 518796 Supreme Court Admin 22 -7.270 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-04-28T00:00:00 4706336 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4924 Drug Screening/Testing 580149 Child Services 502 -792496.420 Social Service Payments 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-06-14T00:00:00 4737921 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4925 Payroll PERF State Share 517005 Supreme Court Admin 22 -198.880 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-04-28T00:00:00 4707410 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4926 Anthem Trad High Deductible 518105 Supreme Court Admin 22 -295.680 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-04-28T00:00:00 4707328 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4927 Payroll Social Security 516003 Supreme Court Admin 22 -15.350 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-04-28T00:00:00 4707286 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4928 Payroll Def Comp - StateMatch 519503 Supreme Court Admin 22 -15 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-04-28T00:00:00 4705281 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4929 Payroll Disability 519006 Supreme Court Admin 22 -8.710 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-04-28T00:00:00 4707284 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4930 Payroll Disability 519006 Supreme Court Admin 22 -3.260 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-04-28T00:00:00 4707463 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4931 Payroll Employee Assistance 518901 Supreme Court Admin 22 -0.020 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-04-28T00:00:00 4705273 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4932 Payroll Anthem Dental Trad 518796 Supreme Court Admin 22 -27.300 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-04-28T00:00:00 4707329 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4933 Drug Screening/Testing 580149 Child Services 502 -795032.960 Social Service Payments 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-06-09T00:00:00 4734899 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4934 Payroll Life Insurance 518606 Supreme Court Admin 22 -0.350 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-04-28T00:00:00 4706317 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4935 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 -6.900 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-04-28T00:00:00 4705263 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4936 Payroll Anthem Dental Trad 518796 Supreme Court Admin 22 -6.830 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-04-28T00:00:00 4706322 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4937 Payroll Employee Assistance 518901 Supreme Court Admin 22 -0.110 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-04-28T00:00:00 4705264 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4938 Payroll PERF State Share 517005 Supreme Court Admin 22 -15.600 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-04-28T00:00:00 4705270 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4939 Fac Main - Elec - General 543056 Child Services 502 -18.010 Supplies, Parts and Materials 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-05-12T00:00:00 4714730 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4940 Payroll PERF State Share 517005 Supreme Court Admin 22 -142.060 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-04-28T00:00:00 4707468 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4941 Anthem Trad High Deductible 518105 Supreme Court Admin 22 -610.560 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-04-28T00:00:00 4705281 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4942 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -5561.800 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-04-28T00:00:00 4707330 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4943 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -4939.420 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-04-28T00:00:00 4705278 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4944 Payroll HSA -HealthSavingsAcct 519721 Supreme Court Admin 22 -12.030 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-04-28T00:00:00 4707358 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4945 Payroll Disability 519006 Supreme Court Admin 22 -8.710 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-04-28T00:00:00 4707447 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4946 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -487.350 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-04-28T00:00:00 4705268 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4947 Payroll HSA -HealthSavingsAcct 519721 Supreme Court Admin 22 -12.030 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-04-28T00:00:00 4705267 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4948 Payroll Life Insurance 518606 Supreme Court Admin 22 -1.500 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-04-28T00:00:00 4707473 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4949 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -1398.780 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-04-28T00:00:00 4707324 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4950 Payroll Employee Assistance 518901 Supreme Court Admin 22 -0.210 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-04-28T00:00:00 4707473 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4951 Payroll HSA -HealthSavingsAcct 519721 Supreme Court Admin 22 -19.260 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-04-28T00:00:00 4705262 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4952 Payroll HSA -HealthSavingsAcct 519721 Supreme Court Admin 22 -5.780 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-04-28T00:00:00 4707374 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4953 Payroll Disability 519006 Supreme Court Admin 22 -3.200 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-04-28T00:00:00 4705273 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4954 Payroll Anthem Dental Trad 518796 Supreme Court Admin 22 -6.830 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-04-28T00:00:00 4707358 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4955 Payroll HSA -HealthSavingsAcct 519721 Supreme Court Admin 22 -13.480 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-04-28T00:00:00 4707410 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4956 Payroll Employee Assistance 518901 Supreme Court Admin 22 -0.150 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-04-28T00:00:00 4707447 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4957 Payroll Life Insurance 518606 Supreme Court Admin 22 -0.310 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-04-28T00:00:00 4705269 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4958 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 -52.170 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-04-28T00:00:00 4705266 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4959 Payroll Disability 519006 Supreme Court Admin 22 -88.260 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-04-28T00:00:00 4707477 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4960 Payroll HSA -HealthSavingsAcct 519721 Supreme Court Admin 22 -9.630 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-04-28T00:00:00 4707468 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4961 Payroll Life Insurance 518606 Supreme Court Admin 22 -0.930 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-04-28T00:00:00 4707358 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4962 Vision Care 518800 Supreme Court Admin 22 -0.410 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-04-28T00:00:00 4705267 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4963 Payroll Social Security 516003 Supreme Court Admin 22 -28.940 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-04-28T00:00:00 4706330 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4964 Payroll Life Insurance 518606 Supreme Court Admin 22 -0.270 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-04-28T00:00:00 4707463 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4965 Anthem Trad High Deductible 518105 Supreme Court Admin 22 -9.770 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-04-28T00:00:00 4707463 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4966 Payroll Anthem Dental Trad 518796 Supreme Court Admin 22 -27.300 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-04-28T00:00:00 4705278 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4967 Payroll Life Insurance 518606 Supreme Court Admin 22 -2.830 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-04-28T00:00:00 4707475 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4968 Payroll Employee Assistance 518901 Supreme Court Admin 22 -0.110 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-04-28T00:00:00 4706330 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4969 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -1919.820 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-04-28T00:00:00 4707475 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4970 Payroll Anthem Dental Trad 518796 Supreme Court Admin 22 -13.650 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-04-28T00:00:00 4706314 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4971 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 -6.400 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-04-28T00:00:00 4707450 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4972 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -839.270 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-04-28T00:00:00 4706327 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4973 Payroll Def Comp - StateMatch 519503 Supreme Court Admin 22 -3.750 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-04-28T00:00:00 4707358 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4974 Payroll Social Security 516003 Supreme Court Admin 22 -370.600 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-04-28T00:00:00 4705278 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4975 Anthem Trad High Deductible 518105 Supreme Court Admin 22 -61.520 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-04-28T00:00:00 4707374 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4976 Vision Care 518800 Supreme Court Admin 22 -0.370 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-04-28T00:00:00 4705264 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4977 Payroll Disability 519006 Supreme Court Admin 22 -11.100 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-04-28T00:00:00 4706322 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4978 Payroll Disability 519006 Supreme Court Admin 22 -31.070 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-04-28T00:00:00 4707410 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4979 Payroll Employee Assistance 518901 Supreme Court Admin 22 -0.020 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-04-28T00:00:00 4707463 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4980 Diag/Eval/Assess Non-Medical 580233 Child Services 502 -24738.700 Social Service Payments 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-06-20T00:00:00 4750202 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4981 Payroll Disability 519006 Supreme Court Admin 22 -13.320 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-04-28T00:00:00 4706327 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4982 Payroll Disability 519006 Supreme Court Admin 22 -21.740 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-04-28T00:00:00 4705275 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4983 Payroll Employee Assistance 518901 Supreme Court Admin 22 -0.420 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-04-28T00:00:00 4705277 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4984 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 -22.360 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-04-28T00:00:00 4705265 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4985 Payroll PERF State Share 517005 Supreme Court Admin 22 -85.230 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-04-28T00:00:00 4707374 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4986 Payroll Social Security 516003 Supreme Court Admin 22 -131.480 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-04-28T00:00:00 4705266 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4987 Payroll Life Insurance 518606 Supreme Court Admin 22 -1.470 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-04-28T00:00:00 4705276 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4988 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -497.590 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-04-28T00:00:00 4707447 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4989 Payroll Disability 519006 Supreme Court Admin 22 -3.260 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-04-28T00:00:00 4707320 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4990 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -1739.140 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-04-28T00:00:00 4705266 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4991 Dir Supp - Parental Reimb 580114 Child Services 502 3523667.360 Social Service Payments 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-06-29T00:00:00 4762923 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4992 Payroll Def Comp - StateMatch 519503 Supreme Court Admin 22 -7.500 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-04-28T00:00:00 4705275 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4993 Payroll Employee Assistance 518901 Supreme Court Admin 22 -0.210 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-04-28T00:00:00 4705275 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4994 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -4803.370 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-04-28T00:00:00 4705281 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4995 Payroll HSA -HealthSavingsAcct 519721 Supreme Court Admin 22 -16.840 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-04-28T00:00:00 4707447 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4996 Anthem Trad High Deductible 518105 Supreme Court Admin 22 -143.560 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-04-28T00:00:00 4706336 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4997 Payroll Anthem Dental Trad 518796 Supreme Court Admin 22 -0.520 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-04-28T00:00:00 4705273 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4998 Anthem Trad High Deductible 518105 Supreme Court Admin 22 -102.540 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-04-28T00:00:00 4707468 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 4999 Vision Care 518800 Supreme Court Admin 22 -1.640 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-04-28T00:00:00 4707482 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5000 Vision Care 518800 Supreme Court Admin 22 -0.820 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-04-28T00:00:00 4707328 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5001 Vision Care 518800 Supreme Court Admin 22 -1.640 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-04-28T00:00:00 4705278 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5002 Payroll Disability 519006 Supreme Court Admin 22 -6.220 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-04-28T00:00:00 4706330 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5003 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 -10.440 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-04-28T00:00:00 4705267 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5004 Payroll HSA -HealthSavingsAcct 519721 Supreme Court Admin 22 -38.520 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-04-28T00:00:00 4707475 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5005 Payroll Life Insurance 518606 Supreme Court Admin 22 -7.230 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-04-28T00:00:00 4707343 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5006 Payroll Employee Assistance 518901 Supreme Court Admin 22 -0.040 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-04-28T00:00:00 4705270 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5007 Payroll Employee Assistance 518901 Supreme Court Admin 22 -0.210 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-04-28T00:00:00 4707353 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5008 Payroll Def Comp - StateMatch 519503 Supreme Court Admin 22 -5.250 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-04-28T00:00:00 4707284 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5009 Anthem Trad High Deductible 518105 Supreme Court Admin 22 -61.520 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-04-28T00:00:00 4706327 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5010 Anthem Trad High Deductible 518105 Supreme Court Admin 22 -610.560 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-04-28T00:00:00 4705278 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5011 Payroll Life Insurance 518606 Supreme Court Admin 22 -2.610 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-04-28T00:00:00 4706336 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5012 Payroll Disability 519006 Supreme Court Admin 22 -83.930 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-04-28T00:00:00 4705281 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5013 Payroll Anthem Dental Trad 518796 Supreme Court Admin 22 -3.110 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-04-28T00:00:00 4706327 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5014 Anthem Trad High Deductible 518105 Supreme Court Admin 22 -206.980 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-04-28T00:00:00 4707447 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5015 Payroll Employee Assistance 518901 Supreme Court Admin 22 -0.130 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-04-28T00:00:00 4706327 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5016 Payroll Disability 519006 Supreme Court Admin 22 -85.690 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-04-28T00:00:00 4707482 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5017 Vision Care 518800 Supreme Court Admin 22 -0.820 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-04-28T00:00:00 4707353 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5018 Payroll PERF State Share 517005 Supreme Court Admin 22 -23.880 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-04-28T00:00:00 4707450 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5019 Anthem Trad High Deductible 518105 Supreme Court Admin 22 -147.840 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-04-28T00:00:00 4707444 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5020 Payroll Life Insurance 518606 Supreme Court Admin 22 -1.500 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-04-28T00:00:00 4707328 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5021 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 -143.880 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-04-28T00:00:00 4705281 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5022 Payroll Life Insurance 518606 Supreme Court Admin 22 -1.120 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-04-28T00:00:00 4707374 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5023 Anthem Trad High Deductible 518105 Supreme Court Admin 22 -88.700 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-04-28T00:00:00 4705269 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5024 Payroll Def Comp - StateMatch 519503 Supreme Court Admin 22 -7.500 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-04-28T00:00:00 4707353 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5025 Payroll PERF State Share 517005 Supreme Court Admin 22 -54.580 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-04-28T00:00:00 4705268 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5026 Payroll HSA -HealthSavingsAcct 519721 Supreme Court Admin 22 -7.220 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-04-28T00:00:00 4707450 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5027 Anthem Trad High Deductible 518105 Supreme Court Admin 22 -102.540 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-04-28T00:00:00 4707324 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5028 Anthem Trad High Deductible 518105 Supreme Court Admin 22 -61.060 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-04-28T00:00:00 4706317 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5029 Vision Care 518800 Supreme Court Admin 22 -0.080 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-04-28T00:00:00 4705273 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5030 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 -10.660 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-04-28T00:00:00 4707444 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5031 Payroll PERF State Share 517005 Supreme Court Admin 22 -139.130 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-04-28T00:00:00 4705275 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5032 Anthem Trad High Deductible 518105 Supreme Court Admin 22 -305.280 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-04-28T00:00:00 4707353 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5033 Payroll Social Security 516003 Supreme Court Admin 22 -16.860 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-04-28T00:00:00 4705263 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5034 Vision Care 518800 Supreme Court Admin 22 -0.160 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-04-28T00:00:00 4707355 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5035 Anthem Trad High Deductible 518105 Supreme Court Admin 22 -147.840 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-04-28T00:00:00 4707358 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5036 Payroll Social Security 516003 Supreme Court Admin 22 -392.460 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-04-28T00:00:00 4707343 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5037 Payroll Anthem Dental Trad 518796 Supreme Court Admin 22 -4.100 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-04-28T00:00:00 4705269 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5038 Vision Care 518800 Supreme Court Admin 22 -0.250 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-04-28T00:00:00 4705269 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5039 Vision Care 518800 Supreme Court Admin 22 -0.440 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-04-28T00:00:00 4706327 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5040 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -1880.330 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-04-28T00:00:00 4705277 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5041 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 -4.700 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-04-28T00:00:00 4707307 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5042 Payroll Employee Assistance 518901 Supreme Court Admin 22 -0.110 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-04-28T00:00:00 4707444 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5043 Payroll Life Insurance 518606 Supreme Court Admin 22 -1.100 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-04-28T00:00:00 4705265 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5044 Payroll Social Security 516003 Supreme Court Admin 22 -114.860 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-04-28T00:00:00 4705262 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5045 Payroll Employee Assistance 518901 Supreme Court Admin 22 -0.420 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-04-28T00:00:00 4705281 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5046 Payroll Life Insurance 518606 Supreme Court Admin 22 -2.320 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-04-28T00:00:00 4705262 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5047 Payroll HSA -HealthSavingsAcct 519721 Supreme Court Admin 22 -7.220 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-04-28T00:00:00 4707286 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5048 Payroll Employee Assistance 518901 Supreme Court Admin 22 -0.210 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-04-28T00:00:00 4707468 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5049 Payroll Social Security 516003 Supreme Court Admin 22 -93.860 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-04-28T00:00:00 4705275 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5050 Payroll Def Comp - StateMatch 519503 Supreme Court Admin 22 -1.500 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-04-28T00:00:00 4707455 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5051 Payroll Anthem Dental Trad 518796 Supreme Court Admin 22 -5.190 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-04-28T00:00:00 4707324 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5052 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 -6.170 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-04-28T00:00:00 4707320 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5053 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 -57.590 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-04-28T00:00:00 4707475 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5054 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 -14.620 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-04-28T00:00:00 4705268 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5055 Payroll Def Comp - StateMatch 519503 Supreme Court Admin 22 -3.750 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-04-28T00:00:00 4705264 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5056 Payroll Social Security 516003 Supreme Court Admin 22 -378.530 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-04-28T00:00:00 4707477 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5057 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -142.170 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-04-28T00:00:00 4707455 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5058 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -355.420 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-04-28T00:00:00 4707444 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5059 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -391.990 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-04-28T00:00:00 4706330 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5060 Anthem Trad High Deductible 518105 Supreme Court Admin 22 -61.520 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-04-28T00:00:00 4705265 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5061 Payroll Life Insurance 518606 Supreme Court Admin 22 -0.920 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-04-28T00:00:00 4705264 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5062 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -1607.060 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-04-28T00:00:00 4707353 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5063 Payroll Social Security 516003 Supreme Court Admin 22 -133.460 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-04-28T00:00:00 4707475 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5064 Payroll Employee Assistance 518901 Supreme Court Admin 22 -0.210 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-04-28T00:00:00 4707324 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5065 Payroll Employee Assistance 518901 Supreme Court Admin 22 -0.060 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-04-28T00:00:00 4705269 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5066 Payroll PERF State Share 517005 Supreme Court Admin 22 -210.600 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-04-28T00:00:00 4705277 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5067 Payroll Def Comp - StateMatch 519503 Supreme Court Admin 22 -2.250 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-04-28T00:00:00 4707450 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5068 Payroll Disability 519006 Supreme Court Admin 22 -10.870 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-04-28T00:00:00 4705264 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5069 Payroll Disability 519006 Supreme Court Admin 22 -85.690 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-04-28T00:00:00 4707343 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5070 Vision Care 518800 Supreme Court Admin 22 -1.640 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-04-28T00:00:00 4705277 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5071 Payroll Social Security 516003 Supreme Court Admin 22 -36.600 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-04-28T00:00:00 4707447 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5072 Payroll Anthem Dental Trad 518796 Supreme Court Admin 22 -9.560 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-04-28T00:00:00 4705268 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5073 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 -6.270 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-04-28T00:00:00 4707286 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5074 Direct Support - Social Serv 580244 Child Services 502 -39 Social Service Payments 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-06-20T00:00:00 4753063 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5075 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -208.870 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-04-28T00:00:00 4705269 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5076 Payroll HSA -HealthSavingsAcct 519721 Supreme Court Admin 22 -38.520 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-04-28T00:00:00 4707329 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5077 Payroll PERF State Share 517005 Supreme Court Admin 22 -215.020 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-04-28T00:00:00 4707475 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5078 Payroll Def Comp - StateMatch 519503 Supreme Court Admin 22 -10.500 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-04-28T00:00:00 4706336 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5079 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 -33.400 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-04-28T00:00:00 4707328 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5080 Payroll Disability 519006 Supreme Court Admin 22 -3.660 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-04-28T00:00:00 4705269 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5081 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 -14.930 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-04-28T00:00:00 4707447 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5082 Payroll HSA -HealthSavingsAcct 519721 Supreme Court Admin 22 -16.840 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-04-28T00:00:00 4705268 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5083 Payroll Disability 519006 Supreme Court Admin 22 -17.300 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-04-28T00:00:00 4705276 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5084 Drug Screening/Testing 580149 Child Services 502 -1153107.260 Social Service Payments 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-06-20T00:00:00 4750202 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5085 Payroll Life Insurance 518606 Supreme Court Admin 22 -2.380 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-04-28T00:00:00 4706314 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5086 Diag/Eval/Assess Non-Medical 580233 Child Services 502 -18063.860 Social Service Payments 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-06-09T00:00:00 4734899 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5087 Payroll Disability 519006 Supreme Court Admin 22 -17.670 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-04-28T00:00:00 4707473 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5088 Payroll Disability 519006 Supreme Court Admin 22 -13.040 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-04-28T00:00:00 4705265 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5089 Payroll Life Insurance 518606 Supreme Court Admin 22 -0.520 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-04-28T00:00:00 4706330 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5090 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -5408 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-04-28T00:00:00 4707343 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5091 Payroll Employee Assistance 518901 Supreme Court Admin 22 -0.420 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-04-28T00:00:00 4707482 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5092 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 -63.520 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-04-28T00:00:00 4707329 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5093 Payroll Employee Assistance 518901 Supreme Court Admin 22 -0.040 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-04-28T00:00:00 4707307 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5094 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -229.950 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-04-28T00:00:00 4705263 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5095 Payroll HSA -HealthSavingsAcct 519721 Supreme Court Admin 22 -1.200 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-04-28T00:00:00 4705273 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5096 Payroll HSA -HealthSavingsAcct 519721 Supreme Court Admin 22 -1.200 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-04-28T00:00:00 4707463 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5097 Payroll Social Security 516003 Supreme Court Admin 22 -19.080 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-04-28T00:00:00 4706317 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5098 Payroll Def Comp - StateMatch 519503 Supreme Court Admin 22 -2.250 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-04-28T00:00:00 4705269 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5099 Payroll Anthem Dental Trad 518796 Supreme Court Admin 22 -2.730 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-04-28T00:00:00 4705270 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5100 Payroll Anthem Dental Trad 518796 Supreme Court Admin 22 -2.730 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-04-28T00:00:00 4705263 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5101 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -988.530 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-04-28T00:00:00 4705276 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5102 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -182.690 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-04-28T00:00:00 4705273 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5103 Payroll Life Insurance 518606 Supreme Court Admin 22 -0.340 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-04-28T00:00:00 4705263 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5104 Payroll Life Insurance 518606 Supreme Court Admin 22 -2.830 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-04-28T00:00:00 4707329 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5105 Payroll Anthem Dental Trad 518796 Supreme Court Admin 22 -13.650 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-04-28T00:00:00 4707353 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5106 Payroll Life Insurance 518606 Supreme Court Admin 22 -1.870 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-04-28T00:00:00 4707324 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5107 Payroll Anthem Dental Trad 518796 Supreme Court Admin 22 -4.100 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-04-28T00:00:00 4707286 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5108 Payroll PERF State Share 517005 Supreme Court Admin 22 -604.820 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-04-28T00:00:00 4707343 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5109 Vision Care 518800 Supreme Court Admin 22 -0.160 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-04-28T00:00:00 4706317 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5110 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 -30.280 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-04-28T00:00:00 4707473 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5111 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 -5.480 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-04-28T00:00:00 4705273 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5112 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -761 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-04-28T00:00:00 4707374 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5113 Payroll PERF State Share 517005 Supreme Court Admin 22 -15.920 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-04-28T00:00:00 4707455 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5114 Payroll Anthem Dental Trad 518796 Supreme Court Admin 22 -5.190 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-04-28T00:00:00 4705275 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5115 Payroll Anthem Dental Trad 518796 Supreme Court Admin 22 -3.110 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-04-28T00:00:00 4707374 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5116 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -156.790 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-04-28T00:00:00 4707307 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5117 Payroll Social Security 516003 Supreme Court Admin 22 -13.680 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-04-28T00:00:00 4705273 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5118 Payroll PERF State Share 517005 Supreme Court Admin 22 -124.670 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-04-28T00:00:00 4707328 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5119 Payroll HSA -HealthSavingsAcct 519721 Supreme Court Admin 22 -12.030 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-04-28T00:00:00 4706330 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5120 Payroll Disability 519006 Supreme Court Admin 22 -32.910 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-04-28T00:00:00 4705277 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5121 Payroll Def Comp - StateMatch 519503 Supreme Court Admin 22 -15 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-04-28T00:00:00 4707482 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5122 Payroll PERF State Share 517005 Supreme Court Admin 22 -28.990 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-04-28T00:00:00 4706317 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5123 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -1113.090 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-04-28T00:00:00 4707328 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5124 Payroll Social Security 516003 Supreme Court Admin 22 -56.350 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-04-28T00:00:00 4705265 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5125 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 -48.210 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-04-28T00:00:00 4707353 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5126 Payroll Disability 519006 Supreme Court Admin 22 -3.660 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-04-28T00:00:00 4707286 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5127 Payroll PERF State Share 517005 Supreme Court Admin 22 -43.900 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-04-28T00:00:00 4706330 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5128 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -634.170 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-04-28T00:00:00 4707358 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5129 Vision Care 518800 Supreme Court Admin 22 -1.640 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-04-28T00:00:00 4707343 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5130 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -1958.290 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-04-28T00:00:00 4706336 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5131 Payroll Social Security 516003 Supreme Court Admin 22 -76.810 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-04-28T00:00:00 4707328 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5132 Payroll PERF State Share 517005 Supreme Court Admin 22 -20.460 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-04-28T00:00:00 4705273 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5133 Payroll PERF State Share 517005 Supreme Court Admin 22 -71.030 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-04-28T00:00:00 4707358 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5134 Payroll Life Insurance 518606 Supreme Court Admin 22 -7.460 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-04-28T00:00:00 4707477 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5135 Payroll Employee Assistance 518901 Supreme Court Admin 22 -0.020 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-04-28T00:00:00 4707320 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5136 Payroll PERF State Share 517005 Supreme Court Admin 22 -156.670 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-04-28T00:00:00 4707324 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5137 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -4904.400 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-04-28T00:00:00 4707482 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5138 Vision Care 518800 Supreme Court Admin 22 -0.740 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-04-28T00:00:00 4707468 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5139 Payroll Anthem Dental Trad 518796 Supreme Court Admin 22 -13.650 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-04-28T00:00:00 4707473 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5140 Payroll Disability 519006 Supreme Court Admin 22 -4.110 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-04-28T00:00:00 4707355 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5141 Diag/Eval/Assess Non-Medical 580233 Child Services 502 -21978.960 Social Service Payments 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-06-14T00:00:00 4737921 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5142 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 -56.410 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-04-28T00:00:00 4705277 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5143 INPAT HOSP-Anesthesia 580200 Child Services 502 -131002.700 Social Service Payments 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-06-14T00:00:00 4737806 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5144 Payroll PERF State Share 517005 Supreme Court Admin 22 -537.130 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-04-28T00:00:00 4705281 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5145 INPAT HOSP-Anesthesia 580200 Child Services 502 -135763.400 Social Service Payments 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-06-20T00:00:00 4750202 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5146 Payroll Life Insurance 518606 Supreme Court Admin 22 -2.770 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-04-28T00:00:00 4705277 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5147 Vision Care 518800 Supreme Court Admin 22 -1.640 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-04-28T00:00:00 4707477 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5148 Payroll Life Insurance 518606 Supreme Court Admin 22 -2.580 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-04-28T00:00:00 4705266 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5149 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -234.800 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-04-28T00:00:00 4707355 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5150 Payroll Def Comp - StateMatch 519503 Supreme Court Admin 22 -10.500 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-04-28T00:00:00 4705266 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5151 Anthem Trad High Deductible 518105 Supreme Court Admin 22 -295.680 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-04-28T00:00:00 4707473 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5152 Payroll HSA -HealthSavingsAcct 519721 Supreme Court Admin 22 -38.520 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-04-28T00:00:00 4705278 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5153 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 -18.630 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-04-28T00:00:00 4705264 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5154 Payroll Disability 519006 Supreme Court Admin 22 -11.100 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-04-28T00:00:00 4707358 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5155 Payroll Social Security 516003 Supreme Court Admin 22 -130.460 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-04-28T00:00:00 4705277 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5156 Payroll HSA -HealthSavingsAcct 519721 Supreme Court Admin 22 -4.810 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-04-28T00:00:00 4707455 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5157 Vision Care 518800 Supreme Court Admin 22 -0.160 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-04-28T00:00:00 4705270 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5158 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 -162 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-04-28T00:00:00 4707343 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5159 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 -166.850 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-04-28T00:00:00 4707330 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5160 Payroll PERF State Share 517005 Supreme Court Admin 22 -39.810 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-04-28T00:00:00 4707444 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5161 Payroll PERF State Share 517005 Supreme Court Admin 22 -564.830 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-04-28T00:00:00 4707477 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5162 Payroll Social Security 516003 Supreme Court Admin 22 -346.230 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-04-28T00:00:00 4705281 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5163 Payroll Def Comp - StateMatch 519503 Supreme Court Admin 22 -7.500 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-04-28T00:00:00 4705276 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5164 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -1574.010 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-04-28T00:00:00 4705262 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5165 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 -22.830 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-04-28T00:00:00 4707374 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5166 Vision Care 518800 Supreme Court Admin 22 -0.820 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-04-28T00:00:00 4707473 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5167 Payroll Def Comp - StateMatch 519503 Supreme Court Admin 22 -4.500 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-04-28T00:00:00 4706327 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5168 Payroll Social Security 516003 Supreme Court Admin 22 -39.530 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-04-28T00:00:00 4705264 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5169 Payroll Anthem Dental Trad 518796 Supreme Court Admin 22 -0.520 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-04-28T00:00:00 4707320 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5170 Payroll Life Insurance 518606 Supreme Court Admin 22 -0.520 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-04-28T00:00:00 4707444 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5171 Payroll Life Insurance 518606 Supreme Court Admin 22 -0.730 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-04-28T00:00:00 4705268 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5172 Anthem Trad High Deductible 518105 Supreme Court Admin 22 -88.700 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-04-28T00:00:00 4707286 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5173 Payroll Anthem Dental Trad 518796 Supreme Court Admin 22 -6.830 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-04-28T00:00:00 4706330 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5174 Payroll Anthem Dental Trad 518796 Supreme Court Admin 22 -4.100 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-04-28T00:00:00 4707450 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5175 Payroll HSA -HealthSavingsAcct 519721 Supreme Court Admin 22 -38.520 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-04-28T00:00:00 4705281 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5176 Payroll HSA -HealthSavingsAcct 519721 Supreme Court Admin 22 -19.260 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-04-28T00:00:00 4706314 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5177 Payroll Anthem Dental Trad 518796 Supreme Court Admin 22 -27.300 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-04-28T00:00:00 4707330 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5178 Anthem Trad High Deductible 518105 Supreme Court Admin 22 -9.770 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-04-28T00:00:00 4705273 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5179 Payroll Def Comp - StateMatch 519503 Supreme Court Admin 22 -7.500 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-04-28T00:00:00 4707324 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5180 Payroll Social Security 516003 Supreme Court Admin 22 -26.140 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-04-28T00:00:00 4707444 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5181 Payroll Disability 519006 Supreme Court Admin 22 -22.200 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-04-28T00:00:00 4707468 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5182 Payroll Employee Assistance 518901 Supreme Court Admin 22 -0.130 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-04-28T00:00:00 4705265 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5183 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 -19.030 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-04-28T00:00:00 4707358 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5184 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 -7.770 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-04-28T00:00:00 4706317 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5185 Vision Care 518800 Supreme Court Admin 22 -0.570 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-04-28T00:00:00 4707284 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5186 Vision Care 518800 Supreme Court Admin 22 -0.370 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-04-28T00:00:00 4707358 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5187 Payroll Life Insurance 518606 Supreme Court Admin 22 -1.840 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-04-28T00:00:00 4705275 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5188 Anthem Trad High Deductible 518105 Supreme Court Admin 22 -295.680 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-04-28T00:00:00 4705276 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5189 Vision Care 518800 Supreme Court Admin 22 -0.250 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-04-28T00:00:00 4707286 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5190 Payroll Life Insurance 518606 Supreme Court Admin 22 -0.210 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-04-28T00:00:00 4705270 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5191 Payroll Disability 519006 Supreme Court Admin 22 -4.020 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-04-28T00:00:00 4705263 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5192 Payroll HSA -HealthSavingsAcct 519721 Supreme Court Admin 22 -12.030 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-04-28T00:00:00 4707444 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5193 Payroll Life Insurance 518606 Supreme Court Admin 22 -7.290 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-04-28T00:00:00 4705278 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5194 Payroll Social Security 516003 Supreme Court Admin 22 -15.680 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-04-28T00:00:00 4707450 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5195 Vision Care 518800 Supreme Court Admin 22 -1.030 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-04-28T00:00:00 4707410 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5196 Payroll HSA -HealthSavingsAcct 519721 Supreme Court Admin 22 -7.220 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-04-28T00:00:00 4705269 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5197 Payroll Life Insurance 518606 Supreme Court Admin 22 -0.310 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-04-28T00:00:00 4707286 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5198 Vision Care 518800 Supreme Court Admin 22 -0.160 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-04-28T00:00:00 4707455 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5199 Payroll Anthem Dental Trad 518796 Supreme Court Admin 22 -13.650 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-04-28T00:00:00 4705262 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5200 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 -5.600 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-04-28T00:00:00 4707463 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5201 Payroll Disability 519006 Supreme Court Admin 22 -33.600 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-04-28T00:00:00 4707475 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5202 Payroll Employee Assistance 518901 Supreme Court Admin 22 -0.040 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-04-28T00:00:00 4707355 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5203 Payroll Def Comp - StateMatch 519503 Supreme Court Admin 22 -1.500 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-04-28T00:00:00 4705270 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5204 Anthem Trad High Deductible 518105 Supreme Court Admin 22 -102.540 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-04-28T00:00:00 4705275 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5205 Vision Care 518800 Supreme Court Admin 22 -0.570 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-04-28T00:00:00 4705268 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5206 Vision Care 518800 Supreme Court Admin 22 -0.080 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-04-28T00:00:00 4707320 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5207 Payroll Employee Assistance 518901 Supreme Court Admin 22 -0.210 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-04-28T00:00:00 4705276 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5208 Payroll HSA -HealthSavingsAcct 519721 Supreme Court Admin 22 -3.850 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-04-28T00:00:00 4707355 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5209 Payroll Employee Assistance 518901 Supreme Court Admin 22 -0.420 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-04-28T00:00:00 4707475 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5210 Payroll Disability 519006 Supreme Court Admin 22 -33.600 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-04-28T00:00:00 4707329 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5211 Anthem Trad High Deductible 518105 Supreme Court Admin 22 -143.560 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-04-28T00:00:00 4707410 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5212 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 -20.980 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-04-28T00:00:00 4706322 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5213 Payroll Def Comp - StateMatch 519503 Supreme Court Admin 22 -15 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-04-28T00:00:00 4705277 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5214 Payroll PERF State Share 517005 Supreme Court Admin 22 -38.990 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-04-28T00:00:00 4705267 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5215 Vision Care 518800 Supreme Court Admin 22 -0.740 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-04-28T00:00:00 4705275 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5216 Payroll HSA -HealthSavingsAcct 519721 Supreme Court Admin 22 -38.520 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-04-28T00:00:00 4707477 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5217 Payroll PERF State Share 517005 Supreme Court Admin 22 -179.990 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-04-28T00:00:00 4707353 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5218 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -213.250 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-04-28T00:00:00 4707450 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5219 Payroll PERF State Share 517005 Supreme Court Admin 22 -20.890 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-04-28T00:00:00 4707463 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5220 Payroll PERF State Share 517005 Supreme Court Admin 22 -198.500 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-04-28T00:00:00 4706314 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5221 Payroll Anthem Dental Trad 518796 Supreme Court Admin 22 -2.730 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-04-28T00:00:00 4707355 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5222 Payroll Disability 519006 Supreme Court Admin 22 -30.430 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-04-28T00:00:00 4705266 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5223 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -548.780 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-04-28T00:00:00 4707284 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5224 Drug Screening/Testing 580149 Child Services 502 -1428552.080 Social Service Payments 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-06-19T00:00:00 4747159 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5225 Vision Care 518800 Supreme Court Admin 22 -0.410 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-04-28T00:00:00 4707444 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5226 Anthem Trad High Deductible 518105 Supreme Court Admin 22 -59.140 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-04-28T00:00:00 4707455 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5227 Payroll PERF State Share 517005 Supreme Court Admin 22 -61.460 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-04-28T00:00:00 4707284 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5228 INPAT HOSP-Anesthesia 580200 Child Services 502 -126550.800 Social Service Payments 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-06-14T00:00:00 4737921 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5229 Payroll HSA -HealthSavingsAcct 519721 Supreme Court Admin 22 -38.520 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-04-28T00:00:00 4707343 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5230 Anthem Trad High Deductible 518105 Supreme Court Admin 22 -147.840 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-04-28T00:00:00 4705267 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5231 Diag/Eval/Assess Non-Medical 580233 Child Services 502 -30473.300 Social Service Payments 2017 Welfare Case Mgmt Services Approp 12736 General Fund 2017-06-19T00:00:00 4747159 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5232 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 -16.460 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-04-28T00:00:00 4707284 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5233 Payroll HSA -HealthSavingsAcct 519721 Supreme Court Admin 22 -5.780 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-04-28T00:00:00 4705265 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5234 Payroll PERF State Share 517005 Supreme Court Admin 22 -25.750 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-04-28T00:00:00 4705263 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5235 Payroll Social Security 516003 Supreme Court Admin 22 -67.280 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-04-28T00:00:00 4705276 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5236 Anthem Trad High Deductible 518105 Supreme Court Admin 22 -59.140 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-04-28T00:00:00 4707307 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5237 Payroll Life Insurance 518606 Supreme Court Admin 22 -1.120 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-04-28T00:00:00 4706327 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5238 Payroll Disability 519006 Supreme Court Admin 22 -17.670 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-04-28T00:00:00 4707328 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5239 Payroll HSA -HealthSavingsAcct 519721 Supreme Court Admin 22 -4.810 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-04-28T00:00:00 4707307 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5240 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -699.390 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-04-28T00:00:00 4706322 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5241 Payroll Life Insurance 518606 Supreme Court Admin 22 -7.230 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-04-28T00:00:00 4707482 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5242 Payroll Employee Assistance 518901 Supreme Court Admin 22 -0.210 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-04-28T00:00:00 4706314 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5243 Payroll Social Security 516003 Supreme Court Admin 22 -17.230 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-04-28T00:00:00 4707355 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5244 Payroll Life Insurance 518606 Supreme Court Admin 22 -0.730 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-04-28T00:00:00 4707284 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5245 Payroll Social Security 516003 Supreme Court Admin 22 -148.250 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-04-28T00:00:00 4706336 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5246 Payroll Life Insurance 518606 Supreme Court Admin 22 -7.460 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-04-28T00:00:00 4707330 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5247 Payroll Social Security 516003 Supreme Court Admin 22 -134.270 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-04-28T00:00:00 4707410 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5248 Payroll Employee Assistance 518901 Supreme Court Admin 22 -0.060 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-04-28T00:00:00 4707286 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5249 Payroll Anthem Dental Trad 518796 Supreme Court Admin 22 -27.300 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-04-28T00:00:00 4707477 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5250 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -348.110 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-04-28T00:00:00 4705267 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5251 Payroll Social Security 516003 Supreme Court Admin 22 -130.040 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-04-28T00:00:00 4706314 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5252 Payroll Def Comp - StateMatch 519503 Supreme Court Admin 22 -7.500 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-04-28T00:00:00 4707473 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5253 Payroll Anthem Dental Trad 518796 Supreme Court Admin 22 -2.730 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-04-28T00:00:00 4707455 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5254 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 -4.180 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-04-28T00:00:00 4705270 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5255 Payroll Disability 519006 Supreme Court Admin 22 -3.730 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-04-28T00:00:00 4707450 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5256 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 -25.180 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-04-28T00:00:00 4706327 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5257 Payroll PERF State Share 517005 Supreme Court Admin 22 -23.040 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-04-28T00:00:00 4707320 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5258 Vision Care 518800 Supreme Court Admin 22 -0.820 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-04-28T00:00:00 4705276 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5259 Payroll Employee Assistance 518901 Supreme Court Admin 22 -0.420 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-04-28T00:00:00 4707329 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5260 Payroll Anthem Dental Trad 518796 Supreme Court Admin 22 -6.830 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-04-28T00:00:00 4705264 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5261 Payroll Life Insurance 518606 Supreme Court Admin 22 -0.270 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-04-28T00:00:00 4705273 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5262 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 -148.180 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-04-28T00:00:00 4705278 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5263 Payroll Anthem Dental Trad 518796 Supreme Court Admin 22 -13.650 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-04-28T00:00:00 4705276 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5264 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 -53.170 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-04-28T00:00:00 4706314 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5265 Payroll HSA -HealthSavingsAcct 519721 Supreme Court Admin 22 -9.630 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-04-28T00:00:00 4707324 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5266 Payroll Employee Assistance 518901 Supreme Court Admin 22 -0.420 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-04-28T00:00:00 4707477 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5267 Payroll Employee Assistance 518901 Supreme Court Admin 22 -0.420 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-04-28T00:00:00 4707343 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5268 Payroll HSA -HealthSavingsAcct 519721 Supreme Court Admin 22 -24.060 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-04-28T00:00:00 4705276 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5269 Payroll Anthem Dental Trad 518796 Supreme Court Admin 22 -2.730 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-04-28T00:00:00 4706317 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5270 Payroll Def Comp - StateMatch 519503 Supreme Court Admin 22 -3.750 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-04-28T00:00:00 4707444 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5271 Payroll Def Comp - StateMatch 519503 Supreme Court Admin 22 -4.500 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-04-28T00:00:00 4705265 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5272 Anthem Trad High Deductible 518105 Supreme Court Admin 22 -610.560 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-04-28T00:00:00 4707482 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5273 Payroll Employee Assistance 518901 Supreme Court Admin 22 -0.110 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-04-28T00:00:00 4707358 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5274 Payroll PERF State Share 517005 Supreme Court Admin 22 -69.570 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-04-28T00:00:00 4705264 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5275 Payroll Life Insurance 518606 Supreme Court Admin 22 -0.210 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-04-28T00:00:00 4707455 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5276 Payroll HSA -HealthSavingsAcct 519721 Supreme Court Admin 22 -3.850 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-04-28T00:00:00 4705263 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5277 Payroll Def Comp - StateMatch 519503 Supreme Court Admin 22 -15 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-04-28T00:00:00 4707330 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5278 Payroll Anthem Dental Trad 518796 Supreme Court Admin 22 -5.190 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-04-28T00:00:00 4707468 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5279 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 -41.970 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-04-28T00:00:00 4707324 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5280 Anthem Trad High Deductible 518105 Supreme Court Admin 22 -610.560 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-04-28T00:00:00 4705277 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5281 Payroll Life Insurance 518606 Supreme Court Admin 22 -2.610 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-04-28T00:00:00 4707410 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5282 Payroll Disability 519006 Supreme Court Admin 22 -13.320 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-04-28T00:00:00 4707374 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5283 Payroll PERF State Share 517005 Supreme Court Admin 22 -194.780 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-04-28T00:00:00 4705266 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5284 Payroll PERF State Share 517005 Supreme Court Admin 22 -110.720 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-04-28T00:00:00 4705276 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5285 Payroll PERF State Share 517005 Supreme Court Admin 22 -198.880 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-06-08T00:00:00 4733706 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5286 Payroll Employee Assistance 518901 Supreme Court Admin 22 -0.290 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-06-08T00:00:00 4733706 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5287 Non Contracted Long Distance 652155 Supreme Court Admin 22 268.990 Internal Service Funds - Expenses 2017 General Government SUPREME COURT 10210 General Fund 2017-06-08T00:00:00 4733724 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5288 Shared SAN Storage 659270 Supreme Court Admin 22 3641.240 Internal Service Funds - Expenses 2017 General Government SUPREME COURT 10210 General Fund 2017-06-08T00:00:00 4733724 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5289 Payroll HSA -HealthSavingsAcct 519721 Supreme Court Admin 22 -13.480 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-06-08T00:00:00 4733706 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5290 Physical Server Hosting 659260 Supreme Court Admin 22 1990.920 Internal Service Funds - Expenses 2017 General Government SUPREME COURT 10210 General Fund 2017-06-08T00:00:00 4733724 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5291 Payroll Anthem Dental Trad 518796 Supreme Court Admin 22 -7.270 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-06-08T00:00:00 4733706 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5292 Payroll Def Comp - StateMatch 519503 Supreme Court Admin 22 -10.500 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-06-08T00:00:00 4733706 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5293 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -1775.660 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-06-08T00:00:00 4733706 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5294 Payroll Social Security 516003 Supreme Court Admin 22 -134.280 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-06-08T00:00:00 4733706 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5295 Anthem Trad High Deductible 518105 Supreme Court Admin 22 -143.560 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-06-08T00:00:00 4733706 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5296 Payroll Life Insurance 518606 Supreme Court Admin 22 -2.610 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-06-08T00:00:00 4733706 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5297 Payroll Salaries & Wages 510101 Supreme Court Admin 22 4803.370 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-06-08T00:00:00 4733591 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5298 Payroll Def Comp - StateMatch 519503 Supreme Court Admin 22 15 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-06-08T00:00:00 4733608 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5299 Payroll Def Comp - StateMatch 519503 Supreme Court Admin 22 15 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-06-08T00:00:00 4733598 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5300 Anthem Trad High Deductible 518105 Supreme Court Admin 22 610.560 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-06-08T00:00:00 4733606 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5301 Payroll HSA -HealthSavingsAcct 519721 Supreme Court Admin 22 24.060 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-06-08T00:00:00 4733617 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5302 Payroll Salaries & Wages 510101 Supreme Court Admin 22 5043.150 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-06-08T00:00:00 4733578 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5303 Payroll Anthem Dental Trad 518796 Supreme Court Admin 22 13.650 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-06-08T00:00:00 4733624 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5304 Payroll PERF State Share 517005 Supreme Court Admin 22 537.130 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-06-08T00:00:00 4733595 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5305 Vision Care 518800 Supreme Court Admin 22 1.640 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-06-08T00:00:00 4733576 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5306 Payroll Def Comp - StateMatch 519503 Supreme Court Admin 22 15 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-06-08T00:00:00 4733575 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5307 Payroll PERF State Share 517005 Supreme Court Admin 22 537.130 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-06-08T00:00:00 4733592 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5308 Payroll Life Insurance 518606 Supreme Court Admin 22 7.070 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-06-08T00:00:00 4733606 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5309 Payroll HSA -HealthSavingsAcct 519721 Supreme Court Admin 22 24.060 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-06-08T00:00:00 4733623 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5310 Payroll Def Comp - StateMatch 519503 Supreme Court Admin 22 15 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-06-08T00:00:00 4733612 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5311 Payroll Disability 519006 Supreme Court Admin 22 88.260 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-06-08T00:00:00 4733578 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5312 Vision Care 518800 Supreme Court Admin 22 1.640 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-06-08T00:00:00 4733612 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5313 Payroll Life Insurance 518606 Supreme Court Admin 22 7.230 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-06-08T00:00:00 4733609 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5314 Payroll Disability 519006 Supreme Court Admin 22 85.690 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-06-08T00:00:00 4733610 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5315 Telecom Management 652131 Supreme Court Admin 22 545.940 Internal Service Funds - Expenses 2017 General Government SUPREME COURT 10210 General Fund 2017-06-08T00:00:00 4733724 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5316 Anthem Trad High Deductible 518105 Supreme Court Admin 22 610.560 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-06-08T00:00:00 4733578 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5317 Payroll Anthem Dental Trad 518796 Supreme Court Admin 22 27.300 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-06-08T00:00:00 4733592 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5318 Payroll Anthem Dental Trad 518796 Supreme Court Admin 22 27.300 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-06-08T00:00:00 4733591 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5319 Payroll Anthem Dental Trad 518796 Supreme Court Admin 22 27.300 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-06-08T00:00:00 4733595 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5320 Payroll Def Comp - StateMatch 519503 Supreme Court Admin 22 15 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-06-08T00:00:00 4733590 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5321 Payroll HSA -HealthSavingsAcct 519721 Supreme Court Admin 22 38.520 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-06-08T00:00:00 4733612 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5322 Payroll HSA -HealthSavingsAcct 519721 Supreme Court Admin 22 1040.040 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-06-08T00:00:00 4733598 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5323 Payroll Social Security 516003 Supreme Court Admin 22 287.750 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-06-08T00:00:00 4733598 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5324 Payroll HSA -HealthSavingsAcct 519721 Supreme Court Admin 22 38.520 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-06-08T00:00:00 4733595 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5325 Payroll Life Insurance 518606 Supreme Court Admin 22 7.290 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-06-08T00:00:00 4733574 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5326 Payroll Social Security 516003 Supreme Court Admin 22 346.210 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-06-08T00:00:00 4733606 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5327 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 143.880 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-06-08T00:00:00 4733591 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5328 Anthem Trad High Deductible 518105 Supreme Court Admin 22 610.560 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-06-08T00:00:00 4733573 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5329 Payroll Salaries & Wages 510101 Supreme Court Admin 22 4803.370 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-06-08T00:00:00 4733601 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5330 Payroll Life Insurance 518606 Supreme Court Admin 22 7.460 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-06-08T00:00:00 4733576 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5331 Payroll Anthem Dental Trad 518796 Supreme Court Admin 22 27.300 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-06-08T00:00:00 4733578 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5332 Payroll Disability 519006 Supreme Court Admin 22 83.930 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-06-08T00:00:00 4733598 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5333 Payroll PERF State Share 517005 Supreme Court Admin 22 537.130 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-06-08T00:00:00 4733591 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5334 Data Circuits-On Network 652051 Supreme Court Admin 22 369.250 Internal Service Funds - Expenses 2017 General Government SUPREME COURT 10210 General Fund 2017-06-08T00:00:00 4733724 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5335 Payroll Anthem Dental Trad 518796 Supreme Court Admin 22 27.300 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-06-08T00:00:00 4733583 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5336 Payroll Def Comp - StateMatch 519503 Supreme Court Admin 22 15 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-06-08T00:00:00 4733600 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5337 Payroll Def Comp - StateMatch 519503 Supreme Court Admin 22 15 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-06-08T00:00:00 4733583 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5338 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 148.180 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-06-08T00:00:00 4733573 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5339 Payroll Salaries & Wages 510101 Supreme Court Admin 22 5043.150 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-06-08T00:00:00 4733576 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5340 Payroll Social Security 516003 Supreme Court Admin 22 366.880 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-06-08T00:00:00 4733584 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5341 Payroll HSA -HealthSavingsAcct 519721 Supreme Court Admin 22 38.520 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-06-08T00:00:00 4733585 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5342 Payroll Def Comp - StateMatch 519503 Supreme Court Admin 22 15 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-06-08T00:00:00 4733595 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5343 Payroll Social Security 516003 Supreme Court Admin 22 366.880 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-06-08T00:00:00 4733590 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5344 Payroll Disability 519006 Supreme Court Admin 22 83.930 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-06-08T00:00:00 4733594 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5345 Anthem Trad High Deductible 518105 Supreme Court Admin 22 575.820 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-06-08T00:00:00 4733585 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5346 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 146.900 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-06-08T00:00:00 4733613 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5347 Vision Care 518800 Supreme Court Admin 22 1.640 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-06-08T00:00:00 4733573 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5348 Payroll Life Insurance 518606 Supreme Court Admin 22 7.070 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-06-08T00:00:00 4733601 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5349 Payroll PERF State Share 517005 Supreme Court Admin 22 110.720 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-06-08T00:00:00 4733616 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5350 Payroll PERF State Share 517005 Supreme Court Admin 22 537.130 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-06-08T00:00:00 4733590 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5351 Payroll Anthem Dental Trad 518796 Supreme Court Admin 22 27.300 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-06-08T00:00:00 4733573 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5352 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 143.880 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-06-08T00:00:00 4733593 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5353 Payroll PERF State Share 517005 Supreme Court Admin 22 124.670 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-06-08T00:00:00 4733621 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5354 Payroll Anthem Dental Trad 518796 Supreme Court Admin 22 13.650 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-06-08T00:00:00 4733616 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5355 Vision Care 518800 Supreme Court Admin 22 1.640 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-06-08T00:00:00 4733609 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5356 Vision Care 518800 Supreme Court Admin 22 1.640 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-06-08T00:00:00 4733583 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5357 Anthem Trad High Deductible 518105 Supreme Court Admin 22 575.820 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-06-08T00:00:00 4733590 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5358 Payroll Life Insurance 518606 Supreme Court Admin 22 7.070 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-06-08T00:00:00 4733595 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5359 Anthem Trad High Deductible 518105 Supreme Court Admin 22 575.820 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-06-08T00:00:00 4733583 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5360 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 146.900 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-06-08T00:00:00 4733612 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5361 Payroll Anthem Dental Trad 518796 Supreme Court Admin 22 27.300 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-06-08T00:00:00 4733603 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5362 Payroll Anthem Dental Trad 518796 Supreme Court Admin 22 27.300 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-06-08T00:00:00 4733597 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5363 Payroll Employee Assistance 518901 Supreme Court Admin 22 0.420 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-06-08T00:00:00 4733573 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5364 Payroll Employee Assistance 518901 Supreme Court Admin 22 0.420 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-06-08T00:00:00 4733594 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5365 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 143.880 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-06-08T00:00:00 4733594 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5366 Payroll HSA -HealthSavingsAcct 519721 Supreme Court Admin 22 24.060 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-06-08T00:00:00 4733625 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5367 Payroll Social Security 516003 Supreme Court Admin 22 346.820 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-06-08T00:00:00 4733595 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5368 Payroll Social Security 516003 Supreme Court Admin 22 353.940 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-06-08T00:00:00 4733610 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5369 Payroll Life Insurance 518606 Supreme Court Admin 22 7.070 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-06-08T00:00:00 4733591 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5370 Payroll PERF State Share 517005 Supreme Court Admin 22 537.130 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-06-08T00:00:00 4733584 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5371 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 143.880 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-06-08T00:00:00 4733585 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5372 Payroll Anthem Dental Trad 518796 Supreme Court Admin 22 13.650 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-06-08T00:00:00 4733620 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5373 Payroll PERF State Share 517005 Supreme Court Admin 22 553.220 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-06-08T00:00:00 4733574 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5374 Payroll Social Security 516003 Supreme Court Admin 22 366.880 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-06-08T00:00:00 4733585 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5375 Payroll Anthem Dental Trad 518796 Supreme Court Admin 22 27.300 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-06-08T00:00:00 4733590 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5376 Payroll HSA -HealthSavingsAcct 519721 Supreme Court Admin 22 38.520 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-06-08T00:00:00 4733578 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5377 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 29.660 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-06-08T00:00:00 4733617 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5378 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 143.880 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-06-08T00:00:00 4733584 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5379 Vision Care 518800 Supreme Court Admin 22 1.640 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-06-08T00:00:00 4733575 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5380 Payroll Employee Assistance 518901 Supreme Court Admin 22 0.420 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-06-08T00:00:00 4733584 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5381 Vision Care 518800 Supreme Court Admin 22 1.640 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-06-08T00:00:00 4733592 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5382 Payroll Disability 519006 Supreme Court Admin 22 83.930 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-06-08T00:00:00 4733603 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5383 Anthem Trad High Deductible 518105 Supreme Court Admin 22 610.560 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-06-08T00:00:00 4733608 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5384 Payroll HSA -HealthSavingsAcct 519721 Supreme Court Admin 22 38.520 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-06-08T00:00:00 4733606 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5385 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 143.880 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-06-08T00:00:00 4733606 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5386 Payroll Social Security 516003 Supreme Court Admin 22 378.520 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-06-08T00:00:00 4733578 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5387 Payroll Disability 519006 Supreme Court Admin 22 85.690 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-06-08T00:00:00 4733609 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5388 Payroll PERF State Share 517005 Supreme Court Admin 22 537.130 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-06-08T00:00:00 4733583 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5389 Payroll Salaries & Wages 510101 Supreme Court Admin 22 988.530 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-06-08T00:00:00 4733617 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5390 Payroll PERF State Share 517005 Supreme Court Admin 22 537.130 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-06-08T00:00:00 4733594 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5391 Payroll Disability 519006 Supreme Court Admin 22 83.930 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-06-08T00:00:00 4733597 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5392 Payroll HSA -HealthSavingsAcct 519721 Supreme Court Admin 22 38.520 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-06-08T00:00:00 4733589 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5393 Payroll Life Insurance 518606 Supreme Court Admin 22 7.460 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-06-08T00:00:00 4733575 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5394 Telephone - Remote 652137 Supreme Court Admin 22 64.500 Internal Service Funds - Expenses 2017 General Government SUPREME COURT 10210 General Fund 2017-06-08T00:00:00 4733724 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5395 Payroll Disability 519006 Supreme Court Admin 22 83.930 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-06-08T00:00:00 4733595 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5396 Payroll Employee Assistance 518901 Supreme Court Admin 22 0.420 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-06-08T00:00:00 4733608 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5397 Payroll PERF State Share 517005 Supreme Court Admin 22 548.410 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-06-08T00:00:00 4733613 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5398 Payroll Disability 519006 Supreme Court Admin 22 83.930 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-06-08T00:00:00 4733589 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5399 Payroll Salaries & Wages 510101 Supreme Court Admin 22 4795.840 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-06-08T00:00:00 4733589 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5400 Payroll Employee Assistance 518901 Supreme Court Admin 22 0.420 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-06-08T00:00:00 4733591 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5401 Payroll Social Security 516003 Supreme Court Admin 22 370.590 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-06-08T00:00:00 4733573 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5402 Payroll Salaries & Wages 510101 Supreme Court Admin 22 5561.800 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-06-08T00:00:00 4733575 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5403 Payroll HSA -HealthSavingsAcct 519721 Supreme Court Admin 22 38.520 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-06-08T00:00:00 4733594 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5404 Payroll Life Insurance 518606 Supreme Court Admin 22 7.190 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-06-08T00:00:00 4733582 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5405 Payroll PERF State Share 517005 Supreme Court Admin 22 548.410 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-06-08T00:00:00 4733610 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5406 Payroll Employee Assistance 518901 Supreme Court Admin 22 0.420 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-06-08T00:00:00 4733574 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5407 Vision Care 518800 Supreme Court Admin 22 1.640 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-06-08T00:00:00 4733585 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5408 Payroll PERF State Share 517005 Supreme Court Admin 22 537.130 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-06-08T00:00:00 4733603 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5409 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 29.660 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-06-08T00:00:00 4733616 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5410 Anthem Trad High Deductible 518105 Supreme Court Admin 22 610.560 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-06-08T00:00:00 4733577 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5411 Vision Care 518800 Supreme Court Admin 22 0.820 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-06-08T00:00:00 4733621 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5412 Cellular Phone Service 652110 Supreme Court Admin 22 329.650 Internal Service Funds - Expenses 2017 General Government SUPREME COURT 10210 General Fund 2017-06-08T00:00:00 4733724 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5413 Payroll Employee Assistance 518901 Supreme Court Admin 22 0.420 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-06-08T00:00:00 4733603 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5414 Payroll Life Insurance 518606 Supreme Court Admin 22 7.070 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-06-08T00:00:00 4733597 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5415 Payroll Salaries & Wages 510101 Supreme Court Admin 22 4803.370 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-06-08T00:00:00 4733595 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5416 800# Service 652151 Supreme Court Admin 22 3.830 Internal Service Funds - Expenses 2017 General Government SUPREME COURT 10210 General Fund 2017-06-08T00:00:00 4733724 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5417 Payroll PERF State Share 517005 Supreme Court Admin 22 604.820 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-06-08T00:00:00 4733609 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5418 Payroll Salaries & Wages 510101 Supreme Court Admin 22 4939.420 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-06-08T00:00:00 4733574 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5419 Vision Care 518800 Supreme Court Admin 22 0.820 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-06-08T00:00:00 4733624 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5420 Payroll Social Security 516003 Supreme Court Admin 22 366.880 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-06-08T00:00:00 4733582 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5421 Vision Care 518800 Supreme Court Admin 22 1.640 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-06-08T00:00:00 4733593 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5422 Vision Care 518800 Supreme Court Admin 22 1.640 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-06-08T00:00:00 4733590 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5423 Payroll Social Security 516003 Supreme Court Admin 22 378.530 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-06-08T00:00:00 4733577 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5424 Payroll Social Security 516003 Supreme Court Admin 22 366.880 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-06-08T00:00:00 4733583 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5425 Citrix 652370 Supreme Court Admin 22 47.150 Internal Service Funds - Expenses 2017 General Government SUPREME COURT 10210 General Fund 2017-06-08T00:00:00 4733724 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5426 Payroll Disability 519006 Supreme Court Admin 22 17.670 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-06-08T00:00:00 4733624 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5427 Payroll Social Security 516003 Supreme Court Admin 22 346.810 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-06-08T00:00:00 4733593 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5428 Payroll Social Security 516003 Supreme Court Admin 22 346.800 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-06-08T00:00:00 4733594 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5429 Anthem Trad High Deductible 518105 Supreme Court Admin 22 295.680 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-06-08T00:00:00 4733617 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5430 Payroll Anthem Dental Trad 518796 Supreme Court Admin 22 27.300 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-06-08T00:00:00 4733585 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5431 Payroll Employee Assistance 518901 Supreme Court Admin 22 0.420 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-06-08T00:00:00 4733592 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5432 Payroll Disability 519006 Supreme Court Admin 22 85.690 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-06-08T00:00:00 4733613 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5433 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 27.250 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-06-08T00:00:00 4733624 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5434 Anthem Trad High Deductible 518105 Supreme Court Admin 22 610.560 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-06-08T00:00:00 4733597 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5435 Payroll Employee Assistance 518901 Supreme Court Admin 22 0.420 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-06-08T00:00:00 4733582 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5436 Anthem Trad High Deductible 518105 Supreme Court Admin 22 575.820 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-06-08T00:00:00 4733593 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5437 Payroll Life Insurance 518606 Supreme Court Admin 22 7.070 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-06-08T00:00:00 4733594 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5438 Payroll Life Insurance 518606 Supreme Court Admin 22 7.190 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-06-08T00:00:00 4733583 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5439 Payroll Def Comp - StateMatch 519503 Supreme Court Admin 22 15 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-06-08T00:00:00 4733594 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5440 Payroll Life Insurance 518606 Supreme Court Admin 22 1.500 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-06-08T00:00:00 4733624 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5441 Anthem Trad High Deductible 518105 Supreme Court Admin 22 610.560 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-06-08T00:00:00 4733601 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5442 Payroll Social Security 516003 Supreme Court Admin 22 392.460 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-06-08T00:00:00 4733609 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5443 Vision Care 518800 Supreme Court Admin 22 1.640 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-06-08T00:00:00 4733574 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5444 Payroll Def Comp - StateMatch 519503 Supreme Court Admin 22 15 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-06-08T00:00:00 4733610 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5445 Payroll HSA -HealthSavingsAcct 519721 Supreme Court Admin 22 38.520 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-06-08T00:00:00 4733601 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5446 Payroll PERF State Share 517005 Supreme Court Admin 22 537.130 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-06-08T00:00:00 4733606 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5447 Payroll Social Security 516003 Supreme Court Admin 22 353.950 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-06-08T00:00:00 4733612 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5448 Payroll PERF State Share 517005 Supreme Court Admin 22 113.040 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-06-08T00:00:00 4733623 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5449 Payroll Employee Assistance 518901 Supreme Court Admin 22 0.420 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-06-08T00:00:00 4733600 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5450 Payroll Def Comp - StateMatch 519503 Supreme Court Admin 22 15 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-06-08T00:00:00 4733592 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5451 Payroll HSA -HealthSavingsAcct 519721 Supreme Court Admin 22 38.520 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-06-08T00:00:00 4733582 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5452 Payroll Employee Assistance 518901 Supreme Court Admin 22 0.420 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-06-08T00:00:00 4733612 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5453 Payroll Salaries & Wages 510101 Supreme Court Admin 22 5043.150 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-06-08T00:00:00 4733577 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5454 Payroll Social Security 516003 Supreme Court Admin 22 418.190 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-06-08T00:00:00 4733575 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5455 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 143.880 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-06-08T00:00:00 4733592 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5456 Anthem Trad High Deductible 518105 Supreme Court Admin 22 575.820 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-06-08T00:00:00 4733594 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5457 Payroll Salaries & Wages 510101 Supreme Court Admin 22 4803.370 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-06-08T00:00:00 4733608 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5458 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 151.290 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-06-08T00:00:00 4733576 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5459 Payroll HSA -HealthSavingsAcct 519721 Supreme Court Admin 22 38.520 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-06-08T00:00:00 4733590 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5460 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 143.880 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-06-08T00:00:00 4733601 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5461 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 143.880 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-06-08T00:00:00 4733595 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5462 Anthem Trad High Deductible 518105 Supreme Court Admin 22 575.820 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-06-08T00:00:00 4733584 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5463 Payroll PERF State Share 517005 Supreme Court Admin 22 564.830 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-06-08T00:00:00 4733577 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5464 Payroll Salaries & Wages 510101 Supreme Court Admin 22 4904.400 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-06-08T00:00:00 4733612 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5465 Payroll Social Security 516003 Supreme Court Admin 22 68.870 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-06-08T00:00:00 4733623 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5466 Payroll Def Comp - StateMatch 519503 Supreme Court Admin 22 15 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-06-08T00:00:00 4733588 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5467 Payroll Def Comp - StateMatch 519503 Supreme Court Admin 22 15 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-06-08T00:00:00 4733593 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5468 Payroll Life Insurance 518606 Supreme Court Admin 22 1.500 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-06-08T00:00:00 4733623 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5469 Payroll Life Insurance 518606 Supreme Court Admin 22 7.190 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-06-08T00:00:00 4733585 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5470 Anthem Trad High Deductible 518105 Supreme Court Admin 22 575.820 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-06-08T00:00:00 4733591 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5471 Payroll Social Security 516003 Supreme Court Admin 22 67.280 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-06-08T00:00:00 4733617 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5472 Payroll Life Insurance 518606 Supreme Court Admin 22 7.190 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-06-08T00:00:00 4733588 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5473 Payroll Disability 519006 Supreme Court Admin 22 83.930 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-06-08T00:00:00 4733606 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5474 Payroll Employee Assistance 518901 Supreme Court Admin 22 0.420 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-06-08T00:00:00 4733609 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5475 Payroll Life Insurance 518606 Supreme Court Admin 22 1.470 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-06-08T00:00:00 4733620 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5476 Payroll HSA -HealthSavingsAcct 519721 Supreme Court Admin 22 38.520 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-06-08T00:00:00 4733574 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5477 Payroll Def Comp - StateMatch 519503 Supreme Court Admin 22 15 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-06-08T00:00:00 4733578 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5478 Anthem Trad High Deductible 518105 Supreme Court Admin 22 295.680 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-06-08T00:00:00 4733616 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5479 Payroll Salaries & Wages 510101 Supreme Court Admin 22 4939.420 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-06-08T00:00:00 4733573 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5480 Payroll Salaries & Wages 510101 Supreme Court Admin 22 4803.370 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-06-08T00:00:00 4733603 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5481 Payroll Employee Assistance 518901 Supreme Court Admin 22 0.420 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-06-08T00:00:00 4733606 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5482 Payroll Employee Assistance 518901 Supreme Court Admin 22 0.210 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-06-08T00:00:00 4733621 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5483 Payroll Employee Assistance 518901 Supreme Court Admin 22 0.420 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-06-08T00:00:00 4733589 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5484 Anthem Trad High Deductible 518105 Supreme Court Admin 22 610.560 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-06-08T00:00:00 4733576 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5485 Payroll Life Insurance 518606 Supreme Court Admin 22 7.070 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-06-08T00:00:00 4733593 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5486 Payroll Salaries & Wages 510101 Supreme Court Admin 22 4803.370 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-06-08T00:00:00 4733593 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5487 Payroll Def Comp - StateMatch 519503 Supreme Court Admin 22 15 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-06-08T00:00:00 4733584 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5488 Payroll PERF State Share 517005 Supreme Court Admin 22 537.130 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-06-08T00:00:00 4733601 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5489 Payroll Employee Assistance 518901 Supreme Court Admin 22 0.210 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-06-08T00:00:00 4733624 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5490 Vision Care 518800 Supreme Court Admin 22 1.640 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-06-08T00:00:00 4733597 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5491 Payroll Def Comp - StateMatch 519503 Supreme Court Admin 22 15 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-06-08T00:00:00 4733585 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5492 Payroll Salaries & Wages 510101 Supreme Court Admin 22 1113.090 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-06-08T00:00:00 4733621 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5493 Payroll HSA -HealthSavingsAcct 519721 Supreme Court Admin 22 38.520 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-06-08T00:00:00 4733573 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5494 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 30.280 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-06-08T00:00:00 4733625 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5495 Long Distance 652150 Supreme Court Admin 22 55.750 Internal Service Funds - Expenses 2017 General Government SUPREME COURT 10210 General Fund 2017-06-08T00:00:00 4733724 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5496 Anthem Trad High Deductible 518105 Supreme Court Admin 22 610.560 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-06-08T00:00:00 4733574 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5497 Payroll Disability 519006 Supreme Court Admin 22 83.930 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-06-08T00:00:00 4733582 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5498 Payroll Life Insurance 518606 Supreme Court Admin 22 7.190 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-06-08T00:00:00 4733584 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5499 Vision Care 518800 Supreme Court Admin 22 1.640 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-06-08T00:00:00 4733598 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5500 Payroll Life Insurance 518606 Supreme Court Admin 22 7.070 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-06-08T00:00:00 4733592 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5501 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 148.180 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-06-08T00:00:00 4733571 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5502 Payroll Social Security 516003 Supreme Court Admin 22 68.870 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-06-08T00:00:00 4733625 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5503 Vision Care 518800 Supreme Court Admin 22 1.640 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-06-08T00:00:00 4733606 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5504 Payroll Social Security 516003 Supreme Court Admin 22 366.880 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-06-08T00:00:00 4733588 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5505 Vision Care 518800 Supreme Court Admin 22 1.640 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-06-08T00:00:00 4733577 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5506 Vision Care 518800 Supreme Court Admin 22 1.640 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-06-08T00:00:00 4733584 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5507 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 148.180 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-06-08T00:00:00 4733574 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5508 Payroll Def Comp - StateMatch 519503 Supreme Court Admin 22 15 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-06-08T00:00:00 4733577 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5509 Payroll Disability 519006 Supreme Court Admin 22 83.930 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-06-08T00:00:00 4733585 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5510 Payroll Employee Assistance 518901 Supreme Court Admin 22 0.210 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-06-08T00:00:00 4733625 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5511 Virtual Server Hosting 659262 Supreme Court Admin 22 1437.810 Internal Service Funds - Expenses 2017 General Government SUPREME COURT 10210 General Fund 2017-06-08T00:00:00 4733724 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5512 Payroll Anthem Dental Trad 518796 Supreme Court Admin 22 27.300 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-06-08T00:00:00 4733598 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5513 Payroll Life Insurance 518606 Supreme Court Admin 22 7.070 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-06-08T00:00:00 4733608 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5514 Payroll HSA -HealthSavingsAcct 519721 Supreme Court Admin 22 24.060 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-06-08T00:00:00 4733621 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5515 Payroll HSA -HealthSavingsAcct 519721 Supreme Court Admin 22 38.520 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-06-08T00:00:00 4733613 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5516 Payroll PERF State Share 517005 Supreme Court Admin 22 110.720 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-06-08T00:00:00 4733620 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5517 Payroll Disability 519006 Supreme Court Admin 22 83.930 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-06-08T00:00:00 4733592 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5518 Payroll PERF State Share 517005 Supreme Court Admin 22 622.920 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-06-08T00:00:00 4733575 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5519 Payroll Life Insurance 518606 Supreme Court Admin 22 1.470 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-06-08T00:00:00 4733617 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5520 Payroll Life Insurance 518606 Supreme Court Admin 22 7.460 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-06-08T00:00:00 4733578 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5521 Payroll HSA -HealthSavingsAcct 519721 Supreme Court Admin 22 24.060 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-06-08T00:00:00 4733616 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5522 Payroll Salaries & Wages 510101 Supreme Court Admin 22 4904.400 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-06-08T00:00:00 4733610 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5523 Payroll Employee Assistance 518901 Supreme Court Admin 22 0.420 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-06-08T00:00:00 4733578 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5524 Anthem Trad High Deductible 518105 Supreme Court Admin 22 610.560 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-06-08T00:00:00 4733612 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5525 Payroll PERF State Share 517005 Supreme Court Admin 22 564.830 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-06-08T00:00:00 4733578 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5526 Vision Care 518800 Supreme Court Admin 22 1.640 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-06-08T00:00:00 4733594 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5527 Payroll Disability 519006 Supreme Court Admin 22 86.440 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-06-08T00:00:00 4733574 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5528 Payroll Def Comp - StateMatch 519503 Supreme Court Admin 22 7.500 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-06-08T00:00:00 4733625 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5529 Payroll HSA -HealthSavingsAcct 519721 Supreme Court Admin 22 38.520 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-06-08T00:00:00 4733576 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5530 Payroll Employee Assistance 518901 Supreme Court Admin 22 0.420 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-06-08T00:00:00 4733585 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5531 Payroll Anthem Dental Trad 518796 Supreme Court Admin 22 27.300 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-06-08T00:00:00 4733600 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5532 Payroll PERF State Share 517005 Supreme Court Admin 22 537.130 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-06-08T00:00:00 4733593 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5533 Payroll Anthem Dental Trad 518796 Supreme Court Admin 22 27.300 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-06-08T00:00:00 4733608 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5534 Payroll Salaries & Wages 510101 Supreme Court Admin 22 5408 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-06-08T00:00:00 4733609 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5535 Payroll Social Security 516003 Supreme Court Admin 22 346.210 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-06-08T00:00:00 4733601 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5536 Payroll Def Comp - StateMatch 519503 Supreme Court Admin 22 7.500 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-06-08T00:00:00 4733616 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5537 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 143.880 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-06-08T00:00:00 4733600 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5538 Payroll Employee Assistance 518901 Supreme Court Admin 22 0.420 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-06-08T00:00:00 4733610 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5539 Vision Care 518800 Supreme Court Admin 22 0.820 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-06-08T00:00:00 4733623 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5540 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 166.850 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-06-08T00:00:00 4733575 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5541 Payroll Employee Assistance 518901 Supreme Court Admin 22 0.420 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-06-08T00:00:00 4733575 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5542 Payroll Anthem Dental Trad 518796 Supreme Court Admin 22 27.300 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-06-08T00:00:00 4733589 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5543 Payroll Life Insurance 518606 Supreme Court Admin 22 7.290 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-06-08T00:00:00 4733571 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5544 Payroll Disability 519006 Supreme Court Admin 22 83.930 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-06-08T00:00:00 4733588 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5545 Payroll PERF State Share 517005 Supreme Court Admin 22 537.130 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-06-08T00:00:00 4733589 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5546 Payroll Disability 519006 Supreme Court Admin 22 17.670 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-06-08T00:00:00 4733623 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5547 Payroll Disability 519006 Supreme Court Admin 22 17.670 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-06-08T00:00:00 4733621 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5548 Payroll Disability 519006 Supreme Court Admin 22 86.440 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-06-08T00:00:00 4733573 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5549 Payroll Def Comp - StateMatch 519503 Supreme Court Admin 22 7.500 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-06-08T00:00:00 4733623 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5550 Anthem Trad High Deductible 518105 Supreme Court Admin 22 610.560 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-06-08T00:00:00 4733609 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5551 Payroll PERF State Share 517005 Supreme Court Admin 22 537.130 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-06-08T00:00:00 4733608 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5552 Payroll PERF State Share 517005 Supreme Court Admin 22 537.130 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-06-08T00:00:00 4733597 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5553 Payroll Disability 519006 Supreme Court Admin 22 85.690 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-06-08T00:00:00 4733612 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5554 Payroll Employee Assistance 518901 Supreme Court Admin 22 0.420 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-06-08T00:00:00 4733588 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5555 Payroll Disability 519006 Supreme Court Admin 22 83.930 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-06-08T00:00:00 4733608 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5556 Payroll Social Security 516003 Supreme Court Admin 22 346.810 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-06-08T00:00:00 4733591 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5557 Payroll PERF State Share 517005 Supreme Court Admin 22 101.740 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-06-08T00:00:00 4733624 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5558 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 151.290 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-06-08T00:00:00 4733578 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5559 Payroll Social Security 516003 Supreme Court Admin 22 353.950 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-06-08T00:00:00 4733613 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5560 Payroll Anthem Dental Trad 518796 Supreme Court Admin 22 27.300 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-06-08T00:00:00 4733571 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5561 Payroll Def Comp - StateMatch 519503 Supreme Court Admin 22 7.500 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-06-08T00:00:00 4733617 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5562 Payroll HSA -HealthSavingsAcct 519721 Supreme Court Admin 22 38.520 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-06-08T00:00:00 4733571 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5563 Payroll HSA -HealthSavingsAcct 519721 Supreme Court Admin 22 38.520 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-06-08T00:00:00 4733610 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5564 Payroll Employee Assistance 518901 Supreme Court Admin 22 0.210 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-06-08T00:00:00 4733623 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5565 Payroll Salaries & Wages 510101 Supreme Court Admin 22 4803.370 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-06-08T00:00:00 4733600 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5566 Payroll Salaries & Wages 510101 Supreme Court Admin 22 4939.420 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-06-08T00:00:00 4733571 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5567 Payroll Anthem Dental Trad 518796 Supreme Court Admin 22 13.650 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-06-08T00:00:00 4733617 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5568 Payroll Social Security 516003 Supreme Court Admin 22 370.600 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-06-08T00:00:00 4733574 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5569 Payroll Social Security 516003 Supreme Court Admin 22 67.280 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-06-08T00:00:00 4733620 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5570 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 151.290 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-06-08T00:00:00 4733577 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5571 Payroll PERF State Share 517005 Supreme Court Admin 22 537.130 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-06-08T00:00:00 4733598 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5572 Anthem Trad High Deductible 518105 Supreme Court Admin 22 575.820 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-06-08T00:00:00 4733588 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5573 Vision Care 518800 Supreme Court Admin 22 1.640 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-06-08T00:00:00 4733591 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5574 Anthem Trad High Deductible 518105 Supreme Court Admin 22 610.560 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-06-08T00:00:00 4733613 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5575 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 143.880 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-06-08T00:00:00 4733582 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5576 Payroll Def Comp - StateMatch 519503 Supreme Court Admin 22 15 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-06-08T00:00:00 4733613 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5577 Payroll Life Insurance 518606 Supreme Court Admin 22 7.290 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-06-08T00:00:00 4733573 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5578 Payroll Def Comp - StateMatch 519503 Supreme Court Admin 22 15 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-06-08T00:00:00 4733589 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5579 Payroll Social Security 516003 Supreme Court Admin 22 346.210 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-06-08T00:00:00 4733603 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5580 Payroll HSA -HealthSavingsAcct 519721 Supreme Court Admin 22 38.520 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-06-08T00:00:00 4733592 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5581 Payroll Life Insurance 518606 Supreme Court Admin 22 1.500 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-06-08T00:00:00 4733625 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5582 Payroll Employee Assistance 518901 Supreme Court Admin 22 0.420 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-06-08T00:00:00 4733597 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5583 Payroll Disability 519006 Supreme Court Admin 22 17.300 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-06-08T00:00:00 4733617 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5584 Payroll Disability 519006 Supreme Court Admin 22 88.260 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-06-08T00:00:00 4733576 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5585 Anthem Trad High Deductible 518105 Supreme Court Admin 22 610.560 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-06-08T00:00:00 4733610 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5586 Payroll Disability 519006 Supreme Court Admin 22 83.930 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-06-08T00:00:00 4733591 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5587 Anthem Trad High Deductible 518105 Supreme Court Admin 22 610.560 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-06-08T00:00:00 4733575 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5588 Payroll Employee Assistance 518901 Supreme Court Admin 22 0.420 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-06-08T00:00:00 4733590 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5589 Anthem Trad High Deductible 518105 Supreme Court Admin 22 295.680 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-06-08T00:00:00 4733621 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5590 Payroll Anthem Dental Trad 518796 Supreme Court Admin 22 27.300 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-06-08T00:00:00 4733613 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5591 Payroll HSA -HealthSavingsAcct 519721 Supreme Court Admin 22 38.520 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-06-08T00:00:00 4733577 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5592 Payroll Anthem Dental Trad 518796 Supreme Court Admin 22 27.300 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-06-08T00:00:00 4733593 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5593 Payroll Anthem Dental Trad 518796 Supreme Court Admin 22 27.300 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-06-08T00:00:00 4733575 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5594 Payroll HSA -HealthSavingsAcct 519721 Supreme Court Admin 22 24.060 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-06-08T00:00:00 4733620 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5595 Anthem Trad High Deductible 518105 Supreme Court Admin 22 295.680 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-06-08T00:00:00 4733624 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5596 Payroll Social Security 516003 Supreme Court Admin 22 370.580 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-06-08T00:00:00 4733571 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5597 Payroll PERF State Share 517005 Supreme Court Admin 22 537.130 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-06-08T00:00:00 4733585 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5598 Payroll HSA -HealthSavingsAcct 519721 Supreme Court Admin 22 24.060 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-06-08T00:00:00 4733624 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5599 Payroll Salaries & Wages 510101 Supreme Court Admin 22 4803.370 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-06-08T00:00:00 4733598 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5600 Payroll Disability 519006 Supreme Court Admin 22 83.930 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-06-08T00:00:00 4733601 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5601 Payroll Def Comp - StateMatch 519503 Supreme Court Admin 22 15 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-06-08T00:00:00 4733576 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5602 Payroll Salaries & Wages 510101 Supreme Court Admin 22 1009.290 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-06-08T00:00:00 4733623 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5603 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 33.400 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-06-08T00:00:00 4733621 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5604 Vision Care 518800 Supreme Court Admin 22 1.640 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-06-08T00:00:00 4733603 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5605 Vision Care 518800 Supreme Court Admin 22 1.640 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-06-08T00:00:00 4733595 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5606 Payroll Anthem Dental Trad 518796 Supreme Court Admin 22 27.300 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-06-08T00:00:00 4733577 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5607 Payroll Def Comp - StateMatch 519503 Supreme Court Admin 22 15 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-06-08T00:00:00 4733609 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5608 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 146.900 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-06-08T00:00:00 4733610 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5609 Vision Care 518800 Supreme Court Admin 22 0.820 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-06-08T00:00:00 4733617 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5610 Payroll Salaries & Wages 510101 Supreme Court Admin 22 4795.840 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-06-08T00:00:00 4733582 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5611 Payroll Def Comp - StateMatch 519503 Supreme Court Admin 22 15 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-06-08T00:00:00 4733582 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5612 Anthem Trad High Deductible 518105 Supreme Court Admin 22 575.820 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-06-08T00:00:00 4733595 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5613 Payroll Social Security 516003 Supreme Court Admin 22 346.810 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-06-08T00:00:00 4733592 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5614 Anthem Trad High Deductible 518105 Supreme Court Admin 22 610.560 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-06-08T00:00:00 4733603 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5615 Payroll PERF State Share 517005 Supreme Court Admin 22 553.220 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-06-08T00:00:00 4733573 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5616 Payroll Social Security 516003 Supreme Court Admin 22 378.530 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-06-08T00:00:00 4733576 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5617 Payroll Anthem Dental Trad 518796 Supreme Court Admin 22 27.300 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-06-08T00:00:00 4733601 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5618 Payroll Life Insurance 518606 Supreme Court Admin 22 1.500 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-06-08T00:00:00 4733621 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5619 Vision Care 518800 Supreme Court Admin 22 1.640 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-06-08T00:00:00 4733571 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5620 Payroll Disability 519006 Supreme Court Admin 22 86.440 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-06-08T00:00:00 4733571 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5621 Payroll Salaries & Wages 510101 Supreme Court Admin 22 4795.840 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-06-08T00:00:00 4733588 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5622 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 162 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-06-08T00:00:00 4733609 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5623 Cyber Security-Confidential 659302 Supreme Court Admin 22 2117.700 Internal Service Funds - Expenses 2017 General Government SUPREME COURT 10210 General Fund 2017-06-08T00:00:00 4733724 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5624 Payroll Disability 519006 Supreme Court Admin 22 88.260 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-06-08T00:00:00 4733575 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5625 Payroll Def Comp - StateMatch 519503 Supreme Court Admin 22 7.500 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-06-08T00:00:00 4733624 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5626 Payroll Salaries & Wages 510101 Supreme Court Admin 22 4904.400 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-06-08T00:00:00 4733613 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5627 Payroll HSA -HealthSavingsAcct 519721 Supreme Court Admin 22 38.520 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-06-08T00:00:00 4733600 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5628 Telephone - Centrex 652130 Supreme Court Admin 22 1849.840 Internal Service Funds - Expenses 2017 General Government SUPREME COURT 10210 General Fund 2017-06-08T00:00:00 4733724 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5629 Payroll Anthem Dental Trad 518796 Supreme Court Admin 22 13.650 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-06-08T00:00:00 4733623 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5630 Payroll Def Comp - StateMatch 519503 Supreme Court Admin 22 15 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-06-08T00:00:00 4733574 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5631 Payroll Salaries & Wages 510101 Supreme Court Admin 22 4795.840 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-06-08T00:00:00 4733585 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5632 Payroll Def Comp - StateMatch 519503 Supreme Court Admin 22 15 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-06-08T00:00:00 4733603 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5633 Payroll HSA -HealthSavingsAcct 519721 Supreme Court Admin 22 38.520 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-06-08T00:00:00 4733583 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5634 Vision Care 518800 Supreme Court Admin 22 1.640 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-06-08T00:00:00 4733588 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5635 Anthem Trad High Deductible 518105 Supreme Court Admin 22 575.820 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-06-08T00:00:00 4733589 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5636 Payroll Salaries & Wages 510101 Supreme Court Admin 22 4803.370 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-06-08T00:00:00 4733592 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5637 Payroll Anthem Dental Trad 518796 Supreme Court Admin 22 27.300 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-06-08T00:00:00 4733594 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5638 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 143.880 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-06-08T00:00:00 4733603 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5639 Payroll Disability 519006 Supreme Court Admin 22 83.930 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-06-08T00:00:00 4733600 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5640 Payroll Salaries & Wages 510101 Supreme Court Admin 22 4803.370 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-06-08T00:00:00 4733597 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5641 Payroll Anthem Dental Trad 518796 Supreme Court Admin 22 27.300 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-06-08T00:00:00 4733574 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5642 Payroll Salaries & Wages 510101 Supreme Court Admin 22 4795.840 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-06-08T00:00:00 4733584 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5643 Payroll Social Security 516003 Supreme Court Admin 22 287.750 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-06-08T00:00:00 4733597 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5644 Anthem Trad High Deductible 518105 Supreme Court Admin 22 575.820 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-06-08T00:00:00 4733592 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5645 Payroll Anthem Dental Trad 518796 Supreme Court Admin 22 27.300 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-06-08T00:00:00 4733584 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5646 Payroll Life Insurance 518606 Supreme Court Admin 22 7.460 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-06-08T00:00:00 4733577 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5647 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 29.660 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-06-08T00:00:00 4733620 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5648 Payroll Life Insurance 518606 Supreme Court Admin 22 7.230 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-06-08T00:00:00 4733613 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5649 Payroll Life Insurance 518606 Supreme Court Admin 22 7.230 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-06-08T00:00:00 4733612 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5650 Payroll Employee Assistance 518901 Supreme Court Admin 22 0.420 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-06-08T00:00:00 4733601 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5651 Payroll Disability 519006 Supreme Court Admin 22 17.300 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-06-08T00:00:00 4733616 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5652 Payroll Def Comp - StateMatch 519503 Supreme Court Admin 22 7.500 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-06-08T00:00:00 4733620 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5653 Payroll Employee Assistance 518901 Supreme Court Admin 22 0.420 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-06-08T00:00:00 4733576 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5654 Payroll PERF State Share 517005 Supreme Court Admin 22 537.130 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-06-08T00:00:00 4733600 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5655 Payroll Anthem Dental Trad 518796 Supreme Court Admin 22 27.300 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-06-08T00:00:00 4733609 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5656 Payroll Disability 519006 Supreme Court Admin 22 83.930 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-06-08T00:00:00 4733583 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5657 Payroll Disability 519006 Supreme Court Admin 22 17.670 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-06-08T00:00:00 4733625 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5658 Payroll Employee Assistance 518901 Supreme Court Admin 22 0.420 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-06-08T00:00:00 4733571 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5659 Anthem Trad High Deductible 518105 Supreme Court Admin 22 610.560 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-06-08T00:00:00 4733598 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5660 Database Hosting 659266 Supreme Court Admin 22 1592.050 Internal Service Funds - Expenses 2017 General Government SUPREME COURT 10210 General Fund 2017-06-08T00:00:00 4733724 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5661 Network Services 652156 Supreme Court Admin 22 1379.840 Internal Service Funds - Expenses 2017 General Government SUPREME COURT 10210 General Fund 2017-06-08T00:00:00 4733724 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5662 Payroll Def Comp - StateMatch 519503 Supreme Court Admin 22 15 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-06-08T00:00:00 4733571 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5663 Payroll PERF State Share 517005 Supreme Court Admin 22 548.410 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-06-08T00:00:00 4733612 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5664 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 143.880 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-06-08T00:00:00 4733597 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5665 Vision Care 518800 Supreme Court Admin 22 0.820 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-06-08T00:00:00 4733625 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5666 Payroll Disability 519006 Supreme Court Admin 22 83.930 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-06-08T00:00:00 4733590 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5667 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 143.880 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-06-08T00:00:00 4733608 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5668 Payroll Salaries & Wages 510101 Supreme Court Admin 22 908.360 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-06-08T00:00:00 4733624 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5669 Payroll Def Comp - StateMatch 519503 Supreme Court Admin 22 15 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-06-08T00:00:00 4733606 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5670 Payroll Life Insurance 518606 Supreme Court Admin 22 1.470 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-06-08T00:00:00 4733616 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5671 Payroll Def Comp - StateMatch 519503 Supreme Court Admin 22 15 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-06-08T00:00:00 4733601 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5672 Payroll Employee Assistance 518901 Supreme Court Admin 22 0.420 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-06-08T00:00:00 4733595 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5673 Payroll Employee Assistance 518901 Supreme Court Admin 22 0.420 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-06-08T00:00:00 4733593 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5674 Payroll PERF State Share 517005 Supreme Court Admin 22 113.040 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-06-08T00:00:00 4733625 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5675 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 30.280 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-06-08T00:00:00 4733623 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5676 Payroll PERF State Share 517005 Supreme Court Admin 22 564.830 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-06-08T00:00:00 4733576 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5677 Payroll PERF State Share 517005 Supreme Court Admin 22 537.130 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-06-08T00:00:00 4733588 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5678 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 143.880 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-06-08T00:00:00 4733598 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5679 Payroll Employee Assistance 518901 Supreme Court Admin 22 0.420 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-06-08T00:00:00 4733598 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5680 Site to Site VPN 652331 Supreme Court Admin 22 22.410 Internal Service Funds - Expenses 2017 General Government SUPREME COURT 10210 General Fund 2017-06-08T00:00:00 4733724 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5681 Vision Care 518800 Supreme Court Admin 22 1.640 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-06-08T00:00:00 4733610 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5682 Payroll HSA -HealthSavingsAcct 519721 Supreme Court Admin 22 38.520 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-06-08T00:00:00 4733591 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5683 Payroll Employee Assistance 518901 Supreme Court Admin 22 0.420 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-06-08T00:00:00 4733613 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5684 Vision Care 518800 Supreme Court Admin 22 1.640 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-06-08T00:00:00 4733613 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5685 Vision Care 518800 Supreme Court Admin 22 1.640 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-06-08T00:00:00 4733578 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5686 Anthem Trad High Deductible 518105 Supreme Court Admin 22 295.680 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-06-08T00:00:00 4733620 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5687 Payroll Salaries & Wages 510101 Supreme Court Admin 22 988.530 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-06-08T00:00:00 4733620 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5688 Payroll Anthem Dental Trad 518796 Supreme Court Admin 22 27.300 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-06-08T00:00:00 4733582 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5689 Payroll HSA -HealthSavingsAcct 519721 Supreme Court Admin 22 38.520 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-06-08T00:00:00 4733584 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5690 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 143.880 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-06-08T00:00:00 4733590 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5691 Payroll Employee Assistance 518901 Supreme Court Admin 22 0.420 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-06-08T00:00:00 4733577 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5692 Payroll HSA -HealthSavingsAcct 519721 Supreme Court Admin 22 38.520 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-06-08T00:00:00 4733575 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5693 Payroll Anthem Dental Trad 518796 Supreme Court Admin 22 27.300 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-06-08T00:00:00 4733610 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5694 Payroll Def Comp - StateMatch 519503 Supreme Court Admin 22 7.500 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-06-08T00:00:00 4733621 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5695 Payroll HSA -HealthSavingsAcct 519721 Supreme Court Admin 22 38.520 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-06-08T00:00:00 4733588 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5696 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 19.030 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-06-28T00:00:00 4761621 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5697 Payroll PERF State Share 517005 Supreme Court Admin 22 71.030 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-06-28T00:00:00 4761621 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5698 Payroll Employee Assistance 518901 Supreme Court Admin 22 0.110 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-06-28T00:00:00 4761621 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5699 Payroll Disability 519006 Supreme Court Admin 22 11.100 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-06-28T00:00:00 4761620 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5700 Payroll PERF State Share 517005 Supreme Court Admin 22 71.030 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-06-28T00:00:00 4761620 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5701 Payroll Def Comp - StateMatch 519503 Supreme Court Admin 22 3.750 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-06-28T00:00:00 4761621 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5702 Payroll Life Insurance 518606 Supreme Court Admin 22 0.930 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-06-28T00:00:00 4761621 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5703 Payroll Def Comp - StateMatch 519503 Supreme Court Admin 22 3.750 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-06-28T00:00:00 4761620 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5704 Anthem Trad High Deductible 518105 Supreme Court Admin 22 147.840 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-06-28T00:00:00 4761620 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5705 Payroll Employee Assistance 518901 Supreme Court Admin 22 0.110 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-06-28T00:00:00 4761620 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5706 Payroll HSA -HealthSavingsAcct 519721 Supreme Court Admin 22 12.030 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-06-28T00:00:00 4761621 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5707 Payroll Anthem Dental Trad 518796 Supreme Court Admin 22 6.830 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-06-28T00:00:00 4761621 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5708 Payroll Disability 519006 Supreme Court Admin 22 11.100 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-06-28T00:00:00 4761621 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5709 Payroll Social Security 516003 Supreme Court Admin 22 40.520 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-06-28T00:00:00 4761621 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5710 Vision Care 518800 Supreme Court Admin 22 0.370 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-06-28T00:00:00 4761621 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5711 Anthem Trad High Deductible 518105 Supreme Court Admin 22 147.840 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-06-28T00:00:00 4761621 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5712 Anthem Trad High Deductible 518105 Supreme Court Admin 22 610.560 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-06-08T00:00:00 4733571 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5713 Payroll HSA -HealthSavingsAcct 519721 Supreme Court Admin 22 38.520 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-06-08T00:00:00 4733609 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5714 Anthem Trad High Deductible 518105 Supreme Court Admin 22 295.680 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-06-08T00:00:00 4733625 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5715 Payroll Salaries & Wages 510101 Supreme Court Admin 22 1038.530 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-06-08T00:00:00 4733616 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5716 Payroll Employee Assistance 518901 Supreme Court Admin 22 0.210 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-06-08T00:00:00 4733616 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5717 Anthem Trad High Deductible 518105 Supreme Court Admin 22 575.820 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-06-08T00:00:00 4733582 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5718 Payroll Anthem Dental Trad 518796 Supreme Court Admin 22 27.300 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-06-08T00:00:00 4733588 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5719 Payroll Life Insurance 518606 Supreme Court Admin 22 7.070 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-06-08T00:00:00 4733600 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5720 Payroll Employee Assistance 518901 Supreme Court Admin 22 0.420 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-06-08T00:00:00 4733583 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5721 Vision Care 518800 Supreme Court Admin 22 1.640 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-06-08T00:00:00 4733582 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5722 Payroll Def Comp - StateMatch 519503 Supreme Court Admin 22 15 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-06-08T00:00:00 4733573 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5723 Anthem Trad High Deductible 518105 Supreme Court Admin 22 295.680 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-06-08T00:00:00 4733623 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5724 Payroll HSA -HealthSavingsAcct 519721 Supreme Court Admin 22 38.520 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-06-08T00:00:00 4733603 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5725 Payroll Social Security 516003 Supreme Court Admin 22 76.810 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-06-08T00:00:00 4733621 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5726 Payroll Life Insurance 518606 Supreme Court Admin 22 7.190 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-06-08T00:00:00 4733589 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5727 Payroll HSA -HealthSavingsAcct 519721 Supreme Court Admin 22 38.520 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-06-08T00:00:00 4733608 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5728 Payroll HSA -HealthSavingsAcct 519721 Supreme Court Admin 22 38.520 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-06-08T00:00:00 4733593 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5729 Payroll Def Comp - StateMatch 519503 Supreme Court Admin 22 15 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-06-08T00:00:00 4733597 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5730 Payroll Employee Assistance 518901 Supreme Court Admin 22 0.210 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-06-08T00:00:00 4733617 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5731 Payroll Anthem Dental Trad 518796 Supreme Court Admin 22 27.300 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-06-08T00:00:00 4733606 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5732 Payroll Disability 519006 Supreme Court Admin 22 83.930 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-06-08T00:00:00 4733584 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5733 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 143.880 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-06-08T00:00:00 4733589 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5734 Payroll PERF State Share 517005 Supreme Court Admin 22 553.220 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-06-08T00:00:00 4733571 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5735 Vision Care 518800 Supreme Court Admin 22 -1.030 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-06-08T00:00:00 4733706 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5736 Vision Care 518800 Supreme Court Admin 22 1.640 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-06-08T00:00:00 4733600 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5737 Payroll Disability 519006 Supreme Court Admin 22 88.260 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-06-08T00:00:00 4733577 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5738 Payroll Salaries & Wages 510101 Supreme Court Admin 22 1009.290 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-06-08T00:00:00 4733625 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5739 Payroll Life Insurance 518606 Supreme Court Admin 22 7.070 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-06-08T00:00:00 4733598 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5740 Payroll Social Security 516003 Supreme Court Admin 22 346.230 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-06-08T00:00:00 4733608 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5741 Vision Care 518800 Supreme Court Admin 22 1.640 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-06-08T00:00:00 4733608 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5742 Payroll Salaries & Wages 510101 Supreme Court Admin 22 4795.840 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-06-08T00:00:00 4733590 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5743 Payroll Salaries & Wages 510101 Supreme Court Admin 22 4795.840 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-06-08T00:00:00 4733583 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5744 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 143.880 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-06-08T00:00:00 4733583 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5745 Payroll Life Insurance 518606 Supreme Court Admin 22 7.190 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-06-08T00:00:00 4733590 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5746 Anthem Trad High Deductible 518105 Supreme Court Admin 22 610.560 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-06-08T00:00:00 4733600 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5747 Payroll Disability 519006 Supreme Court Admin 22 17.300 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-06-08T00:00:00 4733620 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5748 Vision Care 518800 Supreme Court Admin 22 0.820 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-06-08T00:00:00 4733620 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5749 Payroll Anthem Dental Trad 518796 Supreme Court Admin 22 13.650 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-06-08T00:00:00 4733621 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5750 Payroll Salaries & Wages 510101 Supreme Court Admin 22 4803.370 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-06-08T00:00:00 4733606 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5751 Vision Care 518800 Supreme Court Admin 22 0.820 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-06-08T00:00:00 4733616 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5752 Vision Care 518800 Supreme Court Admin 22 1.640 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-06-08T00:00:00 4733589 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5753 Payroll PERF State Share 517005 Supreme Court Admin 22 537.130 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-06-08T00:00:00 4733582 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5754 Payroll Salaries & Wages 510101 Supreme Court Admin 22 4803.370 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-06-08T00:00:00 4733594 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5755 Payroll Social Security 516003 Supreme Court Admin 22 71.110 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-06-08T00:00:00 4733616 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5756 Payroll Salaries & Wages 510101 Supreme Court Admin 22 634.170 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-06-28T00:00:00 4761621 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5757 Payroll Social Security 516003 Supreme Court Admin 22 366.880 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-06-08T00:00:00 4733589 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5758 Payroll Anthem Dental Trad 518796 Supreme Court Admin 22 13.650 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-06-08T00:00:00 4733625 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5759 Payroll Def Comp - StateMatch 519503 Supreme Court Admin 22 15 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-06-08T00:00:00 4733591 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5760 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 143.880 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-06-08T00:00:00 4733588 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5761 Payroll HSA -HealthSavingsAcct 519721 Supreme Court Admin 22 38.520 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-06-08T00:00:00 4733597 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5762 Payroll Social Security 516003 Supreme Court Admin 22 61.150 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-06-08T00:00:00 4733624 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5763 Payroll PERF State Share 517005 Supreme Court Admin 22 110.720 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-06-08T00:00:00 4733617 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5764 Payroll Disability 519006 Supreme Court Admin 22 83.930 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-06-08T00:00:00 4733593 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5765 Payroll Disability 519006 Supreme Court Admin 22 -31.070 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-06-08T00:00:00 4733706 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5766 Payroll Anthem Dental Trad 518796 Supreme Court Admin 22 27.300 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-06-08T00:00:00 4733576 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5767 Payroll Anthem Dental Trad 518796 Supreme Court Admin 22 27.300 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-06-08T00:00:00 4733612 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5768 Payroll Employee Assistance 518901 Supreme Court Admin 22 0.210 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-06-08T00:00:00 4733620 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5769 Vision Care 518800 Supreme Court Admin 22 1.640 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-06-08T00:00:00 4733601 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5770 Cyber Security-Baseline 659304 Supreme Court Admin 22 566.400 Internal Service Funds - Expenses 2017 General Government SUPREME COURT 10210 General Fund 2017-06-08T00:00:00 4733724 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5771 Payroll Life Insurance 518606 Supreme Court Admin 22 7.070 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-06-08T00:00:00 4733603 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5772 Payroll Social Security 516003 Supreme Court Admin 22 346.230 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-06-08T00:00:00 4733600 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5773 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 -53.270 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-06-08T00:00:00 4733706 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5774 Payroll Life Insurance 518606 Supreme Court Admin 22 7.230 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-06-08T00:00:00 4733610 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5775 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 53.170 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-06-28T00:00:00 4761643 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5776 Payroll Salaries & Wages 510101 Supreme Court Admin 22 621.120 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-06-28T00:00:00 4761588 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5777 Payroll Social Security 516003 Supreme Court Admin 22 -17.230 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-05-31T00:00:00 4727753 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5778 Payroll PERF State Share 517005 Supreme Court Admin 22 -30.520 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-05-31T00:00:00 4727588 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5779 Payroll Disability 519006 Supreme Court Admin 22 -17.670 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-05-31T00:00:00 4727598 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5780 Vision Care 518800 Supreme Court Admin 22 -0.410 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-05-31T00:00:00 4727771 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5781 Payroll Def Comp - StateMatch 519503 Supreme Court Admin 22 -3.750 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-05-31T00:00:00 4727771 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5782 Payroll HSA -HealthSavingsAcct 519721 Supreme Court Admin 22 12.030 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-06-28T00:00:00 4761568 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5783 Payroll PERF State Share 517005 Supreme Court Admin 22 -20.890 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-05-31T00:00:00 4727793 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5784 Payroll Life Insurance 518606 Supreme Court Admin 22 0.920 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-06-28T00:00:00 4761575 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5785 Payroll Life Insurance 518606 Supreme Court Admin 22 -7.460 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-05-31T00:00:00 4727823 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5786 Vision Care 518800 Supreme Court Admin 22 0.820 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-06-28T00:00:00 4761646 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5787 Payroll Employee Assistance 518901 Supreme Court Admin 22 -0.020 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-05-31T00:00:00 4727573 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5788 Payroll Disability 519006 Supreme Court Admin 22 -11.100 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-05-31T00:00:00 4727760 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5789 Payroll Def Comp - StateMatch 519503 Supreme Court Admin 22 3.750 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-06-28T00:00:00 4761588 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5790 Payroll Social Security 516003 Supreme Court Admin 22 39.530 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-06-28T00:00:00 4761604 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5791 Anthem Trad High Deductible 518105 Supreme Court Admin 22 139.160 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-06-28T00:00:00 4761586 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5792 Payroll HSA -HealthSavingsAcct 519721 Supreme Court Admin 22 -38.520 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-05-31T00:00:00 4727823 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5793 Payroll Employee Assistance 518901 Supreme Court Admin 22 0.110 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-06-28T00:00:00 4761574 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5794 Payroll Disability 519006 Supreme Court Admin 22 -4.110 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-05-31T00:00:00 4727753 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5795 Payroll Anthem Dental Trad 518796 Supreme Court Admin 22 6.830 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-06-28T00:00:00 4761612 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5796 Payroll PERF State Share 517005 Supreme Court Admin 22 -113.040 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-05-31T00:00:00 4727814 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5797 Payroll Disability 519006 Supreme Court Admin 22 10.870 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-06-28T00:00:00 4761598 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5798 Payroll Def Comp - StateMatch 519503 Supreme Court Admin 22 -7.500 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-05-31T00:00:00 4727752 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5799 Payroll Life Insurance 518606 Supreme Court Admin 22 2.380 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-06-28T00:00:00 4761640 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5800 Payroll Anthem Dental Trad 518796 Supreme Court Admin 22 6.830 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-06-28T00:00:00 4761602 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5801 Payroll Social Security 516003 Supreme Court Admin 22 114.860 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-06-28T00:00:00 4761646 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5802 Payroll Employee Assistance 518901 Supreme Court Admin 22 0.210 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-06-28T00:00:00 4761646 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5803 Payroll Disability 519006 Supreme Court Admin 22 10.870 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-06-28T00:00:00 4761575 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5804 Payroll Social Security 516003 Supreme Court Admin 22 -95.860 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-05-31T00:00:00 4727813 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5805 Payroll Employee Assistance 518901 Supreme Court Admin 22 -0.210 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-05-31T00:00:00 4727752 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5806 Payroll Disability 519006 Supreme Court Admin 22 10.870 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-06-28T00:00:00 4761600 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5807 Anthem Trad High Deductible 518105 Supreme Court Admin 22 -295.680 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-05-31T00:00:00 4727814 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5808 Vision Care 518800 Supreme Court Admin 22 -0.820 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-05-31T00:00:00 4727752 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5809 Payroll PERF State Share 517005 Supreme Court Admin 22 -215.020 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-05-31T00:00:00 4727599 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5810 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 -14.930 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-05-31T00:00:00 4727764 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5811 Payroll Social Security 516003 Supreme Court Admin 22 -36.600 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-05-31T00:00:00 4727764 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5812 Vision Care 518800 Supreme Court Admin 22 0.370 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-06-28T00:00:00 4761598 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5813 Payroll HSA -HealthSavingsAcct 519721 Supreme Court Admin 22 12.030 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-06-28T00:00:00 4761601 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5814 Anthem Trad High Deductible 518105 Supreme Court Admin 22 147.840 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-06-28T00:00:00 4761603 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5815 Payroll Def Comp - StateMatch 519503 Supreme Court Admin 22 3.750 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-06-28T00:00:00 4761601 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5816 Payroll HSA -HealthSavingsAcct 519721 Supreme Court Admin 22 12.030 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-06-28T00:00:00 4761562 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5817 Payroll Employee Assistance 518901 Supreme Court Admin 22 -0.040 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-05-31T00:00:00 4727564 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5818 Payroll Salaries & Wages 510101 Supreme Court Admin 22 1607.060 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-06-28T00:00:00 4761640 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5819 Payroll HSA -HealthSavingsAcct 519721 Supreme Court Admin 22 324.810 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-06-28T00:00:00 4761600 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5820 Payroll Life Insurance 518606 Supreme Court Admin 22 -0.450 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-05-31T00:00:00 4727808 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5821 Vision Care 518800 Supreme Court Admin 22 0.370 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-06-28T00:00:00 4761619 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5822 Payroll PERF State Share 517005 Supreme Court Admin 22 -548.410 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-05-31T00:00:00 4727829 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5823 Payroll HSA -HealthSavingsAcct 519721 Supreme Court Admin 22 12.030 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-06-28T00:00:00 4761582 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5824 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 -4.270 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-05-31T00:00:00 4727564 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5825 Anthem Trad High Deductible 518105 Supreme Court Admin 22 -206.980 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-05-31T00:00:00 4727764 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5826 Payroll Social Security 516003 Supreme Court Admin 22 47.520 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-06-28T00:00:00 4761568 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5827 Payroll Disability 519006 Supreme Court Admin 22 11.100 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-06-28T00:00:00 4761619 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5828 Payroll Social Security 516003 Supreme Court Admin 22 39.530 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-06-28T00:00:00 4761600 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5829 Payroll Anthem Dental Trad 518796 Supreme Court Admin 22 -27.300 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-05-31T00:00:00 4727820 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5830 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -1268.330 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-05-31T00:00:00 4727596 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5831 Payroll PERF State Share 517005 Supreme Court Admin 22 -20.890 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-05-31T00:00:00 4727573 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5832 Payroll Def Comp - StateMatch 519503 Supreme Court Admin 22 7.500 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-06-28T00:00:00 4761644 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5833 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 19.030 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-06-28T00:00:00 4761611 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5834 Payroll Salaries & Wages 510101 Supreme Court Admin 22 699.390 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-06-28T00:00:00 4761610 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5835 Payroll Life Insurance 518606 Supreme Court Admin 22 -2.830 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-05-31T00:00:00 4727599 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5836 Payroll HSA -HealthSavingsAcct 519721 Supreme Court Admin 22 12.030 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-06-28T00:00:00 4761614 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5837 Payroll PERF State Share 517005 Supreme Court Admin 22 -179.990 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-05-31T00:00:00 4727752 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5838 Payroll Life Insurance 518606 Supreme Court Admin 22 2.320 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-06-28T00:00:00 4761644 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5839 Payroll Anthem Dental Trad 518796 Supreme Court Admin 22 -4.100 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-05-31T00:00:00 4727588 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5840 Payroll PERF State Share 517005 Supreme Court Admin 22 -101.740 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-05-31T00:00:00 4727598 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5841 Vision Care 518800 Supreme Court Admin 22 0.820 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-06-28T00:00:00 4761641 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5842 Payroll Life Insurance 518606 Supreme Court Admin 22 0.930 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-06-28T00:00:00 4761610 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5843 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 -8.180 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-05-31T00:00:00 4727588 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5844 Anthem Trad High Deductible 518105 Supreme Court Admin 22 -9.770 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-05-31T00:00:00 4727793 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5845 Vision Care 518800 Supreme Court Admin 22 -0.160 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-05-31T00:00:00 4727564 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5846 Payroll Anthem Dental Trad 518796 Supreme Court Admin 22 6.830 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-06-28T00:00:00 4761586 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5847 Payroll Life Insurance 518606 Supreme Court Admin 22 0.920 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-06-28T00:00:00 4761570 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5848 Payroll Employee Assistance 518901 Supreme Court Admin 22 -0.420 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-05-31T00:00:00 4727820 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5849 Payroll Def Comp - StateMatch 519503 Supreme Court Admin 22 -3.750 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-05-31T00:00:00 4727760 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5850 Payroll HSA -HealthSavingsAcct 519721 Supreme Court Admin 22 12.030 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-06-28T00:00:00 4761575 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5851 Vision Care 518800 Supreme Court Admin 22 0.370 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-06-28T00:00:00 4761574 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5852 Payroll Anthem Dental Trad 518796 Supreme Court Admin 22 -6.830 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-05-31T00:00:00 4727771 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5853 Payroll Social Security 516003 Supreme Court Admin 22 -20.660 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-05-31T00:00:00 4727808 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5854 Payroll Anthem Dental Trad 518796 Supreme Court Admin 22 13.650 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-06-28T00:00:00 4761644 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5855 Vision Care 518800 Supreme Court Admin 22 -0.740 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-05-31T00:00:00 4727596 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5856 Anthem Trad High Deductible 518105 Supreme Court Admin 22 -610.560 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-05-31T00:00:00 4727606 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5857 Payroll PERF State Share 517005 Supreme Court Admin 22 69.570 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-06-28T00:00:00 4761575 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5858 Payroll Life Insurance 518606 Supreme Court Admin 22 2.380 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-06-28T00:00:00 4761641 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5859 Payroll Def Comp - StateMatch 519503 Supreme Court Admin 22 3.750 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-06-28T00:00:00 4761582 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5860 Anthem Trad High Deductible 518105 Supreme Court Admin 22 -88.700 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-05-31T00:00:00 4727808 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5861 Payroll Anthem Dental Trad 518796 Supreme Court Admin 22 6.830 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-06-28T00:00:00 4761614 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5862 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 18.630 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-06-28T00:00:00 4761588 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5863 Payroll Life Insurance 518606 Supreme Court Admin 22 -2.380 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-05-31T00:00:00 4727752 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5864 Payroll HSA -HealthSavingsAcct 519721 Supreme Court Admin 22 -24.060 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-05-31T00:00:00 4727598 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5865 Payroll Disability 519006 Supreme Court Admin 22 -17.670 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-05-31T00:00:00 4727814 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5866 Payroll Life Insurance 518606 Supreme Court Admin 22 -0.310 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-05-31T00:00:00 4727765 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5867 Payroll Anthem Dental Trad 518796 Supreme Court Admin 22 13.650 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-06-28T00:00:00 4761645 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5868 Vision Care 518800 Supreme Court Admin 22 0.370 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-06-28T00:00:00 4761596 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5869 Payroll Life Insurance 518606 Supreme Court Admin 22 -0.270 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-05-31T00:00:00 4727573 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5870 Vision Care 518800 Supreme Court Admin 22 -0.570 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-05-31T00:00:00 4727764 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5871 Payroll Anthem Dental Trad 518796 Supreme Court Admin 22 -0.520 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-05-31T00:00:00 4727793 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5872 Vision Care 518800 Supreme Court Admin 22 0.820 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-06-28T00:00:00 4761645 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5873 Anthem Trad High Deductible 518105 Supreme Court Admin 22 139.160 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-06-28T00:00:00 4761568 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5874 Vision Care 518800 Supreme Court Admin 22 0.370 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-06-28T00:00:00 4761612 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5875 Prof Serv - MGMNT CONSULTANT 531010 Supreme Court Admin 22 850 Contractual Services 2017 General Government SUPREME COURT 10210 General Fund 2017-06-28T00:00:00 4761597 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5876 Payroll Employee Assistance 518901 Supreme Court Admin 22 0.110 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-06-28T00:00:00 4761610 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5877 Anthem Trad High Deductible 518105 Supreme Court Admin 22 147.840 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-06-28T00:00:00 4761619 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5878 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 47.220 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-06-28T00:00:00 4761645 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5879 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 -22.830 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-05-31T00:00:00 4727762 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5880 Vision Care 518800 Supreme Court Admin 22 0.370 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-06-28T00:00:00 4761605 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5881 Payroll Life Insurance 518606 Supreme Court Admin 22 0.930 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-06-28T00:00:00 4761612 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5882 Vision Care 518800 Supreme Court Admin 22 -1.640 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-05-31T00:00:00 4727823 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5883 Payroll Employee Assistance 518901 Supreme Court Admin 22 -0.110 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-05-31T00:00:00 4727760 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5884 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 -30.280 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-05-31T00:00:00 4727814 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5885 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 18.630 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-06-28T00:00:00 4761602 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5886 Payroll Salaries & Wages 510101 Supreme Court Admin 22 621.120 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-06-28T00:00:00 4761596 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5887 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 19.030 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-06-28T00:00:00 4761614 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5888 Payroll Employee Assistance 518901 Supreme Court Admin 22 -0.210 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-05-31T00:00:00 4727596 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5889 Payroll Def Comp - StateMatch 519503 Supreme Court Admin 22 -15 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-05-31T00:00:00 4727599 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5890 Payroll Employee Assistance 518901 Supreme Court Admin 22 0.110 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-06-28T00:00:00 4761595 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5891 Payroll Employee Assistance 518901 Supreme Court Admin 22 -0.420 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-05-31T00:00:00 4727823 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5892 Payroll Disability 519006 Supreme Court Admin 22 10.870 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-06-28T00:00:00 4761570 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5893 Payroll Life Insurance 518606 Supreme Court Admin 22 -2.830 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-05-31T00:00:00 4727820 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5894 Payroll Disability 519006 Supreme Court Admin 22 10.870 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-06-28T00:00:00 4761586 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5895 Payroll Life Insurance 518606 Supreme Court Admin 22 0.920 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-06-28T00:00:00 4761586 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5896 Payroll PERF State Share 517005 Supreme Court Admin 22 -55.730 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-05-31T00:00:00 4727764 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5897 Payroll PERF State Share 517005 Supreme Court Admin 22 -23.880 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-05-31T00:00:00 4727765 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5898 Payroll PERF State Share 517005 Supreme Court Admin 22 69.570 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-06-28T00:00:00 4761586 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5899 Payroll Anthem Dental Trad 518796 Supreme Court Admin 22 6.830 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-06-28T00:00:00 4761596 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5900 Payroll HSA -HealthSavingsAcct 519721 Supreme Court Admin 22 -38.520 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-05-31T00:00:00 4727829 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5901 Payroll Def Comp - StateMatch 519503 Supreme Court Admin 22 3.750 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-06-28T00:00:00 4761574 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5902 Payroll Disability 519006 Supreme Court Admin 22 10.870 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-06-28T00:00:00 4761603 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5903 Payroll Life Insurance 518606 Supreme Court Admin 22 -0.270 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-05-31T00:00:00 4727789 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5904 Payroll Social Security 516003 Supreme Court Admin 22 -378.520 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-05-31T00:00:00 4727823 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5905 Payroll Social Security 516003 Supreme Court Admin 22 39.410 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-06-28T00:00:00 4761586 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5906 Anthem Trad High Deductible 518105 Supreme Court Admin 22 139.160 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-06-28T00:00:00 4761574 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5907 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 -5.600 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-05-31T00:00:00 4727793 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5908 Payroll HSA -HealthSavingsAcct 519721 Supreme Court Admin 22 -9.630 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-05-31T00:00:00 4727596 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5909 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -186.530 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-05-31T00:00:00 4727793 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5910 Payroll Def Comp - StateMatch 519503 Supreme Court Admin 22 7.500 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-06-28T00:00:00 4761640 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5911 Payroll Anthem Dental Trad 518796 Supreme Court Admin 22 6.830 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-06-28T00:00:00 4761575 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5912 Vision Care 518800 Supreme Court Admin 22 -0.740 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-05-31T00:00:00 4727813 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5913 Payroll Def Comp - StateMatch 519503 Supreme Court Admin 22 3.750 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-06-28T00:00:00 4761595 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5914 Vision Care 518800 Supreme Court Admin 22 -0.820 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-05-31T00:00:00 4727598 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5915 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -908.360 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-05-31T00:00:00 4727598 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5916 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 -146.900 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-05-31T00:00:00 4727614 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5917 Payroll Salaries & Wages 510101 Supreme Court Admin 22 621.120 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-06-28T00:00:00 4761582 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5918 Payroll Def Comp - StateMatch 519503 Supreme Court Admin 22 -2.250 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-05-31T00:00:00 4727765 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5919 Payroll Life Insurance 518606 Supreme Court Admin 22 0.920 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-06-28T00:00:00 4761562 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5920 Payroll Disability 519006 Supreme Court Admin 22 -5.300 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-05-31T00:00:00 4727588 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5921 Payroll HSA -HealthSavingsAcct 519721 Supreme Court Admin 22 -4.810 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-05-31T00:00:00 4727775 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5922 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 47.220 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-06-28T00:00:00 4761646 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5923 Payroll Employee Assistance 518901 Supreme Court Admin 22 -0.420 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-05-31T00:00:00 4727599 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5924 Payroll Disability 519006 Supreme Court Admin 22 -3.260 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-05-31T00:00:00 4727573 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5925 Payroll Anthem Dental Trad 518796 Supreme Court Admin 22 6.830 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-06-28T00:00:00 4761562 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5926 Payroll PERF State Share 517005 Supreme Court Admin 22 71.030 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-06-28T00:00:00 4761619 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5927 Vision Care 518800 Supreme Court Admin 22 0.370 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-06-28T00:00:00 4761562 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5928 Payroll PERF State Share 517005 Supreme Court Admin 22 -215.020 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-05-31T00:00:00 4727820 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5929 Payroll Anthem Dental Trad 518796 Supreme Court Admin 22 6.830 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-06-28T00:00:00 4761595 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5930 Anthem Trad High Deductible 518105 Supreme Court Admin 22 -9.770 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-05-31T00:00:00 4727573 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5931 Payroll HSA -HealthSavingsAcct 519721 Supreme Court Admin 22 -9.630 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-05-31T00:00:00 4727813 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5932 Payroll Anthem Dental Trad 518796 Supreme Court Admin 22 -3.110 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-05-31T00:00:00 4727762 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5933 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -355.420 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-05-31T00:00:00 4727771 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5934 Payroll Salaries & Wages 510101 Supreme Court Admin 22 1607.060 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-06-28T00:00:00 4761642 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5935 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 20.980 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-06-28T00:00:00 4761610 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5936 Payroll Social Security 516003 Supreme Court Admin 22 40.520 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-06-28T00:00:00 4761614 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5937 Anthem Trad High Deductible 518105 Supreme Court Admin 22 139.160 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-06-28T00:00:00 4761596 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5938 Payroll HSA -HealthSavingsAcct 519721 Supreme Court Admin 22 12.030 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-06-28T00:00:00 4761603 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5939 Payroll Employee Assistance 518901 Supreme Court Admin 22 -0.420 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-05-31T00:00:00 4727614 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5940 Payroll Disability 519006 Supreme Court Admin 22 10.870 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-06-28T00:00:00 4761602 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5941 Payroll Disability 519006 Supreme Court Admin 22 -3.260 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-05-31T00:00:00 4727793 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5942 Payroll Social Security 516003 Supreme Court Admin 22 114.860 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-06-28T00:00:00 4761644 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5943 Vision Care 518800 Supreme Court Admin 22 0.820 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-06-28T00:00:00 4761644 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5944 Anthem Trad High Deductible 518105 Supreme Court Admin 22 147.840 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-06-28T00:00:00 4761600 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5945 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -1607.060 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-05-31T00:00:00 4727752 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5946 Payroll HSA -HealthSavingsAcct 519721 Supreme Court Admin 22 -7.220 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-05-31T00:00:00 4727588 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5947 Payroll Anthem Dental Trad 518796 Supreme Court Admin 22 -2.730 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-05-31T00:00:00 4727564 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5948 Payroll Salaries & Wages 510101 Supreme Court Admin 22 621.120 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-06-28T00:00:00 4761604 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5949 Anthem Trad High Deductible 518105 Supreme Court Admin 22 -610.560 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-05-31T00:00:00 4727829 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5950 Payroll Disability 519006 Supreme Court Admin 22 -88.260 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-05-31T00:00:00 4727823 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5951 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 -146.900 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-05-31T00:00:00 4727829 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5952 Payroll Anthem Dental Trad 518796 Supreme Court Admin 22 6.830 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-06-28T00:00:00 4761570 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5953 Payroll Disability 519006 Supreme Court Admin 22 -85.690 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-05-31T00:00:00 4727829 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5954 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -1919.820 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-05-31T00:00:00 4727820 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5955 Payroll Def Comp - StateMatch 519503 Supreme Court Admin 22 3.750 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-06-28T00:00:00 4761605 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5956 Payroll HSA -HealthSavingsAcct 519721 Supreme Court Admin 22 19.260 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-06-28T00:00:00 4761643 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5957 Payroll HSA -HealthSavingsAcct 519721 Supreme Court Admin 22 12.030 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-06-28T00:00:00 4761619 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5958 Payroll Anthem Dental Trad 518796 Supreme Court Admin 22 -5.190 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-05-31T00:00:00 4727596 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5959 Payroll Social Security 516003 Supreme Court Admin 22 -117.390 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-05-31T00:00:00 4727752 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5960 Payroll HSA -HealthSavingsAcct 519721 Supreme Court Admin 22 19.260 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-06-28T00:00:00 4761646 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5961 Vision Care 518800 Supreme Court Admin 22 -0.440 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-05-31T00:00:00 4727762 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5962 Anthem Trad High Deductible 518105 Supreme Court Admin 22 305.280 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-06-28T00:00:00 4761640 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5963 Payroll Employee Assistance 518901 Supreme Court Admin 22 0.210 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-06-28T00:00:00 4761640 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5964 Payroll Salaries & Wages 510101 Supreme Court Admin 22 621.120 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-06-28T00:00:00 4761568 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5965 Anthem Trad High Deductible 518105 Supreme Court Admin 22 147.840 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-06-28T00:00:00 4761598 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5966 Payroll Anthem Dental Trad 518796 Supreme Court Admin 22 -27.300 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-05-31T00:00:00 4727606 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5967 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -1009.290 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-05-31T00:00:00 4727814 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5968 Payroll Def Comp - StateMatch 519503 Supreme Court Admin 22 3.750 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-06-28T00:00:00 4761568 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5969 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 -38.050 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-05-31T00:00:00 4727596 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5970 Payroll Employee Assistance 518901 Supreme Court Admin 22 -0.130 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-05-31T00:00:00 4727762 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5971 Anthem Trad High Deductible 518105 Supreme Court Admin 22 147.840 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-06-28T00:00:00 4761614 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5972 Vision Care 518800 Supreme Court Admin 22 -1.640 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-05-31T00:00:00 4727606 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5973 Payroll Def Comp - StateMatch 519503 Supreme Court Admin 22 -4.500 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-05-31T00:00:00 4727762 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5974 Payroll PERF State Share 517005 Supreme Court Admin 22 69.570 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-06-28T00:00:00 4761582 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5975 Payroll Disability 519006 Supreme Court Admin 22 10.870 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-06-28T00:00:00 4761568 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5976 Anthem Trad High Deductible 518105 Supreme Court Admin 22 -147.840 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-05-31T00:00:00 4727771 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5977 Payroll Life Insurance 518606 Supreme Court Admin 22 -0.730 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-05-31T00:00:00 4727764 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5978 Payroll Social Security 516003 Supreme Court Admin 22 47.520 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-06-28T00:00:00 4761583 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5979 Payroll Social Security 516003 Supreme Court Admin 22 -353.950 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-05-31T00:00:00 4727829 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5980 Anthem Trad High Deductible 518105 Supreme Court Admin 22 139.160 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-06-28T00:00:00 4761582 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5981 Payroll Salaries & Wages 510101 Supreme Court Admin 22 658.620 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-06-28T00:00:00 4761603 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5982 Payroll Disability 519006 Supreme Court Admin 22 10.870 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-06-28T00:00:00 4761605 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5983 Payroll Life Insurance 518606 Supreme Court Admin 22 0.930 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-06-28T00:00:00 4761614 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5984 Anthem Trad High Deductible 518105 Supreme Court Admin 22 305.280 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-06-28T00:00:00 4761644 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5985 Anthem Trad High Deductible 518105 Supreme Court Admin 22 147.840 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-06-28T00:00:00 4761604 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5986 Payroll Employee Assistance 518901 Supreme Court Admin 22 0.110 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-06-28T00:00:00 4761586 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5987 Payroll Social Security 516003 Supreme Court Admin 22 39.410 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-06-28T00:00:00 4761592 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5988 Payroll Life Insurance 518606 Supreme Court Admin 22 0.920 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-06-28T00:00:00 4761602 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5989 Payroll Anthem Dental Trad 518796 Supreme Court Admin 22 -27.300 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-05-31T00:00:00 4727823 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5990 Payroll Def Comp - StateMatch 519503 Supreme Court Admin 22 -15 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-05-31T00:00:00 4727823 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5991 Payroll Life Insurance 518606 Supreme Court Admin 22 2.380 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-06-28T00:00:00 4761643 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5992 Anthem Trad High Deductible 518105 Supreme Court Admin 22 -102.540 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-05-31T00:00:00 4727596 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5993 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 -4.270 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-05-31T00:00:00 4727775 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5994 Vision Care 518800 Supreme Court Admin 22 -0.160 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-05-31T00:00:00 4727753 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5995 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -142.170 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-05-31T00:00:00 4727775 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5996 Vision Care 518800 Supreme Court Admin 22 -0.820 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-05-31T00:00:00 4727814 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5997 Payroll Employee Assistance 518901 Supreme Court Admin 22 0.110 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-06-28T00:00:00 4761612 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5998 Payroll Life Insurance 518606 Supreme Court Admin 22 0.920 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-06-28T00:00:00 4761582 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5999 Payroll Disability 519006 Supreme Court Admin 22 11.100 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-06-28T00:00:00 4761610 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6000 Payroll Social Security 516003 Supreme Court Admin 22 -68.870 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-05-31T00:00:00 4727814 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6001 Payroll PERF State Share 517005 Supreme Court Admin 22 69.570 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-06-28T00:00:00 4761595 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6002 Payroll PERF State Share 517005 Supreme Court Admin 22 69.570 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-06-28T00:00:00 4761583 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6003 Vision Care 518800 Supreme Court Admin 22 0.370 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-06-28T00:00:00 4761592 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6004 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 18.630 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-06-28T00:00:00 4761601 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6005 Payroll Employee Assistance 518901 Supreme Court Admin 22 0.110 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-06-28T00:00:00 4761600 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6006 Payroll PERF State Share 517005 Supreme Court Admin 22 69.570 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-06-28T00:00:00 4761600 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6007 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 18.630 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-06-28T00:00:00 4761575 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6008 Anthem Trad High Deductible 518105 Supreme Court Admin 22 139.160 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-06-28T00:00:00 4761588 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6009 Vision Care 518800 Supreme Court Admin 22 0.370 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-06-28T00:00:00 4761602 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6010 Payroll Anthem Dental Trad 518796 Supreme Court Admin 22 6.830 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-06-28T00:00:00 4761583 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6011 Payroll Social Security 516003 Supreme Court Admin 22 -10.460 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-05-31T00:00:00 4727775 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6012 Payroll Def Comp - StateMatch 519503 Supreme Court Admin 22 7.500 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-06-28T00:00:00 4761645 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6013 Payroll Def Comp - StateMatch 519503 Supreme Court Admin 22 -7.500 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-05-31T00:00:00 4727814 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6014 Payroll Disability 519006 Supreme Court Admin 22 11.100 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-06-28T00:00:00 4761614 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6015 Anthem Trad High Deductible 518105 Supreme Court Admin 22 139.160 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-06-28T00:00:00 4761570 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6016 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 18.630 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-06-28T00:00:00 4761568 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6017 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 18.630 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-06-28T00:00:00 4761603 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6018 Payroll Anthem Dental Trad 518796 Supreme Court Admin 22 6.830 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-06-28T00:00:00 4761568 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6019 Payroll HSA -HealthSavingsAcct 519721 Supreme Court Admin 22 -38.520 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-05-31T00:00:00 4727820 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6020 Payroll PERF State Share 517005 Supreme Court Admin 22 179.990 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-06-28T00:00:00 4761641 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6021 Payroll PERF State Share 517005 Supreme Court Admin 22 198.500 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-06-28T00:00:00 4761643 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6022 Payroll Def Comp - StateMatch 519503 Supreme Court Admin 22 3.750 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-06-28T00:00:00 4761611 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6023 Payroll Salaries & Wages 510101 Supreme Court Admin 22 621.120 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-06-28T00:00:00 4761602 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6024 Payroll Employee Assistance 518901 Supreme Court Admin 22 -0.060 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-05-31T00:00:00 4727588 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6025 Payroll HSA -HealthSavingsAcct 519721 Supreme Court Admin 22 12.030 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-06-28T00:00:00 4761611 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6026 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 -151.290 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-05-31T00:00:00 4727606 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6027 Payroll Disability 519006 Supreme Court Admin 22 -85.690 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-05-31T00:00:00 4727614 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6028 Payroll Anthem Dental Trad 518796 Supreme Court Admin 22 6.830 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-06-28T00:00:00 4761601 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6029 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 -5.600 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-05-31T00:00:00 4727789 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6030 Payroll Social Security 516003 Supreme Court Admin 22 130.040 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-06-28T00:00:00 4761643 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6031 Payroll Def Comp - StateMatch 519503 Supreme Court Admin 22 -7.500 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-05-31T00:00:00 4727813 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6032 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 -19.030 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-05-31T00:00:00 4727760 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6033 Vision Care 518800 Supreme Court Admin 22 -1.640 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-05-31T00:00:00 4727829 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6034 Payroll Salaries & Wages 510101 Supreme Court Admin 22 621.120 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-06-28T00:00:00 4761562 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6035 Payroll HSA -HealthSavingsAcct 519721 Supreme Court Admin 22 -38.520 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-05-31T00:00:00 4727614 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6036 Anthem Trad High Deductible 518105 Supreme Court Admin 22 -610.560 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-05-31T00:00:00 4727823 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6037 Payroll Life Insurance 518606 Supreme Court Admin 22 -7.230 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-05-31T00:00:00 4727829 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6038 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 -57.590 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-05-31T00:00:00 4727599 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6039 Payroll PERF State Share 517005 Supreme Court Admin 22 69.570 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-06-28T00:00:00 4761570 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6040 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -497.590 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-05-31T00:00:00 4727764 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6041 Vision Care 518800 Supreme Court Admin 22 0.370 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-06-28T00:00:00 4761595 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6042 Payroll Def Comp - StateMatch 519503 Supreme Court Admin 22 -1.500 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-05-31T00:00:00 4727564 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6043 Payroll PERF State Share 517005 Supreme Court Admin 22 69.570 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-06-28T00:00:00 4761588 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6044 Payroll HSA -HealthSavingsAcct 519721 Supreme Court Admin 22 12.030 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-06-28T00:00:00 4761595 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6045 Payroll HSA -HealthSavingsAcct 519721 Supreme Court Admin 22 12.030 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-06-28T00:00:00 4761602 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6046 Payroll Employee Assistance 518901 Supreme Court Admin 22 -0.420 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-05-31T00:00:00 4727606 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6047 Payroll Life Insurance 518606 Supreme Court Admin 22 -1.500 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-05-31T00:00:00 4727598 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6048 Anthem Trad High Deductible 518105 Supreme Court Admin 22 147.840 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-06-28T00:00:00 4761610 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6049 Payroll Disability 519006 Supreme Court Admin 22 10.870 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-06-28T00:00:00 4761583 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6050 Payroll Employee Assistance 518901 Supreme Court Admin 22 0.210 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-06-28T00:00:00 4761644 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6051 Payroll Employee Assistance 518901 Supreme Court Admin 22 0.110 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-06-28T00:00:00 4761568 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6052 Payroll Employee Assistance 518901 Supreme Court Admin 22 0.110 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-06-28T00:00:00 4761570 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6053 Payroll Employee Assistance 518901 Supreme Court Admin 22 -0.420 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-05-31T00:00:00 4727829 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6054 Payroll Employee Assistance 518901 Supreme Court Admin 22 -0.210 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-05-31T00:00:00 4727598 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6055 Payroll HSA -HealthSavingsAcct 519721 Supreme Court Admin 22 12.030 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-06-28T00:00:00 4761605 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6056 Payroll Disability 519006 Supreme Court Admin 22 10.870 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-06-28T00:00:00 4761588 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6057 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -186.530 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-05-31T00:00:00 4727789 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6058 Payroll Salaries & Wages 510101 Supreme Court Admin 22 621.120 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-06-28T00:00:00 4761600 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6059 Vision Care 518800 Supreme Court Admin 22 0.370 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-06-28T00:00:00 4761600 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6060 Payroll Disability 519006 Supreme Court Admin 22 -6.220 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-05-31T00:00:00 4727771 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6061 Payroll HSA -HealthSavingsAcct 519721 Supreme Court Admin 22 12.030 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-06-28T00:00:00 4761570 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6062 Payroll Anthem Dental Trad 518796 Supreme Court Admin 22 13.650 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-06-28T00:00:00 4761641 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6063 Payroll Life Insurance 518606 Supreme Court Admin 22 0.920 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-06-28T00:00:00 4761595 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6064 Payroll PERF State Share 517005 Supreme Court Admin 22 -85.230 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-05-31T00:00:00 4727762 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6065 Payroll Disability 519006 Supreme Court Admin 22 -2.490 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-05-31T00:00:00 4727564 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6066 Payroll Employee Assistance 518901 Supreme Court Admin 22 0.110 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-06-28T00:00:00 4761611 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6067 Payroll Anthem Dental Trad 518796 Supreme Court Admin 22 -2.730 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-05-31T00:00:00 4727753 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6068 Payroll Disability 519006 Supreme Court Admin 22 11.100 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-06-28T00:00:00 4761612 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6069 Payroll PERF State Share 517005 Supreme Court Admin 22 69.570 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-06-28T00:00:00 4761592 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6070 Payroll Disability 519006 Supreme Court Admin 22 10.870 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-06-28T00:00:00 4761574 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6071 Payroll Employee Assistance 518901 Supreme Court Admin 22 0.110 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-06-28T00:00:00 4761602 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6072 Payroll HSA -HealthSavingsAcct 519721 Supreme Court Admin 22 12.030 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-06-28T00:00:00 4761586 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6073 Payroll Employee Assistance 518901 Supreme Court Admin 22 0.110 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-06-28T00:00:00 4761604 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6074 Payroll Employee Assistance 518901 Supreme Court Admin 22 0.110 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-06-28T00:00:00 4761592 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6075 Payroll HSA -HealthSavingsAcct 519721 Supreme Court Admin 22 -16.840 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-05-31T00:00:00 4727764 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6076 Payroll Salaries & Wages 510101 Supreme Court Admin 22 621.120 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-06-28T00:00:00 4761575 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6077 Payroll HSA -HealthSavingsAcct 519721 Supreme Court Admin 22 12.030 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-06-28T00:00:00 4761612 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6078 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 18.630 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-06-28T00:00:00 4761583 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6079 Payroll Def Comp - StateMatch 519503 Supreme Court Admin 22 -15 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-05-31T00:00:00 4727606 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6080 Vision Care 518800 Supreme Court Admin 22 -0.250 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-05-31T00:00:00 4727765 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6081 Vision Care 518800 Supreme Court Admin 22 -0.250 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-05-31T00:00:00 4727588 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6082 Payroll Employee Assistance 518901 Supreme Court Admin 22 0.110 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-06-28T00:00:00 4761614 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6083 Payroll HSA -HealthSavingsAcct 519721 Supreme Court Admin 22 -1.200 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-05-31T00:00:00 4727789 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6084 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -5043.150 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-05-31T00:00:00 4727606 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6085 Payroll Disability 519006 Supreme Court Admin 22 -33.600 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-05-31T00:00:00 4727820 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6086 Payroll HSA -HealthSavingsAcct 519721 Supreme Court Admin 22 12.030 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-06-28T00:00:00 4761574 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6087 Payroll HSA -HealthSavingsAcct 519721 Supreme Court Admin 22 19.260 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-06-28T00:00:00 4761641 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6088 Payroll Social Security 516003 Supreme Court Admin 22 40.520 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-06-28T00:00:00 4761611 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6089 Payroll HSA -HealthSavingsAcct 519721 Supreme Court Admin 22 -12.030 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-05-31T00:00:00 4727760 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6090 Payroll PERF State Share 517005 Supreme Court Admin 22 -39.810 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-05-31T00:00:00 4727771 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6091 Payroll Def Comp - StateMatch 519503 Supreme Court Admin 22 3.750 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-06-28T00:00:00 4761592 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6092 Payroll Def Comp - StateMatch 519503 Supreme Court Admin 22 3.750 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-06-28T00:00:00 4761586 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6093 Anthem Trad High Deductible 518105 Supreme Court Admin 22 -88.700 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-05-31T00:00:00 4727765 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6094 Vision Care 518800 Supreme Court Admin 22 -0.160 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-05-31T00:00:00 4727775 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6095 Payroll HSA -HealthSavingsAcct 519721 Supreme Court Admin 22 -19.260 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-05-31T00:00:00 4727752 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6096 Payroll Social Security 516003 Supreme Court Admin 22 114.860 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-06-28T00:00:00 4761645 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6097 Payroll Def Comp - StateMatch 519503 Supreme Court Admin 22 3.750 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-06-28T00:00:00 4761562 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6098 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 -6.400 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-05-31T00:00:00 4727765 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6099 Vision Care 518800 Supreme Court Admin 22 0.820 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-06-28T00:00:00 4761642 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6100 Payroll Salaries & Wages 510101 Supreme Court Admin 22 621.120 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-06-28T00:00:00 4761605 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6101 Payroll Def Comp - StateMatch 519503 Supreme Court Admin 22 3.750 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-06-28T00:00:00 4761600 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6102 Payroll Disability 519006 Supreme Court Admin 22 10.870 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-06-28T00:00:00 4761595 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6103 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 48.210 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-06-28T00:00:00 4761641 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6104 Payroll Social Security 516003 Supreme Court Admin 22 39.410 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-06-28T00:00:00 4761595 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6105 Payroll Anthem Dental Trad 518796 Supreme Court Admin 22 -13.650 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-05-31T00:00:00 4727814 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6106 Payroll HSA -HealthSavingsAcct 519721 Supreme Court Admin 22 12.030 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-06-28T00:00:00 4761596 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6107 Payroll Life Insurance 518606 Supreme Court Admin 22 0.930 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-06-28T00:00:00 4761619 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6108 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 -10.660 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-05-31T00:00:00 4727771 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6109 Vision Care 518800 Supreme Court Admin 22 0.370 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-06-28T00:00:00 4761575 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6110 Payroll Disability 519006 Supreme Court Admin 22 -3.730 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-05-31T00:00:00 4727765 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6111 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 -5.600 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-05-31T00:00:00 4727573 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6112 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 18.630 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-06-28T00:00:00 4761570 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6113 Anthem Trad High Deductible 518105 Supreme Court Admin 22 -610.560 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-05-31T00:00:00 4727820 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6114 Payroll PERF State Share 517005 Supreme Court Admin 22 -33.910 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-05-31T00:00:00 4727808 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6115 Payroll Social Security 516003 Supreme Court Admin 22 40.520 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-06-28T00:00:00 4761619 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6116 Vision Care 518800 Supreme Court Admin 22 0.370 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-06-28T00:00:00 4761614 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6117 Anthem Trad High Deductible 518105 Supreme Court Admin 22 -295.680 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-05-31T00:00:00 4727598 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6118 Payroll Def Comp - StateMatch 519503 Supreme Court Admin 22 7.500 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-06-28T00:00:00 4761641 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6119 Payroll Employee Assistance 518901 Supreme Court Admin 22 0.210 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-06-28T00:00:00 4761642 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6120 Vision Care 518800 Supreme Court Admin 22 0.820 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-06-28T00:00:00 4761640 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6121 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 18.630 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-06-28T00:00:00 4761574 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6122 Payroll Life Insurance 518606 Supreme Court Admin 22 -0.450 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-05-31T00:00:00 4727588 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6123 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 18.630 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-06-28T00:00:00 4761592 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6124 Payroll HSA -HealthSavingsAcct 519721 Supreme Court Admin 22 12.030 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-06-28T00:00:00 4761583 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6125 Anthem Trad High Deductible 518105 Supreme Court Admin 22 -9.770 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-05-31T00:00:00 4727789 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6126 Payroll Employee Assistance 518901 Supreme Court Admin 22 -0.040 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-05-31T00:00:00 4727753 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6127 Payroll Disability 519006 Supreme Court Admin 22 -22.200 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-05-31T00:00:00 4727813 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6128 Payroll Salaries & Wages 510101 Supreme Court Admin 22 634.170 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-06-28T00:00:00 4761611 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6129 Payroll Employee Assistance 518901 Supreme Court Admin 22 0.210 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-06-28T00:00:00 4761643 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6130 Anthem Trad High Deductible 518105 Supreme Court Admin 22 305.280 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-06-28T00:00:00 4761646 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6131 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 48.210 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-06-28T00:00:00 4761642 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6132 Anthem Trad High Deductible 518105 Supreme Court Admin 22 -102.540 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-05-31T00:00:00 4727813 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6133 Anthem Trad High Deductible 518105 Supreme Court Admin 22 139.160 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-06-28T00:00:00 4761592 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6134 Payroll PERF State Share 517005 Supreme Court Admin 22 71.030 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-06-28T00:00:00 4761614 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6135 Payroll Life Insurance 518606 Supreme Court Admin 22 -1.120 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-05-31T00:00:00 4727762 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6136 Payroll Life Insurance 518606 Supreme Court Admin 22 -1.870 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-05-31T00:00:00 4727596 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6137 Payroll Disability 519006 Supreme Court Admin 22 -5.300 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-05-31T00:00:00 4727808 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6138 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 18.630 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-06-28T00:00:00 4761586 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6139 Anthem Trad High Deductible 518105 Supreme Court Admin 22 -59.140 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-05-31T00:00:00 4727564 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6140 Payroll HSA -HealthSavingsAcct 519721 Supreme Court Admin 22 -1.200 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-05-31T00:00:00 4727793 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6141 Vision Care 518800 Supreme Court Admin 22 0.370 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-06-28T00:00:00 4761610 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6142 Payroll Anthem Dental Trad 518796 Supreme Court Admin 22 13.650 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-06-28T00:00:00 4761643 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6143 Payroll Salaries & Wages 510101 Supreme Court Admin 22 1772.340 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-06-28T00:00:00 4761643 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6144 Payroll Social Security 516003 Supreme Court Admin 22 47.520 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-06-28T00:00:00 4761574 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6145 Payroll Def Comp - StateMatch 519503 Supreme Court Admin 22 3.750 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-06-28T00:00:00 4761603 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6146 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -302.790 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-05-31T00:00:00 4727808 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6147 Payroll Social Security 516003 Supreme Court Admin 22 39.350 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-06-28T00:00:00 4761598 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6148 Payroll Anthem Dental Trad 518796 Supreme Court Admin 22 6.830 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-06-28T00:00:00 4761598 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6149 Payroll Def Comp - StateMatch 519503 Supreme Court Admin 22 -2.250 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-05-31T00:00:00 4727808 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6150 Payroll Life Insurance 518606 Supreme Court Admin 22 0.930 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-06-28T00:00:00 4761611 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6151 Payroll Disability 519006 Supreme Court Admin 22 -13.320 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-05-31T00:00:00 4727762 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6152 Payroll Anthem Dental Trad 518796 Supreme Court Admin 22 6.830 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-06-28T00:00:00 4761600 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6153 Payroll Employee Assistance 518901 Supreme Court Admin 22 -0.210 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-05-31T00:00:00 4727814 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6154 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 18.630 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-06-28T00:00:00 4761605 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6155 Vision Care 518800 Supreme Court Admin 22 0.370 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-06-28T00:00:00 4761603 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6156 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -761 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-05-31T00:00:00 4727762 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6157 Payroll HSA -HealthSavingsAcct 519721 Supreme Court Admin 22 -1.200 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-05-31T00:00:00 4727573 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6158 Payroll Life Insurance 518606 Supreme Court Admin 22 -0.520 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-05-31T00:00:00 4727771 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6159 Payroll Salaries & Wages 510101 Supreme Court Admin 22 634.170 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-06-28T00:00:00 4761614 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6160 Payroll HSA -HealthSavingsAcct 519721 Supreme Court Admin 22 12.030 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-06-28T00:00:00 4761592 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6161 Payroll Life Insurance 518606 Supreme Court Admin 22 0.920 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-06-28T00:00:00 4761588 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6162 Payroll Social Security 516003 Supreme Court Admin 22 39.410 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-06-28T00:00:00 4761588 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6163 Payroll Def Comp - StateMatch 519503 Supreme Court Admin 22 3.750 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-06-28T00:00:00 4761619 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6164 Payroll HSA -HealthSavingsAcct 519721 Supreme Court Admin 22 19.260 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-06-28T00:00:00 4761644 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6165 Payroll Def Comp - StateMatch 519503 Supreme Court Admin 22 -5.250 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-05-31T00:00:00 4727764 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6166 Anthem Trad High Deductible 518105 Supreme Court Admin 22 -59.140 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-05-31T00:00:00 4727775 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6167 Payroll PERF State Share 517005 Supreme Court Admin 22 176.290 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-06-28T00:00:00 4761644 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6168 Payroll Life Insurance 518606 Supreme Court Admin 22 -1.500 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-05-31T00:00:00 4727814 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6169 Payroll Disability 519006 Supreme Court Admin 22 10.870 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-06-28T00:00:00 4761582 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6170 Payroll Life Insurance 518606 Supreme Court Admin 22 0.920 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-06-28T00:00:00 4761604 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6171 Payroll Life Insurance 518606 Supreme Court Admin 22 0.920 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-06-28T00:00:00 4761596 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6172 Payroll HSA -HealthSavingsAcct 519721 Supreme Court Admin 22 12.030 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-06-28T00:00:00 4761588 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6173 Payroll PERF State Share 517005 Supreme Court Admin 22 69.570 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-06-28T00:00:00 4761574 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6174 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -1919.820 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-05-31T00:00:00 4727599 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6175 Payroll HSA -HealthSavingsAcct 519721 Supreme Court Admin 22 -38.520 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-05-31T00:00:00 4727606 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6176 Payroll Def Comp - StateMatch 519503 Supreme Court Admin 22 3.750 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-06-28T00:00:00 4761602 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6177 Payroll Social Security 516003 Supreme Court Admin 22 -133.460 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-05-31T00:00:00 4727599 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6178 Payroll Anthem Dental Trad 518796 Supreme Court Admin 22 6.830 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-06-28T00:00:00 4761574 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6179 Payroll Social Security 516003 Supreme Court Admin 22 -26.140 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-05-31T00:00:00 4727771 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6180 Payroll Salaries & Wages 510101 Supreme Court Admin 22 621.120 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-06-28T00:00:00 4761574 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6181 Payroll Def Comp - StateMatch 519503 Supreme Court Admin 22 -7.500 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-05-31T00:00:00 4727596 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6182 Payroll Disability 519006 Supreme Court Admin 22 10.870 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-06-28T00:00:00 4761601 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6183 Payroll Anthem Dental Trad 518796 Supreme Court Admin 22 -2.730 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-05-31T00:00:00 4727775 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6184 Payroll HSA -HealthSavingsAcct 519721 Supreme Court Admin 22 19.260 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-06-28T00:00:00 4761642 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6185 Payroll Def Comp - StateMatch 519503 Supreme Court Admin 22 3.750 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-06-28T00:00:00 4761612 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6186 Payroll PERF State Share 517005 Supreme Court Admin 22 -142.060 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-05-31T00:00:00 4727596 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6187 Payroll Def Comp - StateMatch 519503 Supreme Court Admin 22 3.750 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-06-28T00:00:00 4761614 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6188 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 -38.050 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-05-31T00:00:00 4727813 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6189 Payroll Salaries & Wages 510101 Supreme Court Admin 22 621.120 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-06-28T00:00:00 4761583 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6190 Payroll Def Comp - StateMatch 519503 Supreme Court Admin 22 3.750 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-06-28T00:00:00 4761575 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6191 Payroll PERF State Share 517005 Supreme Court Admin 22 -71.030 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-05-31T00:00:00 4727760 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6192 Payroll Social Security 516003 Supreme Court Admin 22 -378.530 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-05-31T00:00:00 4727606 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6193 Payroll Anthem Dental Trad 518796 Supreme Court Admin 22 13.650 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-06-28T00:00:00 4761642 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6194 Payroll Employee Assistance 518901 Supreme Court Admin 22 0.210 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-06-28T00:00:00 4761645 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6195 Payroll Life Insurance 518606 Supreme Court Admin 22 0.920 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-06-28T00:00:00 4761592 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6196 Payroll Employee Assistance 518901 Supreme Court Admin 22 0.110 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-06-28T00:00:00 4761601 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6197 Payroll Employee Assistance 518901 Supreme Court Admin 22 0.110 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-06-28T00:00:00 4761588 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6198 Payroll Def Comp - StateMatch 519503 Supreme Court Admin 22 -15 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-05-31T00:00:00 4727829 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6199 Vision Care 518800 Supreme Court Admin 22 0.370 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-06-28T00:00:00 4761568 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6200 Payroll Social Security 516003 Supreme Court Admin 22 -95.860 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-05-31T00:00:00 4727596 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6201 Payroll Life Insurance 518606 Supreme Court Admin 22 0.920 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-06-28T00:00:00 4761601 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6202 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -634.170 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-05-31T00:00:00 4727760 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6203 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 18.630 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-06-28T00:00:00 4761596 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6204 Payroll Anthem Dental Trad 518796 Supreme Court Admin 22 -27.300 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-05-31T00:00:00 4727829 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6205 Vision Care 518800 Supreme Court Admin 22 -1.640 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-05-31T00:00:00 4727599 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6206 Anthem Trad High Deductible 518105 Supreme Court Admin 22 147.840 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-06-28T00:00:00 4761605 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6207 Payroll Salaries & Wages 510101 Supreme Court Admin 22 621.120 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-06-28T00:00:00 4761598 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6208 Payroll Anthem Dental Trad 518796 Supreme Court Admin 22 -0.520 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-05-31T00:00:00 4727789 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6209 Payroll Anthem Dental Trad 518796 Supreme Court Admin 22 6.830 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-06-28T00:00:00 4761610 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6210 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 18.630 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-06-28T00:00:00 4761562 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6211 Payroll Salaries & Wages 510101 Supreme Court Admin 22 1574.010 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-06-28T00:00:00 4761646 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6212 Payroll Social Security 516003 Supreme Court Admin 22 39.410 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-06-28T00:00:00 4761596 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6213 Payroll Social Security 516003 Supreme Court Admin 22 -40.520 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-05-31T00:00:00 4727760 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6214 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -4904.400 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-05-31T00:00:00 4727614 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6215 Payroll Life Insurance 518606 Supreme Court Admin 22 -1.870 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-05-31T00:00:00 4727813 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6216 Payroll Disability 519006 Supreme Court Admin 22 -33.600 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-05-31T00:00:00 4727599 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6217 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 18.630 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-06-28T00:00:00 4761604 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6218 Anthem Trad High Deductible 518105 Supreme Court Admin 22 139.160 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-06-28T00:00:00 4761562 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6219 Payroll PERF State Share 517005 Supreme Court Admin 22 71.030 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-06-28T00:00:00 4761612 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6220 Payroll Employee Assistance 518901 Supreme Court Admin 22 0.210 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-06-28T00:00:00 4761641 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6221 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 19.030 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-06-28T00:00:00 4761612 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6222 Payroll Salaries & Wages 510101 Supreme Court Admin 22 634.170 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-06-28T00:00:00 4761619 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6223 Payroll Disability 519006 Supreme Court Admin 22 10.870 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-06-28T00:00:00 4761604 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6224 Payroll Life Insurance 518606 Supreme Court Admin 22 0.920 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-06-28T00:00:00 4761600 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6225 Payroll Social Security 516003 Supreme Court Admin 22 -353.950 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-05-31T00:00:00 4727614 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6226 Payroll Social Security 516003 Supreme Court Admin 22 -13.980 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-05-31T00:00:00 4727573 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6227 Payroll Def Comp - StateMatch 519503 Supreme Court Admin 22 -1.500 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-05-31T00:00:00 4727775 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6228 Payroll Employee Assistance 518901 Supreme Court Admin 22 0.110 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-06-28T00:00:00 4761598 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6229 Payroll PERF State Share 517005 Supreme Court Admin 22 -20.890 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-05-31T00:00:00 4727789 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6230 Payroll PERF State Share 517005 Supreme Court Admin 22 69.570 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-06-28T00:00:00 4761605 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6231 Vision Care 518800 Supreme Court Admin 22 0.370 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-06-28T00:00:00 4761570 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6232 Payroll Social Security 516003 Supreme Court Admin 22 117.390 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-06-28T00:00:00 4761641 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6233 Payroll Social Security 516003 Supreme Court Admin 22 -18.340 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-05-31T00:00:00 4727588 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6234 Payroll HSA -HealthSavingsAcct 519721 Supreme Court Admin 22 -5.780 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-05-31T00:00:00 4727762 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6235 Anthem Trad High Deductible 518105 Supreme Court Admin 22 -61.520 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-05-31T00:00:00 4727762 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6236 Payroll Anthem Dental Trad 518796 Supreme Court Admin 22 6.830 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-06-28T00:00:00 4761592 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6237 Payroll Salaries & Wages 510101 Supreme Court Admin 22 621.120 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-06-28T00:00:00 4761586 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6238 Payroll Social Security 516003 Supreme Court Admin 22 40.520 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-06-28T00:00:00 4761612 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6239 Vision Care 518800 Supreme Court Admin 22 0.370 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-06-28T00:00:00 4761604 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6240 Payroll Social Security 516003 Supreme Court Admin 22 42.400 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-06-28T00:00:00 4761603 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6241 Payroll Anthem Dental Trad 518796 Supreme Court Admin 22 13.650 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-06-28T00:00:00 4761646 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6242 Payroll Anthem Dental Trad 518796 Supreme Court Admin 22 6.830 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-06-28T00:00:00 4761603 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6243 Anthem Trad High Deductible 518105 Supreme Court Admin 22 -610.560 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-05-31T00:00:00 4727599 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6244 Payroll Salaries & Wages 510101 Supreme Court Admin 22 621.120 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-06-28T00:00:00 4761601 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6245 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -234.800 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-05-31T00:00:00 4727753 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6246 Payroll Def Comp - StateMatch 519503 Supreme Court Admin 22 -15 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-05-31T00:00:00 4727614 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6247 Payroll Life Insurance 518606 Supreme Court Admin 22 0.920 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-06-28T00:00:00 4761574 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6248 Anthem Trad High Deductible 518105 Supreme Court Admin 22 -610.560 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-05-31T00:00:00 4727614 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6249 Payroll PERF State Share 517005 Supreme Court Admin 22 179.990 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-06-28T00:00:00 4761642 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6250 Payroll PERF State Share 517005 Supreme Court Admin 22 69.570 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-06-28T00:00:00 4761602 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6251 Payroll Life Insurance 518606 Supreme Court Admin 22 0.920 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-06-28T00:00:00 4761598 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6252 Payroll Anthem Dental Trad 518796 Supreme Court Admin 22 6.830 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-06-28T00:00:00 4761620 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6253 Payroll HSA -HealthSavingsAcct 519721 Supreme Court Admin 22 -12.030 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-05-31T00:00:00 4727771 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6254 Payroll Employee Assistance 518901 Supreme Court Admin 22 0.110 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-06-28T00:00:00 4761562 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6255 Payroll Salaries & Wages 510101 Supreme Court Admin 22 621.120 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-06-28T00:00:00 4761595 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6256 Vision Care 518800 Supreme Court Admin 22 -0.080 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-05-31T00:00:00 4727789 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6257 Payroll Life Insurance 518606 Supreme Court Admin 22 0.920 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-06-28T00:00:00 4761605 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6258 Payroll Anthem Dental Trad 518796 Supreme Court Admin 22 6.830 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-06-28T00:00:00 4761605 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6259 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 18.630 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-06-28T00:00:00 4761582 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6260 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 -7.040 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-05-31T00:00:00 4727753 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6261 Payroll Life Insurance 518606 Supreme Court Admin 22 -7.460 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-05-31T00:00:00 4727606 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6262 Anthem Trad High Deductible 518105 Supreme Court Admin 22 305.280 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-06-28T00:00:00 4761643 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6263 Payroll Disability 519006 Supreme Court Admin 22 -2.490 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-05-31T00:00:00 4727775 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6264 Anthem Trad High Deductible 518105 Supreme Court Admin 22 305.280 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-06-28T00:00:00 4761645 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6265 Payroll Salaries & Wages 510101 Supreme Court Admin 22 621.120 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-06-28T00:00:00 4761592 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6266 Payroll PERF State Share 517005 Supreme Court Admin 22 -142.060 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-05-31T00:00:00 4727813 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6267 Payroll Employee Assistance 518901 Supreme Court Admin 22 0.110 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-06-28T00:00:00 4761582 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6268 Payroll Disability 519006 Supreme Court Admin 22 11.100 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-06-28T00:00:00 4761611 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6269 Vision Care 518800 Supreme Court Admin 22 -1.640 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-05-31T00:00:00 4727614 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6270 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 47.220 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-06-28T00:00:00 4761644 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6271 Payroll Salaries & Wages 510101 Supreme Court Admin 22 1607.060 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-06-28T00:00:00 4761641 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6272 Payroll Anthem Dental Trad 518796 Supreme Court Admin 22 13.650 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-06-28T00:00:00 4761640 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6273 Payroll Employee Assistance 518901 Supreme Court Admin 22 -0.110 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-05-31T00:00:00 4727771 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6274 Anthem Trad High Deductible 518105 Supreme Court Admin 22 -147.840 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-05-31T00:00:00 4727760 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6275 Payroll Def Comp - StateMatch 519503 Supreme Court Admin 22 3.750 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-06-28T00:00:00 4761604 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6276 Payroll Anthem Dental Trad 518796 Supreme Court Admin 22 -4.100 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-05-31T00:00:00 4727808 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6277 Payroll Social Security 516003 Supreme Court Admin 22 40.520 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-06-28T00:00:00 4761620 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6278 Payroll PERF State Share 517005 Supreme Court Admin 22 78.330 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-06-28T00:00:00 4761610 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6279 Payroll Life Insurance 518606 Supreme Court Admin 22 0.920 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-06-28T00:00:00 4761603 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6280 Payroll HSA -HealthSavingsAcct 519721 Supreme Court Admin 22 12.030 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-06-28T00:00:00 4761598 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6281 Vision Care 518800 Supreme Court Admin 22 0.820 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-06-28T00:00:00 4761643 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6282 Payroll Def Comp - StateMatch 519503 Supreme Court Admin 22 7.500 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-06-28T00:00:00 4761596 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6283 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 18.630 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-06-28T00:00:00 4761598 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6284 Anthem Trad High Deductible 518105 Supreme Court Admin 22 -88.700 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-05-31T00:00:00 4727588 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6285 Vision Care 518800 Supreme Court Admin 22 0.370 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-06-28T00:00:00 4761611 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6286 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -142.170 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-05-31T00:00:00 4727564 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6287 Payroll Disability 519006 Supreme Court Admin 22 -88.260 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-05-31T00:00:00 4727606 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6288 Anthem Trad High Deductible 518105 Supreme Court Admin 22 147.840 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-06-28T00:00:00 4761611 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6289 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 -9.080 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-05-31T00:00:00 4727808 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6290 Payroll Social Security 516003 Supreme Court Admin 22 -57.550 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-05-31T00:00:00 4727762 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6291 Payroll Anthem Dental Trad 518796 Supreme Court Admin 22 -13.650 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-05-31T00:00:00 4727752 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6292 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -1268.330 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-05-31T00:00:00 4727813 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6293 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 -151.290 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-05-31T00:00:00 4727823 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6294 Payroll Social Security 516003 Supreme Court Admin 22 -13.980 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-05-31T00:00:00 4727793 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6295 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 18.630 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-06-28T00:00:00 4761600 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6296 Payroll Salaries & Wages 510101 Supreme Court Admin 22 1574.010 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-06-28T00:00:00 4761645 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6297 Vision Care 518800 Supreme Court Admin 22 -0.250 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-05-31T00:00:00 4727808 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6298 Payroll Life Insurance 518606 Supreme Court Admin 22 2.320 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-06-28T00:00:00 4761646 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6299 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -4904.400 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-05-31T00:00:00 4727829 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6300 Payroll Social Security 516003 Supreme Court Admin 22 -10.460 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-05-31T00:00:00 4727564 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6301 Payroll Social Security 516003 Supreme Court Admin 22 47.520 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-06-28T00:00:00 4761582 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6302 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 19.030 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-06-28T00:00:00 4761619 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6303 Payroll Employee Assistance 518901 Supreme Court Admin 22 0.110 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-06-28T00:00:00 4761583 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6304 Payroll Life Insurance 518606 Supreme Court Admin 22 -0.350 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-05-31T00:00:00 4727753 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6305 Payroll Employee Assistance 518901 Supreme Court Admin 22 -0.150 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-05-31T00:00:00 4727764 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6306 Vision Care 518800 Supreme Court Admin 22 0.370 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-06-28T00:00:00 4761582 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6307 Payroll Anthem Dental Trad 518796 Supreme Court Admin 22 6.830 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-06-28T00:00:00 4761619 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6308 Payroll Life Insurance 518606 Supreme Court Admin 22 0.920 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-06-28T00:00:00 4761583 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6309 Payroll Salaries & Wages 510101 Supreme Court Admin 22 634.170 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-06-28T00:00:00 4761612 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6310 Payroll Employee Assistance 518901 Supreme Court Admin 22 -0.040 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-05-31T00:00:00 4727775 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6311 Payroll Disability 519006 Supreme Court Admin 22 10.870 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-06-28T00:00:00 4761596 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6312 Payroll HSA -HealthSavingsAcct 519721 Supreme Court Admin 22 -4.810 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-05-31T00:00:00 4727564 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6313 Payroll Social Security 516003 Supreme Court Admin 22 47.520 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-06-28T00:00:00 4761570 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6314 Payroll Def Comp - StateMatch 519503 Supreme Court Admin 22 3.750 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-06-28T00:00:00 4761570 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6315 Vision Care 518800 Supreme Court Admin 22 0.370 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-06-28T00:00:00 4761583 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6316 Payroll Disability 519006 Supreme Court Admin 22 -22.200 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-05-31T00:00:00 4727596 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6317 Payroll PERF State Share 517005 Supreme Court Admin 22 69.570 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-06-28T00:00:00 4761568 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6318 Payroll HSA -HealthSavingsAcct 519721 Supreme Court Admin 22 19.260 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-06-28T00:00:00 4761645 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6319 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -186.530 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-05-31T00:00:00 4727573 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6320 Payroll Life Insurance 518606 Supreme Court Admin 22 2.320 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-06-28T00:00:00 4761645 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6321 Payroll Social Security 516003 Supreme Court Admin 22 117.390 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-06-28T00:00:00 4761640 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6322 Anthem Trad High Deductible 518105 Supreme Court Admin 22 -305.280 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-05-31T00:00:00 4727752 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6323 Payroll Social Security 516003 Supreme Court Admin 22 45.520 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-06-28T00:00:00 4761610 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6324 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 -57.590 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-05-31T00:00:00 4727820 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6325 Anthem Trad High Deductible 518105 Supreme Court Admin 22 147.840 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-06-28T00:00:00 4761602 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6326 Payroll PERF State Share 517005 Supreme Court Admin 22 -548.410 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-05-31T00:00:00 4727614 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6327 Payroll PERF State Share 517005 Supreme Court Admin 22 -26.290 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-05-31T00:00:00 4727753 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6328 Vision Care 518800 Supreme Court Admin 22 -1.640 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-05-31T00:00:00 4727820 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6329 Payroll HSA -HealthSavingsAcct 519721 Supreme Court Admin 22 12.030 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-06-28T00:00:00 4761610 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6330 Payroll Disability 519006 Supreme Court Admin 22 10.870 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-06-28T00:00:00 4761592 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6331 Payroll Anthem Dental Trad 518796 Supreme Court Admin 22 -5.190 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-05-31T00:00:00 4727813 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6332 Vision Care 518800 Supreme Court Admin 22 0.370 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-06-28T00:00:00 4761586 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6333 Payroll Employee Assistance 518901 Supreme Court Admin 22 -0.060 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-05-31T00:00:00 4727765 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6334 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -272.510 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-05-31T00:00:00 4727588 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6335 Payroll Anthem Dental Trad 518796 Supreme Court Admin 22 -27.300 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-05-31T00:00:00 4727614 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6336 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 -27.250 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-05-31T00:00:00 4727598 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6337 Payroll Employee Assistance 518901 Supreme Court Admin 22 -0.020 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-05-31T00:00:00 4727789 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6338 Payroll Def Comp - StateMatch 519503 Supreme Court Admin 22 7.500 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-06-28T00:00:00 4761642 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6339 Payroll Employee Assistance 518901 Supreme Court Admin 22 0.110 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-06-28T00:00:00 4761605 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6340 Payroll Def Comp - StateMatch 519503 Supreme Court Admin 22 7.500 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-06-28T00:00:00 4761643 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6341 Payroll Disability 519006 Supreme Court Admin 22 10.870 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-06-28T00:00:00 4761562 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6342 Anthem Trad High Deductible 518105 Supreme Court Admin 22 139.160 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-06-28T00:00:00 4761583 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6343 Anthem Trad High Deductible 518105 Supreme Court Admin 22 139.160 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-06-28T00:00:00 4761595 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6344 Payroll HSA -HealthSavingsAcct 519721 Supreme Court Admin 22 -38.520 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-05-31T00:00:00 4727599 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6345 Payroll Social Security 516003 Supreme Court Admin 22 47.520 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-06-28T00:00:00 4761562 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6346 Payroll PERF State Share 517005 Supreme Court Admin 22 69.570 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-06-28T00:00:00 4761596 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6347 Payroll Employee Assistance 518901 Supreme Court Admin 22 0.110 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-06-28T00:00:00 4761619 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6348 Payroll Life Insurance 518606 Supreme Court Admin 22 -0.210 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-05-31T00:00:00 4727775 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6349 Anthem Trad High Deductible 518105 Supreme Court Admin 22 147.840 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-06-28T00:00:00 4761612 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6350 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 48.210 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-06-28T00:00:00 4761640 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6351 Payroll Social Security 516003 Supreme Court Admin 22 117.390 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-06-28T00:00:00 4761642 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6352 Payroll Life Insurance 518606 Supreme Court Admin 22 -7.230 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-05-31T00:00:00 4727614 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6353 Payroll Salaries & Wages 510101 Supreme Court Admin 22 621.120 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-06-28T00:00:00 4761570 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6354 Payroll Employee Assistance 518901 Supreme Court Admin 22 0.110 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-06-28T00:00:00 4761575 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6355 Payroll Disability 519006 Supreme Court Admin 22 -3.260 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-05-31T00:00:00 4727789 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6356 Anthem Trad High Deductible 518105 Supreme Court Admin 22 147.840 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-06-28T00:00:00 4761601 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6357 Payroll Salaries & Wages 510101 Supreme Court Admin 22 634.170 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-06-28T00:00:00 4761620 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6358 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 18.630 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-06-28T00:00:00 4761595 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6359 Payroll Employee Assistance 518901 Supreme Court Admin 22 -0.020 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-05-31T00:00:00 4727793 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6360 Payroll Employee Assistance 518901 Supreme Court Admin 22 -0.210 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-05-31T00:00:00 4727813 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6361 Payroll HSA -HealthSavingsAcct 519721 Supreme Court Admin 22 -24.060 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-05-31T00:00:00 4727814 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6362 Payroll HSA -HealthSavingsAcct 519721 Supreme Court Admin 22 -3.850 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-05-31T00:00:00 4727753 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6363 Payroll Anthem Dental Trad 518796 Supreme Court Admin 22 6.830 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-06-28T00:00:00 4761611 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6364 Anthem Trad High Deductible 518105 Supreme Court Admin 22 305.280 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-06-28T00:00:00 4761641 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6365 Payroll Anthem Dental Trad 518796 Supreme Court Admin 22 -9.560 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-05-31T00:00:00 4727764 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6366 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -213.250 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-05-31T00:00:00 4727765 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6367 Payroll HSA -HealthSavingsAcct 519721 Supreme Court Admin 22 12.030 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-06-28T00:00:00 4761604 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6368 Payroll HSA -HealthSavingsAcct 519721 Supreme Court Admin 22 19.260 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-06-28T00:00:00 4761640 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6369 Payroll PERF State Share 517005 Supreme Court Admin 22 179.990 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-06-28T00:00:00 4761640 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6370 Payroll HSA -HealthSavingsAcct 519721 Supreme Court Admin 22 -7.220 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-05-31T00:00:00 4727765 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6371 Payroll Life Insurance 518606 Supreme Court Admin 22 0.920 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-06-28T00:00:00 4761568 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6372 Payroll Social Security 516003 Supreme Court Admin 22 -133.470 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-05-31T00:00:00 4727820 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6373 Payroll Anthem Dental Trad 518796 Supreme Court Admin 22 6.830 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-06-28T00:00:00 4761588 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6374 Vision Care 518800 Supreme Court Admin 22 0.370 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-06-28T00:00:00 4761620 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6375 Payroll Disability 519006 Supreme Court Admin 22 -8.710 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-05-31T00:00:00 4727764 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6376 Payroll PERF State Share 517005 Supreme Court Admin 22 -564.830 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-05-31T00:00:00 4727823 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6377 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -5043.150 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-05-31T00:00:00 4727823 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6378 Payroll Def Comp - StateMatch 519503 Supreme Court Admin 22 -2.250 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-05-31T00:00:00 4727588 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6379 Payroll Employee Assistance 518901 Supreme Court Admin 22 0.110 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-06-28T00:00:00 4761596 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6380 Payroll Social Security 516003 Supreme Court Admin 22 39.530 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-06-28T00:00:00 4761605 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6381 Anthem Trad High Deductible 518105 Supreme Court Admin 22 305.280 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-06-28T00:00:00 4761642 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6382 Payroll Anthem Dental Trad 518796 Supreme Court Admin 22 6.830 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-06-28T00:00:00 4761604 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6383 Payroll Social Security 516003 Supreme Court Admin 22 39.530 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-06-28T00:00:00 4761601 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6384 Payroll Anthem Dental Trad 518796 Supreme Court Admin 22 -27.300 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-05-31T00:00:00 4727599 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6385 Payroll PERF State Share 517005 Supreme Court Admin 22 69.570 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-06-28T00:00:00 4761604 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6386 Payroll Life Insurance 518606 Supreme Court Admin 22 -0.210 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-05-31T00:00:00 4727564 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6387 Payroll Def Comp - StateMatch 519503 Supreme Court Admin 22 3.750 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-06-28T00:00:00 4761583 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6388 Payroll Anthem Dental Trad 518796 Supreme Court Admin 22 -6.830 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-05-31T00:00:00 4727760 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6389 Payroll PERF State Share 517005 Supreme Court Admin 22 -564.830 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-05-31T00:00:00 4727606 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6390 Vision Care 518800 Supreme Court Admin 22 0.370 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-06-28T00:00:00 4761588 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6391 Vision Care 518800 Supreme Court Admin 22 -0.370 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-05-31T00:00:00 4727760 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6392 Payroll Life Insurance 518606 Supreme Court Admin 22 0.930 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-06-28T00:00:00 4761620 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6393 Payroll Employee Assistance 518901 Supreme Court Admin 22 -0.060 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-05-31T00:00:00 4727808 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6394 Payroll Life Insurance 518606 Supreme Court Admin 22 -0.930 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-05-31T00:00:00 4727760 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6395 Vision Care 518800 Supreme Court Admin 22 -0.080 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-05-31T00:00:00 4727573 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6396 Payroll Anthem Dental Trad 518796 Supreme Court Admin 22 -4.100 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-05-31T00:00:00 4727765 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6397 Vision Care 518800 Supreme Court Admin 22 -0.080 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-05-31T00:00:00 4727793 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6398 Payroll Anthem Dental Trad 518796 Supreme Court Admin 22 6.830 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-06-28T00:00:00 4761582 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6399 Payroll PERF State Share 517005 Supreme Court Admin 22 69.570 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-06-28T00:00:00 4761601 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6400 Payroll Salaries & Wages 510101 Supreme Court Admin 22 1574.010 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-06-28T00:00:00 4761644 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6401 Payroll Social Security 516003 Supreme Court Admin 22 -13.980 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-05-31T00:00:00 4727789 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6402 Payroll Def Comp - StateMatch 519503 Supreme Court Admin 22 7.500 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-06-28T00:00:00 4761646 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6403 Payroll Def Comp - StateMatch 519503 Supreme Court Admin 22 -15 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-05-31T00:00:00 4727820 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6404 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 19.030 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-06-28T00:00:00 4761620 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6405 Payroll PERF State Share 517005 Supreme Court Admin 22 71.030 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-06-28T00:00:00 4761611 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6406 Payroll Anthem Dental Trad 518796 Supreme Court Admin 22 -13.650 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-05-31T00:00:00 4727598 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6407 Payroll PERF State Share 517005 Supreme Court Admin 22 69.570 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-06-28T00:00:00 4761562 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6408 Payroll PERF State Share 517005 Supreme Court Admin 22 69.570 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-06-28T00:00:00 4761603 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6409 Payroll Life Insurance 518606 Supreme Court Admin 22 2.380 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-06-28T00:00:00 4761642 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6410 Payroll Social Security 516003 Supreme Court Admin 22 -61.150 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-05-31T00:00:00 4727598 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6411 Payroll HSA -HealthSavingsAcct 519721 Supreme Court Admin 22 -7.220 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-05-31T00:00:00 4727808 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6412 Payroll Def Comp - StateMatch 519503 Supreme Court Admin 22 3.750 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-06-28T00:00:00 4761610 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6413 Payroll PERF State Share 517005 Supreme Court Admin 22 -15.920 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-05-31T00:00:00 4727564 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6414 Payroll Social Security 516003 Supreme Court Admin 22 39.520 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-06-28T00:00:00 4761602 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6415 Payroll PERF State Share 517005 Supreme Court Admin 22 176.290 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-06-28T00:00:00 4761646 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6416 Anthem Trad High Deductible 518105 Supreme Court Admin 22 139.160 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-06-28T00:00:00 4761575 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6417 Payroll PERF State Share 517005 Supreme Court Admin 22 69.570 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-06-28T00:00:00 4761598 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6418 Payroll Life Insurance 518606 Supreme Court Admin 22 -0.270 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-05-31T00:00:00 4727793 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6419 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 -48.210 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-05-31T00:00:00 4727752 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6420 Payroll HSA -HealthSavingsAcct 519721 Supreme Court Admin 22 12.030 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-06-28T00:00:00 4761620 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6421 Payroll PERF State Share 517005 Supreme Court Admin 22 176.290 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-06-28T00:00:00 4761645 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6422 Payroll Employee Assistance 518901 Supreme Court Admin 22 0.110 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-06-28T00:00:00 4761603 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6423 Anthem Trad High Deductible 518105 Supreme Court Admin 22 -61.060 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-05-31T00:00:00 4727753 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6424 Payroll PERF State Share 517005 Supreme Court Admin 22 -15.920 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-05-31T00:00:00 4727775 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6425 Payroll Social Security 516003 Supreme Court Admin 22 -15.680 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-05-31T00:00:00 4727765 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6426 Payroll Social Security 516003 Supreme Court Admin 22 47.520 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-06-28T00:00:00 4761575 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6427 Payroll Anthem Dental Trad 518796 Supreme Court Admin 22 -0.520 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-05-31T00:00:00 4727573 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6428 Payroll Def Comp - StateMatch 519503 Supreme Court Admin 22 -7.500 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-05-31T00:00:00 4727598 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6429 Vision Care 518800 Supreme Court Admin 22 0.370 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-06-28T00:00:00 4761601 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6430 Payroll Salaries & Wages 510101 Supreme Court Admin 22 4939.420 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-06-07T00:00:00 4732812 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6431 Payroll Social Security 516003 Supreme Court Admin 22 -27.100 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-06-14T00:00:00 4737834 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6432 Payroll Anthem Dental Trad 518796 Supreme Court Admin 22 27.300 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-06-07T00:00:00 4732696 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6433 Payroll Def Comp - StateMatch 519503 Supreme Court Admin 22 15 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-06-07T00:00:00 4732697 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6434 Payroll Disability 519006 Supreme Court Admin 22 -35.300 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-06-14T00:00:00 4737939 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6435 Payroll Disability 519006 Supreme Court Admin 22 86.440 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-06-07T00:00:00 4732697 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6436 Payroll PERF State Share 517005 Supreme Court Admin 22 -1.390 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-06-14T00:00:00 4737861 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6437 Payroll Def Comp - StateMatch 519503 Supreme Court Admin 22 15 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-06-07T00:00:00 4732693 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6438 Payroll PERF State Share 517005 Supreme Court Admin 22 -282.720 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-06-14T00:00:00 4737863 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6439 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 148.180 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-06-07T00:00:00 4732687 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6440 Payroll Salaries & Wages 510101 Supreme Court Admin 22 4939.420 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-06-07T00:00:00 4732689 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6441 Payroll Life Insurance 518606 Supreme Court Admin 22 7.290 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-06-07T00:00:00 4732697 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6442 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 -4.270 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-06-14T00:00:00 4737903 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6443 Payroll Anthem Dental Trad 518796 Supreme Court Admin 22 27.300 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-06-07T00:00:00 4732685 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6444 Payroll Salaries & Wages 510101 Supreme Court Admin 22 4939.420 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-06-07T00:00:00 4732695 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6445 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 -10.660 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-06-14T00:00:00 4737834 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6446 Anthem Trad High Deductible 518105 Supreme Court Admin 22 575.820 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-06-07T00:00:00 4732690 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6447 Payroll Life Insurance 518606 Supreme Court Admin 22 7.290 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-06-07T00:00:00 4732698 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6448 Payroll HSA -HealthSavingsAcct 519721 Supreme Court Admin 22 38.520 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-06-07T00:00:00 4732698 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6449 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 -60.510 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-06-14T00:00:00 4737774 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6450 Vision Care 518800 Supreme Court Admin 22 -1.170 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-06-14T00:00:00 4737774 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6451 Payroll Employee Assistance 518901 Supreme Court Admin 22 0.420 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-06-07T00:00:00 4732809 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6452 Payroll Social Security 516003 Supreme Court Admin 22 -190.890 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-06-14T00:00:00 4737863 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6453 Payroll PERF State Share 517005 Supreme Court Admin 22 553.220 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-06-07T00:00:00 4732685 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6454 Payroll Employee Assistance 518901 Supreme Court Admin 22 0.420 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-06-07T00:00:00 4732693 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6455 Payroll Life Insurance 518606 Supreme Court Admin 22 -0.020 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-06-14T00:00:00 4737861 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6456 Payroll Anthem Dental Trad 518796 Supreme Court Admin 22 -0.050 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-06-14T00:00:00 4737861 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6457 Payroll HSA -HealthSavingsAcct 519721 Supreme Court Admin 22 38.520 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-06-07T00:00:00 4732690 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6458 Payroll Anthem Dental Trad 518796 Supreme Court Admin 22 27.300 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-06-07T00:00:00 4732688 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6459 Payroll Life Insurance 518606 Supreme Court Admin 22 -3.710 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-06-14T00:00:00 4737863 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6460 Anthem Trad High Deductible 518105 Supreme Court Admin 22 575.820 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-06-07T00:00:00 4732689 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6461 Payroll PERF State Share 517005 Supreme Court Admin 22 553.220 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-06-07T00:00:00 4732696 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6462 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -1919.820 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-06-14T00:00:00 4737775 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6463 Payroll HSA -HealthSavingsAcct 519721 Supreme Court Admin 22 38.520 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-06-07T00:00:00 4732687 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6464 Anthem Trad High Deductible 518105 Supreme Court Admin 22 575.820 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-06-07T00:00:00 4732698 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6465 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 -57.590 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-06-14T00:00:00 4737942 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6466 Payroll Social Security 516003 Supreme Court Admin 22 -0.940 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-06-14T00:00:00 4737861 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6467 Vision Care 518800 Supreme Court Admin 22 1.640 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-06-07T00:00:00 4732685 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6468 Payroll HSA -HealthSavingsAcct 519721 Supreme Court Admin 22 1040.040 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-06-07T00:00:00 4732810 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6469 Payroll Social Security 516003 Supreme Court Admin 22 370.590 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-06-07T00:00:00 4732811 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6470 Payroll Disability 519006 Supreme Court Admin 22 86.440 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-06-07T00:00:00 4732809 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6471 Payroll Anthem Dental Trad 518796 Supreme Court Admin 22 27.300 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-06-07T00:00:00 4732689 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6472 Payroll Social Security 516003 Supreme Court Admin 22 -133.470 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-06-14T00:00:00 4737775 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6473 Payroll Def Comp - StateMatch 519503 Supreme Court Admin 22 15 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-06-07T00:00:00 4732686 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6474 Payroll Anthem Dental Trad 518796 Supreme Court Admin 22 27.300 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-06-07T00:00:00 4732693 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6475 Payroll Anthem Dental Trad 518796 Supreme Court Admin 22 27.300 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-06-07T00:00:00 4732695 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6476 Payroll Employee Assistance 518901 Supreme Court Admin 22 0.420 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-06-07T00:00:00 4732698 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6477 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 148.180 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-06-07T00:00:00 4732686 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6478 Payroll Def Comp - StateMatch 519503 Supreme Court Admin 22 15 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-06-07T00:00:00 4732689 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6479 Anthem Trad High Deductible 518105 Supreme Court Admin 22 575.820 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-06-07T00:00:00 4732696 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6480 Payroll Disability 519006 Supreme Court Admin 22 86.440 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-06-07T00:00:00 4732685 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6481 Payroll Disability 519006 Supreme Court Admin 22 -0.220 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-06-14T00:00:00 4737861 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6482 Vision Care 518800 Supreme Court Admin 22 1.640 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-06-07T00:00:00 4732687 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6483 Payroll PERF State Share 517005 Supreme Court Admin 22 553.220 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-06-07T00:00:00 4732697 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6484 Payroll Social Security 516003 Supreme Court Admin 22 377.870 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-06-07T00:00:00 4732688 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6485 Payroll Def Comp - StateMatch 519503 Supreme Court Admin 22 -11.930 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-06-14T00:00:00 4737939 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6486 Payroll HSA -HealthSavingsAcct 519721 Supreme Court Admin 22 -12.030 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-06-14T00:00:00 4737834 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6487 Payroll Anthem Dental Trad 518796 Supreme Court Admin 22 27.300 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-06-07T00:00:00 4732686 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6488 Payroll Anthem Dental Trad 518796 Supreme Court Admin 22 -4.100 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-06-14T00:00:00 4737933 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6489 Payroll Anthem Dental Trad 518796 Supreme Court Admin 22 27.300 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-06-07T00:00:00 4732698 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6490 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -213.250 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-06-14T00:00:00 4737865 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6491 Payroll Disability 519006 Supreme Court Admin 22 86.440 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-06-07T00:00:00 4732698 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6492 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 -14.930 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-06-14T00:00:00 4737864 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6493 Payroll Salaries & Wages 510101 Supreme Court Admin 22 4939.420 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-06-07T00:00:00 4732811 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6494 Payroll Salaries & Wages 510101 Supreme Court Admin 22 4939.420 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-06-07T00:00:00 4732686 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6495 Payroll Anthem Dental Trad 518796 Supreme Court Admin 22 27.300 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-06-07T00:00:00 4732697 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6496 Payroll Life Insurance 518606 Supreme Court Admin 22 7.410 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-06-07T00:00:00 4732689 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6497 Payroll Employee Assistance 518901 Supreme Court Admin 22 0.420 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-06-07T00:00:00 4732690 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6498 Payroll Employee Assistance 518901 Supreme Court Admin 22 0.420 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-06-07T00:00:00 4732689 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6499 Payroll Life Insurance 518606 Supreme Court Admin 22 -0.310 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-06-14T00:00:00 4737865 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6500 Payroll HSA -HealthSavingsAcct 519721 Supreme Court Admin 22 -16.840 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-06-14T00:00:00 4737864 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6501 Payroll Employee Assistance 518901 Supreme Court Admin 22 -0.060 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-06-14T00:00:00 4737865 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6502 Payroll Disability 519006 Supreme Court Admin 22 -8.710 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-06-14T00:00:00 4737864 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6503 Vision Care 518800 Supreme Court Admin 22 1.640 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-06-07T00:00:00 4732689 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6504 Payroll Employee Assistance 518901 Supreme Court Admin 22 -0.060 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-06-14T00:00:00 4737933 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6505 Payroll Employee Assistance 518901 Supreme Court Admin 22 -0.420 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-06-14T00:00:00 4737775 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6506 Payroll Def Comp - StateMatch 519503 Supreme Court Admin 22 15 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-06-07T00:00:00 4732688 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6507 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 148.180 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-06-07T00:00:00 4732810 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6508 Payroll Anthem Dental Trad 518796 Supreme Court Admin 22 27.300 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-06-07T00:00:00 4732687 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6509 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -2016.970 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-06-14T00:00:00 4737774 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6510 Vision Care 518800 Supreme Court Admin 22 -1.460 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-06-14T00:00:00 4737863 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6511 Payroll Life Insurance 518606 Supreme Court Admin 22 7.410 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-06-07T00:00:00 4732693 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6512 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 -57.590 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-06-14T00:00:00 4737775 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6513 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 -6.400 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-06-14T00:00:00 4737865 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6514 Payroll Employee Assistance 518901 Supreme Court Admin 22 0.420 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-06-07T00:00:00 4732696 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6515 Anthem Trad High Deductible 518105 Supreme Court Admin 22 -147.840 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-06-14T00:00:00 4737834 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6516 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -302.790 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-06-14T00:00:00 4737933 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6517 Vision Care 518800 Supreme Court Admin 22 1.640 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-06-07T00:00:00 4732812 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6518 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 148.180 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-06-07T00:00:00 4732688 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6519 Anthem Trad High Deductible 518105 Supreme Court Admin 22 -204.080 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-06-14T00:00:00 4737863 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6520 Payroll Anthem Dental Trad 518796 Supreme Court Admin 22 -2.730 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-06-14T00:00:00 4737903 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6521 Payroll Disability 519006 Supreme Court Admin 22 86.440 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-06-07T00:00:00 4732687 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6522 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -2524.290 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-06-14T00:00:00 4737863 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6523 Storage Optn - Boxes 654739 Supreme Court Admin 22 420 Internal Service Funds - Expenses 2017 General Government SUPREME COURT 10210 General Fund 2017-06-07T00:00:00 4732747 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6524 Vision Care 518800 Supreme Court Admin 22 -1.640 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-06-14T00:00:00 4737775 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6525 Payroll Employee Assistance 518901 Supreme Court Admin 22 -0.330 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-06-14T00:00:00 4737939 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6526 Vision Care 518800 Supreme Court Admin 22 1.640 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-06-07T00:00:00 4732698 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6527 Payroll Disability 519006 Supreme Court Admin 22 -5.300 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-06-14T00:00:00 4737933 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6528 Payroll Def Comp - StateMatch 519503 Supreme Court Admin 22 15 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-06-07T00:00:00 4732812 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6529 Payroll Anthem Dental Trad 518796 Supreme Court Admin 22 -4.100 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-06-14T00:00:00 4737865 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6530 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 148.180 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-06-07T00:00:00 4732812 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6531 Payroll Life Insurance 518606 Supreme Court Admin 22 7.290 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-06-07T00:00:00 4732809 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6532 Payroll Life Insurance 518606 Supreme Court Admin 22 7.290 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-06-07T00:00:00 4732811 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6533 Payroll Def Comp - StateMatch 519503 Supreme Court Admin 22 15 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-06-07T00:00:00 4732695 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6534 Payroll Anthem Dental Trad 518796 Supreme Court Admin 22 -27.300 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-06-14T00:00:00 4737775 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6535 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -2016.970 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-06-14T00:00:00 4737939 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6536 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -142.170 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-06-14T00:00:00 4737903 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6537 Payroll Disability 519006 Supreme Court Admin 22 86.440 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-06-07T00:00:00 4732696 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6538 Payroll Disability 519006 Supreme Court Admin 22 -3.730 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-06-14T00:00:00 4737865 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6539 Payroll Anthem Dental Trad 518796 Supreme Court Admin 22 -8.250 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-06-14T00:00:00 4737939 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6540 Payroll Def Comp - StateMatch 519503 Supreme Court Admin 22 -11.930 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-06-14T00:00:00 4737774 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6541 Anthem Trad High Deductible 518105 Supreme Court Admin 22 610.560 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-06-07T00:00:00 4732811 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6542 Vision Care 518800 Supreme Court Admin 22 1.640 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-06-07T00:00:00 4732696 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6543 Payroll HSA -HealthSavingsAcct 519721 Supreme Court Admin 22 -0.090 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-06-14T00:00:00 4737861 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6544 Payroll Social Security 516003 Supreme Court Admin 22 371.190 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-06-07T00:00:00 4732695 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6545 Payroll Anthem Dental Trad 518796 Supreme Court Admin 22 -6.830 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-06-14T00:00:00 4737834 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6546 Payroll Salaries & Wages 510101 Supreme Court Admin 22 4939.420 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-06-07T00:00:00 4732690 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6547 Anthem Trad High Deductible 518105 Supreme Court Admin 22 -88.700 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-06-14T00:00:00 4737933 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6548 Payroll Disability 519006 Supreme Court Admin 22 -6.220 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-06-14T00:00:00 4737834 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6549 Payroll Employee Assistance 518901 Supreme Court Admin 22 -0.040 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-06-14T00:00:00 4737903 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6550 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -355.420 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-06-14T00:00:00 4737834 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6551 Payroll HSA -HealthSavingsAcct 519721 Supreme Court Admin 22 -38.520 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-06-14T00:00:00 4737775 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6552 Anthem Trad High Deductible 518105 Supreme Court Admin 22 575.820 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-06-07T00:00:00 4732694 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6553 Payroll Salaries & Wages 510101 Supreme Court Admin 22 4939.420 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-06-07T00:00:00 4732696 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6554 Payroll Def Comp - StateMatch 519503 Supreme Court Admin 22 15 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-06-07T00:00:00 4732685 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6555 Anthem Trad High Deductible 518105 Supreme Court Admin 22 575.820 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-06-07T00:00:00 4732697 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6556 Anthem Trad High Deductible 518105 Supreme Court Admin 22 -163.070 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-06-14T00:00:00 4737774 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6557 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 -0.370 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-06-14T00:00:00 4737861 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6558 Payroll Employee Assistance 518901 Supreme Court Admin 22 -0.420 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-06-14T00:00:00 4737863 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6559 Payroll Def Comp - StateMatch 519503 Supreme Court Admin 22 -2.250 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-06-14T00:00:00 4737865 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6560 Payroll HSA -HealthSavingsAcct 519721 Supreme Court Admin 22 38.520 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-06-07T00:00:00 4732686 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6561 Vision Care 518800 Supreme Court Admin 22 -0.250 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-06-14T00:00:00 4737865 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6562 Payroll Anthem Dental Trad 518796 Supreme Court Admin 22 27.300 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-06-07T00:00:00 4732809 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6563 Payroll PERF State Share 517005 Supreme Court Admin 22 553.220 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-06-07T00:00:00 4732693 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6564 Payroll Def Comp - StateMatch 519503 Supreme Court Admin 22 -15 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-06-14T00:00:00 4737775 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6565 Payroll PERF State Share 517005 Supreme Court Admin 22 -215.020 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-06-14T00:00:00 4737775 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6566 Payroll Life Insurance 518606 Supreme Court Admin 22 -0.520 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-06-14T00:00:00 4737834 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6567 Payroll Employee Assistance 518901 Supreme Court Admin 22 0.420 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-06-07T00:00:00 4732812 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6568 Anthem Trad High Deductible 518105 Supreme Court Admin 22 -610.560 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-06-14T00:00:00 4737942 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6569 Payroll Social Security 516003 Supreme Court Admin 22 377.870 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-06-07T00:00:00 4732693 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6570 Payroll Life Insurance 518606 Supreme Court Admin 22 7.410 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-06-07T00:00:00 4732688 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6571 Vision Care 518800 Supreme Court Admin 22 1.640 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-06-07T00:00:00 4732688 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6572 Payroll Employee Assistance 518901 Supreme Court Admin 22 0.420 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-06-07T00:00:00 4732688 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6573 Payroll Disability 519006 Supreme Court Admin 22 86.440 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-06-07T00:00:00 4732693 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6574 Payroll Anthem Dental Trad 518796 Supreme Court Admin 22 27.300 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-06-07T00:00:00 4732811 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6575 Anthem Trad High Deductible 518105 Supreme Court Admin 22 575.820 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-06-07T00:00:00 4732687 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6576 Payroll Def Comp - StateMatch 519503 Supreme Court Admin 22 -2.250 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-06-14T00:00:00 4737933 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6577 Payroll HSA -HealthSavingsAcct 519721 Supreme Court Admin 22 38.520 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-06-07T00:00:00 4732693 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6578 Payroll Life Insurance 518606 Supreme Court Admin 22 -0.730 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-06-14T00:00:00 4737864 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6579 Payroll Social Security 516003 Supreme Court Admin 22 377.870 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-06-07T00:00:00 4732689 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6580 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -497.590 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-06-14T00:00:00 4737864 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6581 Payroll PERF State Share 517005 Supreme Court Admin 22 -33.910 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-06-14T00:00:00 4737933 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6582 Payroll PERF State Share 517005 Supreme Court Admin 22 -15.920 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-06-14T00:00:00 4737903 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6583 Payroll Def Comp - StateMatch 519503 Supreme Court Admin 22 -14.930 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-06-14T00:00:00 4737863 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6584 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 148.180 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-06-07T00:00:00 4732693 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6585 Payroll Salaries & Wages 510101 Supreme Court Admin 22 4939.420 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-06-07T00:00:00 4732698 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6586 Payroll PERF State Share 517005 Supreme Court Admin 22 553.220 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-06-07T00:00:00 4732689 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6587 Payroll HSA -HealthSavingsAcct 519721 Supreme Court Admin 22 -15.310 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-06-14T00:00:00 4737939 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6588 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 148.180 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-06-07T00:00:00 4732689 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6589 Anthem Trad High Deductible 518105 Supreme Court Admin 22 610.560 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-06-07T00:00:00 4732809 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6590 Payroll Disability 519006 Supreme Court Admin 22 -33.600 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-06-14T00:00:00 4737775 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6591 Payroll Employee Assistance 518901 Supreme Court Admin 22 0.420 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-06-07T00:00:00 4732685 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6592 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 148.180 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-06-07T00:00:00 4732809 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6593 Payroll Life Insurance 518606 Supreme Court Admin 22 -0.450 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-06-14T00:00:00 4737933 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6594 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 148.180 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-06-07T00:00:00 4732694 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6595 Payroll Social Security 516003 Supreme Court Admin 22 -16.260 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-06-14T00:00:00 4737865 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6596 Payroll Life Insurance 518606 Supreme Court Admin 22 7.290 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-06-07T00:00:00 4732695 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6597 Payroll HSA -HealthSavingsAcct 519721 Supreme Court Admin 22 38.520 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-06-07T00:00:00 4732694 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6598 Payroll Life Insurance 518606 Supreme Court Admin 22 7.410 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-06-07T00:00:00 4732690 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6599 Payroll HSA -HealthSavingsAcct 519721 Supreme Court Admin 22 38.520 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-06-07T00:00:00 4732811 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6600 Payroll Anthem Dental Trad 518796 Supreme Court Admin 22 27.300 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-06-07T00:00:00 4732694 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6601 Payroll Def Comp - StateMatch 519503 Supreme Court Admin 22 15 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-06-07T00:00:00 4732698 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6602 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 148.180 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-06-07T00:00:00 4732698 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6603 Payroll Disability 519006 Supreme Court Admin 22 86.440 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-06-07T00:00:00 4732810 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6604 Payroll Employee Assistance 518901 Supreme Court Admin 22 -0.330 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-06-14T00:00:00 4737774 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6605 Payroll Anthem Dental Trad 518796 Supreme Court Admin 22 -9.560 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-06-14T00:00:00 4737864 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6606 Payroll Def Comp - StateMatch 519503 Supreme Court Admin 22 -3.750 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-06-14T00:00:00 4737834 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6607 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 148.180 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-06-07T00:00:00 4732690 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6608 Payroll Life Insurance 518606 Supreme Court Admin 22 -2.830 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-06-14T00:00:00 4737775 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6609 Payroll Salaries & Wages 510101 Supreme Court Admin 22 4939.420 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-06-07T00:00:00 4732810 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6610 Payroll Employee Assistance 518901 Supreme Court Admin 22 0.420 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-06-07T00:00:00 4732687 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6611 Payroll PERF State Share 517005 Supreme Court Admin 22 -23.880 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-06-14T00:00:00 4737865 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6612 Payroll Life Insurance 518606 Supreme Court Admin 22 7.410 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-06-07T00:00:00 4732687 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6613 Payroll Anthem Dental Trad 518796 Supreme Court Admin 22 -8.250 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-06-14T00:00:00 4737774 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6614 Anthem Trad High Deductible 518105 Supreme Court Admin 22 575.820 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-06-07T00:00:00 4732688 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6615 Vision Care 518800 Supreme Court Admin 22 -1.170 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-06-14T00:00:00 4737939 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6616 Payroll Life Insurance 518606 Supreme Court Admin 22 7.410 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-06-07T00:00:00 4732685 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6617 Payroll Employee Assistance 518901 Supreme Court Admin 22 0.420 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-06-07T00:00:00 4732810 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6618 Payroll Anthem Dental Trad 518796 Supreme Court Admin 22 27.300 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-06-07T00:00:00 4732690 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6619 Payroll Disability 519006 Supreme Court Admin 22 86.440 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-06-07T00:00:00 4732811 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6620 Payroll HSA -HealthSavingsAcct 519721 Supreme Court Admin 22 38.520 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-06-07T00:00:00 4732696 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6621 Payroll HSA -HealthSavingsAcct 519721 Supreme Court Admin 22 -15.310 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-06-14T00:00:00 4737774 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6622 Vision Care 518800 Supreme Court Admin 22 1.640 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-06-07T00:00:00 4732694 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6623 Payroll Life Insurance 518606 Supreme Court Admin 22 7.290 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-06-07T00:00:00 4732810 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6624 Vision Care 518800 Supreme Court Admin 22 -0.410 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-06-14T00:00:00 4737834 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6625 Payroll Disability 519006 Supreme Court Admin 22 86.440 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-06-07T00:00:00 4732695 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6626 Payroll Anthem Dental Trad 518796 Supreme Court Admin 22 27.300 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-06-07T00:00:00 4732812 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6627 Payroll PERF State Share 517005 Supreme Court Admin 22 553.220 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-06-07T00:00:00 4732686 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6628 Payroll HSA -HealthSavingsAcct 519721 Supreme Court Admin 22 -19.170 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-06-14T00:00:00 4737863 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6629 Payroll Disability 519006 Supreme Court Admin 22 86.440 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-06-07T00:00:00 4732689 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6630 Payroll Social Security 516003 Supreme Court Admin 22 377.870 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-06-07T00:00:00 4732690 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6631 Payroll Anthem Dental Trad 518796 Supreme Court Admin 22 27.300 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-06-07T00:00:00 4732810 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6632 Payroll HSA -HealthSavingsAcct 519721 Supreme Court Admin 22 38.520 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-06-07T00:00:00 4732688 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6633 Anthem Trad High Deductible 518105 Supreme Court Admin 22 -163.070 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-06-14T00:00:00 4737939 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6634 Payroll HSA -HealthSavingsAcct 519721 Supreme Court Admin 22 -7.220 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-06-14T00:00:00 4737865 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6635 Anthem Trad High Deductible 518105 Supreme Court Admin 22 -1 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-06-14T00:00:00 4737861 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6636 Payroll Employee Assistance 518901 Supreme Court Admin 22 0.420 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-06-07T00:00:00 4732697 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6637 Payroll Social Security 516003 Supreme Court Admin 22 377.870 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-06-07T00:00:00 4732685 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6638 Vision Care 518800 Supreme Court Admin 22 1.640 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-06-07T00:00:00 4732697 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6639 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -12.370 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-06-14T00:00:00 4737861 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6640 Payroll PERF State Share 517005 Supreme Court Admin 22 553.220 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-06-07T00:00:00 4732690 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6641 Payroll Life Insurance 518606 Supreme Court Admin 22 7.410 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-06-07T00:00:00 4732686 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6642 Anthem Trad High Deductible 518105 Supreme Court Admin 22 610.560 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-06-07T00:00:00 4732812 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6643 Vision Care 518800 Supreme Court Admin 22 1.640 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-06-07T00:00:00 4732686 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6644 Payroll PERF State Share 517005 Supreme Court Admin 22 -215.020 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-06-14T00:00:00 4737942 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6645 Payroll PERF State Share 517005 Supreme Court Admin 22 553.220 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-06-07T00:00:00 4732811 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6646 Payroll Salaries & Wages 510101 Supreme Court Admin 22 4939.420 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-06-07T00:00:00 4732694 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6647 Payroll PERF State Share 517005 Supreme Court Admin 22 553.220 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-06-07T00:00:00 4732688 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6648 Payroll Disability 519006 Supreme Court Admin 22 86.440 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-06-07T00:00:00 4732812 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6649 Payroll Life Insurance 518606 Supreme Court Admin 22 7.290 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-06-07T00:00:00 4732696 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6650 Payroll Disability 519006 Supreme Court Admin 22 86.440 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-06-07T00:00:00 4732688 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6651 Payroll Def Comp - StateMatch 519503 Supreme Court Admin 22 -15 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-06-14T00:00:00 4737942 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6652 Vision Care 518800 Supreme Court Admin 22 1.640 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-06-07T00:00:00 4732695 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6653 Payroll Social Security 516003 Supreme Court Admin 22 100.170 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-06-07T00:00:00 4732698 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6654 Payroll Def Comp - StateMatch 519503 Supreme Court Admin 22 -0.070 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-06-14T00:00:00 4737861 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6655 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 -9.080 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-06-14T00:00:00 4737933 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6656 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 148.180 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-06-07T00:00:00 4732697 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6657 Vision Care 518800 Supreme Court Admin 22 -0.010 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-06-14T00:00:00 4737861 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6658 Vision Care 518800 Supreme Court Admin 22 1.640 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-06-07T00:00:00 4732810 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6659 Payroll HSA -HealthSavingsAcct 519721 Supreme Court Admin 22 38.520 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-06-07T00:00:00 4732689 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6660 Payroll Social Security 516003 Supreme Court Admin 22 371.180 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-06-07T00:00:00 4732694 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6661 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 148.180 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-06-07T00:00:00 4732696 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6662 Payroll PERF State Share 517005 Supreme Court Admin 22 -55.730 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-06-14T00:00:00 4737864 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6663 Vision Care 518800 Supreme Court Admin 22 1.640 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-06-07T00:00:00 4732690 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6664 Payroll Employee Assistance 518901 Supreme Court Admin 22 -0.150 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-06-14T00:00:00 4737864 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6665 Payroll PERF State Share 517005 Supreme Court Admin 22 553.220 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-06-07T00:00:00 4732687 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6666 Payroll Social Security 516003 Supreme Court Admin 22 70.240 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-06-07T00:00:00 4732809 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6667 Payroll HSA -HealthSavingsAcct 519721 Supreme Court Admin 22 38.520 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-06-07T00:00:00 4732695 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6668 Micrographic Services 654340 Supreme Court Admin 22 25 Internal Service Funds - Expenses 2017 General Government SUPREME COURT 10210 General Fund 2017-06-07T00:00:00 4732715 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6669 Anthem Trad High Deductible 518105 Supreme Court Admin 22 -88.700 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-06-14T00:00:00 4737865 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6670 Vision Care 518800 Supreme Court Admin 22 -1.640 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-06-14T00:00:00 4737942 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6671 Payroll Life Insurance 518606 Supreme Court Admin 22 -2.970 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-06-14T00:00:00 4737939 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6672 Payroll PERF State Share 517005 Supreme Court Admin 22 553.220 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-06-07T00:00:00 4732810 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6673 Payroll Salaries & Wages 510101 Supreme Court Admin 22 4939.420 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-06-07T00:00:00 4732685 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6674 Payroll HSA -HealthSavingsAcct 519721 Supreme Court Admin 22 -38.520 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-06-14T00:00:00 4737942 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6675 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 -60.510 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-06-14T00:00:00 4737939 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6676 Payroll Life Insurance 518606 Supreme Court Admin 22 -2.830 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-06-14T00:00:00 4737942 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6677 Payroll PERF State Share 517005 Supreme Court Admin 22 553.220 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-06-07T00:00:00 4732695 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6678 Payroll Employee Assistance 518901 Supreme Court Admin 22 0.420 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-06-07T00:00:00 4732694 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6679 Payroll HSA -HealthSavingsAcct 519721 Supreme Court Admin 22 38.520 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-06-07T00:00:00 4732697 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6680 Anthem Trad High Deductible 518105 Supreme Court Admin 22 575.820 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-06-07T00:00:00 4732695 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6681 Payroll Life Insurance 518606 Supreme Court Admin 22 7.290 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-06-07T00:00:00 4732812 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6682 Payroll Social Security 516003 Supreme Court Admin 22 371.190 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-06-07T00:00:00 4732697 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6683 Payroll Anthem Dental Trad 518796 Supreme Court Admin 22 -27.300 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-06-14T00:00:00 4737942 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6684 Payroll Employee Assistance 518901 Supreme Court Admin 22 0.420 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-06-07T00:00:00 4732695 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6685 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -1919.820 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-06-14T00:00:00 4737942 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6686 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 148.180 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-06-07T00:00:00 4732695 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6687 Payroll Social Security 516003 Supreme Court Admin 22 -20.660 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-06-14T00:00:00 4737933 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6688 Payroll Def Comp - StateMatch 519503 Supreme Court Admin 22 15 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-06-07T00:00:00 4732696 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6689 Payroll Social Security 516003 Supreme Court Admin 22 -37.940 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-06-14T00:00:00 4737864 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6690 Payroll PERF State Share 517005 Supreme Court Admin 22 -225.900 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-06-14T00:00:00 4737774 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6691 Payroll Def Comp - StateMatch 519503 Supreme Court Admin 22 15 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-06-07T00:00:00 4732690 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6692 Anthem Trad High Deductible 518105 Supreme Court Admin 22 575.820 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-06-07T00:00:00 4732686 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6693 Payroll Social Security 516003 Supreme Court Admin 22 -152.440 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-06-14T00:00:00 4737939 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6694 Payroll PERF State Share 517005 Supreme Court Admin 22 -225.900 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-06-14T00:00:00 4737939 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6695 Payroll Disability 519006 Supreme Court Admin 22 86.440 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-06-07T00:00:00 4732690 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6696 Payroll Def Comp - StateMatch 519503 Supreme Court Admin 22 -5.250 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-06-14T00:00:00 4737864 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6697 Payroll Anthem Dental Trad 518796 Supreme Court Admin 22 -10.330 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-06-14T00:00:00 4737863 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6698 Payroll Social Security 516003 Supreme Court Admin 22 370.590 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-06-07T00:00:00 4732810 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6699 Anthem Trad High Deductible 518105 Supreme Court Admin 22 -206.980 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-06-14T00:00:00 4737864 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6700 Payroll Employee Assistance 518901 Supreme Court Admin 22 -0.420 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-06-14T00:00:00 4737942 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6701 Anthem Trad High Deductible 518105 Supreme Court Admin 22 575.820 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-06-07T00:00:00 4732693 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6702 Payroll Employee Assistance 518901 Supreme Court Admin 22 0.420 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-06-07T00:00:00 4732811 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6703 Anthem Trad High Deductible 518105 Supreme Court Admin 22 -610.560 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-06-14T00:00:00 4737775 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6704 Payroll Disability 519006 Supreme Court Admin 22 -33.600 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-06-14T00:00:00 4737942 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6705 Payroll Disability 519006 Supreme Court Admin 22 86.440 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-06-07T00:00:00 4732694 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6706 Vision Care 518800 Supreme Court Admin 22 1.640 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-06-07T00:00:00 4732811 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6707 Payroll Social Security 516003 Supreme Court Admin 22 371.180 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-06-07T00:00:00 4732696 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6708 Payroll Salaries & Wages 510101 Supreme Court Admin 22 4939.420 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-06-07T00:00:00 4732687 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6709 Payroll HSA -HealthSavingsAcct 519721 Supreme Court Admin 22 -7.220 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-06-14T00:00:00 4737933 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6710 Payroll Salaries & Wages 510101 Supreme Court Admin 22 4939.420 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-06-07T00:00:00 4732809 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6711 Payroll Social Security 516003 Supreme Court Admin 22 370.580 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-06-07T00:00:00 4732812 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6712 Payroll Def Comp - StateMatch 519503 Supreme Court Admin 22 15 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-06-07T00:00:00 4732687 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6713 Payroll Def Comp - StateMatch 519503 Supreme Court Admin 22 15 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-06-07T00:00:00 4732809 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6714 Payroll Employee Assistance 518901 Supreme Court Admin 22 -0.110 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-06-14T00:00:00 4737834 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6715 Payroll PERF State Share 517005 Supreme Court Admin 22 553.220 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-06-07T00:00:00 4732698 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6716 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 -75.730 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-06-14T00:00:00 4737863 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6717 Payroll Salaries & Wages 510101 Supreme Court Admin 22 4939.420 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-06-07T00:00:00 4732688 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6718 Payroll PERF State Share 517005 Supreme Court Admin 22 553.220 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-06-07T00:00:00 4732809 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6719 Payroll PERF State Share 517005 Supreme Court Admin 22 553.220 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-06-07T00:00:00 4732812 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6720 Payroll Def Comp - StateMatch 519503 Supreme Court Admin 22 15 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-06-07T00:00:00 4732810 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6721 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 148.180 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-06-07T00:00:00 4732811 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6722 Anthem Trad High Deductible 518105 Supreme Court Admin 22 610.560 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-06-07T00:00:00 4732810 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6723 Payroll Life Insurance 518606 Supreme Court Admin 22 7.290 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-06-07T00:00:00 4732694 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6724 Payroll HSA -HealthSavingsAcct 519721 Supreme Court Admin 22 38.520 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-06-07T00:00:00 4732812 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6725 Anthem Trad High Deductible 518105 Supreme Court Admin 22 575.820 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-06-07T00:00:00 4732685 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6726 Payroll Social Security 516003 Supreme Court Admin 22 -133.470 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-06-14T00:00:00 4737942 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6727 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 148.180 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-06-07T00:00:00 4732685 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6728 Payroll Def Comp - StateMatch 519503 Supreme Court Admin 22 15 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-06-07T00:00:00 4732811 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6729 Payroll Def Comp - StateMatch 519503 Supreme Court Admin 22 15 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-06-07T00:00:00 4732694 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6730 Payroll Disability 519006 Supreme Court Admin 22 86.440 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-06-07T00:00:00 4732686 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6731 Payroll Life Insurance 518606 Supreme Court Admin 22 -2.970 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-06-14T00:00:00 4737774 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6732 Payroll Salaries & Wages 510101 Supreme Court Admin 22 4939.420 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-06-07T00:00:00 4732697 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6733 Payroll PERF State Share 517005 Supreme Court Admin 22 553.220 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-06-07T00:00:00 4732694 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6734 Vision Care 518800 Supreme Court Admin 22 -0.250 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-06-14T00:00:00 4737933 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6735 Payroll Employee Assistance 518901 Supreme Court Admin 22 0.420 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-06-07T00:00:00 4732686 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6736 Payroll Salaries & Wages 510101 Supreme Court Admin 22 4939.420 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-06-07T00:00:00 4732693 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6737 Payroll HSA -HealthSavingsAcct 519721 Supreme Court Admin 22 38.520 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-06-07T00:00:00 4732809 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6738 Payroll Social Security 516003 Supreme Court Admin 22 -152.440 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-06-14T00:00:00 4737774 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6739 Payroll PERF State Share 517005 Supreme Court Admin 22 -39.810 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-06-14T00:00:00 4737834 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6740 Payroll Disability 519006 Supreme Court Admin 22 -35.300 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-06-14T00:00:00 4737774 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6741 Payroll Social Security 516003 Supreme Court Admin 22 377.870 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-06-07T00:00:00 4732686 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6742 Payroll HSA -HealthSavingsAcct 519721 Supreme Court Admin 22 38.520 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-06-07T00:00:00 4732685 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6743 Vision Care 518800 Supreme Court Admin 22 1.640 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-06-07T00:00:00 4732693 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6744 Vision Care 518800 Supreme Court Admin 22 -0.570 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-06-14T00:00:00 4737864 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6745 Payroll Disability 519006 Supreme Court Admin 22 -44.170 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-06-14T00:00:00 4737863 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6746 Vision Care 518800 Supreme Court Admin 22 1.640 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-06-07T00:00:00 4732809 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6747 Payroll Social Security 516003 Supreme Court Admin 22 377.870 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-06-07T00:00:00 4732687 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6748 Payroll Social Security 516003 Supreme Court Admin 22 -13.980 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-06-14T00:00:00 4737909 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6749 Payroll Disability 519006 Supreme Court Admin 22 -5.300 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-06-14T00:00:00 4737771 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6750 Payroll PERF State Share 517005 Supreme Court Admin 22 20.890 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-06-14T00:00:00 4737915 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6751 Payroll Anthem Dental Trad 518796 Supreme Court Admin 22 -0.520 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-06-14T00:00:00 4737766 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6752 Payroll Social Security 516003 Supreme Court Admin 22 -13.980 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-06-14T00:00:00 4737766 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6753 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -634.170 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-06-14T00:00:00 4737858 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6754 Vision Care 518800 Supreme Court Admin 22 -0.250 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-06-14T00:00:00 4737771 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6755 Anthem Trad High Deductible 518105 Supreme Court Admin 22 -88.700 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-06-14T00:00:00 4737771 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6756 Vision Care 518800 Supreme Court Admin 22 -0.370 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-06-14T00:00:00 4737858 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6757 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 -5.600 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-06-14T00:00:00 4737766 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6758 Payroll Life Insurance 518606 Supreme Court Admin 22 -0.450 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-06-14T00:00:00 4737771 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6759 Payroll Employee Assistance 518901 Supreme Court Admin 22 -0.020 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-06-14T00:00:00 4737909 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6760 Payroll HSA -HealthSavingsAcct 519721 Supreme Court Admin 22 -7.220 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-06-14T00:00:00 4737771 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6761 Payroll Salaries & Wages 510101 Supreme Court Admin 22 186.530 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-06-14T00:00:00 4737915 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6762 Payroll PERF State Share 517005 Supreme Court Admin 22 -20.890 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-06-14T00:00:00 4737766 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6763 Payroll Disability 519006 Supreme Court Admin 22 -3.260 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-06-14T00:00:00 4737909 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6764 Payroll HSA -HealthSavingsAcct 519721 Supreme Court Admin 22 -1.200 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-06-14T00:00:00 4737909 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6765 Payroll Social Security 516003 Supreme Court Admin 22 -40.520 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-06-14T00:00:00 4737858 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6766 Payroll Life Insurance 518606 Supreme Court Admin 22 0.270 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-06-14T00:00:00 4737915 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6767 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 5.600 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-06-14T00:00:00 4737915 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6768 Payroll PERF State Share 517005 Supreme Court Admin 22 -33.910 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-06-14T00:00:00 4737771 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6769 Payroll Employee Assistance 518901 Supreme Court Admin 22 -0.060 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-06-14T00:00:00 4737771 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6770 Payroll Employee Assistance 518901 Supreme Court Admin 22 -0.020 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-06-14T00:00:00 4737766 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6771 Anthem Trad High Deductible 518105 Supreme Court Admin 22 -147.840 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-06-14T00:00:00 4737858 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6772 Payroll Social Security 516003 Supreme Court Admin 22 -10.840 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-06-14T00:00:00 4737903 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6773 Payroll Life Insurance 518606 Supreme Court Admin 22 -0.270 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-06-14T00:00:00 4737909 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6774 Vision Care 518800 Supreme Court Admin 22 -0.080 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-06-14T00:00:00 4737909 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6775 Payroll HSA -HealthSavingsAcct 519721 Supreme Court Admin 22 -1.200 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-06-14T00:00:00 4737766 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6776 Payroll Disability 519006 Supreme Court Admin 22 -3.260 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-06-14T00:00:00 4737766 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6777 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 -9.080 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-06-14T00:00:00 4737771 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6778 Payroll Life Insurance 518606 Supreme Court Admin 22 -0.270 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-06-14T00:00:00 4737766 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6779 Payroll Disability 519006 Supreme Court Admin 22 -2.490 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-06-14T00:00:00 4737903 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6780 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 -19.030 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-06-14T00:00:00 4737858 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6781 Payroll Social Security 516003 Supreme Court Admin 22 -77.460 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-06-14T00:00:00 4737901 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6782 Payroll Disability 519006 Supreme Court Admin 22 3.260 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-06-14T00:00:00 4737915 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6783 Payroll Life Insurance 518606 Supreme Court Admin 22 -0.210 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-06-14T00:00:00 4737903 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6784 Payroll PERF State Share 517005 Supreme Court Admin 22 -20.890 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-06-14T00:00:00 4737909 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6785 Vision Care 518800 Supreme Court Admin 22 -0.080 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-06-14T00:00:00 4737766 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6786 Anthem Trad High Deductible 518105 Supreme Court Admin 22 -59.140 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-06-14T00:00:00 4737903 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6787 Payroll HSA -HealthSavingsAcct 519721 Supreme Court Admin 22 -12.030 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-06-14T00:00:00 4737858 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6788 Anthem Trad High Deductible 518105 Supreme Court Admin 22 -9.770 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-06-14T00:00:00 4737909 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6789 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -302.790 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-06-14T00:00:00 4737771 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6790 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -186.530 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-06-14T00:00:00 4737766 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6791 Payroll Def Comp - StateMatch 519503 Supreme Court Admin 22 -1.500 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-06-14T00:00:00 4737903 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6792 Payroll Life Insurance 518606 Supreme Court Admin 22 -0.930 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-06-14T00:00:00 4737858 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6793 Payroll Social Security 516003 Supreme Court Admin 22 -20.660 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-06-14T00:00:00 4737771 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6794 Payroll Def Comp - StateMatch 519503 Supreme Court Admin 22 -2.250 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-06-14T00:00:00 4737771 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6795 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -1012.500 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-06-14T00:00:00 4737901 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6796 Payroll Def Comp - StateMatch 519503 Supreme Court Admin 22 -3.750 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-06-14T00:00:00 4737858 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6797 Payroll Anthem Dental Trad 518796 Supreme Court Admin 22 -6.830 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-06-14T00:00:00 4737858 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6798 Anthem Trad High Deductible 518105 Supreme Court Admin 22 9.770 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-06-14T00:00:00 4737915 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6799 Payroll Employee Assistance 518901 Supreme Court Admin 22 -0.110 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-06-14T00:00:00 4737858 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6800 Payroll Social Security 516003 Supreme Court Admin 22 13.980 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-06-14T00:00:00 4737915 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6801 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -186.530 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-06-14T00:00:00 4737909 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6802 Payroll HSA -HealthSavingsAcct 519721 Supreme Court Admin 22 -4.810 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-06-14T00:00:00 4737903 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6803 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 -5.600 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-06-14T00:00:00 4737909 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6804 Vision Care 518800 Supreme Court Admin 22 0.080 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-06-14T00:00:00 4737915 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6805 Payroll Anthem Dental Trad 518796 Supreme Court Admin 22 -4.100 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-06-14T00:00:00 4737771 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6806 Payroll HSA -HealthSavingsAcct 519721 Supreme Court Admin 22 1.200 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-06-14T00:00:00 4737915 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6807 Payroll Employee Assistance 518901 Supreme Court Admin 22 0.020 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-06-14T00:00:00 4737915 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6808 Anthem Trad High Deductible 518105 Supreme Court Admin 22 -9.770 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-06-14T00:00:00 4737766 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6809 Vision Care 518800 Supreme Court Admin 22 -0.160 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-06-14T00:00:00 4737903 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6810 Payroll PERF State Share 517005 Supreme Court Admin 22 -71.030 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-06-14T00:00:00 4737858 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6811 Payroll Anthem Dental Trad 518796 Supreme Court Admin 22 -0.520 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-06-14T00:00:00 4737909 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6812 Payroll Anthem Dental Trad 518796 Supreme Court Admin 22 0.520 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-06-14T00:00:00 4737915 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6813 Payroll Disability 519006 Supreme Court Admin 22 -11.100 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-06-14T00:00:00 4737858 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6814 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -142.170 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-06-12T00:00:00 4736091 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6815 Payroll Salaries & Wages 510101 Supreme Court Admin 22 5291.400 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-04-13T00:00:00 4696252 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6816 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -302.790 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-06-26T00:00:00 4759688 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6817 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -3913.860 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-05-08T00:00:00 4711015 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6818 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -2372.470 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-05-08T00:00:00 4711022 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6819 Payroll Salaries & Wages 510101 Supreme Court Admin 22 5291.400 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-04-13T00:00:00 4696266 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6820 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -497.590 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-06-12T00:00:00 4736079 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6821 Payroll Salaries & Wages 510101 Supreme Court Admin 22 5291.400 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-04-13T00:00:00 4696264 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6822 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -1919.820 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-06-26T00:00:00 4759690 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6823 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -12.370 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-06-12T00:00:00 4736008 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6824 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -355.420 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-06-12T00:00:00 4735966 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6825 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -671.300 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-06-26T00:00:00 4759675 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6826 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -761 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-05-30T00:00:00 4727104 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6827 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -213.250 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-05-30T00:00:00 4727110 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6828 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -634.170 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-05-30T00:00:00 4727103 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6829 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -355.420 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-05-30T00:00:00 4727108 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6830 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -213.250 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-06-26T00:00:00 4759678 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6831 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -186.530 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-06-26T00:00:00 4759683 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6832 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -1607.060 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-05-30T00:00:00 4727098 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6833 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -425.930 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-06-26T00:00:00 4759679 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6834 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -355.420 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-06-26T00:00:00 4759677 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6835 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -234.800 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-05-30T00:00:00 4727099 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6836 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -1775.660 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-05-30T00:00:00 4727105 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6837 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -497.590 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-05-30T00:00:00 4727109 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6838 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -1865.350 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-06-26T00:00:00 4759676 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6839 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -213.250 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-06-12T00:00:00 4736090 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6840 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -2524.290 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-06-12T00:00:00 4736078 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6841 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -142.170 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-06-26T00:00:00 4759680 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6842 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -634.170 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-06-26T00:00:00 4759430 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6843 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -634.170 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-06-12T00:00:00 4736006 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6844 Payroll Social Security 516003 Supreme Court Admin 22 -26.140 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-05-30T00:00:00 4727108 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6845 Payroll Social Security 516003 Supreme Court Admin 22 -26.140 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-06-12T00:00:00 4735966 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6846 Payroll Social Security 516003 Supreme Court Admin 22 -117.390 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-05-30T00:00:00 4727098 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6847 Payroll Social Security 516003 Supreme Court Admin 22 -10.460 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-06-26T00:00:00 4759680 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6848 Payroll Social Security 516003 Supreme Court Admin 22 -133.480 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-06-26T00:00:00 4759690 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6849 Payroll Social Security 516003 Supreme Court Admin 22 -13.980 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-06-26T00:00:00 4759683 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6850 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -19833 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-06-02T00:00:00 4730391 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6851 Payroll Social Security 516003 Supreme Court Admin 22 -32.580 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-06-26T00:00:00 4759679 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6852 Payroll Social Security 516003 Supreme Court Admin 22 -17.230 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-05-30T00:00:00 4727099 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6853 Payroll Social Security 516003 Supreme Court Admin 22 -40.520 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-06-12T00:00:00 4736006 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6854 Payroll Social Security 516003 Supreme Court Admin 22 -40.520 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-06-26T00:00:00 4759430 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6855 Payroll Social Security 516003 Supreme Court Admin 22 -15.690 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-06-26T00:00:00 4759678 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6856 Payroll Social Security 516003 Supreme Court Admin 22 -20.660 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-06-26T00:00:00 4759688 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6857 Payroll Social Security 516003 Supreme Court Admin 22 -26.140 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-06-26T00:00:00 4759677 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6858 Payroll Social Security 516003 Supreme Court Admin 22 -36.600 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-06-12T00:00:00 4736079 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6859 Payroll Social Security 516003 Supreme Court Admin 22 -141.060 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-06-26T00:00:00 4759676 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6860 Payroll Social Security 516003 Supreme Court Admin 22 -57.550 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-05-30T00:00:00 4727104 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6861 Payroll Social Security 516003 Supreme Court Admin 22 -15.680 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-05-30T00:00:00 4727110 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6862 Payroll Social Security 516003 Supreme Court Admin 22 -50.770 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-06-26T00:00:00 4759675 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6863 Payroll Social Security 516003 Supreme Court Admin 22 -40.520 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-05-30T00:00:00 4727103 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6864 Payroll Social Security 516003 Supreme Court Admin 22 -15.680 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-06-12T00:00:00 4736090 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6865 Payroll Social Security 516003 Supreme Court Admin 22 -134.280 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-05-30T00:00:00 4727105 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6866 Payroll Social Security 516003 Supreme Court Admin 22 -10.460 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-06-12T00:00:00 4736091 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6867 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 -6.400 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-06-12T00:00:00 4736090 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6868 Payroll Social Security 516003 Supreme Court Admin 22 394.650 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-04-13T00:00:00 4696266 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6869 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 -9.080 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-06-26T00:00:00 4759688 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6870 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 -75.730 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-06-12T00:00:00 4736078 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6871 Payroll Social Security 516003 Supreme Court Admin 22 -7.280 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-05-05T00:00:00 4710219 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6872 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 -55.960 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-06-26T00:00:00 4759676 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6873 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 -0.370 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-06-12T00:00:00 4736008 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6874 Payroll Social Security 516003 Supreme Court Admin 22 -180.020 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-05-08T00:00:00 4711022 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6875 Payroll Social Security 516003 Supreme Court Admin 22 -270.010 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-05-08T00:00:00 4711015 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6876 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 -14.930 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-06-12T00:00:00 4736079 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6877 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 -10.660 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-05-30T00:00:00 4727108 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6878 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 -19.030 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-06-12T00:00:00 4736006 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6879 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 -20.140 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-06-26T00:00:00 4759675 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6880 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 -4.270 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-06-12T00:00:00 4736091 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6881 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 -53.270 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-05-30T00:00:00 4727105 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6882 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 -5.600 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-06-26T00:00:00 4759683 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6883 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 -19.030 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-05-30T00:00:00 4727103 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6884 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 -10.660 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-06-12T00:00:00 4735966 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6885 Payroll Social Security 516003 Supreme Court Admin 22 394.850 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-04-13T00:00:00 4696252 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6886 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 -48.210 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-05-30T00:00:00 4727098 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6887 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 -6.400 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-05-30T00:00:00 4727110 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6888 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 -4.270 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-06-26T00:00:00 4759680 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6889 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 -14.930 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-05-30T00:00:00 4727109 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6890 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 -57.590 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-06-26T00:00:00 4759690 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6891 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 -22.830 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-05-30T00:00:00 4727104 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6892 Payroll PERF State Share 517005 Supreme Court Admin 22 -179.990 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-05-30T00:00:00 4727098 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6893 Payroll PERF State Share 517005 Supreme Court Admin 22 -23.880 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-06-26T00:00:00 4759678 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6894 Payroll PERF State Share 517005 Supreme Court Admin 22 -55.730 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-06-12T00:00:00 4736079 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6895 Payroll PERF State Share 517005 Supreme Court Admin 22 -26.290 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-05-30T00:00:00 4727099 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6896 Payroll PERF State Share 517005 Supreme Court Admin 22 -39.810 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-06-12T00:00:00 4735966 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6897 Payroll PERF State Share 517005 Supreme Court Admin 22 -15.920 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-06-12T00:00:00 4736091 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6898 Payroll PERF State Share 517005 Supreme Court Admin 22 592.640 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-04-13T00:00:00 4696266 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6899 Payroll PERF State Share 517005 Supreme Court Admin 22 -75.190 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-06-26T00:00:00 4759675 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6900 Payroll PERF State Share 517005 Supreme Court Admin 22 592.640 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-04-13T00:00:00 4696252 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6901 Payroll PERF State Share 517005 Supreme Court Admin 22 -71.030 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-06-12T00:00:00 4736006 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6902 Payroll PERF State Share 517005 Supreme Court Admin 22 -15.920 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-06-26T00:00:00 4759680 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6903 Payroll PERF State Share 517005 Supreme Court Admin 22 -208.920 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-06-26T00:00:00 4759676 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6904 Payroll PERF State Share 517005 Supreme Court Admin 22 -23.880 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-06-12T00:00:00 4736090 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6905 Payroll PERF State Share 517005 Supreme Court Admin 22 -282.720 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-06-12T00:00:00 4736078 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6906 Payroll PERF State Share 517005 Supreme Court Admin 22 592.640 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-04-13T00:00:00 4696264 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6907 Payroll PERF State Share 517005 Supreme Court Admin 22 -85.230 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-05-30T00:00:00 4727104 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6908 Payroll PERF State Share 517005 Supreme Court Admin 22 -39.810 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-05-30T00:00:00 4727108 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6909 Payroll PERF State Share 517005 Supreme Court Admin 22 -1.390 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-06-12T00:00:00 4736008 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6910 Payroll PERF State Share 517005 Supreme Court Admin 22 -198.880 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-05-30T00:00:00 4727105 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6911 Payroll PERF State Share 517005 Supreme Court Admin 22 -436.670 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-05-08T00:00:00 4711015 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6912 Payroll PERF State Share 517005 Supreme Court Admin 22 -39.810 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-06-26T00:00:00 4759677 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6913 Payroll PERF State Share 517005 Supreme Court Admin 22 -71.030 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-05-30T00:00:00 4727103 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6914 Payroll PERF State Share 517005 Supreme Court Admin 22 -20.890 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-06-26T00:00:00 4759683 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6915 Payroll Social Security 516003 Supreme Court Admin 22 -0.940 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-06-12T00:00:00 4736008 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6916 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 -6.400 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-06-26T00:00:00 4759678 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6917 Payroll PERF State Share 517005 Supreme Court Admin 22 -33.910 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-06-26T00:00:00 4759688 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6918 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -3245.400 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-06-27T00:00:00 4760453 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6919 Payroll PERF State Share 517005 Supreme Court Admin 22 -261.560 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-05-08T00:00:00 4711022 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6920 Payroll Social Security 516003 Supreme Court Admin 22 394.850 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-04-13T00:00:00 4696264 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6921 Payroll PERF State Share 517005 Supreme Court Admin 22 -23.880 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-05-30T00:00:00 4727110 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6922 Payroll Social Security 516003 Supreme Court Admin 22 -190.890 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-06-12T00:00:00 4736078 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6923 Payroll PERF State Share 517005 Supreme Court Admin 22 -215.020 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-06-26T00:00:00 4759690 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6924 Payroll Social Security 516003 Supreme Court Admin 22 -36.600 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-05-30T00:00:00 4727109 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6925 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 -10.660 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-06-26T00:00:00 4759677 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6926 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 -7.040 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-05-30T00:00:00 4727099 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6927 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 -19.030 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-06-26T00:00:00 4759430 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6928 Payroll PERF State Share 517005 Supreme Court Admin 22 -71.030 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-06-26T00:00:00 4759430 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6929 Payroll PERF State Share 517005 Supreme Court Admin 22 -55.730 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-05-30T00:00:00 4727109 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6930 Vision Care 518800 Supreme Court Admin 22 3.110 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-04-13T00:00:00 4696266 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6931 Vision Care 518800 Supreme Court Admin 22 -1.460 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-06-12T00:00:00 4736078 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6932 Vision Care 518800 Supreme Court Admin 22 -0.570 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-05-30T00:00:00 4727109 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6933 Vision Care 518800 Supreme Court Admin 22 -0.370 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-05-30T00:00:00 4727103 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6934 Vision Care 518800 Supreme Court Admin 22 -1.030 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-05-30T00:00:00 4727105 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6935 Vision Care 518800 Supreme Court Admin 22 -1.640 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-06-26T00:00:00 4759690 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6936 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 158.740 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-04-13T00:00:00 4696266 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6937 Vision Care 518800 Supreme Court Admin 22 3.110 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-04-13T00:00:00 4696264 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6938 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 -116.970 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-05-08T00:00:00 4711015 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6939 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 -71.170 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-05-08T00:00:00 4711022 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6940 Vision Care 518800 Supreme Court Admin 22 -0.250 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-05-30T00:00:00 4727110 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6941 Vision Care 518800 Supreme Court Admin 22 -0.410 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-05-30T00:00:00 4727108 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6942 Vision Care 518800 Supreme Court Admin 22 -0.160 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-05-30T00:00:00 4727099 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6943 Vision Care 518800 Supreme Court Admin 22 -0.410 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-06-12T00:00:00 4735966 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6944 Vision Care 518800 Supreme Court Admin 22 -0.160 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-06-26T00:00:00 4759680 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6945 Vision Care 518800 Supreme Court Admin 22 -0.410 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-06-26T00:00:00 4759677 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6946 Vision Care 518800 Supreme Court Admin 22 -0.080 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-06-26T00:00:00 4759683 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6947 Vision Care 518800 Supreme Court Admin 22 -0.820 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-05-30T00:00:00 4727098 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6948 Vision Care 518800 Supreme Court Admin 22 -0.570 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-06-12T00:00:00 4736079 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6949 Vision Care 518800 Supreme Court Admin 22 -0.250 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-06-12T00:00:00 4736090 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6950 Vision Care 518800 Supreme Court Admin 22 -0.160 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-06-12T00:00:00 4736091 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6951 Vision Care 518800 Supreme Court Admin 22 -3.200 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-05-08T00:00:00 4711015 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6952 Vision Care 518800 Supreme Court Admin 22 -0.370 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-06-12T00:00:00 4736006 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6953 Vision Care 518800 Supreme Court Admin 22 -0.250 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-06-26T00:00:00 4759678 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6954 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 158.740 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-04-13T00:00:00 4696252 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6955 Vision Care 518800 Supreme Court Admin 22 -0.370 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-06-26T00:00:00 4759430 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6956 Vision Care 518800 Supreme Court Admin 22 -0.250 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-06-26T00:00:00 4759688 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6957 Vision Care 518800 Supreme Court Admin 22 3.110 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-04-13T00:00:00 4696252 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6958 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 158.740 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-04-13T00:00:00 4696264 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6959 Vision Care 518800 Supreme Court Admin 22 -0.390 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-06-26T00:00:00 4759675 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6960 Vision Care 518800 Supreme Court Admin 22 -0.010 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-06-12T00:00:00 4736008 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6961 Anthem Trad High Deductible 518105 Supreme Court Admin 22 -150.810 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-06-26T00:00:00 4759676 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6962 Anthem Trad High Deductible 518105 Supreme Court Admin 22 -206.980 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-05-30T00:00:00 4727109 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6963 Payroll Employee Assistance 518901 Supreme Court Admin 22 -0.110 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-05-30T00:00:00 4727108 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6964 Payroll Employee Assistance 518901 Supreme Court Admin 22 -0.110 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-06-12T00:00:00 4736006 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6965 Anthem Trad High Deductible 518105 Supreme Court Admin 22 -610.560 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-06-26T00:00:00 4759690 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6966 Payroll Employee Assistance 518901 Supreme Court Admin 22 -0.210 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-05-30T00:00:00 4727098 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6967 Payroll Employee Assistance 518901 Supreme Court Admin 22 -0.420 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-06-26T00:00:00 4759690 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6968 Payroll Employee Assistance 518901 Supreme Court Admin 22 -0.110 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-05-30T00:00:00 4727103 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6969 Payroll Employee Assistance 518901 Supreme Court Admin 22 -0.110 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-06-26T00:00:00 4759675 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6970 Anthem Trad High Deductible 518105 Supreme Court Admin 22 -61.060 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-05-30T00:00:00 4727099 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6971 Payroll Employee Assistance 518901 Supreme Court Admin 22 -0.060 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-06-12T00:00:00 4736090 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6972 Payroll Employee Assistance 518901 Supreme Court Admin 22 -0.290 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-05-30T00:00:00 4727105 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6973 Anthem Trad High Deductible 518105 Supreme Court Admin 22 -88.700 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-06-12T00:00:00 4736090 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6974 Anthem Trad High Deductible 518105 Supreme Court Admin 22 -88.700 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-05-30T00:00:00 4727110 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6975 Payroll Employee Assistance 518901 Supreme Court Admin 22 -0.060 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-06-26T00:00:00 4759688 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6976 Payroll Employee Assistance 518901 Supreme Court Admin 22 -0.040 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-06-26T00:00:00 4759680 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6977 Anthem Trad High Deductible 518105 Supreme Court Admin 22 -88.700 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-06-26T00:00:00 4759688 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6978 Anthem Trad High Deductible 518105 Supreme Court Admin 22 -59.140 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-06-12T00:00:00 4736091 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6979 Payroll Employee Assistance 518901 Supreme Court Admin 22 -0.130 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-05-30T00:00:00 4727104 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6980 Payroll Employee Assistance 518901 Supreme Court Admin 22 -0.310 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-06-26T00:00:00 4759676 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6981 Anthem Trad High Deductible 518105 Supreme Court Admin 22 -1 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-06-12T00:00:00 4736008 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6982 Payroll Employee Assistance 518901 Supreme Court Admin 22 -0.060 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-06-26T00:00:00 4759678 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6983 Payroll Employee Assistance 518901 Supreme Court Admin 22 -0.500 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-05-08T00:00:00 4711022 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6984 Payroll Employee Assistance 518901 Supreme Court Admin 22 -0.820 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-05-08T00:00:00 4711015 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6985 Anthem Trad High Deductible 518105 Supreme Court Admin 22 -143.560 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-05-30T00:00:00 4727105 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6986 Payroll Employee Assistance 518901 Supreme Court Admin 22 -0.110 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-06-12T00:00:00 4735966 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6987 Anthem Trad High Deductible 518105 Supreme Court Admin 22 -88.700 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-06-26T00:00:00 4759678 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6988 Payroll Employee Assistance 518901 Supreme Court Admin 22 -0.040 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-06-12T00:00:00 4736091 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6989 Payroll Employee Assistance 518901 Supreme Court Admin 22 -0.020 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-06-26T00:00:00 4759683 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6990 Anthem Trad High Deductible 518105 Supreme Court Admin 22 -9.770 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-06-26T00:00:00 4759683 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6991 Payroll Employee Assistance 518901 Supreme Court Admin 22 -0.110 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-06-26T00:00:00 4759430 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6992 Anthem Trad High Deductible 518105 Supreme Court Admin 22 -61.520 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-05-30T00:00:00 4727104 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6993 Payroll Employee Assistance 518901 Supreme Court Admin 22 -0.420 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-06-12T00:00:00 4736078 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6994 Payroll Employee Assistance 518901 Supreme Court Admin 22 0.840 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-04-13T00:00:00 4696266 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6995 Anthem Trad High Deductible 518105 Supreme Court Admin 22 -147.840 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-06-26T00:00:00 4759677 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6996 Anthem Trad High Deductible 518105 Supreme Court Admin 22 -147.840 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-05-30T00:00:00 4727108 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6997 Payroll Employee Assistance 518901 Supreme Court Admin 22 -0.150 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-05-30T00:00:00 4727109 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6998 Anthem Trad High Deductible 518105 Supreme Court Admin 22 -204.080 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-06-12T00:00:00 4736078 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6999 Payroll Employee Assistance 518901 Supreme Court Admin 22 -0.040 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-05-30T00:00:00 4727099 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7000 Payroll Employee Assistance 518901 Supreme Court Admin 22 0.840 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-04-13T00:00:00 4696264 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7001 Anthem Trad High Deductible 518105 Supreme Court Admin 22 -59.140 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-06-26T00:00:00 4759680 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7002 Payroll Employee Assistance 518901 Supreme Court Admin 22 -0.060 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-05-30T00:00:00 4727110 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7003 Anthem Trad High Deductible 518105 Supreme Court Admin 22 -147.840 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-06-12T00:00:00 4736006 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7004 Anthem Trad High Deductible 518105 Supreme Court Admin 22 -147.840 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-05-30T00:00:00 4727103 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7005 Anthem Trad High Deductible 518105 Supreme Court Admin 22 -54.270 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-06-26T00:00:00 4759675 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7006 Vision Care 518800 Supreme Court Admin 22 -1.080 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-06-26T00:00:00 4759676 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7007 Anthem Trad High Deductible 518105 Supreme Court Admin 22 -147.840 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-06-26T00:00:00 4759430 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7008 Anthem Trad High Deductible 518105 Supreme Court Admin 22 -206.980 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-06-12T00:00:00 4736079 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7009 Anthem Trad High Deductible 518105 Supreme Court Admin 22 -147.840 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-06-12T00:00:00 4735966 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7010 Vision Care 518800 Supreme Court Admin 22 -0.440 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-05-30T00:00:00 4727104 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7011 Payroll Employee Assistance 518901 Supreme Court Admin 22 -0.150 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-06-12T00:00:00 4736079 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7012 Vision Care 518800 Supreme Court Admin 22 -1.970 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-05-08T00:00:00 4711022 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7013 Payroll Employee Assistance 518901 Supreme Court Admin 22 0.840 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-04-13T00:00:00 4696252 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7014 Payroll Employee Assistance 518901 Supreme Court Admin 22 -0.110 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-06-26T00:00:00 4759677 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7015 Anthem Trad High Deductible 518105 Supreme Court Admin 22 -305.280 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-05-30T00:00:00 4727098 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7016 Anthem Trad High Deductible 518105 Supreme Court Admin 22 -1132.310 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-05-08T00:00:00 4711015 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7017 Anthem Trad High Deductible 518105 Supreme Court Admin 22 193.380 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-04-13T00:00:00 4696264 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7018 Anthem Trad High Deductible 518105 Supreme Court Admin 22 -667.940 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-05-08T00:00:00 4711022 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7019 Anthem Trad High Deductible 518105 Supreme Court Admin 22 193.380 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-04-13T00:00:00 4696252 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7020 Anthem Trad High Deductible 518105 Supreme Court Admin 22 205.080 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-04-13T00:00:00 4696266 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7021 Payroll Life Insurance 518606 Supreme Court Admin 22 -0.730 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-05-30T00:00:00 4727109 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7022 Payroll Life Insurance 518606 Supreme Court Admin 22 7.810 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-04-13T00:00:00 4696252 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7023 Payroll Life Insurance 518606 Supreme Court Admin 22 7.810 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-04-13T00:00:00 4696266 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7024 Payroll Disability 519006 Supreme Court Admin 22 -2.490 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-06-26T00:00:00 4759680 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7025 Payroll Disability 519006 Supreme Court Admin 22 -11.100 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-05-30T00:00:00 4727103 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7026 Payroll Life Insurance 518606 Supreme Court Admin 22 -5.750 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-05-08T00:00:00 4711015 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7027 Payroll Disability 519006 Supreme Court Admin 22 -31.070 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-05-30T00:00:00 4727105 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7028 Payroll Disability 519006 Supreme Court Admin 22 -8.710 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-05-30T00:00:00 4727109 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7029 Payroll Life Insurance 518606 Supreme Court Admin 22 -0.310 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-05-30T00:00:00 4727110 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7030 Payroll Disability 519006 Supreme Court Admin 22 -6.220 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-06-26T00:00:00 4759677 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7031 Payroll Life Insurance 518606 Supreme Court Admin 22 7.810 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-04-13T00:00:00 4696264 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7032 Payroll Life Insurance 518606 Supreme Court Admin 22 -0.730 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-06-12T00:00:00 4736079 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7033 Payroll Disability 519006 Supreme Court Admin 22 -6.220 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-05-30T00:00:00 4727108 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7034 Payroll Life Insurance 518606 Supreme Court Admin 22 -0.310 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-06-26T00:00:00 4759678 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7035 Payroll Disability 519006 Supreme Court Admin 22 -13.320 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-05-30T00:00:00 4727104 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7036 Payroll Disability 519006 Supreme Court Admin 22 -4.110 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-05-30T00:00:00 4727099 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7037 Payroll Life Insurance 518606 Supreme Court Admin 22 -0.210 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-06-26T00:00:00 4759680 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7038 Payroll Life Insurance 518606 Supreme Court Admin 22 -3.500 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-05-08T00:00:00 4711022 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7039 Payroll Disability 519006 Supreme Court Admin 22 -3.260 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-06-26T00:00:00 4759683 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7040 Payroll Disability 519006 Supreme Court Admin 22 -5.300 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-06-26T00:00:00 4759688 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7041 Payroll Life Insurance 518606 Supreme Court Admin 22 -0.520 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-06-26T00:00:00 4759677 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7042 Payroll Life Insurance 518606 Supreme Court Admin 22 -0.450 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-06-26T00:00:00 4759688 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7043 Payroll Life Insurance 518606 Supreme Court Admin 22 -2.740 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-06-26T00:00:00 4759676 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7044 Payroll Life Insurance 518606 Supreme Court Admin 22 -0.930 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-06-12T00:00:00 4736006 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7045 Payroll Life Insurance 518606 Supreme Court Admin 22 -0.930 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-06-26T00:00:00 4759430 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7046 Payroll Disability 519006 Supreme Court Admin 22 -11.100 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-06-26T00:00:00 4759430 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7047 Payroll Life Insurance 518606 Supreme Court Admin 22 -0.270 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-06-26T00:00:00 4759683 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7048 Payroll Disability 519006 Supreme Court Admin 22 -3.730 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-05-30T00:00:00 4727110 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7049 Payroll Disability 519006 Supreme Court Admin 22 -33.600 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-06-26T00:00:00 4759690 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7050 Payroll Life Insurance 518606 Supreme Court Admin 22 -0.520 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-06-12T00:00:00 4735966 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7051 Payroll Life Insurance 518606 Supreme Court Admin 22 -2.610 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-05-30T00:00:00 4727105 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7052 Payroll Life Insurance 518606 Supreme Court Admin 22 -0.020 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-06-12T00:00:00 4736008 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7053 Payroll Life Insurance 518606 Supreme Court Admin 22 -0.990 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-06-26T00:00:00 4759675 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7054 Payroll Life Insurance 518606 Supreme Court Admin 22 -1.120 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-05-30T00:00:00 4727104 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7055 Payroll Life Insurance 518606 Supreme Court Admin 22 -2.380 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-05-30T00:00:00 4727098 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7056 Payroll Disability 519006 Supreme Court Admin 22 -3.730 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-06-26T00:00:00 4759678 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7057 Payroll Life Insurance 518606 Supreme Court Admin 22 -0.210 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-06-12T00:00:00 4736091 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7058 Payroll Life Insurance 518606 Supreme Court Admin 22 -3.710 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-06-12T00:00:00 4736078 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7059 Payroll Life Insurance 518606 Supreme Court Admin 22 -0.350 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-05-30T00:00:00 4727099 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7060 Payroll Disability 519006 Supreme Court Admin 22 -32.640 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-06-26T00:00:00 4759676 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7061 Payroll Def Comp - StateMatch 519503 Supreme Court Admin 22 -14.930 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-06-12T00:00:00 4736078 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7062 Payroll Def Comp - StateMatch 519503 Supreme Court Admin 22 -1.500 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-06-26T00:00:00 4759680 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7063 Payroll Def Comp - StateMatch 519503 Supreme Court Admin 22 -0.070 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-06-12T00:00:00 4736008 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7064 Payroll Def Comp - StateMatch 519503 Supreme Court Admin 22 -7.500 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-05-30T00:00:00 4727098 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7065 Payroll Def Comp - StateMatch 519503 Supreme Court Admin 22 -15 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-06-26T00:00:00 4759690 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7066 Payroll Def Comp - StateMatch 519503 Supreme Court Admin 22 -3.970 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-06-26T00:00:00 4759675 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7067 Payroll Def Comp - StateMatch 519503 Supreme Court Admin 22 -1.500 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-06-12T00:00:00 4736091 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7068 Payroll Def Comp - StateMatch 519503 Supreme Court Admin 22 -2.250 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-05-30T00:00:00 4727110 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7069 Payroll Def Comp - StateMatch 519503 Supreme Court Admin 22 -18 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-05-08T00:00:00 4711022 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7070 Payroll Def Comp - StateMatch 519503 Supreme Court Admin 22 -2.250 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-06-26T00:00:00 4759678 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7071 Payroll Def Comp - StateMatch 519503 Supreme Court Admin 22 30 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-04-13T00:00:00 4696264 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7072 Payroll Def Comp - StateMatch 519503 Supreme Court Admin 22 -5.250 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-05-30T00:00:00 4727109 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7073 Payroll Def Comp - StateMatch 519503 Supreme Court Admin 22 -3.750 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-05-30T00:00:00 4727108 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7074 Payroll Def Comp - StateMatch 519503 Supreme Court Admin 22 -3.750 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-06-12T00:00:00 4735966 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7075 Payroll Def Comp - StateMatch 519503 Supreme Court Admin 22 30 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-04-13T00:00:00 4696252 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7076 Payroll Def Comp - StateMatch 519503 Supreme Court Admin 22 -3.750 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-06-26T00:00:00 4759430 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7077 Payroll Def Comp - StateMatch 519503 Supreme Court Admin 22 -4.500 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-05-30T00:00:00 4727104 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7078 Payroll Def Comp - StateMatch 519503 Supreme Court Admin 22 -3.750 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-06-26T00:00:00 4759677 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7079 Payroll Def Comp - StateMatch 519503 Supreme Court Admin 22 -2.250 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-06-12T00:00:00 4736090 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7080 Payroll Def Comp - StateMatch 519503 Supreme Court Admin 22 -5.250 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-06-12T00:00:00 4736079 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7081 Payroll Def Comp - StateMatch 519503 Supreme Court Admin 22 -3.750 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-05-30T00:00:00 4727103 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7082 Payroll Def Comp - StateMatch 519503 Supreme Court Admin 22 -2.250 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-06-26T00:00:00 4759688 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7083 Payroll Def Comp - StateMatch 519503 Supreme Court Admin 22 -29.250 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-05-08T00:00:00 4711015 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7084 Payroll Def Comp - StateMatch 519503 Supreme Court Admin 22 30 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-04-13T00:00:00 4696266 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7085 Payroll Def Comp - StateMatch 519503 Supreme Court Admin 22 -3.750 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-06-12T00:00:00 4736006 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7086 Payroll Def Comp - StateMatch 519503 Supreme Court Admin 22 -10.500 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-05-30T00:00:00 4727105 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7087 Payroll Def Comp - StateMatch 519503 Supreme Court Admin 22 -11.030 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-06-26T00:00:00 4759676 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7088 Payroll Life Insurance 518606 Supreme Court Admin 22 -0.520 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-05-30T00:00:00 4727108 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7089 Payroll Life Insurance 518606 Supreme Court Admin 22 -2.830 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-06-26T00:00:00 4759690 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7090 Payroll Life Insurance 518606 Supreme Court Admin 22 -0.930 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-05-30T00:00:00 4727103 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7091 Payroll Life Insurance 518606 Supreme Court Admin 22 -0.310 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-06-12T00:00:00 4736090 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7092 Payroll Disability 519006 Supreme Court Admin 22 -11.750 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-06-26T00:00:00 4759675 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7093 Payroll HSA -HealthSavingsAcct 519721 Supreme Court Admin 22 -14.160 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-06-26T00:00:00 4759676 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7094 Payroll Disability 519006 Supreme Court Admin 22 -67.690 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-05-08T00:00:00 4711015 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7095 Payroll HSA -HealthSavingsAcct 519721 Supreme Court Admin 22 -0.090 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-06-12T00:00:00 4736008 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7096 Payroll HSA -HealthSavingsAcct 519721 Supreme Court Admin 22 -12.030 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-05-30T00:00:00 4727108 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7097 Payroll HSA -HealthSavingsAcct 519721 Supreme Court Admin 22 -5.780 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-05-30T00:00:00 4727104 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7098 Payroll Disability 519006 Supreme Court Admin 22 92.600 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-04-13T00:00:00 4696264 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7099 Payroll Disability 519006 Supreme Court Admin 22 -44.170 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-06-12T00:00:00 4736078 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7100 Payroll Disability 519006 Supreme Court Admin 22 -6.220 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-06-12T00:00:00 4735966 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7101 Payroll HSA -HealthSavingsAcct 519721 Supreme Court Admin 22 -19.170 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-06-12T00:00:00 4736078 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7102 Payroll HSA -HealthSavingsAcct 519721 Supreme Court Admin 22 -19.260 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-05-30T00:00:00 4727098 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7103 Payroll Disability 519006 Supreme Court Admin 22 -2.490 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-06-12T00:00:00 4736091 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7104 Payroll HSA -HealthSavingsAcct 519721 Supreme Court Admin 22 19.260 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-04-13T00:00:00 4696252 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7105 Payroll HSA -HealthSavingsAcct 519721 Supreme Court Admin 22 -7.220 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-06-26T00:00:00 4759688 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7106 Payroll HSA -HealthSavingsAcct 519721 Supreme Court Admin 22 -3.850 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-05-30T00:00:00 4727099 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7107 Payroll HSA -HealthSavingsAcct 519721 Supreme Court Admin 22 -38.520 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-06-26T00:00:00 4759690 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7108 Payroll HSA -HealthSavingsAcct 519721 Supreme Court Admin 22 -7.220 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-05-30T00:00:00 4727110 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7109 Payroll HSA -HealthSavingsAcct 519721 Supreme Court Admin 22 -4.810 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-06-12T00:00:00 4736091 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7110 Payroll Disability 519006 Supreme Court Admin 22 -0.220 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-06-12T00:00:00 4736008 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7111 Payroll Disability 519006 Supreme Court Admin 22 92.600 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-04-13T00:00:00 4696266 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7112 Payroll Disability 519006 Supreme Court Admin 22 92.600 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-04-13T00:00:00 4696252 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7113 Payroll HSA -HealthSavingsAcct 519721 Supreme Court Admin 22 -12.030 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-06-26T00:00:00 4759430 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7114 Payroll HSA -HealthSavingsAcct 519721 Supreme Court Admin 22 -12.030 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-06-26T00:00:00 4759677 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7115 Payroll Disability 519006 Supreme Court Admin 22 -3.730 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-06-12T00:00:00 4736090 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7116 Payroll HSA -HealthSavingsAcct 519721 Supreme Court Admin 22 -1.200 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-06-26T00:00:00 4759683 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7117 Payroll HSA -HealthSavingsAcct 519721 Supreme Court Admin 22 -281.500 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-05-08T00:00:00 4711015 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7118 Payroll HSA -HealthSavingsAcct 519721 Supreme Court Admin 22 19.260 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-04-13T00:00:00 4696264 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7119 Payroll HSA -HealthSavingsAcct 519721 Supreme Court Admin 22 -4.810 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-06-26T00:00:00 4759680 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7120 Payroll HSA -HealthSavingsAcct 519721 Supreme Court Admin 22 -12.030 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-05-30T00:00:00 4727103 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7121 Payroll Disability 519006 Supreme Court Admin 22 -46.710 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-05-08T00:00:00 4711022 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7122 Payroll HSA -HealthSavingsAcct 519721 Supreme Court Admin 22 -16.840 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-05-30T00:00:00 4727109 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7123 Payroll HSA -HealthSavingsAcct 519721 Supreme Court Admin 22 -7.220 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-06-12T00:00:00 4736090 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7124 Payroll HSA -HealthSavingsAcct 519721 Supreme Court Admin 22 19.260 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-04-13T00:00:00 4696266 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7125 Payroll HSA -HealthSavingsAcct 519721 Supreme Court Admin 22 -7.220 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-06-26T00:00:00 4759678 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7126 Payroll HSA -HealthSavingsAcct 519721 Supreme Court Admin 22 -12.030 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-06-12T00:00:00 4736006 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7127 Payroll Disability 519006 Supreme Court Admin 22 -8.710 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-06-12T00:00:00 4736079 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7128 Payroll HSA -HealthSavingsAcct 519721 Supreme Court Admin 22 -13.480 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-05-30T00:00:00 4727105 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7129 Payroll HSA -HealthSavingsAcct 519721 Supreme Court Admin 22 -16.840 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-06-12T00:00:00 4736079 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7130 Payroll HSA -HealthSavingsAcct 519721 Supreme Court Admin 22 -5.090 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-06-26T00:00:00 4759675 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7131 Payroll HSA -HealthSavingsAcct 519721 Supreme Court Admin 22 -57.740 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-05-08T00:00:00 4711022 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7132 Payroll Anthem Dental Trad 518796 Supreme Court Admin 22 -32.760 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-05-08T00:00:00 4711022 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7133 Payroll Anthem Dental Trad 518796 Supreme Court Admin 22 -4.100 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-06-26T00:00:00 4759688 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7134 Payroll Anthem Dental Trad 518796 Supreme Court Admin 22 37.680 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-04-13T00:00:00 4696252 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7135 Payroll Anthem Dental Trad 518796 Supreme Court Admin 22 -2.730 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-06-26T00:00:00 4759680 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7136 Payroll Anthem Dental Trad 518796 Supreme Court Admin 22 37.680 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-04-13T00:00:00 4696266 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7137 Network Services 652156 Supreme Court Admin 22 1379.840 Internal Service Funds - Expenses 2017 General Government SUPREME COURT 10210 General Fund 2017-05-08T00:00:00 4712647 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7138 Payroll Anthem Dental Trad 518796 Supreme Court Admin 22 37.680 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-04-13T00:00:00 4696264 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7139 Payroll Anthem Dental Trad 518796 Supreme Court Admin 22 -53.240 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-05-08T00:00:00 4711015 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7140 Payroll Anthem Dental Trad 518796 Supreme Court Admin 22 -7.630 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-06-26T00:00:00 4759676 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7141 Payroll Anthem Dental Trad 518796 Supreme Court Admin 22 -0.520 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-06-26T00:00:00 4759683 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7142 Payroll Anthem Dental Trad 518796 Supreme Court Admin 22 -10.330 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-06-12T00:00:00 4736078 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7143 Payroll Anthem Dental Trad 518796 Supreme Court Admin 22 -6.830 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-05-30T00:00:00 4727108 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7144 Payroll Anthem Dental Trad 518796 Supreme Court Admin 22 -6.830 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-06-12T00:00:00 4735966 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7145 Payroll Anthem Dental Trad 518796 Supreme Court Admin 22 -4.100 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-06-26T00:00:00 4759678 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7146 Payroll Anthem Dental Trad 518796 Supreme Court Admin 22 -2.750 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-06-26T00:00:00 4759675 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7147 Payroll Anthem Dental Trad 518796 Supreme Court Admin 22 -0.050 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-06-12T00:00:00 4736008 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7148 Payroll Anthem Dental Trad 518796 Supreme Court Admin 22 -27.300 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-06-26T00:00:00 4759690 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7149 Network Services 652156 Supreme Court Admin 22 1379.840 Internal Service Funds - Expenses 2017 General Government SUPREME COURT 10210 General Fund 2017-04-08T00:00:00 4690440 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7150 Payroll Anthem Dental Trad 518796 Supreme Court Admin 22 -6.830 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-06-26T00:00:00 4759430 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7151 Payroll Anthem Dental Trad 518796 Supreme Court Admin 22 -13.650 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-05-30T00:00:00 4727098 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7152 Payroll Anthem Dental Trad 518796 Supreme Court Admin 22 -9.560 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-05-30T00:00:00 4727109 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7153 Payroll Anthem Dental Trad 518796 Supreme Court Admin 22 -4.100 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-05-30T00:00:00 4727110 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7154 Non Contracted Long Distance 652155 Supreme Court Admin 22 216.270 Internal Service Funds - Expenses 2017 General Government SUPREME COURT 10210 General Fund 2017-05-08T00:00:00 4712647 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7155 Payroll Anthem Dental Trad 518796 Supreme Court Admin 22 -4.100 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-06-12T00:00:00 4736090 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7156 Cellular Phone Service 652110 Supreme Court Admin 22 329.420 Internal Service Funds - Expenses 2017 General Government SUPREME COURT 10210 General Fund 2017-04-08T00:00:00 4690440 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7157 Payroll Anthem Dental Trad 518796 Supreme Court Admin 22 -6.830 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-06-26T00:00:00 4759677 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7158 Payroll Anthem Dental Trad 518796 Supreme Court Admin 22 -9.560 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-06-12T00:00:00 4736079 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7159 Cellular Phone Service 652110 Supreme Court Admin 22 329.620 Internal Service Funds - Expenses 2017 General Government SUPREME COURT 10210 General Fund 2017-05-08T00:00:00 4712647 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7160 Non Contracted Long Distance 652155 Supreme Court Admin 22 144.300 Internal Service Funds - Expenses 2017 General Government SUPREME COURT 10210 General Fund 2017-04-08T00:00:00 4690440 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7161 Payroll Anthem Dental Trad 518796 Supreme Court Admin 22 -3.110 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-05-30T00:00:00 4727104 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7162 Payroll Disability 519006 Supreme Court Admin 22 -11.100 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-06-12T00:00:00 4736006 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7163 Payroll Anthem Dental Trad 518796 Supreme Court Admin 22 -2.730 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-06-12T00:00:00 4736091 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7164 Payroll HSA -HealthSavingsAcct 519721 Supreme Court Admin 22 -12.030 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-06-12T00:00:00 4735966 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7165 Payroll Anthem Dental Trad 518796 Supreme Court Admin 22 -7.270 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-05-30T00:00:00 4727105 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7166 Payroll Anthem Dental Trad 518796 Supreme Court Admin 22 -2.730 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-05-30T00:00:00 4727099 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7167 Payroll Anthem Dental Trad 518796 Supreme Court Admin 22 -6.830 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-05-30T00:00:00 4727103 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7168 Payroll Anthem Dental Trad 518796 Supreme Court Admin 22 -6.830 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-06-12T00:00:00 4736006 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7169 Telephone - Centrex 652130 Supreme Court Admin 22 1849.840 Internal Service Funds - Expenses 2017 General Government SUPREME COURT 10210 General Fund 2017-05-08T00:00:00 4712647 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7170 Shared SAN Storage 659270 Supreme Court Admin 22 433.840 Internal Service Funds - Expenses 2017 General Government SUPREME COURT 10210 General Fund 2017-04-08T00:00:00 4690440 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7171 Telephone - Centrex 652130 Supreme Court Admin 22 1849.840 Internal Service Funds - Expenses 2017 General Government SUPREME COURT 10210 General Fund 2017-04-08T00:00:00 4690440 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7172 800# Service 652151 Supreme Court Admin 22 9.030 Internal Service Funds - Expenses 2017 General Government SUPREME COURT 10210 General Fund 2017-04-08T00:00:00 4690440 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7173 Shared SAN Storage 659270 Supreme Court Admin 22 3634.280 Internal Service Funds - Expenses 2017 General Government SUPREME COURT 10210 General Fund 2017-05-08T00:00:00 4712647 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7174 Cyber Security-Confidential 659302 Supreme Court Admin 22 2117.700 Internal Service Funds - Expenses 2017 General Government SUPREME COURT 10210 General Fund 2017-05-08T00:00:00 4712647 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7175 Database Hosting 659266 Supreme Court Admin 22 1798.920 Internal Service Funds - Expenses 2017 General Government SUPREME COURT 10210 General Fund 2017-04-08T00:00:00 4690440 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7176 Telephone - Remote 652137 Supreme Court Admin 22 64.500 Internal Service Funds - Expenses 2017 General Government SUPREME COURT 10210 General Fund 2017-05-08T00:00:00 4712647 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7177 Shredding Services 659370 Supreme Court Admin 22 9.250 Internal Service Funds - Expenses 2017 General Government SUPREME COURT 10210 General Fund 2017-04-03T00:00:00 4687571 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7178 Telecom Management 652131 Supreme Court Admin 22 545.940 Internal Service Funds - Expenses 2017 General Government SUPREME COURT 10210 General Fund 2017-05-08T00:00:00 4712647 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7179 Data Circuits-On Network 652051 Supreme Court Admin 22 369.250 Internal Service Funds - Expenses 2017 General Government SUPREME COURT 10210 General Fund 2017-05-08T00:00:00 4712647 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7180 Telephone - Remote 652137 Supreme Court Admin 22 64.500 Internal Service Funds - Expenses 2017 General Government SUPREME COURT 10210 General Fund 2017-04-08T00:00:00 4690440 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7181 Shredding Services 659370 Supreme Court Admin 22 25.880 Internal Service Funds - Expenses 2017 General Government SUPREME COURT 10210 General Fund 2017-05-01T00:00:00 4706490 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7182 Workers Comp Medical Claims 519230 Supreme Court Admin 22 -1914.760 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-06-23T00:00:00 4758449 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7183 Site to Site VPN 652331 Supreme Court Admin 22 22.410 Internal Service Funds - Expenses 2017 General Government SUPREME COURT 10210 General Fund 2017-05-08T00:00:00 4712647 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7184 Long Distance 652150 Supreme Court Admin 22 81.920 Internal Service Funds - Expenses 2017 General Government SUPREME COURT 10210 General Fund 2017-04-08T00:00:00 4690440 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7185 Database Hosting 659266 Supreme Court Admin 22 1589.310 Internal Service Funds - Expenses 2017 General Government SUPREME COURT 10210 General Fund 2017-05-08T00:00:00 4712647 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7186 Prof Serv - MGMNT CONSULTANT 531010 Supreme Court Admin 22 170 Contractual Services 2017 General Government SUPREME COURT 10210 General Fund 2017-04-12T00:00:00 4694885 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7187 Storage Optn - Boxes 654739 Supreme Court Admin 22 840 Internal Service Funds - Expenses 2017 General Government SUPREME COURT 10210 General Fund 2017-04-03T00:00:00 4687571 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7188 Cyber Security-Confidential 659302 Supreme Court Admin 22 2117.700 Internal Service Funds - Expenses 2017 General Government SUPREME COURT 10210 General Fund 2017-04-08T00:00:00 4690440 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7189 AdmOp-Registration 599020 Supreme Court Admin 22 188763 Administrative and Operating Expenses 2017 General Government SUPREME COURT 10210 General Fund 2017-06-22T00:00:00 4757470 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7190 Prof Serv - MGMNT CONSULTANT 531010 Supreme Court Admin 22 255 Contractual Services 2017 General Government SUPREME COURT 10210 General Fund 2017-05-25T00:00:00 4723638 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7191 Data Circuits-On Network 652051 Supreme Court Admin 22 369.250 Internal Service Funds - Expenses 2017 General Government SUPREME COURT 10210 General Fund 2017-04-08T00:00:00 4690440 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7192 Site to Site VPN 652331 Supreme Court Admin 22 22.410 Internal Service Funds - Expenses 2017 General Government SUPREME COURT 10210 General Fund 2017-04-08T00:00:00 4690440 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7193 Prof Serv - Legal Services 531014 Supreme Court Admin 22 -51233.500 Contractual Services 2017 General Government SUPREME COURT 10210 General Fund 2017-05-25T00:00:00 4723570 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7194 NonRealEstRnt-Office Copier 591030 Supreme Court Admin 22 -425.110 Administrative and Operating Expenses 2017 General Government SUPREME COURT 10210 General Fund 2017-06-23T00:00:00 4758448 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7195 Prof Serv - MGMNT CONSULTANT 531010 Supreme Court Admin 22 765 Contractual Services 2017 General Government SUPREME COURT 10210 General Fund 2017-04-12T00:00:00 4694878 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7196 Cyber Security-Baseline 659304 Supreme Court Admin 22 542.800 Internal Service Funds - Expenses 2017 General Government SUPREME COURT 10210 General Fund 2017-04-08T00:00:00 4690440 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7197 Physical Server Hosting 659260 Supreme Court Admin 22 1990.920 Internal Service Funds - Expenses 2017 General Government SUPREME COURT 10210 General Fund 2017-05-08T00:00:00 4712647 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7198 Virtual Server Hosting 659262 Supreme Court Admin 22 1341.880 Internal Service Funds - Expenses 2017 General Government SUPREME COURT 10210 General Fund 2017-05-08T00:00:00 4712647 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7199 Telecom Management 652131 Supreme Court Admin 22 545.940 Internal Service Funds - Expenses 2017 General Government SUPREME COURT 10210 General Fund 2017-04-08T00:00:00 4690440 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7200 Long Distance 652150 Supreme Court Admin 22 84.580 Internal Service Funds - Expenses 2017 General Government SUPREME COURT 10210 General Fund 2017-05-08T00:00:00 4712647 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7201 Prof Serv - Legal Services 531014 Supreme Court Admin 22 27226.500 Contractual Services 2017 General Government SUPREME COURT 10210 General Fund 2017-05-18T00:00:00 4718957 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7202 Workers Comp Medical Claims 519230 Supreme Court Admin 22 -1728.240 Personal Services and Fringe Benefits 2017 General Government SUPREME COURT 10210 General Fund 2017-06-23T00:00:00 4758450 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7203 800# Service 652151 Supreme Court Admin 22 7.740 Internal Service Funds - Expenses 2017 General Government SUPREME COURT 10210 General Fund 2017-05-08T00:00:00 4712647 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7204 Physical Server Hosting 659260 Supreme Court Admin 22 1990.920 Internal Service Funds - Expenses 2017 General Government SUPREME COURT 10210 General Fund 2017-04-08T00:00:00 4690440 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7205 Courier Service 659420 Supreme Court Admin 22 625 Internal Service Funds - Expenses 2017 General Government SUPREME COURT 10210 General Fund 2017-05-02T00:00:00 4707614 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7206 Prof Serv - MGMNT CONSULTANT 531010 Supreme Court Admin 22 595 Contractual Services 2017 General Government SUPREME COURT 10210 General Fund 2017-04-12T00:00:00 4694874 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7207 Citrix 652370 Supreme Court Admin 22 47.150 Internal Service Funds - Expenses 2017 General Government SUPREME COURT 10210 General Fund 2017-04-08T00:00:00 4690440 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7208 Citrix 652370 Supreme Court Admin 22 47.150 Internal Service Funds - Expenses 2017 General Government SUPREME COURT 10210 General Fund 2017-05-08T00:00:00 4712647 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7209 NonRealEstRnt-Office Copier 591030 Supreme Court Admin 22 -59 Administrative and Operating Expenses 2017 General Government SUPREME COURT 10210 General Fund 2017-06-23T00:00:00 4758447 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7210 Virtual Server Hosting 659262 Supreme Court Admin 22 1341.880 Internal Service Funds - Expenses 2017 General Government SUPREME COURT 10210 General Fund 2017-04-08T00:00:00 4690440 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7211 Cyber Security-Baseline 659304 Supreme Court Admin 22 542.800 Internal Service Funds - Expenses 2017 General Government SUPREME COURT 10210 General Fund 2017-05-08T00:00:00 4712647 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7212 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 777.950 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-06-14T00:00:00 4753302 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7213 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 152.210 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-06-14T00:00:00 4737820 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7214 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 4994.270 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-06-28T00:00:00 4760405 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7215 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 100.790 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-06-14T00:00:00 4738696 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7216 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 -1485.260 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-06-14T00:00:00 4737816 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7217 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 547.190 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-06-28T00:00:00 4761488 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7218 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 2141.950 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-06-28T00:00:00 4761565 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7219 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 1862.180 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-06-28T00:00:00 4761547 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7220 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 -2088639.400 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-05-01T00:00:00 4713668 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7221 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 11398.960 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-06-14T00:00:00 4756535 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7222 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 2435.550 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-06-28T00:00:00 4760326 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7223 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 1352.060 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-06-14T00:00:00 4761459 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7224 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 652.350 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-05-17T00:00:00 4716745 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7225 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 557.930 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-04-05T00:00:00 4689389 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7226 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 10786.370 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-05-31T00:00:00 4726647 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7227 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 9041.400 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-04-12T00:00:00 4693660 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7228 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 1436.280 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-04-01T00:00:00 4693455 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7229 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 145.290 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-04-25T00:00:00 4702757 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7230 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 9193.500 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-05-17T00:00:00 4719662 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7231 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 12801.140 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-04-19T00:00:00 4701979 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7232 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 429 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-04-05T00:00:00 4691246 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7233 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 -568.110 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-04-19T00:00:00 4698569 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7234 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 541.010 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-04-19T00:00:00 4699264 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7235 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 652.350 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-04-19T00:00:00 4698571 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7236 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 7107.930 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-05-31T00:00:00 4729318 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7237 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 652.350 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-05-31T00:00:00 4727819 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7238 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 2906.480 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-05-31T00:00:00 4729327 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7239 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 12309.560 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-05-17T00:00:00 4727807 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7240 Payroll Social Security 516003 Family and Social Svcs Admin 405 -151718.070 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-05-01T00:00:00 4713668 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7241 Payroll Social Security 516003 Family and Social Svcs Admin 405 377.360 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-06-28T00:00:00 4760405 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7242 Payroll Social Security 516003 Family and Social Svcs Admin 405 30.280 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-04-05T00:00:00 4691246 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7243 Payroll Social Security 516003 Family and Social Svcs Admin 405 951 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-04-19T00:00:00 4701979 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7244 Payroll Social Security 516003 Family and Social Svcs Admin 405 816.820 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-05-31T00:00:00 4726647 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7245 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 73.070 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-06-28T00:00:00 4760326 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7246 Payroll Social Security 516003 Family and Social Svcs Admin 405 221.580 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-05-31T00:00:00 4729327 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7247 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 149.820 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-06-28T00:00:00 4760405 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7248 Payroll Social Security 516003 Family and Social Svcs Admin 405 5.740 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-05-03T00:00:00 4707349 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7249 Payroll Social Security 516003 Family and Social Svcs Admin 405 139.240 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-06-28T00:00:00 4761547 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7250 Payroll Social Security 516003 Family and Social Svcs Admin 405 156.870 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-06-28T00:00:00 4761565 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7251 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 64.460 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-06-28T00:00:00 4761565 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7252 Payroll Social Security 516003 Family and Social Svcs Admin 405 104.740 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-04-01T00:00:00 4693455 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7253 Payroll Social Security 516003 Family and Social Svcs Admin 405 57.400 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-06-14T00:00:00 4753302 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7254 Payroll Social Security 516003 Family and Social Svcs Admin 405 175.430 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-06-28T00:00:00 4760326 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7255 Payroll Social Security 516003 Family and Social Svcs Admin 405 8.850 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-05-03T00:00:00 4707332 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7256 Payroll Social Security 516003 Family and Social Svcs Admin 405 7.090 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-06-14T00:00:00 4738696 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7257 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 652.350 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-05-03T00:00:00 4708615 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7258 Payroll Social Security 516003 Family and Social Svcs Admin 405 40.290 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-04-19T00:00:00 4699264 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7259 Payroll Social Security 516003 Family and Social Svcs Admin 405 48.890 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-05-17T00:00:00 4716769 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7260 Payroll Social Security 516003 Family and Social Svcs Admin 405 60.960 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-04-26T00:00:00 4703555 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7261 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 15.710 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-06-28T00:00:00 4761488 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7262 Payroll Social Security 516003 Family and Social Svcs Admin 405 34.460 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-06-28T00:00:00 4761488 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7263 Payroll Social Security 516003 Family and Social Svcs Admin 405 840.540 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-06-14T00:00:00 4756535 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7264 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 -660.230 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-05-03T00:00:00 4708613 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7265 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 115.700 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-05-03T00:00:00 4707332 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7266 Payroll Social Security 516003 Family and Social Svcs Admin 405 927.440 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-05-17T00:00:00 4727807 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7267 Payroll Social Security 516003 Family and Social Svcs Admin 405 10.480 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-04-25T00:00:00 4702757 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7268 Payroll Social Security 516003 Family and Social Svcs Admin 405 95.160 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-06-14T00:00:00 4761459 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7269 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 55.860 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-06-28T00:00:00 4761547 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7270 Payroll Social Security 516003 Family and Social Svcs Admin 405 28.170 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-04-05T00:00:00 4689389 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7271 Payroll Social Security 516003 Family and Social Svcs Admin 405 769.890 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-05-17T00:00:00 4719662 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7272 Payroll Social Security 516003 Family and Social Svcs Admin 405 537.520 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-05-31T00:00:00 4729318 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7273 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 893.780 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-04-26T00:00:00 4703555 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7274 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 698.250 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-05-17T00:00:00 4716769 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7275 Payroll Social Security 516003 Family and Social Svcs Admin 405 709.380 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-04-12T00:00:00 4693660 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7276 Payroll Social Security 516003 Family and Social Svcs Admin 405 513.200 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-06-01T00:00:00 4735939 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7277 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 7172.360 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-06-01T00:00:00 4735939 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7278 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 -62130.910 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-05-01T00:00:00 4713668 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7279 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 2017.890 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-04-05T00:00:00 4690407 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7280 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 -230306.550 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-05-01T00:00:00 4713668 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7281 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 48.050 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-04-05T00:00:00 4691246 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7282 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 1265.290 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-06-14T00:00:00 4756535 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7283 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 208.570 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-06-28T00:00:00 4761547 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7284 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 325.530 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-05-31T00:00:00 4729327 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7285 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 100.100 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-04-26T00:00:00 4703555 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7286 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 16.270 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-04-25T00:00:00 4702757 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7287 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 272.790 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-06-28T00:00:00 4760326 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7288 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 648.080 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-05-31T00:00:00 4726647 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7289 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 58.660 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-06-28T00:00:00 4761488 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7290 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 12.960 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-05-03T00:00:00 4707332 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7291 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 78.200 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-05-17T00:00:00 4716769 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7292 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 160.870 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-04-01T00:00:00 4693455 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7293 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 922 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-04-12T00:00:00 4693660 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7294 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 873.730 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-04-19T00:00:00 4701979 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7295 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 62.490 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-04-05T00:00:00 4689389 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7296 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 907.710 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-05-17T00:00:00 4719662 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7297 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 151.430 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-06-14T00:00:00 4761459 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7298 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 803.310 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-06-01T00:00:00 4735939 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7299 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 87.130 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-06-14T00:00:00 4753302 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7300 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 550.040 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-05-31T00:00:00 4729318 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7301 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 11.290 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-06-14T00:00:00 4738696 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7302 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 559.360 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-06-28T00:00:00 4760405 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7303 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 264.210 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-05-17T00:00:00 4727807 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7304 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 173.590 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-05-31T00:00:00 4726647 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7305 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 147.330 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-05-31T00:00:00 4729318 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7306 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 12.870 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-04-05T00:00:00 4691246 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7307 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 87.200 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-05-31T00:00:00 4729327 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7308 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 26.810 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-04-26T00:00:00 4703555 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7309 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 4.360 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-04-25T00:00:00 4702757 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7310 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 246.970 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-04-12T00:00:00 4693660 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7311 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 243.140 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-05-17T00:00:00 4719662 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7312 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 215.170 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-06-01T00:00:00 4735939 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7313 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 3.470 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-05-03T00:00:00 4707332 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7314 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 16.230 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-04-19T00:00:00 4699264 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7315 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 43.090 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-04-01T00:00:00 4693455 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7316 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 338.910 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-06-14T00:00:00 4756535 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7317 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 3.020 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-06-14T00:00:00 4738696 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7318 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 20.950 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-05-17T00:00:00 4716769 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7319 Payroll Disability 519006 Family and Social Svcs Admin 405 20.490 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-06-28T00:00:00 4760326 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7320 Payroll Disability 519006 Family and Social Svcs Admin 405 16.170 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-06-14T00:00:00 4761459 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7321 Payroll Disability 519006 Family and Social Svcs Admin 405 8.300 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-06-14T00:00:00 4753302 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7322 Payroll Disability 519006 Family and Social Svcs Admin 405 19.790 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-06-28T00:00:00 4761488 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7323 Payroll Disability 519006 Family and Social Svcs Admin 405 35.940 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-06-28T00:00:00 4760405 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7324 Payroll Disability 519006 Family and Social Svcs Admin 405 -35668.730 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-05-01T00:00:00 4713668 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7325 Payroll Disability 519006 Family and Social Svcs Admin 405 95.850 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-06-14T00:00:00 4756535 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7326 Payroll Disability 519006 Family and Social Svcs Admin 405 31.920 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-06-28T00:00:00 4761565 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7327 Payroll Disability 519006 Family and Social Svcs Admin 405 3.150 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-06-14T00:00:00 4738696 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7328 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 40.560 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-06-14T00:00:00 4761459 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7329 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 60.590 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-04-19T00:00:00 4699264 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7330 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 234.030 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-04-19T00:00:00 4701979 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7331 Payroll Disability 519006 Family and Social Svcs Admin 405 25.540 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-06-28T00:00:00 4761547 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7332 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 986.390 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-05-17T00:00:00 4727807 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7333 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 16.740 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-04-05T00:00:00 4689389 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7334 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 23.340 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-06-14T00:00:00 4753302 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7335 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 240.600 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-06-28T00:00:00 4761565 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7336 Vision Care 518800 Family and Social Svcs Admin 405 5.560 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-05-17T00:00:00 4727807 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7337 Vision Care 518800 Family and Social Svcs Admin 405 1.360 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-06-28T00:00:00 4761488 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7338 Vision Care 518800 Family and Social Svcs Admin 405 1.250 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-06-28T00:00:00 4760326 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7339 Vision Care 518800 Family and Social Svcs Admin 405 0.690 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-05-17T00:00:00 4716769 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7340 Vision Care 518800 Family and Social Svcs Admin 405 1.640 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-04-05T00:00:00 4689389 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7341 Vision Care 518800 Family and Social Svcs Admin 405 2.340 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-06-28T00:00:00 4761565 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7342 Vision Care 518800 Family and Social Svcs Admin 405 2.810 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-04-19T00:00:00 4701979 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7343 Vision Care 518800 Family and Social Svcs Admin 405 0.180 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-06-14T00:00:00 4738696 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7344 Vision Care 518800 Family and Social Svcs Admin 405 0.570 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-06-14T00:00:00 4753302 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7345 Vision Care 518800 Family and Social Svcs Admin 405 0.740 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-04-01T00:00:00 4693455 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7346 Vision Care 518800 Family and Social Svcs Admin 405 -1470.490 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-05-01T00:00:00 4713668 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7347 Vision Care 518800 Family and Social Svcs Admin 405 1.290 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-06-28T00:00:00 4761547 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7348 Vision Care 518800 Family and Social Svcs Admin 405 1.420 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-05-17T00:00:00 4719662 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7349 Vision Care 518800 Family and Social Svcs Admin 405 1.100 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-05-31T00:00:00 4726647 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7350 Vision Care 518800 Family and Social Svcs Admin 405 1.080 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-06-14T00:00:00 4761459 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7351 Vision Care 518800 Family and Social Svcs Admin 405 4.320 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-06-14T00:00:00 4756535 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7352 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 0.390 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-06-01T00:00:00 4735939 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7353 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 0.160 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-06-14T00:00:00 4753302 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7354 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 0.180 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-04-01T00:00:00 4693455 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7355 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 1.700 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-06-14T00:00:00 4756535 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7356 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 0.360 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-06-28T00:00:00 4761488 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7357 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 0.410 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-06-28T00:00:00 4760405 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7358 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 -430.020 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-05-01T00:00:00 4713668 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7359 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 0.020 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-04-25T00:00:00 4702757 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7360 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 0.320 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-06-28T00:00:00 4760326 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7361 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 0.420 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-04-05T00:00:00 4689389 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7362 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 1.030 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-04-12T00:00:00 4693660 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7363 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 0.360 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-05-31T00:00:00 4729318 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7364 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 0.360 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-06-28T00:00:00 4761547 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7365 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 0.740 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-04-19T00:00:00 4701979 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7366 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 0.630 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-06-28T00:00:00 4761565 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7367 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 1.490 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-05-17T00:00:00 4727807 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7368 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 0.420 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-04-26T00:00:00 4703555 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7369 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 0.360 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-05-17T00:00:00 4719662 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7370 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 0.050 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-06-14T00:00:00 4738696 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7371 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 0.280 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-06-14T00:00:00 4761459 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7372 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 0.270 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-05-31T00:00:00 4729327 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7373 Payroll Disability 519006 Family and Social Svcs Admin 405 17.740 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-05-31T00:00:00 4729327 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7374 Payroll Disability 519006 Family and Social Svcs Admin 405 11.610 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-04-05T00:00:00 4691246 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7375 Payroll Disability 519006 Family and Social Svcs Admin 405 81.180 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-05-17T00:00:00 4727807 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7376 Payroll Disability 519006 Family and Social Svcs Admin 405 24.560 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-05-31T00:00:00 4729318 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7377 Payroll Disability 519006 Family and Social Svcs Admin 405 40.520 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-05-17T00:00:00 4719662 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7378 Payroll Disability 519006 Family and Social Svcs Admin 405 6.760 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-04-19T00:00:00 4699264 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7379 Payroll Disability 519006 Family and Social Svcs Admin 405 25.130 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-04-01T00:00:00 4693455 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7380 Payroll Disability 519006 Family and Social Svcs Admin 405 54.840 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-04-19T00:00:00 4701979 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7381 Payroll Disability 519006 Family and Social Svcs Admin 405 20.850 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-04-26T00:00:00 4703555 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7382 Payroll Disability 519006 Family and Social Svcs Admin 405 25.310 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-05-31T00:00:00 4726647 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7383 Payroll Disability 519006 Family and Social Svcs Admin 405 76.530 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-06-01T00:00:00 4735939 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7384 Payroll Disability 519006 Family and Social Svcs Admin 405 2.550 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-04-25T00:00:00 4702757 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7385 Payroll Disability 519006 Family and Social Svcs Admin 405 55.670 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-04-12T00:00:00 4693660 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7386 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 0.180 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-05-17T00:00:00 4716769 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7387 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 0.320 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-05-31T00:00:00 4726647 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7388 Vision Care 518800 Family and Social Svcs Admin 405 1.500 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-06-28T00:00:00 4760405 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7389 Payroll Disability 519006 Family and Social Svcs Admin 405 14.210 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-05-17T00:00:00 4716769 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7390 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 0.120 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-04-19T00:00:00 4699264 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7391 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 0.210 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-04-05T00:00:00 4691246 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7392 Payroll Disability 519006 Family and Social Svcs Admin 405 21.700 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-04-05T00:00:00 4689389 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7393 Vision Care 518800 Family and Social Svcs Admin 405 0.420 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-04-19T00:00:00 4699264 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7394 Vision Care 518800 Family and Social Svcs Admin 405 0.740 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-04-05T00:00:00 4691246 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7395 Vision Care 518800 Family and Social Svcs Admin 405 1.410 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-05-31T00:00:00 4729318 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7396 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 0.420 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-05-03T00:00:00 4707332 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7397 Vision Care 518800 Family and Social Svcs Admin 405 0.960 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-05-31T00:00:00 4729327 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7398 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 12.970 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-05-17T00:00:00 4719662 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7399 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 61.050 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-06-14T00:00:00 4756535 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7400 Vision Care 518800 Family and Social Svcs Admin 405 1.540 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-06-01T00:00:00 4735939 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7401 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 15 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-04-05T00:00:00 4689389 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7402 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 14.770 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-06-28T00:00:00 4760405 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7403 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 4.290 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-04-19T00:00:00 4699264 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7404 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 5.850 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-06-14T00:00:00 4753302 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7405 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 26.590 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-04-19T00:00:00 4701979 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7406 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 53.080 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-05-17T00:00:00 4727807 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7407 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 12.880 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-06-28T00:00:00 4761547 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7408 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 0.450 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-04-25T00:00:00 4702757 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7409 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 -11327.970 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-05-01T00:00:00 4713668 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7410 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 11.390 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-06-28T00:00:00 4760326 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7411 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 1.610 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-06-14T00:00:00 4738696 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7412 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 12.860 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-05-31T00:00:00 4729318 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7413 Vision Care 518800 Family and Social Svcs Admin 405 1.640 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-04-26T00:00:00 4703555 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7414 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 6.280 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-05-17T00:00:00 4716769 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7415 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 7.580 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-04-05T00:00:00 4691246 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7416 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 15.930 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-06-28T00:00:00 4761565 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7417 Vision Care 518800 Family and Social Svcs Admin 405 2.820 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-04-12T00:00:00 4693660 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7418 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 12.920 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-06-28T00:00:00 4761488 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7419 Anthem Trad High Deductible 518105 Family and Social Svcs Admin 405 -357492.130 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-05-01T00:00:00 4713668 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7420 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 14.090 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-06-01T00:00:00 4735939 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7421 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 25.160 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-04-12T00:00:00 4693660 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7422 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 1.750 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-04-26T00:00:00 4703555 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7423 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 1.870 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-04-05T00:00:00 4689389 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7424 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 1.710 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-06-28T00:00:00 4761488 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7425 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 2.150 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-04-01T00:00:00 4693455 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7426 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 1.510 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-05-31T00:00:00 4729327 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7427 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 4.650 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-04-19T00:00:00 4701979 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7428 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 6.920 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-05-17T00:00:00 4727807 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7429 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 2.280 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-06-28T00:00:00 4761565 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7430 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 0.210 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-04-25T00:00:00 4702757 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7431 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 0.580 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-04-19T00:00:00 4699264 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7432 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 3.050 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-06-28T00:00:00 4760405 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7433 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 1.760 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-06-28T00:00:00 4760326 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7434 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 4.760 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-04-12T00:00:00 4693660 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7435 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 0.270 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-06-14T00:00:00 4738696 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7436 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 8.140 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-06-14T00:00:00 4756535 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7437 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 3.420 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-05-17T00:00:00 4719662 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7438 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 2.160 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-05-31T00:00:00 4726647 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7439 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 1.380 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-06-14T00:00:00 4761459 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7440 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 6.480 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-06-01T00:00:00 4735939 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7441 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 1.210 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-05-17T00:00:00 4716769 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7442 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 2.180 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-06-28T00:00:00 4761547 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7443 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 -2699.470 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-05-01T00:00:00 4713668 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7444 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 9.870 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-06-14T00:00:00 4761459 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7445 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 9.770 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-05-31T00:00:00 4729327 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7446 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 4.250 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-04-01T00:00:00 4693455 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7447 Vision Care 518800 Family and Social Svcs Admin 405 0.070 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-04-25T00:00:00 4702757 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7448 Anthem Trad High Deductible 518105 Family and Social Svcs Admin 405 255.580 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-05-17T00:00:00 4716769 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7449 Anthem Trad High Deductible 518105 Family and Social Svcs Admin 405 277.190 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-04-01T00:00:00 4693455 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7450 Anthem Trad High Deductible 518105 Family and Social Svcs Admin 405 463.790 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-06-28T00:00:00 4760326 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7451 Anthem Trad High Deductible 518105 Family and Social Svcs Admin 405 806.760 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-05-17T00:00:00 4727807 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7452 Anthem Trad High Deductible 518105 Family and Social Svcs Admin 405 391.140 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-06-28T00:00:00 4761488 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7453 Anthem Trad High Deductible 518105 Family and Social Svcs Admin 405 103.600 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-04-05T00:00:00 4691246 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7454 Anthem Trad High Deductible 518105 Family and Social Svcs Admin 405 153.810 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-04-12T00:00:00 4693660 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7455 Anthem Trad High Deductible 518105 Family and Social Svcs Admin 405 35 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-05-11T00:00:00 4713696 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7456 Anthem Trad High Deductible 518105 Family and Social Svcs Admin 405 369.070 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-06-28T00:00:00 4761565 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7457 Anthem Trad High Deductible 518105 Family and Social Svcs Admin 405 401.940 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-06-14T00:00:00 4761459 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7458 Anthem Trad High Deductible 518105 Family and Social Svcs Admin 405 610.560 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-04-05T00:00:00 4689389 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7459 Anthem Trad High Deductible 518105 Family and Social Svcs Admin 405 555.300 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-06-01T00:00:00 4735939 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7460 Anthem Trad High Deductible 518105 Family and Social Svcs Admin 405 610.560 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-04-26T00:00:00 4703555 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7461 Anthem Trad High Deductible 518105 Family and Social Svcs Admin 405 127.290 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-05-31T00:00:00 4729327 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7462 Anthem Trad High Deductible 518105 Family and Social Svcs Admin 405 153.810 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-05-31T00:00:00 4726647 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7463 Anthem Trad High Deductible 518105 Family and Social Svcs Admin 405 324.590 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-06-28T00:00:00 4760405 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7464 Anthem Trad High Deductible 518105 Family and Social Svcs Admin 405 541.440 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-04-19T00:00:00 4701979 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7465 Anthem Trad High Deductible 518105 Family and Social Svcs Admin 405 63.360 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-06-14T00:00:00 4738696 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7466 Anthem Trad High Deductible 518105 Family and Social Svcs Admin 405 80.030 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-06-14T00:00:00 4753302 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7467 Anthem Trad High Deductible 518105 Family and Social Svcs Admin 405 523.340 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-05-31T00:00:00 4729318 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7468 Anthem Trad High Deductible 518105 Family and Social Svcs Admin 405 243.740 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-06-28T00:00:00 4761547 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7469 Anthem Trad High Deductible 518105 Family and Social Svcs Admin 405 527.990 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-05-17T00:00:00 4719662 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7470 Anthem Trad High Deductible 518105 Family and Social Svcs Admin 405 26.800 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-04-25T00:00:00 4702757 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7471 Payroll HSA -HealthSavingsAcct 519721 Family and Social Svcs Admin 405 26.780 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-06-28T00:00:00 4761488 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7472 Payroll HSA -HealthSavingsAcct 519721 Family and Social Svcs Admin 405 38.520 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-04-05T00:00:00 4689389 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7473 Payroll HSA -HealthSavingsAcct 519721 Family and Social Svcs Admin 405 16.120 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-05-17T00:00:00 4716769 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7474 Payroll Anthem Dental Trad 518796 Family and Social Svcs Admin 405 60.200 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-05-17T00:00:00 4727807 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7475 Payroll Anthem Dental Trad 518796 Family and Social Svcs Admin 405 11.740 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-06-28T00:00:00 4761547 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7476 Payroll HSA -HealthSavingsAcct 519721 Family and Social Svcs Admin 405 -165248.430 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-05-01T00:00:00 4713668 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7477 Payroll HSA -HealthSavingsAcct 519721 Family and Social Svcs Admin 405 33.310 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-05-17T00:00:00 4719662 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7478 Payroll Anthem Dental Trad 518796 Family and Social Svcs Admin 405 4.050 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-06-14T00:00:00 4753302 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7479 Payroll HSA -HealthSavingsAcct 519721 Family and Social Svcs Admin 405 44.050 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-04-19T00:00:00 4701979 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7480 Payroll Anthem Dental Trad 518796 Family and Social Svcs Admin 405 20.740 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-06-28T00:00:00 4760326 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7481 Payroll Anthem Dental Trad 518796 Family and Social Svcs Admin 405 17.970 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-06-14T00:00:00 4761459 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7482 Payroll HSA -HealthSavingsAcct 519721 Family and Social Svcs Admin 405 5.160 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-06-14T00:00:00 4738696 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7483 Payroll Anthem Dental Trad 518796 Family and Social Svcs Admin 405 -19627.100 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-05-01T00:00:00 4713668 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7484 Payroll HSA -HealthSavingsAcct 519721 Family and Social Svcs Admin 405 45.190 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-06-01T00:00:00 4735939 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7485 Payroll HSA -HealthSavingsAcct 519721 Family and Social Svcs Admin 405 2.090 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-04-25T00:00:00 4702757 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7486 Payroll HSA -HealthSavingsAcct 519721 Family and Social Svcs Admin 405 25.360 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-06-14T00:00:00 4761459 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7487 Payroll HSA -HealthSavingsAcct 519721 Family and Social Svcs Admin 405 28.300 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-06-28T00:00:00 4760405 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7488 Payroll Anthem Dental Trad 518796 Family and Social Svcs Admin 405 95.720 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-06-14T00:00:00 4756535 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7489 Payroll HSA -HealthSavingsAcct 519721 Family and Social Svcs Admin 405 -462.240 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-04-12T00:00:00 4693660 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7490 Payroll HSA -HealthSavingsAcct 519721 Family and Social Svcs Admin 405 29.260 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-06-28T00:00:00 4760326 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7491 Payroll Anthem Dental Trad 518796 Family and Social Svcs Admin 405 2.930 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-06-14T00:00:00 4738696 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7492 Payroll HSA -HealthSavingsAcct 519721 Family and Social Svcs Admin 405 38.520 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-04-26T00:00:00 4703555 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7493 Payroll Anthem Dental Trad 518796 Family and Social Svcs Admin 405 17.890 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-06-28T00:00:00 4761488 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7494 Payroll Anthem Dental Trad 518796 Family and Social Svcs Admin 405 29.540 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-06-28T00:00:00 4761565 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7495 Payroll Anthem Dental Trad 518796 Family and Social Svcs Admin 405 23.610 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-05-17T00:00:00 4719662 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7496 Payroll HSA -HealthSavingsAcct 519721 Family and Social Svcs Admin 405 104.920 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-06-14T00:00:00 4756535 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7497 Payroll HSA -HealthSavingsAcct 519721 Family and Social Svcs Admin 405 9.730 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-04-05T00:00:00 4691246 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7498 Payroll HSA -HealthSavingsAcct 519721 Family and Social Svcs Admin 405 31.670 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-06-28T00:00:00 4761565 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7499 Payroll HSA -HealthSavingsAcct 519721 Family and Social Svcs Admin 405 72.740 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-05-17T00:00:00 4727807 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7500 Payroll HSA -HealthSavingsAcct 519721 Family and Social Svcs Admin 405 89.390 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-04-01T00:00:00 4693455 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7501 Payroll HSA -HealthSavingsAcct 519721 Family and Social Svcs Admin 405 19.750 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-06-28T00:00:00 4761547 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7502 Payroll Anthem Dental Trad 518796 Family and Social Svcs Admin 405 27.300 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-04-05T00:00:00 4689389 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7503 Payroll Anthem Dental Trad 518796 Family and Social Svcs Admin 405 7.790 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-05-31T00:00:00 4726647 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7504 Payroll Anthem Dental Trad 518796 Family and Social Svcs Admin 405 23.400 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-05-31T00:00:00 4729318 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7505 Payroll Anthem Dental Trad 518796 Family and Social Svcs Admin 405 48.400 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-04-19T00:00:00 4701979 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7506 Payroll Anthem Dental Trad 518796 Family and Social Svcs Admin 405 6.760 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-05-31T00:00:00 4729327 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7507 Payroll Anthem Dental Trad 518796 Family and Social Svcs Admin 405 2.970 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-04-19T00:00:00 4699264 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7508 Payroll HSA -HealthSavingsAcct 519721 Family and Social Svcs Admin 405 7.520 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-06-14T00:00:00 4753302 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7509 Payroll Anthem Dental Trad 518796 Family and Social Svcs Admin 405 12.630 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-04-01T00:00:00 4693455 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7510 Payroll Anthem Dental Trad 518796 Family and Social Svcs Admin 405 5.240 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-04-05T00:00:00 4691246 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7511 Payroll Anthem Dental Trad 518796 Family and Social Svcs Admin 405 11.430 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-05-17T00:00:00 4716769 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7512 Payroll HSA -HealthSavingsAcct 519721 Family and Social Svcs Admin 405 14.450 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-05-31T00:00:00 4726647 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7513 Payroll Anthem Dental Trad 518796 Family and Social Svcs Admin 405 1.300 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-04-25T00:00:00 4702757 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7514 Payroll HSA -HealthSavingsAcct 519721 Family and Social Svcs Admin 405 5.500 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-04-19T00:00:00 4699264 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7515 Payroll HSA -HealthSavingsAcct 519721 Family and Social Svcs Admin 405 15.670 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-05-31T00:00:00 4729327 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7516 Anthem Trad High Deductible 518105 Family and Social Svcs Admin 405 1572.100 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-06-14T00:00:00 4756535 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7517 Payroll Anthem Dental Trad 518796 Family and Social Svcs Admin 405 15.610 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-06-28T00:00:00 4760405 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7518 Anthem Trad High Deductible 518105 Family and Social Svcs Admin 405 58.590 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-04-19T00:00:00 4699264 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7519 HR Service Fees 659900 Family and Social Svcs Admin 405 1756.050 Internal Service Funds - Expenses 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-06-02T00:00:00 4730202 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7520 HR Service Fees 659900 Family and Social Svcs Admin 405 19494.700 Internal Service Funds - Expenses 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-04-05T00:00:00 4689499 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7521 HR Service Fees 659900 Family and Social Svcs Admin 405 11605.200 Internal Service Funds - Expenses 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-04-05T00:00:00 4689503 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7522 HR Service Fees 659900 Family and Social Svcs Admin 405 17255.100 Internal Service Funds - Expenses 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-06-02T00:00:00 4730200 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7523 Payroll Anthem Dental Trad 518796 Family and Social Svcs Admin 405 27.300 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-04-26T00:00:00 4703555 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7524 Payroll Anthem Dental Trad 518796 Family and Social Svcs Admin 405 25.640 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-06-01T00:00:00 4735939 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7525 HR Service Fees 659900 Family and Social Svcs Admin 405 839.850 Internal Service Funds - Expenses 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-05-02T00:00:00 4707620 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7526 HR Service Fees 659900 Family and Social Svcs Admin 405 32703.250 Internal Service Funds - Expenses 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-04-05T00:00:00 4689507 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7527 HR Service Fees 659900 Family and Social Svcs Admin 405 2315.950 Internal Service Funds - Expenses 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-04-05T00:00:00 4689509 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7528 HR Service Fees 659900 Family and Social Svcs Admin 405 839.850 Internal Service Funds - Expenses 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-04-05T00:00:00 4689505 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7529 HR Service Fees 659900 Family and Social Svcs Admin 405 19112.950 Internal Service Funds - Expenses 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-05-02T00:00:00 4707613 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7530 HR Service Fees 659900 Family and Social Svcs Admin 405 814.400 Internal Service Funds - Expenses 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-06-02T00:00:00 4730206 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7531 HR Service Fees 659900 Family and Social Svcs Admin 405 1806.950 Internal Service Funds - Expenses 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-04-05T00:00:00 4689501 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7532 HR Service Fees 659900 Family and Social Svcs Admin 405 11605.200 Internal Service Funds - Expenses 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-06-02T00:00:00 4730204 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7533 Payroll Anthem Dental Trad 518796 Family and Social Svcs Admin 405 31.270 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-04-12T00:00:00 4693660 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7534 HR Service Fees 659900 Family and Social Svcs Admin 405 33797.600 Internal Service Funds - Expenses 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-06-02T00:00:00 4730208 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7535 Postage 659410 Family and Social Svcs Admin 405 -1327.060 Internal Service Funds - Expenses 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-05-01T00:00:00 4713668 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7536 HR Service Fees 659900 Family and Social Svcs Admin 405 1806.950 Internal Service Funds - Expenses 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-05-02T00:00:00 4707616 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7537 HR Service Fees 659900 Family and Social Svcs Admin 405 -197695.880 Internal Service Funds - Expenses 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-05-01T00:00:00 4713668 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7538 HR Service Fees 659900 Family and Social Svcs Admin 405 2672.250 Internal Service Funds - Expenses 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-06-02T00:00:00 4730212 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7539 HR Service Fees 659900 Family and Social Svcs Admin 405 2748.600 Internal Service Funds - Expenses 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-05-02T00:00:00 4707624 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7540 HR Service Fees 659900 Family and Social Svcs Admin 405 34077.550 Internal Service Funds - Expenses 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-05-02T00:00:00 4707622 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7541 HR Service Fees 659900 Family and Social Svcs Admin 405 11605.200 Internal Service Funds - Expenses 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-05-02T00:00:00 4707618 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7542 Telephone - Remote 652137 Family and Social Svcs Admin 405 964.480 Internal Service Funds - Expenses 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-06-08T00:00:00 4734579 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7543 Parts charges 654335 Family and Social Svcs Admin 405 -216.950 Internal Service Funds - Expenses 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-06-26T00:00:00 4759466 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7544 Off Furn - Office Seating 654723 Family and Social Svcs Admin 405 -3265.480 Internal Service Funds - Expenses 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-05-01T00:00:00 4713668 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7545 Parts charges 654335 Family and Social Svcs Admin 405 -646.460 Internal Service Funds - Expenses 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-05-01T00:00:00 4713668 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7546 Archive Storage 659271 Family and Social Svcs Admin 405 1003.400 Internal Service Funds - Expenses 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-06-08T00:00:00 4734579 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7547 Labor Charges 659345 Family and Social Svcs Admin 405 340.700 Internal Service Funds - Expenses 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-05-22T00:00:00 4720602 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7548 Outside product charges 654330 Family and Social Svcs Admin 405 75.920 Internal Service Funds - Expenses 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-06-15T00:00:00 4738719 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7549 HR Application Services 659295 Family and Social Svcs Admin 405 6100 Internal Service Funds - Expenses 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-06-08T00:00:00 4734579 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7550 Telephone - Centrex 652130 Family and Social Svcs Admin 405 0.140 Internal Service Funds - Expenses 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-04-25T00:00:00 4702757 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7551 Long Distance 652150 Family and Social Svcs Admin 405 19.470 Internal Service Funds - Expenses 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-06-08T00:00:00 4734579 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7552 Archive Storage 659271 Family and Social Svcs Admin 405 991.800 Internal Service Funds - Expenses 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-05-08T00:00:00 4712774 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7553 Financial Application Services 659294 Family and Social Svcs Admin 405 17566 Internal Service Funds - Expenses 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-05-08T00:00:00 4712774 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7554 Shared Web Hosting 659282 Family and Social Svcs Admin 405 2594.340 Internal Service Funds - Expenses 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-05-08T00:00:00 4712774 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7555 Seat Charge 652072 Family and Social Svcs Admin 405 43310.960 Internal Service Funds - Expenses 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-05-08T00:00:00 4712774 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7556 Special Charges 659360 Family and Social Svcs Admin 405 5.720 Internal Service Funds - Expenses 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-05-22T00:00:00 4720602 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7557 Tape Accesses 659211 Family and Social Svcs Admin 405 1.650 Internal Service Funds - Expenses 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-04-25T00:00:00 4702757 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7558 Shared Web Hosting 659282 Family and Social Svcs Admin 405 -5776.370 Internal Service Funds - Expenses 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-05-01T00:00:00 4713668 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7559 Instant Messaging 652078 Family and Social Svcs Admin 405 111.020 Internal Service Funds - Expenses 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-06-08T00:00:00 4734579 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7560 Filenet 652380 Family and Social Svcs Admin 405 23.200 Internal Service Funds - Expenses 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-06-08T00:00:00 4734579 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7561 Disaster Recovery 659052 Family and Social Svcs Admin 405 1102.340 Internal Service Funds - Expenses 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-04-08T00:00:00 4690589 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7562 Cellular Phone Service 652110 Family and Social Svcs Admin 405 5893.820 Internal Service Funds - Expenses 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-04-08T00:00:00 4690589 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7563 Transactions 659207 Family and Social Svcs Admin 405 234.450 Internal Service Funds - Expenses 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-04-01T00:00:00 4693455 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7564 Voice or Data Equip Inv 652109 Family and Social Svcs Admin 405 160.850 Internal Service Funds - Expenses 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-06-08T00:00:00 4734579 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7565 Shared SAN Storage 659270 Family and Social Svcs Admin 405 202.470 Internal Service Funds - Expenses 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-04-01T00:00:00 4693455 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7566 Filenet 652380 Family and Social Svcs Admin 405 18.560 Internal Service Funds - Expenses 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-05-08T00:00:00 4712774 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7567 Shared Web Hosting 659282 Family and Social Svcs Admin 405 2594.340 Internal Service Funds - Expenses 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-06-08T00:00:00 4734579 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7568 Special Charges 659360 Family and Social Svcs Admin 405 -5.720 Internal Service Funds - Expenses 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-06-26T00:00:00 4759466 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7569 Storage Optn - Boxes 654739 Family and Social Svcs Admin 405 -319.530 Internal Service Funds - Expenses 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-05-01T00:00:00 4713668 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7570 Transactions 659207 Family and Social Svcs Admin 405 26.110 Internal Service Funds - Expenses 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-04-25T00:00:00 4702757 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7571 Citrix 652370 Family and Social Svcs Admin 405 2300.920 Internal Service Funds - Expenses 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-06-08T00:00:00 4734579 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7572 Financial Application Services 659294 Family and Social Svcs Admin 405 17566 Internal Service Funds - Expenses 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-04-08T00:00:00 4690589 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7573 Sharepoint Online 659289 Family and Social Svcs Admin 405 38 Internal Service Funds - Expenses 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-05-08T00:00:00 4712774 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7574 Archive E-mail Storage 652076 Family and Social Svcs Admin 405 1.460 Internal Service Funds - Expenses 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-04-01T00:00:00 4693455 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7575 Telecom Management 652131 Family and Social Svcs Admin 405 -5.500 Internal Service Funds - Expenses 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-06-27T00:00:00 4760525 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7576 PC Refresh Upgrade 653901 Family and Social Svcs Admin 405 -2348.070 Internal Service Funds - Expenses 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-05-01T00:00:00 4713668 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7577 Tape Accesses 659211 Family and Social Svcs Admin 405 -31.220 Internal Service Funds - Expenses 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-05-01T00:00:00 4713668 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7578 Shredding Services 659370 Family and Social Svcs Admin 405 94.750 Internal Service Funds - Expenses 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-06-07T00:00:00 4732747 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7579 Telecom Management 652131 Family and Social Svcs Admin 405 1839.690 Internal Service Funds - Expenses 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-05-08T00:00:00 4712774 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7580 Parts charges 654335 Family and Social Svcs Admin 405 391.550 Internal Service Funds - Expenses 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-04-18T00:00:00 4698460 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7581 Archive E-mail Storage 652076 Family and Social Svcs Admin 405 -2609.210 Internal Service Funds - Expenses 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-05-01T00:00:00 4713668 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7582 800# Service 652151 Family and Social Svcs Admin 405 59.180 Internal Service Funds - Expenses 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-04-08T00:00:00 4690589 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7583 Instant Messaging 652078 Family and Social Svcs Admin 405 0.170 Internal Service Funds - Expenses 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-04-25T00:00:00 4702757 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7584 Cyber Security-Confidential 659302 Family and Social Svcs Admin 405 10425.600 Internal Service Funds - Expenses 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-05-08T00:00:00 4712774 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7585 Tape Accesses 659211 Family and Social Svcs Admin 405 12.760 Internal Service Funds - Expenses 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-06-08T00:00:00 4734579 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7586 PC Refresh Upgrade 653901 Family and Social Svcs Admin 405 35 Internal Service Funds - Expenses 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-06-08T00:00:00 4734579 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7587 Virtual Server Hosting 659262 Family and Social Svcs Admin 405 13.050 Internal Service Funds - Expenses 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-04-01T00:00:00 4693455 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7588 Motor Pool Charges 659355 Family and Social Svcs Admin 405 38 Internal Service Funds - Expenses 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-04-18T00:00:00 4698460 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7589 800# Service 652151 Family and Social Svcs Admin 405 -151.830 Internal Service Funds - Expenses 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-05-01T00:00:00 4713668 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7590 Cyber Security-Baseline 659304 Family and Social Svcs Admin 405 16803.200 Internal Service Funds - Expenses 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-04-08T00:00:00 4690589 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7591 GIS-Geographic Information Ser 659290 Family and Social Svcs Admin 405 531.700 Internal Service Funds - Expenses 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-05-08T00:00:00 4712774 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7592 Cyber Security-Baseline 659304 Family and Social Svcs Admin 405 -42794.480 Internal Service Funds - Expenses 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-05-01T00:00:00 4713668 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7593 Physical Server Hosting 659260 Family and Social Svcs Admin 405 4147.750 Internal Service Funds - Expenses 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-05-08T00:00:00 4712774 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7594 Remote IP Phone 652134 Family and Social Svcs Admin 405 -0.250 Internal Service Funds - Expenses 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-06-27T00:00:00 4760525 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7595 Long Distance 652150 Family and Social Svcs Admin 405 9.620 Internal Service Funds - Expenses 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-04-08T00:00:00 4690589 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7596 Extranet FTP Services 652360 Family and Social Svcs Admin 405 -135.420 Internal Service Funds - Expenses 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-05-01T00:00:00 4713668 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7597 Remote IP Phone 652134 Family and Social Svcs Admin 405 5627.030 Internal Service Funds - Expenses 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-04-08T00:00:00 4690589 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7598 State in-house product charges 654320 Family and Social Svcs Admin 405 107.430 Internal Service Funds - Expenses 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-06-15T00:00:00 4738691 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7599 Acrobat Pro Subscription 652393 Family and Social Svcs Admin 405 335 Internal Service Funds - Expenses 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-04-08T00:00:00 4690589 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7600 Special Charges 659360 Family and Social Svcs Admin 405 -13.870 Internal Service Funds - Expenses 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-05-01T00:00:00 4713668 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7601 PC Refresh Upgrade 653901 Family and Social Svcs Admin 405 566 Internal Service Funds - Expenses 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-05-08T00:00:00 4712774 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7602 Telephone - Centrex 652130 Family and Social Svcs Admin 405 290.880 Internal Service Funds - Expenses 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-06-08T00:00:00 4734579 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7603 Disaster Recovery 659052 Family and Social Svcs Admin 405 1102.340 Internal Service Funds - Expenses 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-05-08T00:00:00 4712774 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7604 HR Application Services 659295 Family and Social Svcs Admin 405 6100 Internal Service Funds - Expenses 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-05-08T00:00:00 4712774 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7605 Filenet 652380 Family and Social Svcs Admin 405 -32.970 Internal Service Funds - Expenses 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-05-01T00:00:00 4713668 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7606 Archive Storage 659271 Family and Social Svcs Admin 405 -2124.760 Internal Service Funds - Expenses 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-05-01T00:00:00 4713668 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7607 Instant Messaging 652078 Family and Social Svcs Admin 405 174.720 Internal Service Funds - Expenses 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-04-08T00:00:00 4690589 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7608 Training 659102 Family and Social Svcs Admin 405 -15293.120 Internal Service Funds - Expenses 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-05-01T00:00:00 4713668 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7609 Special Charges 659360 Family and Social Svcs Admin 405 5.720 Internal Service Funds - Expenses 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-06-15T00:00:00 4738691 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7610 Acrobat Pro Subscription 652393 Family and Social Svcs Admin 405 340 Internal Service Funds - Expenses 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-06-08T00:00:00 4734579 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7611 Telecom Management 652131 Family and Social Svcs Admin 405 1861.950 Internal Service Funds - Expenses 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-04-08T00:00:00 4690589 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7612 Transactions 659207 Family and Social Svcs Admin 405 3415.510 Internal Service Funds - Expenses 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-04-08T00:00:00 4690589 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7613 Cyber Security-Confidential 659302 Family and Social Svcs Admin 405 10425.600 Internal Service Funds - Expenses 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-04-08T00:00:00 4690589 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7614 Disk Megabytes Allocated 659220 Family and Social Svcs Admin 405 101.790 Internal Service Funds - Expenses 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-04-08T00:00:00 4690589 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7615 Disaster Recovery 659052 Family and Social Svcs Admin 405 1102.340 Internal Service Funds - Expenses 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-06-08T00:00:00 4734579 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7616 Disk Megabytes Allocated 659220 Family and Social Svcs Admin 405 99.560 Internal Service Funds - Expenses 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-06-08T00:00:00 4734579 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7617 Motor Pool Charges 659355 Family and Social Svcs Admin 405 -399 Internal Service Funds - Expenses 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-05-01T00:00:00 4713668 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7618 GIS-Geographic Information Ser 659290 Family and Social Svcs Admin 405 -1173.210 Internal Service Funds - Expenses 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-05-01T00:00:00 4713668 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7619 Cyber Security-Baseline 659304 Family and Social Svcs Admin 405 1.020 Internal Service Funds - Expenses 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-04-25T00:00:00 4702757 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7620 Transactions 659207 Family and Social Svcs Admin 405 826.040 Internal Service Funds - Expenses 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-05-08T00:00:00 4712774 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7621 State in-house product charges 654320 Family and Social Svcs Admin 405 -494.030 Internal Service Funds - Expenses 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-05-01T00:00:00 4713668 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7622 Job Production 659210 Family and Social Svcs Admin 405 389.580 Internal Service Funds - Expenses 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-04-08T00:00:00 4690589 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7623 Labor Charges 659345 Family and Social Svcs Admin 405 -645.800 Internal Service Funds - Expenses 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-05-01T00:00:00 4713668 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7624 Seat Charge 652072 Family and Social Svcs Admin 405 42893.840 Internal Service Funds - Expenses 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-06-08T00:00:00 4734579 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7625 Non Contracted Long Distance 652155 Family and Social Svcs Admin 405 1611.600 Internal Service Funds - Expenses 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-04-08T00:00:00 4690589 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7626 Seat Charge 652072 Family and Social Svcs Admin 405 3 Internal Service Funds - Expenses 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-04-25T00:00:00 4702757 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7627 Filenet 652380 Family and Social Svcs Admin 405 16.240 Internal Service Funds - Expenses 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-04-08T00:00:00 4690589 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7628 Extranet FTP Services 652360 Family and Social Svcs Admin 405 60.840 Internal Service Funds - Expenses 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-05-08T00:00:00 4712774 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7629 Shared SAN Storage 659270 Family and Social Svcs Admin 405 22666.400 Internal Service Funds - Expenses 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-05-08T00:00:00 4712774 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7630 Database Hosting 659266 Family and Social Svcs Admin 405 -234453.840 Internal Service Funds - Expenses 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-05-01T00:00:00 4713668 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7631 PC Refresh Upgrade 653901 Family and Social Svcs Admin 405 256 Internal Service Funds - Expenses 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-04-08T00:00:00 4690589 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7632 Labor Charges 659345 Family and Social Svcs Admin 405 340.700 Internal Service Funds - Expenses 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-06-15T00:00:00 4738691 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7633 Tape Accesses 659211 Family and Social Svcs Admin 405 11.600 Internal Service Funds - Expenses 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-05-08T00:00:00 4712774 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7634 Sharepoint Online 659289 Family and Social Svcs Admin 405 38 Internal Service Funds - Expenses 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-06-08T00:00:00 4734579 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7635 Telecom Management 652131 Family and Social Svcs Admin 405 -3.370 Internal Service Funds - Expenses 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-06-01T00:00:00 4733560 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7636 Job Production 659210 Family and Social Svcs Admin 405 277.520 Internal Service Funds - Expenses 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-05-08T00:00:00 4712774 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7637 Virtual Server Hosting 659262 Family and Social Svcs Admin 405 8355.260 Internal Service Funds - Expenses 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-04-08T00:00:00 4690589 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7638 Instant Messaging 652078 Family and Social Svcs Admin 405 2.410 Internal Service Funds - Expenses 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-04-01T00:00:00 4693455 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7639 Voice or Data Equip Inv 652109 Family and Social Svcs Admin 405 273.230 Internal Service Funds - Expenses 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-05-08T00:00:00 4712774 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7640 Telephone - Remote 652137 Family and Social Svcs Admin 405 1025.140 Internal Service Funds - Expenses 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-04-08T00:00:00 4690589 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7641 Shredding Services 659370 Family and Social Svcs Admin 405 173.380 Internal Service Funds - Expenses 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-04-03T00:00:00 4687571 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7642 Sharepoint Online 659289 Family and Social Svcs Admin 405 38 Internal Service Funds - Expenses 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-04-08T00:00:00 4690589 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7643 Sharepoint Online 659289 Family and Social Svcs Admin 405 -98.210 Internal Service Funds - Expenses 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-05-01T00:00:00 4713668 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7644 Seat Charge 652072 Family and Social Svcs Admin 405 -111282.690 Internal Service Funds - Expenses 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-05-01T00:00:00 4713668 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7645 Job Production 659210 Family and Social Svcs Admin 405 -292.170 Internal Service Funds - Expenses 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-05-01T00:00:00 4713668 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7646 Archive E-mail Storage 652076 Family and Social Svcs Admin 405 464.120 Internal Service Funds - Expenses 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-05-08T00:00:00 4712774 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7647 Shared SAN Storage 659270 Family and Social Svcs Admin 405 24822.840 Internal Service Funds - Expenses 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-04-08T00:00:00 4690589 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7648 Cellular Phone Service 652110 Family and Social Svcs Admin 405 5195.020 Internal Service Funds - Expenses 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-05-08T00:00:00 4712774 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7649 Virtual Server Hosting 659262 Family and Social Svcs Admin 405 8541.520 Internal Service Funds - Expenses 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-06-08T00:00:00 4734579 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7650 Virtual Server Hosting 659262 Family and Social Svcs Admin 405 8061.870 Internal Service Funds - Expenses 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-05-08T00:00:00 4712774 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7651 Workstation Software Licenses 659306 Family and Social Svcs Admin 405 514.590 Internal Service Funds - Expenses 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-04-08T00:00:00 4690589 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7652 Outside product charges 654330 Family and Social Svcs Admin 405 26.120 Internal Service Funds - Expenses 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-06-15T00:00:00 4738714 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7653 WebEx 659284 Family and Social Svcs Admin 405 71.200 Internal Service Funds - Expenses 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-04-08T00:00:00 4690589 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7654 Labor Charges 659345 Family and Social Svcs Admin 405 128.100 Internal Service Funds - Expenses 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-04-18T00:00:00 4698460 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7655 Instant Messaging 652078 Family and Social Svcs Admin 405 111.020 Internal Service Funds - Expenses 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-05-08T00:00:00 4712774 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7656 Seat Charge 652072 Family and Social Svcs Admin 405 69.270 Internal Service Funds - Expenses 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-04-01T00:00:00 4693455 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7657 Telecom Management 652131 Family and Social Svcs Admin 405 0.360 Internal Service Funds - Expenses 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-04-01T00:00:00 4693455 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7658 Acrobat Pro Subscription 652393 Family and Social Svcs Admin 405 330 Internal Service Funds - Expenses 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-05-08T00:00:00 4712774 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7659 Cyber Security-Confidential 659302 Family and Social Svcs Admin 405 10425.600 Internal Service Funds - Expenses 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-06-08T00:00:00 4734579 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7660 Financial Application Services 659294 Family and Social Svcs Admin 405 -39111.210 Internal Service Funds - Expenses 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-05-01T00:00:00 4713668 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7661 Financial Application Services 659294 Family and Social Svcs Admin 405 17566 Internal Service Funds - Expenses 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-06-08T00:00:00 4734579 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7662 Tape Accesses 659211 Family and Social Svcs Admin 405 16.170 Internal Service Funds - Expenses 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-04-01T00:00:00 4693455 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7663 Telephone - Remote 652137 Family and Social Svcs Admin 405 -2609.850 Internal Service Funds - Expenses 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-05-01T00:00:00 4713668 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7664 Archive E-mail Storage 652076 Family and Social Svcs Admin 405 0.120 Internal Service Funds - Expenses 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-04-25T00:00:00 4702757 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7665 Physical Server Hosting 659260 Family and Social Svcs Admin 405 4147.750 Internal Service Funds - Expenses 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-06-08T00:00:00 4734579 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7666 Non Contracted Long Distance 652155 Family and Social Svcs Admin 405 -6134.870 Internal Service Funds - Expenses 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-05-01T00:00:00 4713668 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7667 PC Refresh Upgrade 653901 Family and Social Svcs Admin 405 4.390 Internal Service Funds - Expenses 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-04-01T00:00:00 4693455 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7668 Disk Megabytes Allocated 659220 Family and Social Svcs Admin 405 104.770 Internal Service Funds - Expenses 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-05-08T00:00:00 4712774 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7669 Printing Service 659792 Family and Social Svcs Admin 405 -46.020 Internal Service Funds - Expenses 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-05-01T00:00:00 4713668 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7670 Extranet FTP Services 652360 Family and Social Svcs Admin 405 60.840 Internal Service Funds - Expenses 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-04-08T00:00:00 4690589 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7671 Job Production 659210 Family and Social Svcs Admin 405 0.570 Internal Service Funds - Expenses 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-04-25T00:00:00 4702757 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7672 Transactions 659207 Family and Social Svcs Admin 405 411.640 Internal Service Funds - Expenses 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-06-08T00:00:00 4734579 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7673 Non Contracted Long Distance 652155 Family and Social Svcs Admin 405 1566.020 Internal Service Funds - Expenses 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-06-08T00:00:00 4734579 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7674 GIS-Geographic Information Ser 659290 Family and Social Svcs Admin 405 585.900 Internal Service Funds - Expenses 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-06-08T00:00:00 4734579 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7675 Instant Messaging 652078 Family and Social Svcs Admin 405 -367.830 Internal Service Funds - Expenses 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-05-01T00:00:00 4713668 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7676 Remote IP Phone 652134 Family and Social Svcs Admin 405 5683.540 Internal Service Funds - Expenses 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-06-08T00:00:00 4734579 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7677 Labor Charges 659345 Family and Social Svcs Admin 405 -340.700 Internal Service Funds - Expenses 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-06-26T00:00:00 4759466 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7678 Remote IP Phone 652134 Family and Social Svcs Admin 405 -13526.110 Internal Service Funds - Expenses 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-05-01T00:00:00 4713668 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7679 Long Distance 652150 Family and Social Svcs Admin 405 -50.620 Internal Service Funds - Expenses 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-05-01T00:00:00 4713668 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7680 Acrobat Pro Subscription 652393 Family and Social Svcs Admin 405 -830.800 Internal Service Funds - Expenses 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-05-01T00:00:00 4713668 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7681 800# Service 652151 Family and Social Svcs Admin 405 65.480 Internal Service Funds - Expenses 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-05-08T00:00:00 4712774 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7682 State in-house product charges 654320 Family and Social Svcs Admin 405 107.430 Internal Service Funds - Expenses 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-05-22T00:00:00 4720602 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7683 WebEx 659284 Family and Social Svcs Admin 405 71.200 Internal Service Funds - Expenses 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-06-08T00:00:00 4734579 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7684 Cyber Security-Baseline 659304 Family and Social Svcs Admin 405 26.130 Internal Service Funds - Expenses 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-04-01T00:00:00 4693455 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7685 Database Hosting 659266 Family and Social Svcs Admin 405 -244831.250 Internal Service Funds - Expenses 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-04-08T00:00:00 4690589 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7686 Lease Rate 659350 Family and Social Svcs Admin 405 -576 Internal Service Funds - Expenses 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-05-01T00:00:00 4713668 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7687 Job Production 659210 Family and Social Svcs Admin 405 8.420 Internal Service Funds - Expenses 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-04-01T00:00:00 4693455 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7688 Disk Megabytes Allocated 659220 Family and Social Svcs Admin 405 -249.230 Internal Service Funds - Expenses 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-05-01T00:00:00 4713668 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7689 Citrix 652370 Family and Social Svcs Admin 405 1.020 Internal Service Funds - Expenses 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-04-01T00:00:00 4693455 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7690 Parts charges 654335 Family and Social Svcs Admin 405 216.950 Internal Service Funds - Expenses 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-05-22T00:00:00 4720602 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7691 Cellular Phone Service 652110 Family and Social Svcs Admin 405 5506.850 Internal Service Funds - Expenses 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-06-08T00:00:00 4734579 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7692 Telecom Management 652131 Family and Social Svcs Admin 405 0.020 Internal Service Funds - Expenses 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-04-25T00:00:00 4702757 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7693 Shared SAN Storage 659270 Family and Social Svcs Admin 405 -59504.760 Internal Service Funds - Expenses 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-05-01T00:00:00 4713668 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7694 Cyber Security-Baseline 659304 Family and Social Svcs Admin 405 16803.200 Internal Service Funds - Expenses 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-05-08T00:00:00 4712774 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7695 Database Hosting 659266 Family and Social Svcs Admin 405 945.930 Internal Service Funds - Expenses 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-04-01T00:00:00 4693455 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7696 Virtual Server Hosting 659262 Family and Social Svcs Admin 405 -20411.090 Internal Service Funds - Expenses 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-05-01T00:00:00 4713668 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7697 HR Application Services 659295 Family and Social Svcs Admin 405 -13581.820 Internal Service Funds - Expenses 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-05-01T00:00:00 4713668 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7698 Outside product charges 654330 Family and Social Svcs Admin 405 60.070 Internal Service Funds - Expenses 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-04-05T00:00:00 4689497 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7699 Cyber Security-Baseline 659304 Family and Social Svcs Admin 405 16779.600 Internal Service Funds - Expenses 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-06-08T00:00:00 4734579 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7700 Archive E-mail Storage 652076 Family and Social Svcs Admin 405 978.970 Internal Service Funds - Expenses 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-04-08T00:00:00 4690589 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7701 Extranet FTP Services 652360 Family and Social Svcs Admin 405 60.840 Internal Service Funds - Expenses 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-06-08T00:00:00 4734579 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7702 Storage Optn - Boxes 654739 Family and Social Svcs Admin 405 40 Internal Service Funds - Expenses 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-04-03T00:00:00 4687571 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7703 Disaster Recovery 659052 Family and Social Svcs Admin 405 -2454.370 Internal Service Funds - Expenses 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-05-01T00:00:00 4713668 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7704 Physical Server Hosting 659260 Family and Social Svcs Admin 405 4147.750 Internal Service Funds - Expenses 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-04-08T00:00:00 4690589 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7705 Database Hosting 659266 Family and Social Svcs Admin 405 65.810 Internal Service Funds - Expenses 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-04-25T00:00:00 4702757 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7706 Citrix 652370 Family and Social Svcs Admin 405 -11854.430 Internal Service Funds - Expenses 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-05-01T00:00:00 4713668 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7707 Cellular Phone Service 652110 Family and Social Svcs Admin 405 -17472.910 Internal Service Funds - Expenses 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-05-01T00:00:00 4713668 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7708 Shredding Services 659370 Family and Social Svcs Admin 405 -653.800 Internal Service Funds - Expenses 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-05-01T00:00:00 4713668 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7709 Seat Charge 652072 Family and Social Svcs Admin 405 43241.440 Internal Service Funds - Expenses 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-04-08T00:00:00 4690589 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7710 HR Application Services 659295 Family and Social Svcs Admin 405 6100 Internal Service Funds - Expenses 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-04-08T00:00:00 4690589 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7711 Job Production 659210 Family and Social Svcs Admin 405 296.610 Internal Service Funds - Expenses 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-06-08T00:00:00 4734579 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7712 GIS-Geographic Information Ser 659290 Family and Social Svcs Admin 405 531.700 Internal Service Funds - Expenses 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-04-08T00:00:00 4690589 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7713 Shared Web Hosting 659282 Family and Social Svcs Admin 405 2594.340 Internal Service Funds - Expenses 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-04-08T00:00:00 4690589 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7714 Telephone - Centrex 652130 Family and Social Svcs Admin 405 460.560 Internal Service Funds - Expenses 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-05-08T00:00:00 4712774 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7715 Transactions 659207 Family and Social Svcs Admin 405 -1554.120 Internal Service Funds - Expenses 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-05-01T00:00:00 4713668 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7716 Shared SAN Storage 659270 Family and Social Svcs Admin 405 24268.360 Internal Service Funds - Expenses 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-06-08T00:00:00 4734579 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7717 Non Contracted Long Distance 652155 Family and Social Svcs Admin 405 1795.340 Internal Service Funds - Expenses 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-05-08T00:00:00 4712774 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7718 Shared SAN Storage 659270 Family and Social Svcs Admin 405 3.260 Internal Service Funds - Expenses 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-04-25T00:00:00 4702757 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7719 Commercial Charges 659340 Family and Social Svcs Admin 405 192.500 Internal Service Funds - Expenses 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-04-18T00:00:00 4698460 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7720 WebEx 659284 Family and Social Svcs Admin 405 -198.730 Internal Service Funds - Expenses 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-05-01T00:00:00 4713668 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7721 State in-house product charges 654320 Family and Social Svcs Admin 405 -107.430 Internal Service Funds - Expenses 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-06-26T00:00:00 4759466 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7722 WebEx 659284 Family and Social Svcs Admin 405 71.200 Internal Service Funds - Expenses 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-05-08T00:00:00 4712774 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7723 Citrix 652370 Family and Social Svcs Admin 405 2395.220 Internal Service Funds - Expenses 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-05-08T00:00:00 4712774 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7724 Special Charges 659360 Family and Social Svcs Admin 405 8.890 Internal Service Funds - Expenses 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-04-18T00:00:00 4698460 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7725 Cyber Security-Confidential 659302 Family and Social Svcs Admin 405 -24901.020 Internal Service Funds - Expenses 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-05-01T00:00:00 4713668 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7726 Archive E-mail Storage 652076 Family and Social Svcs Admin 405 491.860 Internal Service Funds - Expenses 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-06-08T00:00:00 4734579 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7727 Archive Storage 659271 Family and Social Svcs Admin 405 981.360 Internal Service Funds - Expenses 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-04-08T00:00:00 4690589 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7728 Telecom Management 652131 Family and Social Svcs Admin 405 1799.130 Internal Service Funds - Expenses 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-06-08T00:00:00 4734579 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7729 Database Hosting 659266 Family and Social Svcs Admin 405 5272.230 Internal Service Funds - Expenses 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-05-08T00:00:00 4712774 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7730 Long Distance 652150 Family and Social Svcs Admin 405 16.960 Internal Service Funds - Expenses 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-05-08T00:00:00 4712774 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7731 Telephone - Centrex 652130 Family and Social Svcs Admin 405 460.560 Internal Service Funds - Expenses 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-04-08T00:00:00 4690589 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7732 Citrix 652370 Family and Social Svcs Admin 405 4205.780 Internal Service Funds - Expenses 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-04-08T00:00:00 4690589 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7733 Database Hosting 659266 Family and Social Svcs Admin 405 5324.700 Internal Service Funds - Expenses 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-06-08T00:00:00 4734579 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7734 Parts charges 654335 Family and Social Svcs Admin 405 216.950 Internal Service Funds - Expenses 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-06-15T00:00:00 4738691 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7735 Tape Accesses 659211 Family and Social Svcs Admin 405 11.600 Internal Service Funds - Expenses 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-04-08T00:00:00 4690589 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7736 Workstation Software Licenses 659306 Family and Social Svcs Admin 405 -1174.420 Internal Service Funds - Expenses 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-05-01T00:00:00 4713668 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7737 State in-house product charges 654320 Family and Social Svcs Admin 405 203.560 Internal Service Funds - Expenses 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-04-18T00:00:00 4698460 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7738 Telecom Management 652131 Family and Social Svcs Admin 405 -4790.070 Internal Service Funds - Expenses 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-05-01T00:00:00 4713668 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7739 Telephone - Centrex 652130 Family and Social Svcs Admin 405 -1231.730 Internal Service Funds - Expenses 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-05-01T00:00:00 4713668 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7740 Remote IP Phone 652134 Family and Social Svcs Admin 405 5837.950 Internal Service Funds - Expenses 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-05-08T00:00:00 4712774 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7741 Remote IP Phone 652134 Family and Social Svcs Admin 405 1.590 Internal Service Funds - Expenses 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-04-01T00:00:00 4693455 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7742 800# Service 652151 Family and Social Svcs Admin 405 51.610 Internal Service Funds - Expenses 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-06-08T00:00:00 4734579 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7743 Telephone - Remote 652137 Family and Social Svcs Admin 405 964.480 Internal Service Funds - Expenses 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-05-08T00:00:00 4712774 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7744 Physical Server Hosting 659260 Family and Social Svcs Admin 405 -9220.890 Internal Service Funds - Expenses 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-05-01T00:00:00 4713668 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7745 Voice or Data Equip Inv 652109 Family and Social Svcs Admin 405 -41.520 Internal Service Funds - Expenses 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-05-01T00:00:00 4713668 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7746 Citrix 652370 Family and Social Svcs Admin 405 0.680 Internal Service Funds - Expenses 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-04-25T00:00:00 4702757 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7747 Payroll Anthem Trad HDHP 518107 Family and Social Svcs Admin 405 -16314.370 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-05-01T00:00:00 4713668 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7748 AdmOp-PostageMeter/Postage 599036 Family and Social Svcs Admin 405 738.120 Administrative and Operating Expenses 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-05-02T00:00:00 4695260 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7749 AdmOp-Depositions Transcripts 599100 Family and Social Svcs Admin 405 -728.080 Administrative and Operating Expenses 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-05-01T00:00:00 4713668 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7750 Temporary Labor nonpayroll 514010 Family and Social Svcs Admin 405 -12998.160 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-05-01T00:00:00 4713668 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7751 AdmOp-PostageMeter/Postage 599036 Family and Social Svcs Admin 405 338.520 Administrative and Operating Expenses 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-06-05T00:00:00 4722492 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7752 NonRealEstRnt-Office Copier 591030 Family and Social Svcs Admin 405 -2.440 Administrative and Operating Expenses 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-05-01T00:00:00 4713668 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7753 Payroll Salary&Wage Overtime 510201 Family and Social Svcs Admin 405 6.300 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-06-28T00:00:00 4761565 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7754 AdmOp-Investigative Expense 599050 Family and Social Svcs Admin 405 -123.500 Administrative and Operating Expenses 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-05-01T00:00:00 4713668 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7755 AdmOp - Sales Taxes 592034 Family and Social Svcs Admin 405 -13.520 Administrative and Operating Expenses 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-05-01T00:00:00 4713668 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7756 InState Travel - Per Diem&Meal 595120 Family and Social Svcs Admin 405 -410.660 Administrative and Operating Expenses 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-05-01T00:00:00 4713668 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7757 Lobbying Fees 531057 Family and Social Svcs Admin 405 -14199.600 Contractual Services 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-04-01T00:00:00 4703531 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7758 InState Travel - Lodging 595130 Family and Social Svcs Admin 405 -89 Administrative and Operating Expenses 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-06-13T00:00:00 4736895 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7759 Payroll Anthem Trad HDHP 518107 Family and Social Svcs Admin 405 549.870 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-04-19T00:00:00 4701979 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7760 HSA Health Savings Acct 2 519725 Family and Social Svcs Admin 405 19.750 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-04-19T00:00:00 4701979 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7761 AdmOp-PostageMeter/Postage 599036 Family and Social Svcs Admin 405 496.450 Administrative and Operating Expenses 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-06-03T00:00:00 4716560 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7762 Payroll Salary&Wage Overtime 510201 Family and Social Svcs Admin 405 7.630 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-05-17T00:00:00 4727807 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7763 NonRealEstRnt-OffEquipment 591010 Family and Social Svcs Admin 405 -8623.790 Administrative and Operating Expenses 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-05-01T00:00:00 4713668 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7764 InState Travel - Lodging 595130 Family and Social Svcs Admin 405 -881.490 Administrative and Operating Expenses 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-05-01T00:00:00 4713668 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7765 NonRealEstRnt-POBox 591020 Family and Social Svcs Admin 405 -993.890 Administrative and Operating Expenses 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-05-01T00:00:00 4713668 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7766 AdmOp-Printing 599027 Family and Social Svcs Admin 405 1636.010 Administrative and Operating Expenses 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-06-27T00:00:00 4760525 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7767 OutoSt Travel - Lodging 595530 Family and Social Svcs Admin 405 -1514.800 Administrative and Operating Expenses 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-06-02T00:00:00 4736059 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7768 AdmOp-Freight & Express 599042 Family and Social Svcs Admin 405 -389.160 Administrative and Operating Expenses 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-05-01T00:00:00 4713668 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7769 Payroll Anthem Trad HDHP 518107 Family and Social Svcs Admin 405 145.370 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-04-12T00:00:00 4693660 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7770 InState Travel - Mileage 595110 Family and Social Svcs Admin 405 -8480.960 Administrative and Operating Expenses 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-05-01T00:00:00 4713668 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7771 AdmOp-PostageMeter/Postage 599036 Family and Social Svcs Admin 405 -10788.850 Administrative and Operating Expenses 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-05-01T00:00:00 4713668 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7772 Temp Staffing Company 519820 Family and Social Svcs Admin 405 -98388.060 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-05-01T00:00:00 4713668 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7773 AdmOp-Registration 599020 Family and Social Svcs Admin 405 -2088.570 Administrative and Operating Expenses 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-05-01T00:00:00 4713668 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7774 OutoSt Travel - Per Diem&Meal 595520 Family and Social Svcs Admin 405 -95.980 Administrative and Operating Expenses 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-05-01T00:00:00 4713668 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7775 Exempt Unemployment Insurance 519110 Family and Social Svcs Admin 405 -3614.560 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-05-01T00:00:00 4713668 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7776 AdmOp-PostageMeter/Postage 599036 Family and Social Svcs Admin 405 256.830 Administrative and Operating Expenses 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-06-04T00:00:00 4716869 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7777 AdmOp-PostageMeter/Postage 599036 Family and Social Svcs Admin 405 516.660 Administrative and Operating Expenses 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-06-02T00:00:00 4715668 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7778 InState Travel - Parking&Tolls 595170 Family and Social Svcs Admin 405 -10.950 Administrative and Operating Expenses 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-05-01T00:00:00 4713668 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7779 Temp Staffing Medical 519853 Family and Social Svcs Admin 405 -10683.350 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-05-01T00:00:00 4713668 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7780 Lobbying Fees 531057 Family and Social Svcs Admin 405 -14197.600 Contractual Services 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-06-09T00:00:00 4750139 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7781 Prof Serv - Data Mgmt 531037 Family and Social Svcs Admin 405 -20647.680 Contractual Services 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-05-01T00:00:00 4713668 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7782 AdmOp-PostageMeter/Postage 599036 Family and Social Svcs Admin 405 272.320 Administrative and Operating Expenses 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-06-01T00:00:00 4735700 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7783 OutoSt Travel - Lodging 595530 Family and Social Svcs Admin 405 -488.450 Administrative and Operating Expenses 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-05-01T00:00:00 4713668 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7784 AdmOp-Late Payment Interest 592022 Family and Social Svcs Admin 405 565.670 Administrative and Operating Expenses 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-06-19T00:00:00 4745007 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7785 InState Travel - GroundTranspt 595150 Family and Social Svcs Admin 405 -37.940 Administrative and Operating Expenses 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-05-01T00:00:00 4713668 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7786 HSA Health Savings Acct 2 519725 Family and Social Svcs Admin 405 -448.690 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-05-01T00:00:00 4713668 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7787 AdmOp-Dues & Subscriptions 599026 Family and Social Svcs Admin 405 -1625.780 Administrative and Operating Expenses 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-05-01T00:00:00 4713668 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7788 HSA Health Savings Acct 2 519725 Family and Social Svcs Admin 405 7.590 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-04-12T00:00:00 4693660 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7789 NonRealEstRnt-Vehicle Rentals 591024 Family and Social Svcs Admin 405 -3356.440 Administrative and Operating Expenses 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-05-01T00:00:00 4713668 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7790 Lobbying Fees 531057 Family and Social Svcs Admin 405 -14199.600 Contractual Services 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-06-01T00:00:00 4733556 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7791 Payroll Blue Cross Hlth Ins 518151 Family and Social Svcs Admin 405 -1460.660 Personal Services and Fringe Benefits 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-05-01T00:00:00 4713668 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7792 AdmOp-Legal Research Services 599104 Family and Social Svcs Admin 405 -1099.560 Administrative and Operating Expenses 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-05-01T00:00:00 4713668 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7793 Computer software 555553 Family and Social Svcs Admin 405 -29.980 Capital Costs 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-05-01T00:00:00 4713668 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7794 ST MTCH TR - TR OUT 750008 Family and Social Svcs Admin 405 500000 Transfers Out 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-06-20T00:00:00 4750173 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7795 Off-Office Supplies 546002 Family and Social Svcs Admin 405 -5202.820 Supplies, Parts and Materials 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-05-01T00:00:00 4713668 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7796 Sp Op -Laundry 547018 Family and Social Svcs Admin 405 -8.240 Supplies, Parts and Materials 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-05-01T00:00:00 4713668 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7797 Prof Serv - IT Services 531029 Family and Social Svcs Admin 405 -214582.130 Contractual Services 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-05-01T00:00:00 4713668 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7798 Prog Op-Software Maint 539035 Family and Social Svcs Admin 405 -4024.840 Contractual Services 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-05-01T00:00:00 4713668 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7799 SpOp - Household WallCvr 547128 Family and Social Svcs Admin 405 -58.200 Supplies, Parts and Materials 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-05-01T00:00:00 4713668 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7800 SpOp - Household Kitchen 547126 Family and Social Svcs Admin 405 -63.380 Supplies, Parts and Materials 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-05-01T00:00:00 4713668 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7801 Telecom -TelephoneLocalService 521002 Family and Social Svcs Admin 405 -145.630 Utilities 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-05-01T00:00:00 4713668 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7802 GR-Personal Social Services 572605 Family and Social Svcs Admin 405 -7231.310 Grants 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-05-01T00:00:00 4713668 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7803 Main - Office Copier 533040 Family and Social Svcs Admin 405 -2329.210 Contractual Services 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-05-01T00:00:00 4713668 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7804 Computers & Accessories 555554 Family and Social Svcs Admin 405 -215 Capital Costs 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-05-01T00:00:00 4713668 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7805 Prog Op-Software Licensing 539038 Family and Social Svcs Admin 405 -19373.540 Contractual Services 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-05-01T00:00:00 4713668 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7806 Off-Printer Paper 546005 Family and Social Svcs Admin 405 -2183.300 Supplies, Parts and Materials 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-05-01T00:00:00 4713668 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7807 AATR - TR OUT 750006 Family and Social Svcs Admin 405 1150000 Transfers Out 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-06-15T00:00:00 4739374 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7808 Ins & Bond -Emplyee Blnkt Bnd 537010 Family and Social Svcs Admin 405 -2735.630 Contractual Services 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-05-01T00:00:00 4713668 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7809 Ship Trans - Moving 536014 Family and Social Svcs Admin 405 -2226.540 Contractual Services 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-05-01T00:00:00 4713668 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7810 Mot Veh Ex - Parts -Electronic 541032 Family and Social Svcs Admin 405 -3451.760 Supplies, Parts and Materials 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-05-01T00:00:00 4713668 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7811 Prof Serv - Data Mgmt 531037 Family and Social Svcs Admin 405 1403.640 Contractual Services 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-04-25T00:00:00 4702757 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7812 SpOp-Food-DrinkingWater 547113 Family and Social Svcs Admin 405 -41.590 Supplies, Parts and Materials 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-05-01T00:00:00 4713668 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7813 Prof Serv - Data Mgmt 531037 Family and Social Svcs Admin 405 31040.940 Contractual Services 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-04-01T00:00:00 4693455 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7814 Off-Specialty Paper 546007 Family and Social Svcs Admin 405 -24.540 Supplies, Parts and Materials 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-05-01T00:00:00 4713668 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7815 Prof Serv - Info Process Cnslt 531013 Family and Social Svcs Admin 405 -241.240 Contractual Services 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-05-01T00:00:00 4713668 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7816 SpOp - Household Battery 547122 Family and Social Svcs Admin 405 -112.480 Supplies, Parts and Materials 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-05-01T00:00:00 4713668 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7817 Off-Mailing Supplies 546023 Family and Social Svcs Admin 405 -3.460 Supplies, Parts and Materials 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-05-01T00:00:00 4713668 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7818 Prof Serv - MGMNT CONSULTANT 531010 Family and Social Svcs Admin 405 -220522.570 Contractual Services 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-05-01T00:00:00 4713668 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7819 Mot Veh Ex - Gasoline 541002 Family and Social Svcs Admin 405 -5438.420 Supplies, Parts and Materials 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-05-01T00:00:00 4713668 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7820 Off-Ink Catrdge & Toner 546020 Family and Social Svcs Admin 405 -1156.280 Supplies, Parts and Materials 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-05-01T00:00:00 4713668 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7821 SpOp-Training 547054 Family and Social Svcs Admin 405 -1385.330 Supplies, Parts and Materials 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-05-01T00:00:00 4713668 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7822 Const-BuildRepairNonStructural 538925 Family and Social Svcs Admin 405 -82.600 Contractual Services 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-05-01T00:00:00 4713668 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7823 SpOp-Recreation 547038 Family and Social Svcs Admin 405 -281.310 Supplies, Parts and Materials 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-05-01T00:00:00 4713668 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7824 Prog Op - Background Checks 539140 Family and Social Svcs Admin 405 -2920.960 Contractual Services 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-05-01T00:00:00 4713668 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7825 Main - Motor Vehicles 533019 Family and Social Svcs Admin 405 -956.630 Contractual Services 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-05-01T00:00:00 4713668 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7826 Main-BuildMat-Supplies 543073 Family and Social Svcs Admin 405 -3.550 Supplies, Parts and Materials 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-05-01T00:00:00 4713668 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7827 Educational equipment 555522 Family and Social Svcs Admin 405 -88.080 Capital Costs 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-05-01T00:00:00 4713668 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7828 Prog Op-Software Maint 539035 Family and Social Svcs Admin 405 322.170 Contractual Services 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-04-25T00:00:00 4702757 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7829 Inf Main-Signs Posts 544026 Family and Social Svcs Admin 405 -55.660 Supplies, Parts and Materials 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-05-01T00:00:00 4713668 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7830 Main - Computers 533041 Family and Social Svcs Admin 405 1.790 Contractual Services 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-04-25T00:00:00 4702757 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7831 Sp Op -Food 547012 Family and Social Svcs Admin 405 -175.170 Supplies, Parts and Materials 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-05-01T00:00:00 4713668 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7832 Office Equipment 555501 Family and Social Svcs Admin 405 -164.170 Capital Costs 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-05-01T00:00:00 4713668 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7833 Fac Main - Elec - Wiring 543060 Family and Social Svcs Admin 405 -24.020 Supplies, Parts and Materials 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-05-01T00:00:00 4713668 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7834 Fac Main - Elec - General 543056 Family and Social Svcs Admin 405 -30.650 Supplies, Parts and Materials 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-05-01T00:00:00 4713668 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7835 Main - Computers 533041 Family and Social Svcs Admin 405 -2.420 Contractual Services 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-05-01T00:00:00 4713668 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7836 Main - Equip Main Agreement 533004 Family and Social Svcs Admin 405 -113.850 Contractual Services 2017 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-05-01T00:00:00 4713668 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7837 Payroll Salaries & Wages 510101 FSSA Family Resources 500 -10178871.320 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-05-01T00:00:00 4708380 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7838 Anthem Trad High Deductible 518105 FSSA Family Resources 500 189959.640 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-05-03T00:00:00 4707332 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7839 Anthem Trad High Deductible 518105 FSSA Family Resources 500 12134.160 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-06-28T00:00:00 4760464 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7840 Anthem Trad High Deductible 518105 FSSA Family Resources 500 376726.850 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-06-28T00:00:00 4761565 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7841 Anthem Trad High Deductible 518105 FSSA Family Resources 500 -2703514.800 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-05-01T00:00:00 4708380 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7842 Anthem Trad High Deductible 518105 FSSA Family Resources 500 376978.230 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-05-31T00:00:00 4729327 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7843 Payroll Salaries & Wages 510101 FSSA Family Resources 500 -70.210 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-04-12T00:00:00 4693645 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7844 Payroll Salaries & Wages 510101 FSSA Family Resources 500 6013.440 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-05-10T00:00:00 4713742 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7845 Anthem Trad High Deductible 518105 FSSA Family Resources 500 234.180 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-04-26T00:00:00 4703516 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7846 Anthem Trad High Deductible 518105 FSSA Family Resources 500 1731.490 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-05-10T00:00:00 4713742 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7847 Payroll Salaries & Wages 510101 FSSA Family Resources 500 57473.630 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-04-19T00:00:00 4699319 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7848 Payroll Salaries & Wages 510101 FSSA Family Resources 500 223.170 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-06-07T00:00:00 4731942 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7849 Payroll Salaries & Wages 510101 FSSA Family Resources 500 419.640 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-06-06T00:00:00 4731877 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7850 Payroll Salaries & Wages 510101 FSSA Family Resources 500 1418888.670 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-05-17T00:00:00 4727807 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7851 Anthem Trad High Deductible 518105 FSSA Family Resources 500 234.180 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-04-17T00:00:00 4697377 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7852 Anthem Trad High Deductible 518105 FSSA Family Resources 500 11326.120 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-05-31T00:00:00 4727711 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7853 Anthem Trad High Deductible 518105 FSSA Family Resources 500 377686.320 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-05-17T00:00:00 4727807 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7854 Anthem Trad High Deductible 518105 FSSA Family Resources 500 -266.760 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-06-07T00:00:00 4731942 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7855 Payroll Salaries & Wages 510101 FSSA Family Resources 500 1424504.280 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-06-14T00:00:00 4756535 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7856 Anthem Trad High Deductible 518105 FSSA Family Resources 500 11342.400 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-06-14T00:00:00 4737853 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7857 Payroll Salaries & Wages 510101 FSSA Family Resources 500 -79.600 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-05-31T00:00:00 4727819 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7858 Anthem Trad High Deductible 518105 FSSA Family Resources 500 73.480 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-04-01T00:00:00 4693455 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7859 Payroll Salaries & Wages 510101 FSSA Family Resources 500 380.770 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-04-01T00:00:00 4693455 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7860 Payroll Salaries & Wages 510101 FSSA Family Resources 500 1421006.250 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-05-31T00:00:00 4729327 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7861 Anthem Trad High Deductible 518105 FSSA Family Resources 500 378318.860 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-06-14T00:00:00 4756535 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7862 Payroll Salaries & Wages 510101 FSSA Family Resources 500 -404.930 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-04-01T00:00:00 4690395 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7863 Payroll Salaries & Wages 510101 FSSA Family Resources 500 58275.060 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-05-03T00:00:00 4707349 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7864 Payroll Salaries & Wages 510101 FSSA Family Resources 500 -159.200 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-06-23T00:00:00 4758413 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7865 Payroll Salaries & Wages 510101 FSSA Family Resources 500 721712.110 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-05-03T00:00:00 4707332 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7866 Anthem Trad High Deductible 518105 FSSA Family Resources 500 10121.280 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-05-03T00:00:00 4707349 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7867 Anthem Trad High Deductible 518105 FSSA Family Resources 500 234.180 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-06-29T00:00:00 4762659 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7868 Anthem Trad High Deductible 518105 FSSA Family Resources 500 24.770 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-04-25T00:00:00 4702757 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7869 Payroll Salaries & Wages 510101 FSSA Family Resources 500 -973.380 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-05-01T00:00:00 4709084 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7870 Anthem Trad High Deductible 518105 FSSA Family Resources 500 117.090 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-05-03T00:00:00 4716795 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7871 Anthem Trad High Deductible 518105 FSSA Family Resources 500 10723.700 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-05-17T00:00:00 4720713 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7872 Payroll Salaries & Wages 510101 FSSA Family Resources 500 63279.200 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-05-31T00:00:00 4727711 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7873 Payroll Salaries & Wages 510101 FSSA Family Resources 500 56672.210 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-04-05T00:00:00 4689389 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7874 Payroll Salaries & Wages 510101 FSSA Family Resources 500 1427201.930 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-04-26T00:00:00 4703555 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7875 Payroll Salaries & Wages 510101 FSSA Family Resources 500 -577.210 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-05-17T00:00:00 4716748 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7876 Payroll Salaries & Wages 510101 FSSA Family Resources 500 428.510 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-04-12T00:00:00 4693655 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7877 Anthem Trad High Deductible 518105 FSSA Family Resources 500 234.180 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-05-08T00:00:00 4711039 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7878 Payroll Salaries & Wages 510101 FSSA Family Resources 500 -247.770 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-06-01T00:00:00 4732025 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7879 Anthem Trad High Deductible 518105 FSSA Family Resources 500 380682.240 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-04-26T00:00:00 4703555 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7880 Payroll Salaries & Wages 510101 FSSA Family Resources 500 -435.440 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-04-26T00:00:00 4702669 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7881 Payroll Salaries & Wages 510101 FSSA Family Resources 500 134.290 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-04-25T00:00:00 4702757 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7882 Payroll Salaries & Wages 510101 FSSA Family Resources 500 1418471.720 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-06-28T00:00:00 4761565 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7883 Payroll Salaries & Wages 510101 FSSA Family Resources 500 61690.450 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-05-17T00:00:00 4720713 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7884 Payroll Salaries & Wages 510101 FSSA Family Resources 500 1416122.830 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-04-12T00:00:00 4693660 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7885 Anthem Trad High Deductible 518105 FSSA Family Resources 500 375020.950 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-04-12T00:00:00 4693660 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7886 Payroll Salaries & Wages 510101 FSSA Family Resources 500 127.840 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-06-21T00:00:00 4759472 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7887 Payroll Salaries & Wages 510101 FSSA Family Resources 500 63371.510 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-06-28T00:00:00 4760464 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7888 Payroll Salaries & Wages 510101 FSSA Family Resources 500 63371.510 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-06-14T00:00:00 4737853 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7889 Anthem Trad High Deductible 518105 FSSA Family Resources 500 556.620 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-04-13T00:00:00 4696131 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7890 Anthem Trad High Deductible 518105 FSSA Family Resources 500 9816 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-04-19T00:00:00 4699319 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7891 Anthem Trad High Deductible 518105 FSSA Family Resources 500 234.180 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-06-01T00:00:00 4731166 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7892 Anthem Trad High Deductible 518105 FSSA Family Resources 500 9510.720 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-04-05T00:00:00 4689389 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7893 Anthem Trad High Deductible 518105 FSSA Family Resources 500 234.180 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-06-01T00:00:00 4731116 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7894 Payroll Life Insurance 518606 FSSA Family Resources 500 89.060 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-06-28T00:00:00 4760464 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7895 Payroll Life Insurance 518606 FSSA Family Resources 500 58.250 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-05-08T00:00:00 4711039 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7896 Payroll Life Insurance 518606 FSSA Family Resources 500 83.920 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-05-03T00:00:00 4707349 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7897 Payroll Life Insurance 518606 FSSA Family Resources 500 88.990 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-05-17T00:00:00 4720713 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7898 Payroll Life Insurance 518606 FSSA Family Resources 500 1859.690 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-05-31T00:00:00 4729327 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7899 Payroll Life Insurance 518606 FSSA Family Resources 500 1870.810 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-04-26T00:00:00 4703555 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7900 Payroll Life Insurance 518606 FSSA Family Resources 500 1848.970 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-06-14T00:00:00 4756535 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7901 Payroll Life Insurance 518606 FSSA Family Resources 500 0.200 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-04-25T00:00:00 4702757 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7902 Payroll Life Insurance 518606 FSSA Family Resources 500 1848.090 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-06-28T00:00:00 4761565 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7903 Payroll Life Insurance 518606 FSSA Family Resources 500 29.120 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-05-03T00:00:00 4716795 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7904 Payroll Life Insurance 518606 FSSA Family Resources 500 0.570 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-04-01T00:00:00 4693455 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7905 Payroll Life Insurance 518606 FSSA Family Resources 500 58.250 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-04-26T00:00:00 4703516 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7906 Payroll Life Insurance 518606 FSSA Family Resources 500 88.920 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-05-31T00:00:00 4727711 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7907 Payroll Life Insurance 518606 FSSA Family Resources 500 1859.240 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-05-17T00:00:00 4727807 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7908 Payroll Life Insurance 518606 FSSA Family Resources 500 58.250 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-06-29T00:00:00 4762659 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7909 Payroll Life Insurance 518606 FSSA Family Resources 500 0.560 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-06-30T00:00:00 4763584 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7910 Vision Care 518800 FSSA Family Resources 500 609.740 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-06-07T00:00:00 4731942 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7911 Vision Care 518800 FSSA Family Resources 500 41.430 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-05-17T00:00:00 4720713 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7912 Vision Care 518800 FSSA Family Resources 500 0.200 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-04-01T00:00:00 4693455 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7913 Vision Care 518800 FSSA Family Resources 500 39.810 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-05-03T00:00:00 4707349 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7914 Vision Care 518800 FSSA Family Resources 500 8.320 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-06-01T00:00:00 4731116 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7915 Payroll Employee Assistance 518901 FSSA Family Resources 500 448.120 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-06-14T00:00:00 4756535 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7916 Payroll Employee Assistance 518901 FSSA Family Resources 500 451.080 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-04-26T00:00:00 4703555 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7917 Payroll Life Insurance 518606 FSSA Family Resources 500 58.250 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-06-01T00:00:00 4731166 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7918 Payroll Employee Assistance 518901 FSSA Family Resources 500 0.420 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-05-03T00:00:00 4716795 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7919 Payroll Life Insurance 518606 FSSA Family Resources 500 0.880 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-06-07T00:00:00 4731942 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7920 Payroll Employee Assistance 518901 FSSA Family Resources 500 -3198.950 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-05-01T00:00:00 4708380 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7921 Vision Care 518800 FSSA Family Resources 500 1510.350 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-04-12T00:00:00 4693660 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7922 Vision Care 518800 FSSA Family Resources 500 1507.070 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-05-31T00:00:00 4729327 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7923 Vision Care 518800 FSSA Family Resources 500 1508.550 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-06-14T00:00:00 4756535 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7924 Payroll Life Insurance 518606 FSSA Family Resources 500 -1.110 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-06-06T00:00:00 4731877 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7925 Vision Care 518800 FSSA Family Resources 500 8.320 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-04-17T00:00:00 4697377 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7926 Vision Care 518800 FSSA Family Resources 500 8.320 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-06-01T00:00:00 4731166 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7927 Vision Care 518800 FSSA Family Resources 500 5.580 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-05-10T00:00:00 4713742 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7928 Payroll Employee Assistance 518901 FSSA Family Resources 500 0.060 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-04-01T00:00:00 4693455 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7929 Payroll Employee Assistance 518901 FSSA Family Resources 500 446.730 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-04-12T00:00:00 4693660 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7930 Vision Care 518800 FSSA Family Resources 500 8.320 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-04-26T00:00:00 4703516 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7931 Vision Care 518800 FSSA Family Resources 500 43.090 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-06-14T00:00:00 4737853 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7932 Payroll Employee Assistance 518901 FSSA Family Resources 500 449.380 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-05-17T00:00:00 4727807 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7933 Vision Care 518800 FSSA Family Resources 500 764.580 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-05-03T00:00:00 4707332 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7934 Payroll Employee Assistance 518901 FSSA Family Resources 500 11.760 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-05-03T00:00:00 4707349 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7935 Payroll Employee Assistance 518901 FSSA Family Resources 500 12.170 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-05-17T00:00:00 4720713 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7936 Vision Care 518800 FSSA Family Resources 500 1507.870 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-06-28T00:00:00 4761565 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7937 Payroll Employee Assistance 518901 FSSA Family Resources 500 225.750 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-05-03T00:00:00 4707332 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7938 Payroll Employee Assistance 518901 FSSA Family Resources 500 449.130 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-05-31T00:00:00 4729327 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7939 Vision Care 518800 FSSA Family Resources 500 8.320 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-05-08T00:00:00 4711039 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7940 Payroll Employee Assistance 518901 FSSA Family Resources 500 12.590 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-05-31T00:00:00 4727711 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7941 Vision Care 518800 FSSA Family Resources 500 4.160 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-05-03T00:00:00 4716795 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7942 Vision Care 518800 FSSA Family Resources 500 43.430 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-06-28T00:00:00 4760464 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7943 Payroll Life Insurance 518606 FSSA Family Resources 500 82.730 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-04-19T00:00:00 4699319 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7944 Payroll Life Insurance 518606 FSSA Family Resources 500 58.250 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-06-01T00:00:00 4731116 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7945 Vision Care 518800 FSSA Family Resources 500 38.990 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-04-19T00:00:00 4699319 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7946 Vision Care 518800 FSSA Family Resources 500 0.070 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-04-25T00:00:00 4702757 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7947 Vision Care 518800 FSSA Family Resources 500 38.170 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-04-05T00:00:00 4689389 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7948 Payroll Life Insurance 518606 FSSA Family Resources 500 1852.060 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-04-12T00:00:00 4693660 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7949 Payroll Employee Assistance 518901 FSSA Family Resources 500 12.600 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-06-28T00:00:00 4760464 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7950 Vision Care 518800 FSSA Family Resources 500 8.320 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-06-29T00:00:00 4762659 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7951 Payroll Employee Assistance 518901 FSSA Family Resources 500 0.840 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-04-26T00:00:00 4703516 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7952 Vision Care 518800 FSSA Family Resources 500 -0.820 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-06-06T00:00:00 4731877 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7953 Payroll Employee Assistance 518901 FSSA Family Resources 500 0.020 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-04-25T00:00:00 4702757 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7954 Payroll Employee Assistance 518901 FSSA Family Resources 500 0.840 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-05-08T00:00:00 4711039 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7955 Vision Care 518800 FSSA Family Resources 500 1.640 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-04-13T00:00:00 4696121 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7956 Vision Care 518800 FSSA Family Resources 500 -10893.500 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-05-01T00:00:00 4708380 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7957 Payroll Life Insurance 518606 FSSA Family Resources 500 81.540 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-04-05T00:00:00 4689389 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7958 Payroll Employee Assistance 518901 FSSA Family Resources 500 12.600 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-06-14T00:00:00 4737853 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7959 Payroll Life Insurance 518606 FSSA Family Resources 500 58.250 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-04-17T00:00:00 4697377 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7960 Anthem Trad High Deductible 518105 FSSA Family Resources 500 193.380 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-04-06T00:00:00 4690750 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7961 Payroll Life Insurance 518606 FSSA Family Resources 500 -13744.060 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-05-01T00:00:00 4708380 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7962 Vision Care 518800 FSSA Family Resources 500 1526.270 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-04-26T00:00:00 4703555 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7963 Vision Care 518800 FSSA Family Resources 500 43.050 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-05-31T00:00:00 4727711 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7964 Payroll Life Insurance 518606 FSSA Family Resources 500 89.060 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-06-14T00:00:00 4737853 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7965 Payroll Life Insurance 518606 FSSA Family Resources 500 937.550 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-05-03T00:00:00 4707332 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7966 Payroll Employee Assistance 518901 FSSA Family Resources 500 447.930 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-06-28T00:00:00 4761565 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7967 Payroll Life Insurance 518606 FSSA Family Resources 500 9.020 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-05-10T00:00:00 4713742 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7968 Vision Care 518800 FSSA Family Resources 500 1517.900 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-05-17T00:00:00 4727807 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7969 Payroll Employee Assistance 518901 FSSA Family Resources 500 11.340 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-04-05T00:00:00 4689389 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7970 Payroll HSA -HealthSavingsAcct 519721 FSSA Family Resources 500 688.440 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-04-05T00:00:00 4689389 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7971 Payroll HSA -HealthSavingsAcct 519721 FSSA Family Resources 500 1.940 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-04-25T00:00:00 4702757 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7972 Payroll HSA -HealthSavingsAcct 519721 FSSA Family Resources 500 9.630 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-05-03T00:00:00 4716795 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7973 Payroll Employee Assistance 518901 FSSA Family Resources 500 2.100 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-05-10T00:00:00 4713742 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7974 Payroll HSA -HealthSavingsAcct 519721 FSSA Family Resources 500 23.710 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-04-01T00:00:00 4693455 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7975 Payroll Employee Assistance 518901 FSSA Family Resources 500 0.840 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-04-17T00:00:00 4697377 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7976 Payroll HSA -HealthSavingsAcct 519721 FSSA Family Resources 500 -943571.800 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-05-01T00:00:00 4708380 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7977 Payroll HSA -HealthSavingsAcct 519721 FSSA Family Resources 500 19.260 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-04-26T00:00:00 4703516 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7978 Payroll Employee Assistance 518901 FSSA Family Resources 500 0.840 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-06-01T00:00:00 4731166 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7979 Payroll Employee Assistance 518901 FSSA Family Resources 500 0.840 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-06-29T00:00:00 4762659 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7980 Payroll HSA -HealthSavingsAcct 519721 FSSA Family Resources 500 26969.100 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-04-26T00:00:00 4703555 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7981 Payroll HSA -HealthSavingsAcct 519721 FSSA Family Resources 500 34812.310 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-04-12T00:00:00 4693660 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7982 Payroll HSA -HealthSavingsAcct 519721 FSSA Family Resources 500 34460.800 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-05-17T00:00:00 4727807 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7983 Payroll Employee Assistance 518901 FSSA Family Resources 500 0.840 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-06-01T00:00:00 4731116 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7984 Payroll Employee Assistance 518901 FSSA Family Resources 500 27.510 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-06-07T00:00:00 4731942 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7985 Payroll HSA -HealthSavingsAcct 519721 FSSA Family Resources 500 31154.480 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-06-14T00:00:00 4756535 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7986 Payroll HSA -HealthSavingsAcct 519721 FSSA Family Resources 500 27158.650 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-06-28T00:00:00 4761565 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7987 Payroll HSA -HealthSavingsAcct 519721 FSSA Family Resources 500 1805.520 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-06-14T00:00:00 4737853 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7988 Payroll HSA -HealthSavingsAcct 519721 FSSA Family Resources 500 19.260 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-05-08T00:00:00 4711039 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7989 Payroll HSA -HealthSavingsAcct 519721 FSSA Family Resources 500 726.960 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-05-03T00:00:00 4707349 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7990 Payroll HSA -HealthSavingsAcct 519721 FSSA Family Resources 500 726.960 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-05-17T00:00:00 4720713 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7991 Payroll HSA -HealthSavingsAcct 519721 FSSA Family Resources 500 804 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-06-28T00:00:00 4760464 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7992 Payroll HSA -HealthSavingsAcct 519721 FSSA Family Resources 500 26732.090 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-05-31T00:00:00 4729327 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7993 Payroll Social Security 516003 FSSA Family Resources 500 104181.780 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-06-28T00:00:00 4761565 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7994 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 43584.200 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-05-17T00:00:00 4727807 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7995 Payroll Social Security 516003 FSSA Family Resources 500 4534.290 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-06-28T00:00:00 4760464 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7996 Payroll HSA -HealthSavingsAcct 519721 FSSA Family Resources 500 19.260 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-06-01T00:00:00 4731166 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7997 Payroll Social Security 516003 FSSA Family Resources 500 4107.120 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-04-19T00:00:00 4699319 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7998 Payroll Social Security 516003 FSSA Family Resources 500 4054.790 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-04-05T00:00:00 4689389 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7999 Payroll Social Security 516003 FSSA Family Resources 500 103820.420 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-05-17T00:00:00 4727807 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8000 Payroll HSA -HealthSavingsAcct 519721 FSSA Family Resources 500 19.260 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-06-23T00:00:00 4758404 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8001 Payroll Social Security 516003 FSSA Family Resources 500 9.690 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-04-25T00:00:00 4702757 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8002 Payroll HSA -HealthSavingsAcct 519721 FSSA Family Resources 500 688.440 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-04-19T00:00:00 4699319 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8003 Payroll Social Security 516003 FSSA Family Resources 500 4540.150 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-06-14T00:00:00 4737853 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8004 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 43263.830 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-05-31T00:00:00 4729327 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8005 Payroll Social Security 516003 FSSA Family Resources 500 -95.010 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-06-07T00:00:00 4731942 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8006 Payroll Social Security 516003 FSSA Family Resources 500 102511.280 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-04-26T00:00:00 4703555 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8007 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 43082.880 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-04-26T00:00:00 4703555 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8008 Payroll Social Security 516003 FSSA Family Resources 500 4181.580 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-05-03T00:00:00 4707349 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8009 Payroll HSA -HealthSavingsAcct 519721 FSSA Family Resources 500 48.120 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-06-23T00:00:00 4758408 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8010 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 -318143.490 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-05-01T00:00:00 4708380 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8011 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 1748.250 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-05-03T00:00:00 4707349 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8012 Payroll Social Security 516003 FSSA Family Resources 500 4418.890 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-05-17T00:00:00 4720713 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8013 Payroll Social Security 516003 FSSA Family Resources 500 102870.800 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-05-31T00:00:00 4729327 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8014 Payroll Social Security 516003 FSSA Family Resources 500 429.010 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-05-10T00:00:00 4713742 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8015 Payroll HSA -HealthSavingsAcct 519721 FSSA Family Resources 500 19.260 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-04-17T00:00:00 4697377 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8016 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 43761.690 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-06-28T00:00:00 4761565 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8017 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 1898.380 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-05-31T00:00:00 4727711 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8018 Payroll HSA -HealthSavingsAcct 519721 FSSA Family Resources 500 19.260 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-06-29T00:00:00 4762659 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8019 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 4.030 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-04-25T00:00:00 4702757 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8020 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 1901.150 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-06-14T00:00:00 4737853 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8021 Payroll Social Security 516003 FSSA Family Resources 500 102563.950 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-06-14T00:00:00 4756535 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8022 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 43079.310 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-06-14T00:00:00 4756535 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8023 Payroll Social Security 516003 FSSA Family Resources 500 53688.060 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-05-03T00:00:00 4707332 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8024 Payroll Social Security 516003 FSSA Family Resources 500 9.780 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-06-21T00:00:00 4759472 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8025 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 1850.720 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-05-17T00:00:00 4720713 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8026 Payroll Social Security 516003 FSSA Family Resources 500 102718.580 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-04-12T00:00:00 4693660 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8027 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 11.420 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-04-01T00:00:00 4693455 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8028 Payroll Social Security 516003 FSSA Family Resources 500 -757912.970 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-05-01T00:00:00 4708380 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8029 Payroll HSA -HealthSavingsAcct 519721 FSSA Family Resources 500 19.260 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-06-01T00:00:00 4731116 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8030 Payroll HSA -HealthSavingsAcct 519721 FSSA Family Resources 500 -1330.990 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-06-07T00:00:00 4731942 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8031 Payroll Employee Assistance 518901 FSSA Family Resources 500 11.550 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-04-19T00:00:00 4699319 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8032 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 21984.350 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-05-03T00:00:00 4707332 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8033 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 1901.150 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-06-28T00:00:00 4760464 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8034 Payroll Employee Assistance 518901 FSSA Family Resources 500 -0.420 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-06-06T00:00:00 4731877 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8035 Payroll Social Security 516003 FSSA Family Resources 500 27.770 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-04-01T00:00:00 4693455 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8036 Payroll HSA -HealthSavingsAcct 519721 FSSA Family Resources 500 765.480 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-05-31T00:00:00 4727711 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8037 Payroll Social Security 516003 FSSA Family Resources 500 4533.220 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-05-31T00:00:00 4727711 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8038 Payroll Social Security 516003 FSSA Family Resources 500 44.940 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-06-06T00:00:00 4731877 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8039 Payroll PERF State Share 517005 FSSA Family Resources 500 7097.600 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-06-28T00:00:00 4760464 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8040 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 -60 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-05-03T00:00:00 4707332 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8041 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 -98392.570 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-05-01T00:00:00 4708380 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8042 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 1724.200 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-04-19T00:00:00 4699319 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8043 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 1700.160 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-04-05T00:00:00 4689389 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8044 Payroll PERF State Share 517005 FSSA Family Resources 500 6526.800 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-05-03T00:00:00 4707349 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8045 Payroll PERF State Share 517005 FSSA Family Resources 500 14.320 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-06-21T00:00:00 4759472 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8046 Payroll PERF State Share 517005 FSSA Family Resources 500 6909.320 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-05-17T00:00:00 4720713 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8047 Payroll PERF State Share 517005 FSSA Family Resources 500 161164.920 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-04-12T00:00:00 4693660 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8048 Payroll PERF State Share 517005 FSSA Family Resources 500 163374.850 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-06-28T00:00:00 4761565 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8049 Payroll PERF State Share 517005 FSSA Family Resources 500 160826.540 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-06-14T00:00:00 4756535 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8050 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 330 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-05-03T00:00:00 4707349 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8051 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 43169.990 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-04-12T00:00:00 4693660 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8052 Payroll PERF State Share 517005 FSSA Family Resources 500 161515.390 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-05-31T00:00:00 4729327 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8053 Payroll PERF State Share 517005 FSSA Family Resources 500 82073.380 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-05-03T00:00:00 4707332 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8054 Payroll PERF State Share 517005 FSSA Family Resources 500 7087.260 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-05-31T00:00:00 4727711 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8055 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 30 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-05-03T00:00:00 4708502 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8056 Payroll PERF State Share 517005 FSSA Family Resources 500 7097.600 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-06-14T00:00:00 4737853 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8057 Payroll PERF State Share 517005 FSSA Family Resources 500 162711.500 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-05-17T00:00:00 4727807 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8058 Payroll PERF State Share 517005 FSSA Family Resources 500 -124.070 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-06-07T00:00:00 4731942 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8059 Payroll PERF State Share 517005 FSSA Family Resources 500 6437.040 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-04-19T00:00:00 4699319 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8060 Payroll PERF State Share 517005 FSSA Family Resources 500 679.230 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-05-10T00:00:00 4713742 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8061 Payroll PERF State Share 517005 FSSA Family Resources 500 6347.280 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-04-05T00:00:00 4689389 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8062 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 3.840 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-06-21T00:00:00 4759472 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8063 Payroll PERF State Share 517005 FSSA Family Resources 500 15.040 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-04-25T00:00:00 4702757 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8064 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 181.930 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-05-10T00:00:00 4713742 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8065 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 330 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-05-17T00:00:00 4720713 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8066 Payroll Disability 519006 FSSA Family Resources 500 23420.790 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-06-14T00:00:00 4756535 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8067 Payroll Disability 519006 FSSA Family Resources 500 23604.240 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-04-26T00:00:00 4703555 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8068 Payroll Disability 519006 FSSA Family Resources 500 -169639.620 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-05-01T00:00:00 4708380 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8069 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 0.420 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-04-25T00:00:00 4702757 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8070 Payroll Disability 519006 FSSA Family Resources 500 23399.170 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-06-28T00:00:00 4761565 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8071 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 13858.950 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-06-14T00:00:00 4756535 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8072 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 1.120 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-04-01T00:00:00 4693455 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8073 Payroll Disability 519006 FSSA Family Resources 500 6.660 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-04-01T00:00:00 4693455 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8074 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 345 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-05-31T00:00:00 4727711 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8075 Payroll Disability 519006 FSSA Family Resources 500 1005.940 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-04-19T00:00:00 4699319 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8076 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 13911.920 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-05-17T00:00:00 4727807 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8077 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 13799.070 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-06-28T00:00:00 4761565 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8078 Payroll Disability 519006 FSSA Family Resources 500 1019.810 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-05-17T00:00:00 4720713 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8079 Payroll Disability 519006 FSSA Family Resources 500 11740.880 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-05-03T00:00:00 4707332 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8080 Payroll Disability 519006 FSSA Family Resources 500 94.080 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-05-10T00:00:00 4713742 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8081 Payroll Disability 519006 FSSA Family Resources 500 10.050 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-06-07T00:00:00 4731942 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8082 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 13790.230 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-05-31T00:00:00 4729327 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8083 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 13819.840 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-04-12T00:00:00 4693660 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8084 Payroll Disability 519006 FSSA Family Resources 500 -12.970 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-06-06T00:00:00 4731877 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8085 Payroll Disability 519006 FSSA Family Resources 500 991.760 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-04-05T00:00:00 4689389 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8086 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 345 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-06-14T00:00:00 4737853 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8087 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 13920 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-04-26T00:00:00 4703555 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8088 Payroll Disability 519006 FSSA Family Resources 500 23422.420 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-05-31T00:00:00 4729327 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8089 Payroll Disability 519006 FSSA Family Resources 500 1048.420 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-06-14T00:00:00 4737853 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8090 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 360 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-06-28T00:00:00 4760464 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8091 Payroll Disability 519006 FSSA Family Resources 500 23585.380 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-04-12T00:00:00 4693660 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8092 Payroll Disability 519006 FSSA Family Resources 500 1048.420 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-05-31T00:00:00 4727711 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8093 Payroll PERF State Share 517005 FSSA Family Resources 500 42.650 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-04-01T00:00:00 4693455 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8094 Payroll PERF State Share 517005 FSSA Family Resources 500 -1187788.990 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-05-01T00:00:00 4708380 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8095 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 12.590 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-06-06T00:00:00 4731877 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8096 Payroll PERF State Share 517005 FSSA Family Resources 500 47 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-06-06T00:00:00 4731877 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8097 Payroll PERF State Share 517005 FSSA Family Resources 500 160839.920 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-04-26T00:00:00 4703555 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8098 Payroll Disability 519006 FSSA Family Resources 500 1048.420 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-06-28T00:00:00 4760464 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8099 Payroll Disability 519006 FSSA Family Resources 500 23518.290 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-05-17T00:00:00 4727807 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8100 Payroll Disability 519006 FSSA Family Resources 500 1019.810 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-05-03T00:00:00 4707349 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8101 Payroll Disability 519006 FSSA Family Resources 500 2.350 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-04-25T00:00:00 4702757 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8102 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 -33.230 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-06-07T00:00:00 4731942 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8103 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 1.350 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-06-07T00:00:00 4731942 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8104 Payroll Blue Cross Hlth Ins 518151 FSSA Family Resources 500 1948.800 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-04-12T00:00:00 4693660 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8105 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 618.300 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-05-17T00:00:00 4720713 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8106 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 10.380 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-04-13T00:00:00 4696113 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8107 Payroll Blue Cross Hlth Ins 518151 FSSA Family Resources 500 1948.800 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-05-17T00:00:00 4727807 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8108 Payroll Anthem Trad HDHP 518107 FSSA Family Resources 500 15136.800 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-06-14T00:00:00 4756535 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8109 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 1.200 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-04-25T00:00:00 4702757 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8110 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 21312.340 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-06-28T00:00:00 4761565 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8111 Payroll Anthem Trad HDHP 518107 FSSA Family Resources 500 7247.640 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-05-03T00:00:00 4707332 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8112 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 679.800 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-06-28T00:00:00 4760464 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8113 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 1.640 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-06-07T00:00:00 4731942 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8114 Payroll Blue Cross Hlth Ins 518151 FSSA Family Resources 500 1948.800 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-06-14T00:00:00 4756535 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8115 Payroll Anthem Trad HDHP 518107 FSSA Family Resources 500 641.520 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-05-31T00:00:00 4727711 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8116 Payroll Blue Cross Hlth Ins 518151 FSSA Family Resources 500 243.600 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-04-05T00:00:00 4689389 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8117 Payroll Blue Cross Hlth Ins 518151 FSSA Family Resources 500 243.600 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-05-17T00:00:00 4720713 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8118 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 21442.210 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-05-17T00:00:00 4727807 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8119 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 315 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-04-19T00:00:00 4699319 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8120 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 564.060 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-04-05T00:00:00 4689389 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8121 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 42.420 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-06-01T00:00:00 4731166 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8122 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 315 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-04-05T00:00:00 4689389 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8123 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 21445.100 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-05-31T00:00:00 4729327 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8124 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 645.960 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-06-14T00:00:00 4737853 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8125 Payroll Blue Cross Hlth Ins 518151 FSSA Family Resources 500 243.600 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-04-19T00:00:00 4699319 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8126 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 42.420 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-04-26T00:00:00 4703516 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8127 Payroll Anthem Trad HDHP 518107 FSSA Family Resources 500 15136.800 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-05-31T00:00:00 4729327 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8128 Payroll Blue Cross Hlth Ins 518151 FSSA Family Resources 500 974.400 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-05-03T00:00:00 4707332 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8129 Payroll Anthem Trad HDHP 518107 FSSA Family Resources 500 641.520 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-05-03T00:00:00 4707349 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8130 Payroll Anthem Trad HDHP 518107 FSSA Family Resources 500 -110432.250 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-05-01T00:00:00 4708380 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8131 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 10768.410 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-05-03T00:00:00 4707332 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8132 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 21560.280 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-04-26T00:00:00 4703555 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8133 Payroll Anthem Trad HDHP 518107 FSSA Family Resources 500 15136.800 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-05-17T00:00:00 4727807 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8134 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 21.210 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-05-03T00:00:00 4716795 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8135 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 42.420 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-04-17T00:00:00 4697377 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8136 Payroll Blue Cross Hlth Ins 518151 FSSA Family Resources 500 243.600 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-05-03T00:00:00 4707349 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8137 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 21395.740 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-06-14T00:00:00 4756535 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8138 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 42.420 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-06-01T00:00:00 4731116 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8139 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 42.420 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-06-29T00:00:00 4762659 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8140 Payroll Blue Cross Hlth Ins 518151 FSSA Family Resources 500 243.600 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-05-31T00:00:00 4727711 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8141 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 -13.650 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-06-06T00:00:00 4731877 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8142 Payroll Anthem Trad HDHP 518107 FSSA Family Resources 500 641.520 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-06-14T00:00:00 4737853 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8143 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 105.930 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-05-10T00:00:00 4713742 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8144 Payroll Anthem Trad HDHP 518107 FSSA Family Resources 500 641.520 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-05-17T00:00:00 4720713 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8145 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 -153133.290 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-05-01T00:00:00 4708380 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8146 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 3.340 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-04-01T00:00:00 4693455 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8147 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 42.420 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-05-08T00:00:00 4711039 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8148 Payroll Blue Cross Hlth Ins 518151 FSSA Family Resources 500 243.600 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-06-14T00:00:00 4737853 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8149 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 577.710 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-04-19T00:00:00 4699319 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8150 HSA Health Savings Acct 2 519725 FSSA Family Resources 500 23.040 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-06-28T00:00:00 4760464 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8151 HSA Health Savings Acct 2 519725 FSSA Family Resources 500 23.040 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-04-19T00:00:00 4699319 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8152 HSA Health Savings Acct 2 519725 FSSA Family Resources 500 587.520 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-05-17T00:00:00 4727807 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8153 HSA Health Savings Acct 2 519725 FSSA Family Resources 500 23.040 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-05-03T00:00:00 4707349 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8154 HSA Health Savings Acct 2 519725 FSSA Family Resources 500 23.040 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-05-31T00:00:00 4727711 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8155 HSA Health Savings Acct 2 519725 FSSA Family Resources 500 -4304.280 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-05-01T00:00:00 4708380 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8156 HSA Health Savings Acct 2 519725 FSSA Family Resources 500 23.040 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-04-05T00:00:00 4689389 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8157 Workers Comp Medical Claims 519230 FSSA Family Resources 500 -17217.430 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-05-01T00:00:00 4708380 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8158 HSA Health Savings Acct 2 519725 FSSA Family Resources 500 23.040 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-05-17T00:00:00 4720713 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8159 Payroll Anthem Trad HDHP 518107 FSSA Family Resources 500 320.760 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-05-10T00:00:00 4713742 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8160 HSA Health Savings Acct 2 519725 FSSA Family Resources 500 587.520 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-05-31T00:00:00 4729327 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8161 Payroll Anthem Trad HDHP 518107 FSSA Family Resources 500 641.520 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-04-05T00:00:00 4689389 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8162 Payroll Anthem Trad HDHP 518107 FSSA Family Resources 500 14495.280 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-04-26T00:00:00 4703555 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8163 Workers Comp Medical Claims 519230 FSSA Family Resources 500 347.770 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-04-01T00:00:00 4690395 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8164 HSA Health Savings Acct 2 519725 FSSA Family Resources 500 587.520 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-06-14T00:00:00 4756535 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8165 Payroll Anthem Trad HDHP 518107 FSSA Family Resources 500 14680.750 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-04-12T00:00:00 4693660 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8166 Payroll Anthem Trad HDHP 518107 FSSA Family Resources 500 641.520 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-04-19T00:00:00 4699319 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8167 Payroll Anthem Trad HDHP 518107 FSSA Family Resources 500 641.520 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-06-28T00:00:00 4760464 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8168 HSA Health Savings Acct 2 519725 FSSA Family Resources 500 23.040 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-06-14T00:00:00 4737853 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8169 HSA Health Savings Acct 2 519725 FSSA Family Resources 500 564.480 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-04-26T00:00:00 4703555 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8170 HSA Health Savings Acct 2 519725 FSSA Family Resources 500 568.410 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-04-12T00:00:00 4693660 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8171 Payroll Anthem Trad HDHP 518107 FSSA Family Resources 500 15136.800 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-06-28T00:00:00 4761565 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8172 Workers Comp Medical Claims 519230 FSSA Family Resources 500 2347.380 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-05-31T00:00:00 4729025 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8173 Workers Comp Medical Claims 519230 FSSA Family Resources 500 769.390 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-06-28T00:00:00 4761389 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8174 Payroll Blue Cross Hlth Ins 518151 FSSA Family Resources 500 243.600 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-06-28T00:00:00 4760464 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8175 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 591.360 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-05-03T00:00:00 4707349 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8176 Payroll Blue Cross Hlth Ins 518151 FSSA Family Resources 500 -14834.280 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-05-01T00:00:00 4708380 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8177 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 645.230 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-05-31T00:00:00 4727711 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8178 Payroll Blue Cross Hlth Ins 518151 FSSA Family Resources 500 1948.800 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-04-26T00:00:00 4703555 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8179 Payroll Blue Cross Hlth Ins 518151 FSSA Family Resources 500 1948.800 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-06-28T00:00:00 4761565 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8180 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 21338.720 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-04-12T00:00:00 4693660 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8181 Payroll Blue Cross Hlth Ins 518151 FSSA Family Resources 500 1948.800 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-05-31T00:00:00 4729327 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8182 HSA Health Savings Acct 2 519725 FSSA Family Resources 500 587.520 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-06-28T00:00:00 4761565 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8183 Payroll Anthem Trad HDHP 518107 FSSA Family Resources 500 -320.760 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-06-06T00:00:00 4731877 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8184 Real Estate Rentals 590110 FSSA Family Resources 500 -1467765.150 Administrative and Operating Expenses 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-05-01T00:00:00 4708380 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8185 Real Estate Rentals 590110 FSSA Family Resources 500 -10951.810 Administrative and Operating Expenses 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-04-17T00:00:00 4697324 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8186 Real Estate Rentals 590110 FSSA Family Resources 500 -10951.810 Administrative and Operating Expenses 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-05-03T00:00:00 4708421 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8187 Workers Comp Medical Claims 519230 FSSA Family Resources 500 748.960 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-06-09T00:00:00 4734741 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8188 Workers Comp Medical Claims 519230 FSSA Family Resources 500 608.640 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-04-30T00:00:00 4706174 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8189 Real Estate Rentals 590110 FSSA Family Resources 500 -6734.060 Administrative and Operating Expenses 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-06-05T00:00:00 4731167 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8190 Workers Comp Medical Claims 519230 FSSA Family Resources 500 532.590 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-06-27T00:00:00 4760496 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8191 Workers Comp Medical Claims 519230 FSSA Family Resources 500 673.870 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-04-05T00:00:00 4689333 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8192 Workers Comp Medical Claims 519230 FSSA Family Resources 500 307.840 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-05-26T00:00:00 4724404 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8193 Workers Comp Medical Claims 519230 FSSA Family Resources 500 706.860 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-04-18T00:00:00 4698509 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8194 Workers Comp Medical Claims 519230 FSSA Family Resources 500 1523.850 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-05-09T00:00:00 4711870 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8195 Real Estate Rentals 590110 FSSA Family Resources 500 -6734.060 Administrative and Operating Expenses 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-04-07T00:00:00 4691223 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8196 Real Estate Rentals 590110 FSSA Family Resources 500 -91037.210 Administrative and Operating Expenses 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-04-12T00:00:00 4695445 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8197 Real Estate Rentals 590110 FSSA Family Resources 500 -6734.060 Administrative and Operating Expenses 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-05-03T00:00:00 4708538 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8198 Workers Comp Medical Claims 519230 FSSA Family Resources 500 629.380 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-04-20T00:00:00 4700152 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8199 Workers Comp Medical Claims 519230 FSSA Family Resources 500 1631.170 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-05-11T00:00:00 4713743 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8200 Workers Comp Medical Claims 519230 FSSA Family Resources 500 6320.840 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-06-29T00:00:00 4762618 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8201 Workers Comp Medical Claims 519230 FSSA Family Resources 500 1372.680 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-05-22T00:00:00 4720638 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8202 Real Estate Rentals 590110 FSSA Family Resources 500 -6734.060 Administrative and Operating Expenses 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-04-12T00:00:00 4695438 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8203 Postage 659410 FSSA Family Resources 500 20.380 Internal Service Funds - Expenses 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-05-01T00:00:00 4708380 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8204 Payroll Salary&Wage Overtime 510201 FSSA Family Resources 500 32700.710 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-04-12T00:00:00 4693660 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8205 Payroll Salary&Wage Overtime 510201 FSSA Family Resources 500 51.080 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-05-10T00:00:00 4713742 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8206 Payroll Salary&Wage Overtime 510201 FSSA Family Resources 500 21271.260 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-06-14T00:00:00 4756535 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8207 Payroll Salary&Wage Overtime 510201 FSSA Family Resources 500 15965.450 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-05-03T00:00:00 4707332 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8208 Payroll Salary&Wage Overtime 510201 FSSA Family Resources 500 44006.260 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-05-17T00:00:00 4727807 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8209 Payroll Salary&Wage Overtime 510201 FSSA Family Resources 500 -491801.110 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-05-01T00:00:00 4708380 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8210 Payroll Salary&Wage Overtime 510201 FSSA Family Resources 500 30957.190 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-05-31T00:00:00 4729327 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8211 Real Estate Rentals 590110 FSSA Family Resources 500 -91037.210 Administrative and Operating Expenses 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-06-05T00:00:00 4731168 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8212 Real Estate Rentals 590110 FSSA Family Resources 500 1415.920 Administrative and Operating Expenses 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-06-23T00:00:00 4758230 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8213 Real Estate Rentals 590110 FSSA Family Resources 500 -10951.810 Administrative and Operating Expenses 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-06-05T00:00:00 4731155 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8214 Payroll Salary&Wage Overtime 510201 FSSA Family Resources 500 18600.910 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-04-26T00:00:00 4703555 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8215 Payroll Salary&Wage Overtime 510201 FSSA Family Resources 500 50328.010 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-06-28T00:00:00 4761565 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8216 Real Estate Rentals 590110 FSSA Family Resources 500 -91037.210 Administrative and Operating Expenses 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-05-03T00:00:00 4708540 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8217 Shared SAN Storage 659270 FSSA Family Resources 500 112119.800 Internal Service Funds - Expenses 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-05-08T00:00:00 4712801 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8218 Virtual Server Hosting 659262 FSSA Family Resources 500 88355.980 Internal Service Funds - Expenses 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-06-08T00:00:00 4734605 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8219 Cyber Security-Baseline 659304 FSSA Family Resources 500 137021.600 Internal Service Funds - Expenses 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-04-08T00:00:00 4690618 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8220 Cyber Security-Confidential 659302 FSSA Family Resources 500 42028.200 Internal Service Funds - Expenses 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-06-08T00:00:00 4734605 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8221 800# Service 652151 FSSA Family Resources 500 -187555.970 Internal Service Funds - Expenses 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-05-01T00:00:00 4708380 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8222 GIS-Geographic Information Ser 659290 FSSA Family Resources 500 27.100 Internal Service Funds - Expenses 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-04-08T00:00:00 4690618 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8223 Remote IP Phone 652134 FSSA Family Resources 500 -2451.600 Internal Service Funds - Expenses 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-05-01T00:00:00 4708380 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8224 IIS Web Hosting 659285 FSSA Family Resources 500 119.060 Internal Service Funds - Expenses 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-05-08T00:00:00 4712801 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8225 Remote IP Phone 652134 FSSA Family Resources 500 861.280 Internal Service Funds - Expenses 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-04-08T00:00:00 4690618 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8226 Seat Charge 652072 FSSA Family Resources 500 -1132149.790 Internal Service Funds - Expenses 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-05-01T00:00:00 4708380 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8227 Disaster Recovery 659052 FSSA Family Resources 500 2348.510 Internal Service Funds - Expenses 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-04-08T00:00:00 4690618 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8228 Tape Accesses 659211 FSSA Family Resources 500 -6.720 Internal Service Funds - Expenses 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-05-01T00:00:00 4708380 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8229 Voice or Data Equip Inv 652109 FSSA Family Resources 500 3333.720 Internal Service Funds - Expenses 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-06-08T00:00:00 4734605 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8230 IIS Web Hosting 659285 FSSA Family Resources 500 119.060 Internal Service Funds - Expenses 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-06-08T00:00:00 4734605 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8231 Site to Site VPN 652331 FSSA Family Resources 500 14150.790 Internal Service Funds - Expenses 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-05-08T00:00:00 4712801 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8232 PC Refresh Upgrade 653901 FSSA Family Resources 500 1.160 Internal Service Funds - Expenses 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-04-01T00:00:00 4693455 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8233 GIS-Geographic Information Ser 659290 FSSA Family Resources 500 27.100 Internal Service Funds - Expenses 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-06-08T00:00:00 4734605 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8234 Transactions 659207 FSSA Family Resources 500 -372.870 Internal Service Funds - Expenses 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-05-01T00:00:00 4708380 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8235 800# Service 652151 FSSA Family Resources 500 61545.740 Internal Service Funds - Expenses 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-05-08T00:00:00 4712801 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8236 Instant Messaging 652078 FSSA Family Resources 500 709.800 Internal Service Funds - Expenses 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-06-08T00:00:00 4734605 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8237 Dedicated Systems Admin Sup 659263 FSSA Family Resources 500 53588.730 Internal Service Funds - Expenses 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-04-08T00:00:00 4690618 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8238 Transactions 659207 FSSA Family Resources 500 67.600 Internal Service Funds - Expenses 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-04-08T00:00:00 4690618 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8239 Long Distance 652150 FSSA Family Resources 500 16262.900 Internal Service Funds - Expenses 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-04-08T00:00:00 4690618 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8240 Cellular Phone Service 652110 FSSA Family Resources 500 4045.820 Internal Service Funds - Expenses 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-05-08T00:00:00 4712801 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8241 Voice or Data Equip Inv 652109 FSSA Family Resources 500 4906.510 Internal Service Funds - Expenses 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-05-08T00:00:00 4712801 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8242 Workstation Software Licenses 659306 FSSA Family Resources 500 -310.170 Internal Service Funds - Expenses 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-05-01T00:00:00 4708380 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8243 Seat Charge 652072 FSSA Family Resources 500 368942.640 Internal Service Funds - Expenses 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-06-08T00:00:00 4734605 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8244 Acrobat Pro Subscription 652393 FSSA Family Resources 500 1785 Internal Service Funds - Expenses 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-05-08T00:00:00 4712801 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8245 Archive E-mail Storage 652076 FSSA Family Resources 500 1217.270 Internal Service Funds - Expenses 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-04-08T00:00:00 4690618 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8246 Transactions 659207 FSSA Family Resources 500 24.130 Internal Service Funds - Expenses 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-04-25T00:00:00 4702757 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8247 Dedicated Systems Admin Sup 659263 FSSA Family Resources 500 53588.730 Internal Service Funds - Expenses 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-05-08T00:00:00 4712801 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8248 Physical Server Hosting 659260 FSSA Family Resources 500 8959.140 Internal Service Funds - Expenses 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-06-08T00:00:00 4734605 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8249 Pager Process Fee 652160 FSSA Family Resources 500 18.430 Internal Service Funds - Expenses 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-05-08T00:00:00 4712801 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8250 Voice or Data Equip Inv 652109 FSSA Family Resources 500 -4856.220 Internal Service Funds - Expenses 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-05-01T00:00:00 4708380 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8251 Cellular Phone Service 652110 FSSA Family Resources 500 3918.870 Internal Service Funds - Expenses 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-04-08T00:00:00 4690618 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8252 Instant Messaging 652078 FSSA Family Resources 500 0.640 Internal Service Funds - Expenses 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-04-01T00:00:00 4693455 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8253 Archive E-mail Storage 652076 FSSA Family Resources 500 0.100 Internal Service Funds - Expenses 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-04-25T00:00:00 4702757 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8254 Cellular Phone Service 652110 FSSA Family Resources 500 5005.930 Internal Service Funds - Expenses 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-06-08T00:00:00 4734605 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8255 Disaster Recovery 659052 FSSA Family Resources 500 -7040.240 Internal Service Funds - Expenses 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-05-01T00:00:00 4708380 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8256 Pager Process Fee 652160 FSSA Family Resources 500 -70.090 Internal Service Funds - Expenses 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-05-01T00:00:00 4708380 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8257 Job Production 659210 FSSA Family Resources 500 2002.720 Internal Service Funds - Expenses 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-05-08T00:00:00 4712801 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8258 Telephone - Centrex 652130 FSSA Family Resources 500 0.130 Internal Service Funds - Expenses 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-04-25T00:00:00 4702757 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8259 Disaster Recovery 659052 FSSA Family Resources 500 2348.510 Internal Service Funds - Expenses 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-06-08T00:00:00 4734605 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8260 Dedicated Systems Admin Sup 659263 FSSA Family Resources 500 -160645.620 Internal Service Funds - Expenses 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-05-01T00:00:00 4708380 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8261 Non Contracted Long Distance 652155 FSSA Family Resources 500 374.060 Internal Service Funds - Expenses 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-06-08T00:00:00 4734605 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8262 Citrix 652370 FSSA Family Resources 500 0.630 Internal Service Funds - Expenses 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-04-25T00:00:00 4702757 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8263 Job Production 659210 FSSA Family Resources 500 2.230 Internal Service Funds - Expenses 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-04-01T00:00:00 4693455 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8264 Cyber Security-Baseline 659304 FSSA Family Resources 500 0.940 Internal Service Funds - Expenses 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-04-25T00:00:00 4702757 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8265 Database Hosting 659266 FSSA Family Resources 500 60.830 Internal Service Funds - Expenses 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-04-25T00:00:00 4702757 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8266 Telecom Management 652131 FSSA Family Resources 500 0.090 Internal Service Funds - Expenses 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-04-01T00:00:00 4693455 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8267 Site to Site VPN 652331 FSSA Family Resources 500 14086.740 Internal Service Funds - Expenses 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-06-08T00:00:00 4734605 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8268 Off Furn - Office Seating 654723 FSSA Family Resources 500 -5380.950 Internal Service Funds - Expenses 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-05-01T00:00:00 4708380 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8269 Telecom Management 652131 FSSA Family Resources 500 -7994.390 Internal Service Funds - Expenses 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-05-01T00:00:00 4708380 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8270 Data Circuits-On Network 652051 FSSA Family Resources 500 -207130.130 Internal Service Funds - Expenses 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-05-01T00:00:00 4708380 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8271 Physical Server Hosting 659260 FSSA Family Resources 500 8959.140 Internal Service Funds - Expenses 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-05-08T00:00:00 4712801 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8272 Telephone - Centrex 652130 FSSA Family Resources 500 -0.100 Internal Service Funds - Expenses 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-05-01T00:00:00 4708380 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8273 IOT-Interactive Intelligence 659274 FSSA Family Resources 500 49002.800 Internal Service Funds - Expenses 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-06-08T00:00:00 4734605 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8274 Telephone - Remote 652137 FSSA Family Resources 500 -98670.240 Internal Service Funds - Expenses 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-05-01T00:00:00 4708380 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8275 Cyber Security-Baseline 659304 FSSA Family Resources 500 6.930 Internal Service Funds - Expenses 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-04-01T00:00:00 4693455 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8276 Dedicated Systems Admin Sup 659263 FSSA Family Resources 500 53588.730 Internal Service Funds - Expenses 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-06-08T00:00:00 4734605 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8277 Shared SAN Storage 659270 FSSA Family Resources 500 3.010 Internal Service Funds - Expenses 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-04-25T00:00:00 4702757 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8278 Virtual Server Hosting 659262 FSSA Family Resources 500 3.450 Internal Service Funds - Expenses 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-04-01T00:00:00 4693455 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8279 Database Hosting 659266 FSSA Family Resources 500 9531.140 Internal Service Funds - Expenses 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-06-08T00:00:00 4734605 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8280 Long Distance 652150 FSSA Family Resources 500 14886.860 Internal Service Funds - Expenses 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-06-08T00:00:00 4734605 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8281 Acrobat Pro Subscription 652393 FSSA Family Resources 500 1745 Internal Service Funds - Expenses 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-06-08T00:00:00 4734605 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8282 IIS Web Hosting 659285 FSSA Family Resources 500 119.060 Internal Service Funds - Expenses 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-04-08T00:00:00 4690618 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8283 Acrobat Pro Subscription 652393 FSSA Family Resources 500 -5340.990 Internal Service Funds - Expenses 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-05-01T00:00:00 4708380 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8284 Instant Messaging 652078 FSSA Family Resources 500 709.800 Internal Service Funds - Expenses 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-05-08T00:00:00 4712801 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8285 Telecom Management 652131 FSSA Family Resources 500 2645.450 Internal Service Funds - Expenses 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-05-08T00:00:00 4712801 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8286 Database Hosting 659266 FSSA Family Resources 500 250.780 Internal Service Funds - Expenses 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-04-01T00:00:00 4693455 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8287 Tape Accesses 659211 FSSA Family Resources 500 1.520 Internal Service Funds - Expenses 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-04-25T00:00:00 4702757 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8288 Remote IP Phone 652134 FSSA Family Resources 500 861.280 Internal Service Funds - Expenses 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-05-08T00:00:00 4712801 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8289 Instant Messaging 652078 FSSA Family Resources 500 658.840 Internal Service Funds - Expenses 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-04-08T00:00:00 4690618 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8290 Shared SAN Storage 659270 FSSA Family Resources 500 53.680 Internal Service Funds - Expenses 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-04-01T00:00:00 4693455 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8291 Cyber Security-Baseline 659304 FSSA Family Resources 500 -418527.350 Internal Service Funds - Expenses 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-05-01T00:00:00 4708380 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8292 Seat Charge 652072 FSSA Family Resources 500 368316.960 Internal Service Funds - Expenses 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-05-08T00:00:00 4712801 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8293 Job Production 659210 FSSA Family Resources 500 0.520 Internal Service Funds - Expenses 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-04-25T00:00:00 4702757 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8294 IOT-Interactive Intelligence 659274 FSSA Family Resources 500 49002.800 Internal Service Funds - Expenses 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-05-08T00:00:00 4712801 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8295 Citrix 652370 FSSA Family Resources 500 0.270 Internal Service Funds - Expenses 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-04-01T00:00:00 4693455 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8296 Cellular Phone Service 652110 FSSA Family Resources 500 -13021.950 Internal Service Funds - Expenses 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-05-01T00:00:00 4708380 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8297 Telecom Management 652131 FSSA Family Resources 500 0.020 Internal Service Funds - Expenses 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-04-25T00:00:00 4702757 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8298 Acrobat Pro Subscription 652393 FSSA Family Resources 500 1805 Internal Service Funds - Expenses 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-04-08T00:00:00 4690618 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8299 Site to Site VPN 652331 FSSA Family Resources 500 -43245.930 Internal Service Funds - Expenses 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-05-01T00:00:00 4708380 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8300 Citrix 652370 FSSA Family Resources 500 4884.740 Internal Service Funds - Expenses 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-06-08T00:00:00 4734605 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8301 Non Contracted Long Distance 652155 FSSA Family Resources 500 339.190 Internal Service Funds - Expenses 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-04-08T00:00:00 4690618 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8302 Telephone - Remote 652137 FSSA Family Resources 500 33669.530 Internal Service Funds - Expenses 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-06-08T00:00:00 4734605 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8303 Citrix 652370 FSSA Family Resources 500 4733.860 Internal Service Funds - Expenses 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-04-08T00:00:00 4690618 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8304 Pager Process Fee 652160 FSSA Family Resources 500 23.380 Internal Service Funds - Expenses 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-04-08T00:00:00 4690618 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8305 Cyber Security-Baseline 659304 FSSA Family Resources 500 136880 Internal Service Funds - Expenses 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-05-08T00:00:00 4712801 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8306 Database Hosting 659266 FSSA Family Resources 500 -28675.020 Internal Service Funds - Expenses 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-05-01T00:00:00 4708380 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8307 Telecom Management 652131 FSSA Family Resources 500 2729.140 Internal Service Funds - Expenses 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-06-08T00:00:00 4734605 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8308 Long Distance 652150 FSSA Family Resources 500 17646.830 Internal Service Funds - Expenses 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-05-08T00:00:00 4712801 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8309 Shared SAN Storage 659270 FSSA Family Resources 500 -317222.390 Internal Service Funds - Expenses 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-05-01T00:00:00 4708380 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8310 Seat Charge 652072 FSSA Family Resources 500 2.780 Internal Service Funds - Expenses 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-04-25T00:00:00 4702757 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8311 Archive E-mail Storage 652076 FSSA Family Resources 500 0.390 Internal Service Funds - Expenses 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-04-01T00:00:00 4693455 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8312 PC Refresh Upgrade 653901 FSSA Family Resources 500 10.790 Internal Service Funds - Expenses 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-04-08T00:00:00 4690618 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8313 Cyber Security-Confidential 659302 FSSA Family Resources 500 42191.100 Internal Service Funds - Expenses 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-05-08T00:00:00 4712801 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8314 IIS Web Hosting 659285 FSSA Family Resources 500 -356.910 Internal Service Funds - Expenses 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-05-01T00:00:00 4708380 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8315 Data Circuits-On Network 652051 FSSA Family Resources 500 64214.180 Internal Service Funds - Expenses 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-05-08T00:00:00 4712801 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8316 Transactions 659207 FSSA Family Resources 500 77.350 Internal Service Funds - Expenses 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-05-08T00:00:00 4712801 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8317 Archive E-mail Storage 652076 FSSA Family Resources 500 1028.180 Internal Service Funds - Expenses 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-06-08T00:00:00 4734605 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8318 Data Circuits-On Network 652051 FSSA Family Resources 500 67673.280 Internal Service Funds - Expenses 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-04-08T00:00:00 4690618 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8319 Remote IP Phone 652134 FSSA Family Resources 500 869.780 Internal Service Funds - Expenses 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-06-08T00:00:00 4734605 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8320 IOT-Interactive Intelligence 659274 FSSA Family Resources 500 49002.800 Internal Service Funds - Expenses 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-04-08T00:00:00 4690618 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8321 Database Hosting 659266 FSSA Family Resources 500 9609.230 Internal Service Funds - Expenses 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-05-08T00:00:00 4712801 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8322 Seat Charge 652072 FSSA Family Resources 500 18.360 Internal Service Funds - Expenses 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-04-01T00:00:00 4693455 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8323 Seat Charge 652072 FSSA Family Resources 500 368734.080 Internal Service Funds - Expenses 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-04-08T00:00:00 4690618 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8324 PC Refresh Upgrade 653901 FSSA Family Resources 500 -5832.090 Internal Service Funds - Expenses 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-05-01T00:00:00 4708380 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8325 Workstation Software Licenses 659306 FSSA Family Resources 500 620.800 Internal Service Funds - Expenses 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-06-08T00:00:00 4734605 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8326 Instant Messaging 652078 FSSA Family Resources 500 0.160 Internal Service Funds - Expenses 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-04-25T00:00:00 4702757 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8327 Non Contracted Long Distance 652155 FSSA Family Resources 500 -1395.490 Internal Service Funds - Expenses 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-05-01T00:00:00 4708380 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8328 Remote IP Phone 652134 FSSA Family Resources 500 0.410 Internal Service Funds - Expenses 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-04-01T00:00:00 4693455 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8329 800# Service 652151 FSSA Family Resources 500 52980.780 Internal Service Funds - Expenses 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-06-08T00:00:00 4734605 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8330 Site to Site VPN 652331 FSSA Family Resources 500 14281.940 Internal Service Funds - Expenses 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-04-08T00:00:00 4690618 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8331 GIS-Geographic Information Ser 659290 FSSA Family Resources 500 -81.240 Internal Service Funds - Expenses 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-05-01T00:00:00 4708380 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8332 Cyber Security-Baseline 659304 FSSA Family Resources 500 136950.800 Internal Service Funds - Expenses 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-06-08T00:00:00 4734605 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8333 Virtual Server Hosting 659262 FSSA Family Resources 500 88928.560 Internal Service Funds - Expenses 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-05-08T00:00:00 4712801 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8334 Voice or Data Equip Inv 652109 FSSA Family Resources 500 672 Internal Service Funds - Expenses 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-04-08T00:00:00 4690618 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8335 Database Hosting 659266 FSSA Family Resources 500 9516.070 Internal Service Funds - Expenses 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-04-08T00:00:00 4690618 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8336 Data Circuits-On Network 652051 FSSA Family Resources 500 60504.960 Internal Service Funds - Expenses 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-06-08T00:00:00 4734605 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8337 Citrix 652370 FSSA Family Resources 500 5007.330 Internal Service Funds - Expenses 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-05-08T00:00:00 4712801 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8338 Instant Messaging 652078 FSSA Family Resources 500 -1085.250 Internal Service Funds - Expenses 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-05-01T00:00:00 4708380 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8339 Physical Server Hosting 659260 FSSA Family Resources 500 8959.140 Internal Service Funds - Expenses 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-04-08T00:00:00 4690618 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8340 Cyber Security-Confidential 659302 FSSA Family Resources 500 -130710.600 Internal Service Funds - Expenses 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-05-01T00:00:00 4708380 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8341 Job Production 659210 FSSA Family Resources 500 1990.130 Internal Service Funds - Expenses 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-06-08T00:00:00 4734605 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8342 Shared SAN Storage 659270 FSSA Family Resources 500 112720.680 Internal Service Funds - Expenses 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-04-08T00:00:00 4690618 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8343 Virtual Server Hosting 659262 FSSA Family Resources 500 -217419.540 Internal Service Funds - Expenses 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-05-01T00:00:00 4708380 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8344 Physical Server Hosting 659260 FSSA Family Resources 500 -30670.330 Internal Service Funds - Expenses 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-05-01T00:00:00 4708380 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8345 Archive E-mail Storage 652076 FSSA Family Resources 500 1023.230 Internal Service Funds - Expenses 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-05-08T00:00:00 4712801 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8346 Virtual Server Hosting 659262 FSSA Family Resources 500 88828.240 Internal Service Funds - Expenses 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-04-08T00:00:00 4690618 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8347 Citrix 652370 FSSA Family Resources 500 -14277.350 Internal Service Funds - Expenses 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-05-01T00:00:00 4708380 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8348 Telephone - Remote 652137 FSSA Family Resources 500 36182.880 Internal Service Funds - Expenses 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-05-08T00:00:00 4712801 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8349 Telephone - Remote 652137 FSSA Family Resources 500 33019.710 Internal Service Funds - Expenses 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-04-08T00:00:00 4690618 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8350 Job Production 659210 FSSA Family Resources 500 1807.400 Internal Service Funds - Expenses 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-04-08T00:00:00 4690618 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8351 GIS-Geographic Information Ser 659290 FSSA Family Resources 500 27.100 Internal Service Funds - Expenses 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-05-08T00:00:00 4712801 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8352 Shared SAN Storage 659270 FSSA Family Resources 500 111010.840 Internal Service Funds - Expenses 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-06-08T00:00:00 4734605 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8353 Transactions 659207 FSSA Family Resources 500 62.160 Internal Service Funds - Expenses 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-04-01T00:00:00 4693455 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8354 800# Service 652151 FSSA Family Resources 500 59124.420 Internal Service Funds - Expenses 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-04-08T00:00:00 4690618 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8355 Non Contracted Long Distance 652155 FSSA Family Resources 500 415.750 Internal Service Funds - Expenses 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-05-08T00:00:00 4712801 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8356 Transactions 659207 FSSA Family Resources 500 77.600 Internal Service Funds - Expenses 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-06-08T00:00:00 4734605 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8357 Telecom Management 652131 FSSA Family Resources 500 2672.410 Internal Service Funds - Expenses 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-04-08T00:00:00 4690618 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8358 Cyber Security-Confidential 659302 FSSA Family Resources 500 42354 Internal Service Funds - Expenses 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-04-08T00:00:00 4690618 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8359 Disaster Recovery 659052 FSSA Family Resources 500 2348.510 Internal Service Funds - Expenses 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-05-08T00:00:00 4712801 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8360 Pager Process Fee 652160 FSSA Family Resources 500 18.430 Internal Service Funds - Expenses 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-06-08T00:00:00 4734605 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8361 Archive E-mail Storage 652076 FSSA Family Resources 500 -3413.150 Internal Service Funds - Expenses 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-05-01T00:00:00 4708380 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8362 Job Production 659210 FSSA Family Resources 500 -5795.780 Internal Service Funds - Expenses 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-05-01T00:00:00 4708380 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8363 Long Distance 652150 FSSA Family Resources 500 -50813.470 Internal Service Funds - Expenses 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-05-01T00:00:00 4708380 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8364 IOT-Interactive Intelligence 659274 FSSA Family Resources 500 -146898.140 Internal Service Funds - Expenses 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-05-01T00:00:00 4708380 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8365 Tape Accesses 659211 FSSA Family Resources 500 4.300 Internal Service Funds - Expenses 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-04-01T00:00:00 4693455 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8366 Prof Serv - Data Mgmt 531037 FSSA Family Resources 500 -467851.510 Contractual Services 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-05-01T00:00:00 4708380 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8367 Prof Serv - Data Mgmt 531037 FSSA Family Resources 500 8229.450 Contractual Services 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-04-01T00:00:00 4693455 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8368 Prof Serv - Data Mgmt 531037 FSSA Family Resources 500 1297.420 Contractual Services 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-04-25T00:00:00 4702757 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8369 Sec & Sfty - Guard Services 534050 FSSA Family Resources 500 -66074.930 Contractual Services 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-05-01T00:00:00 4708380 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8370 Sec & Sfty - Sec System 534051 FSSA Family Resources 500 -99853.540 Contractual Services 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-05-01T00:00:00 4708380 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8371 Prof Serv - Business Admin 531026 FSSA Family Resources 500 -28696727.250 Contractual Services 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-05-01T00:00:00 4708380 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8372 Main - Computers 533041 FSSA Family Resources 500 1.650 Contractual Services 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-04-25T00:00:00 4702757 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8373 Prog Op-Shredding Service 539027 FSSA Family Resources 500 -7443.890 Contractual Services 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-05-01T00:00:00 4708380 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8374 Prog Op-Software Maint 539035 FSSA Family Resources 500 297.800 Contractual Services 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-04-25T00:00:00 4702757 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8375 Prof Serv - MGMNT CONSULTANT 531010 FSSA Family Resources 500 -181903.550 Contractual Services 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-05-01T00:00:00 4708380 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8376 Prof Serv - IT Services 531029 FSSA Family Resources 500 -1662098.460 Contractual Services 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-05-01T00:00:00 4708380 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8377 Main - Computers 533041 FSSA Family Resources 500 -81064.750 Contractual Services 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-05-01T00:00:00 4708380 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8378 Exempt - Worker's Compensation 519210 FSSA Family Resources 500 1788.960 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-06-29T00:00:00 4762617 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8379 Prof Serv - Acct-Commodity 531041 FSSA Family Resources 500 -21332.470 Contractual Services 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-05-01T00:00:00 4708380 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8380 Exempt - Worker's Compensation 519210 FSSA Family Resources 500 1788.960 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-05-22T00:00:00 4720638 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8381 Exempt - Worker's Compensation 519210 FSSA Family Resources 500 1788.960 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-06-27T00:00:00 4760498 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8382 Eqp Main-Repair parts 545006 FSSA Family Resources 500 11.290 Supplies, Parts and Materials 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-06-23T00:00:00 4758230 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8383 Fac Main - Elec - General 543056 FSSA Family Resources 500 -180.990 Supplies, Parts and Materials 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-05-01T00:00:00 4708380 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8384 Const -BuildRepair-General 538920 FSSA Family Resources 500 -296.630 Contractual Services 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-05-01T00:00:00 4708380 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8385 MedVet-LabSupply-EmMedServ 548111 FSSA Family Resources 500 -350.830 Supplies, Parts and Materials 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-05-01T00:00:00 4708380 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8386 Ret - Def Comp Employer share 517006 FSSA Family Resources 500 -17.150 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-05-01T00:00:00 4708380 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8387 SpOp - ResrchTest -Measurement 547157 FSSA Family Resources 500 -0.870 Supplies, Parts and Materials 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-05-01T00:00:00 4708380 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8388 Main - Motor Vehicles 533019 FSSA Family Resources 500 -5889.980 Contractual Services 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-05-01T00:00:00 4708380 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8389 InState Travel - Mileage 595110 FSSA Family Resources 500 54.720 Administrative and Operating Expenses 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-04-07T00:00:00 4691219 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8390 Temp Staffing Individual 519810 FSSA Family Resources 500 -34056.400 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-05-30T00:00:00 4725466 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8391 OutoSt Travel - Ground Transpt 595550 FSSA Family Resources 500 -31.980 Administrative and Operating Expenses 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-05-01T00:00:00 4708380 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8392 Off-Mailing Supplies 546023 FSSA Family Resources 500 -123.600 Supplies, Parts and Materials 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-05-01T00:00:00 4708380 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8393 Prof Serv - Acct-OpLeaseFinSer 531042 FSSA Family Resources 500 -497.740 Contractual Services 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-05-01T00:00:00 4708380 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8394 Sp Op -Laundry 547018 FSSA Family Resources 500 -56.600 Supplies, Parts and Materials 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-05-01T00:00:00 4708380 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8395 OutoSt Travel - Parking&Toll 595570 FSSA Family Resources 500 -26.980 Administrative and Operating Expenses 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-05-01T00:00:00 4708380 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8396 Computer software 555553 FSSA Family Resources 500 -218.900 Capital Costs 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-05-01T00:00:00 4708380 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8397 Temp Staffing Clerical 519850 FSSA Family Resources 500 -1200 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-05-30T00:00:00 4725466 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8398 Off-Specialty Paper 546007 FSSA Family Resources 500 -959.820 Supplies, Parts and Materials 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-05-01T00:00:00 4708380 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8399 Workers Comp Admin Fee 519240 FSSA Family Resources 500 165 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-05-05T00:00:00 4710238 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8400 SpOp-Badges Pins IDs 547036 FSSA Family Resources 500 -11.730 Supplies, Parts and Materials 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-05-01T00:00:00 4708380 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8401 Off-Specialty Paper 546007 FSSA Family Resources 500 535 Supplies, Parts and Materials 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-05-30T00:00:00 4725466 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8402 Telecom -TelephoneLocalService 521002 FSSA Family Resources 500 -414.180 Utilities 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-06-14T00:00:00 4737767 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8403 Fac Main - Elec - Wiring 543060 FSSA Family Resources 500 -3509.870 Supplies, Parts and Materials 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-05-01T00:00:00 4708380 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8404 Office Equipment 555501 FSSA Family Resources 500 -535 Capital Costs 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-05-30T00:00:00 4725466 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8405 OutoSt Travel - Per Diem&Meal 595520 FSSA Family Resources 500 -97.930 Administrative and Operating Expenses 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-05-01T00:00:00 4708380 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8406 Telecom -TelephoneLocalService 521002 FSSA Family Resources 500 -414.220 Utilities 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-04-19T00:00:00 4700308 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8407 Telecom -TelephoneLocalService 521002 FSSA Family Resources 500 -239.380 Utilities 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-06-21T00:00:00 4755922 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8408 Exempt - Worker's Compensation 519210 FSSA Family Resources 500 -10725.700 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-05-01T00:00:00 4708380 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8409 AdmOp-Translator Costs 599093 FSSA Family Resources 500 -119102.490 Administrative and Operating Expenses 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-05-01T00:00:00 4708380 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8410 Workers Comp Admin Fee 519240 FSSA Family Resources 500 165 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-04-01T00:00:00 4690394 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8411 InState Travel - Per Diem&Meal 595120 FSSA Family Resources 500 -3242.950 Administrative and Operating Expenses 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-05-01T00:00:00 4708380 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8412 SpOp - Laundry - Container 547137 FSSA Family Resources 500 -23.710 Supplies, Parts and Materials 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-05-01T00:00:00 4708380 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8413 ST MTCH TR - TR OUT 750008 FSSA Family Resources 500 11283466 Transfers Out 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-05-26T00:00:00 4724518 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8414 Telecom -TelephoneLocalService 521002 FSSA Family Resources 500 -239.020 Utilities 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-04-07T00:00:00 4691222 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8415 InState Travel - GroundTranspt 595150 FSSA Family Resources 500 -93.070 Administrative and Operating Expenses 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-05-01T00:00:00 4708380 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8416 Computers & Accessories 555554 FSSA Family Resources 500 -316.430 Capital Costs 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-05-01T00:00:00 4708380 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8417 SpOp-Data Process 547058 FSSA Family Resources 500 -34594.380 Supplies, Parts and Materials 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-05-01T00:00:00 4708380 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8418 InState Travel - Parking&Tolls 595170 FSSA Family Resources 500 -173.870 Administrative and Operating Expenses 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-05-01T00:00:00 4708380 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8419 Main-BuildMat-Supplies 543073 FSSA Family Resources 500 -66.730 Supplies, Parts and Materials 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-05-01T00:00:00 4708380 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8420 Const -BuildRepair-Structural 538923 FSSA Family Resources 500 -1817.970 Contractual Services 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-05-01T00:00:00 4708380 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8421 AdmOp-Printing 599027 FSSA Family Resources 500 25.140 Administrative and Operating Expenses 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-06-23T00:00:00 4758230 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8422 SpOp - Household Battery 547122 FSSA Family Resources 500 -152.570 Supplies, Parts and Materials 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-05-01T00:00:00 4708380 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8423 Exempt - Worker's Compensation 519210 FSSA Family Resources 500 1788.960 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-04-01T00:00:00 4690395 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8424 Exempt - Worker's Compensation 519210 FSSA Family Resources 500 894.480 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-05-08T00:00:00 4711033 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8425 NonRealEstRnt-OffEquipment 591010 FSSA Family Resources 500 -237646.520 Administrative and Operating Expenses 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-05-01T00:00:00 4708380 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8426 Eqp Main-Repair parts 545006 FSSA Family Resources 500 -25.780 Supplies, Parts and Materials 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-05-01T00:00:00 4708380 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8427 Telecom -TelephoneLocalService 521002 FSSA Family Resources 500 -174.800 Utilities 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-05-12T00:00:00 4714722 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8428 InState Travel - Mileage 595110 FSSA Family Resources 500 -16.340 Administrative and Operating Expenses 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-06-14T00:00:00 4737767 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8429 Off-Ink Catrdge & Toner 546020 FSSA Family Resources 500 -776.550 Supplies, Parts and Materials 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-05-01T00:00:00 4708380 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8430 Temp Staffing Company 519820 FSSA Family Resources 500 -41488.360 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-05-01T00:00:00 4708380 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8431 SpOp-Recreation 547038 FSSA Family Resources 500 -6662.390 Supplies, Parts and Materials 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-05-01T00:00:00 4708380 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8432 Telecom -TelephoneLocalService 521002 FSSA Family Resources 500 -9903.210 Utilities 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-05-01T00:00:00 4708380 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8433 Exempt Unemployment Insurance 519110 FSSA Family Resources 500 -16386.250 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-05-01T00:00:00 4708380 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8434 Main - Cable Install 532055 FSSA Family Resources 500 -5244.860 Contractual Services 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-05-01T00:00:00 4708380 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8435 Temp Staffing Individual 519810 FSSA Family Resources 500 -25133.090 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-05-01T00:00:00 4708380 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8436 Main-RepairPart-Telecom 545049 FSSA Family Resources 500 -71.930 Supplies, Parts and Materials 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-05-01T00:00:00 4708380 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8437 InState Travel - Lodging 595130 FSSA Family Resources 500 -4233.480 Administrative and Operating Expenses 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-05-01T00:00:00 4708380 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8438 Main -Pest Control 532024 FSSA Family Resources 500 -3897.070 Contractual Services 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-05-01T00:00:00 4708380 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8439 ST MTCH TR - TR OUT 750008 FSSA Family Resources 500 7307756 Transfers Out 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-06-30T00:00:00 4764199 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8440 Prof Serv-InfoProcCon-Software 531049 FSSA Family Resources 500 -6381.210 Contractual Services 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-05-01T00:00:00 4708380 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8441 SpOp - Laundry - Cleansers 547136 FSSA Family Resources 500 -183.890 Supplies, Parts and Materials 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-05-01T00:00:00 4708380 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8442 Ship Trans - Moving 536014 FSSA Family Resources 500 -2868.710 Contractual Services 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-05-01T00:00:00 4708380 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8443 Mot Veh Ex - Gasoline 541002 FSSA Family Resources 500 -85.540 Supplies, Parts and Materials 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-05-01T00:00:00 4708380 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8444 AdmOp-PostageMeter/Postage 599036 FSSA Family Resources 500 123.050 Administrative and Operating Expenses 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-06-23T00:00:00 4758230 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8445 Sec & Sfty - Surveillance 534052 FSSA Family Resources 500 -602.540 Contractual Services 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-05-01T00:00:00 4708380 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8446 Temp Staffing Clerical 519850 FSSA Family Resources 500 -3000830.940 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-05-01T00:00:00 4708380 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8447 AdmOp-Freight & Express 599042 FSSA Family Resources 500 -9190.060 Administrative and Operating Expenses 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-05-01T00:00:00 4708380 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8448 SpOp - Safety -Apparel 547160 FSSA Family Resources 500 -60.430 Supplies, Parts and Materials 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-05-01T00:00:00 4708380 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8449 Exempt - Worker's Compensation 519210 FSSA Family Resources 500 1788.960 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-05-31T00:00:00 4729025 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8450 AdmOp-PostageMeter/Postage 599036 FSSA Family Resources 500 59.170 Administrative and Operating Expenses 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-06-27T00:00:00 4760552 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8451 Off-Office Supplies 546002 FSSA Family Resources 500 -80641.650 Supplies, Parts and Materials 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-05-01T00:00:00 4708380 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8452 NonRealEstRnt-Office Copier 591030 FSSA Family Resources 500 -6423.700 Administrative and Operating Expenses 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-05-01T00:00:00 4708380 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8453 Off-Printer Paper 546005 FSSA Family Resources 500 -16764.470 Supplies, Parts and Materials 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-05-01T00:00:00 4708380 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8454 Exempt - Worker's Compensation 519210 FSSA Family Resources 500 1788.960 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-04-30T00:00:00 4706171 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8455 NonRealEstRnt-Vehicle Rentals 591024 FSSA Family Resources 500 -1249.130 Administrative and Operating Expenses 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-05-01T00:00:00 4708380 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8456 Main -Cleaning Serv 532022 FSSA Family Resources 500 -2002.500 Contractual Services 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-05-01T00:00:00 4708380 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8457 Exempt - Worker's Compensation 519210 FSSA Family Resources 500 1788.960 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-04-17T00:00:00 4697320 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8458 Prog Op-Software Maint 539035 FSSA Family Resources 500 -852211.940 Contractual Services 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-05-01T00:00:00 4708380 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8459 AdmOp-PostageMeter/Postage 599036 FSSA Family Resources 500 -9412.200 Administrative and Operating Expenses 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-05-01T00:00:00 4708380 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8460 AdmOp-Translator Costs 599093 FSSA Family Resources 500 34056.400 Administrative and Operating Expenses 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-05-30T00:00:00 4725466 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8461 Main - Office Copier 533040 FSSA Family Resources 500 -37674.070 Contractual Services 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-05-01T00:00:00 4708380 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8462 InState Travel - Mileage 595110 FSSA Family Resources 500 -33329.630 Administrative and Operating Expenses 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-05-01T00:00:00 4708380 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8463 InState Travel - Mileage 595110 FSSA Family Resources 500 -91.200 Administrative and Operating Expenses 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-05-12T00:00:00 4714722 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8464 Mot Veh Ex - Oil Grease Fluid 541006 FSSA Family Resources 500 -18.360 Supplies, Parts and Materials 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-05-01T00:00:00 4708380 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8465 Workers Comp Admin Fee 519240 FSSA Family Resources 500 300 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-06-27T00:00:00 4760500 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8466 Workers Comp Admin Fee 519240 FSSA Family Resources 500 -389.720 Personal Services and Fringe Benefits 2017 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-05-01T00:00:00 4708380 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8467 Payroll Employee Assistance 518901 Professional Licensing 250 -0.290 Personal Services and Fringe Benefits 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-06-27T00:00:00 4760370 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8468 Payroll Employee Assistance 518901 Professional Licensing 250 -0.740 Personal Services and Fringe Benefits 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-06-27T00:00:00 4760353 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8469 Payroll Disability 519006 Professional Licensing 250 -221.380 Personal Services and Fringe Benefits 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-06-27T00:00:00 4760448 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8470 Payroll Social Security 516003 Professional Licensing 250 -597.100 Personal Services and Fringe Benefits 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-06-27T00:00:00 4760357 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8471 Payroll Def Comp - StateMatch 519503 Professional Licensing 250 -31.500 Personal Services and Fringe Benefits 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-06-27T00:00:00 4760398 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8472 Payroll Employee Assistance 518901 Professional Licensing 250 -2.940 Personal Services and Fringe Benefits 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-06-27T00:00:00 4760357 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8473 Payroll Salaries & Wages 510101 Professional Licensing 250 -954.580 Personal Services and Fringe Benefits 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-06-27T00:00:00 4760370 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8474 Payroll Perf St Pd Em COntr 517003 Professional Licensing 250 -379.550 Personal Services and Fringe Benefits 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-06-27T00:00:00 4760448 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8475 Payroll Def Comp - StateMatch 519503 Professional Licensing 250 -105 Personal Services and Fringe Benefits 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-06-27T00:00:00 4760362 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8476 Payroll HSA -HealthSavingsAcct 519721 Professional Licensing 250 3.850 Personal Services and Fringe Benefits 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-06-27T00:00:00 4760370 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8477 Payroll Def Comp - StateMatch 519503 Professional Licensing 250 -105 Personal Services and Fringe Benefits 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-06-27T00:00:00 4760365 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8478 Payroll Salaries & Wages 510101 Professional Licensing 250 -7146.090 Personal Services and Fringe Benefits 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-06-27T00:00:00 4760362 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8479 Payroll Employee Assistance 518901 Professional Licensing 250 -2.940 Personal Services and Fringe Benefits 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-06-27T00:00:00 4760358 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8480 Vision Care 518800 Professional Licensing 250 -2.870 Personal Services and Fringe Benefits 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-06-27T00:00:00 4760353 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8481 Payroll Life Insurance 518606 Professional Licensing 250 -11.480 Personal Services and Fringe Benefits 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-06-27T00:00:00 4760358 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8482 Payroll Social Security 516003 Professional Licensing 250 -1233.650 Personal Services and Fringe Benefits 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-06-27T00:00:00 4760365 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8483 Payroll PERF State Share 517005 Professional Licensing 250 -871.220 Personal Services and Fringe Benefits 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-06-27T00:00:00 4760358 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8484 Payroll PERF State Share 517005 Professional Licensing 250 -572.390 Personal Services and Fringe Benefits 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-06-27T00:00:00 4760353 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8485 Vision Care 518800 Professional Licensing 250 -10.290 Personal Services and Fringe Benefits 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-06-27T00:00:00 4760362 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8486 Vision Care 518800 Professional Licensing 250 -11.480 Personal Services and Fringe Benefits 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-06-27T00:00:00 4760357 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8487 Payroll Def Comp - StateMatch 519503 Professional Licensing 250 -26.250 Personal Services and Fringe Benefits 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-06-27T00:00:00 4760353 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8488 Anthem Trad High Deductible 518105 Professional Licensing 250 61.060 Personal Services and Fringe Benefits 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-06-27T00:00:00 4760370 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8489 Payroll Life Insurance 518606 Professional Licensing 250 -10.710 Personal Services and Fringe Benefits 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-06-27T00:00:00 4760362 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8490 Payroll Delta Dental Trad 518798 Professional Licensing 250 -72.660 Personal Services and Fringe Benefits 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-06-27T00:00:00 4760365 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8491 Payroll Disability 519006 Professional Licensing 250 -125.090 Personal Services and Fringe Benefits 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-06-27T00:00:00 4760362 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8492 Payroll Perf St Pd Em COntr 517003 Professional Licensing 250 -39.120 Personal Services and Fringe Benefits 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-06-27T00:00:00 4760368 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8493 Payroll Delta Dental Trad 518798 Professional Licensing 250 -19.110 Personal Services and Fringe Benefits 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-06-27T00:00:00 4760368 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8494 Payroll PERF State Share 517005 Professional Licensing 250 -1009.050 Personal Services and Fringe Benefits 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-06-27T00:00:00 4760357 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8495 Payroll Life Insurance 518606 Professional Licensing 250 -7.530 Personal Services and Fringe Benefits 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-06-27T00:00:00 4760353 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8496 Payroll PERF State Share 517005 Professional Licensing 250 -106.910 Personal Services and Fringe Benefits 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-06-27T00:00:00 4760370 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8497 Payroll Employee Assistance 518901 Professional Licensing 250 -1.380 Personal Services and Fringe Benefits 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-06-27T00:00:00 4760448 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8498 Payroll Salaries & Wages 510101 Professional Licensing 250 -5110.610 Personal Services and Fringe Benefits 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-06-27T00:00:00 4760353 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8499 Payroll HSA -HealthSavingsAcct 519721 Professional Licensing 250 -134.820 Personal Services and Fringe Benefits 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-06-27T00:00:00 4760358 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8500 Payroll Life Insurance 518606 Professional Licensing 250 -1.430 Personal Services and Fringe Benefits 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-06-27T00:00:00 4760370 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8501 Payroll Employee Assistance 518901 Professional Licensing 250 -0.290 Personal Services and Fringe Benefits 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-06-27T00:00:00 4760368 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8502 Payroll Perf St Pd Em COntr 517003 Professional Licensing 250 -153.320 Personal Services and Fringe Benefits 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-06-27T00:00:00 4760353 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8503 Payroll HSA -HealthSavingsAcct 519721 Professional Licensing 250 -134.820 Personal Services and Fringe Benefits 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-06-27T00:00:00 4760362 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8504 Payroll PERF State Share 517005 Professional Licensing 250 -800.380 Personal Services and Fringe Benefits 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-06-27T00:00:00 4760362 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8505 Payroll Social Security 516003 Professional Licensing 250 -896.710 Personal Services and Fringe Benefits 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-06-27T00:00:00 4760448 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8506 Payroll Disability 519006 Professional Licensing 250 -16.700 Personal Services and Fringe Benefits 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-06-27T00:00:00 4760370 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8507 Payroll Delta Dental Trad 518798 Professional Licensing 250 -19.110 Personal Services and Fringe Benefits 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-06-27T00:00:00 4760370 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8508 Vision Care 518800 Professional Licensing 250 -10.290 Personal Services and Fringe Benefits 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-06-27T00:00:00 4760365 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8509 Payroll PERF State Share 517005 Professional Licensing 250 -146.020 Personal Services and Fringe Benefits 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-06-27T00:00:00 4760368 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8510 Payroll Life Insurance 518606 Professional Licensing 250 -13.440 Personal Services and Fringe Benefits 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-06-27T00:00:00 4760357 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8511 Vision Care 518800 Professional Licensing 250 -1.150 Personal Services and Fringe Benefits 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-06-27T00:00:00 4760368 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8512 Payroll Delta Dental Trad 518798 Professional Licensing 250 -89.810 Personal Services and Fringe Benefits 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-06-27T00:00:00 4760448 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8513 Vision Care 518800 Professional Licensing 250 -5.380 Personal Services and Fringe Benefits 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-06-27T00:00:00 4760448 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8514 Payroll Def Comp - StateMatch 519503 Professional Licensing 250 -10.500 Personal Services and Fringe Benefits 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-06-27T00:00:00 4760370 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8515 Payroll Delta Dental Trad 518798 Professional Licensing 250 -72.660 Personal Services and Fringe Benefits 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-06-27T00:00:00 4760358 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8516 Payroll Life Insurance 518606 Professional Licensing 250 -24.150 Personal Services and Fringe Benefits 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-06-27T00:00:00 4760365 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8517 Payroll Perf St Pd Em COntr 517003 Professional Licensing 250 -270.270 Personal Services and Fringe Benefits 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-06-27T00:00:00 4760357 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8518 Payroll Social Security 516003 Professional Licensing 250 -436.780 Personal Services and Fringe Benefits 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-06-27T00:00:00 4760398 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8519 Payroll Salaries & Wages 510101 Professional Licensing 250 -9009.420 Personal Services and Fringe Benefits 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-06-27T00:00:00 4760357 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8520 Payroll Life Insurance 518606 Professional Licensing 250 -18.610 Personal Services and Fringe Benefits 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-06-27T00:00:00 4760448 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8521 Payroll Disability 519006 Professional Licensing 250 -101.930 Personal Services and Fringe Benefits 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-06-27T00:00:00 4760398 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8522 Anthem Trad High Deductible 518105 Professional Licensing 250 -4273.920 Personal Services and Fringe Benefits 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-06-27T00:00:00 4760357 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8523 Payroll HSA -HealthSavingsAcct 519721 Professional Licensing 250 -26.960 Personal Services and Fringe Benefits 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-06-27T00:00:00 4760368 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8524 Payroll Life Insurance 518606 Professional Licensing 250 -8.670 Personal Services and Fringe Benefits 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-06-27T00:00:00 4760398 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8525 Payroll HSA -HealthSavingsAcct 519721 Professional Licensing 250 -84.210 Personal Services and Fringe Benefits 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-06-27T00:00:00 4760353 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8526 Vision Care 518800 Professional Licensing 250 -3.440 Personal Services and Fringe Benefits 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-06-27T00:00:00 4760398 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8527 Vision Care 518800 Professional Licensing 250 -10.290 Personal Services and Fringe Benefits 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-06-27T00:00:00 4760358 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8528 Payroll Def Comp - StateMatch 519503 Professional Licensing 250 -10.500 Personal Services and Fringe Benefits 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-06-27T00:00:00 4760368 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8529 Payroll Salaries & Wages 510101 Professional Licensing 250 -1303.760 Personal Services and Fringe Benefits 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-06-27T00:00:00 4760368 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8530 Payroll Perf St Pd Em COntr 517003 Professional Licensing 250 -28.640 Personal Services and Fringe Benefits 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-06-27T00:00:00 4760370 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8531 Payroll Perf St Pd Em COntr 517003 Professional Licensing 250 -485.380 Personal Services and Fringe Benefits 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-06-27T00:00:00 4760365 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8532 Payroll Social Security 516003 Professional Licensing 250 -73.390 Personal Services and Fringe Benefits 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-06-27T00:00:00 4760370 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8533 Payroll Disability 519006 Professional Licensing 250 -89.440 Personal Services and Fringe Benefits 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-06-27T00:00:00 4760353 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8534 Payroll Def Comp - StateMatch 519503 Professional Licensing 250 -105 Personal Services and Fringe Benefits 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-06-27T00:00:00 4760358 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8535 Payroll HSA -HealthSavingsAcct 519721 Professional Licensing 250 -168.420 Personal Services and Fringe Benefits 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-06-27T00:00:00 4760365 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8536 Payroll Disability 519006 Professional Licensing 250 -283.150 Personal Services and Fringe Benefits 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-06-27T00:00:00 4760365 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8537 Payroll Def Comp - StateMatch 519503 Professional Licensing 250 -105 Personal Services and Fringe Benefits 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-06-27T00:00:00 4760357 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8538 Payroll Employee Assistance 518901 Professional Licensing 250 -2.940 Personal Services and Fringe Benefits 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-06-27T00:00:00 4760362 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8539 Payroll Disability 519006 Professional Licensing 250 -22.810 Personal Services and Fringe Benefits 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-06-27T00:00:00 4760368 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8540 Payroll Employee Assistance 518901 Professional Licensing 250 -0.880 Personal Services and Fringe Benefits 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-06-27T00:00:00 4760398 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8541 Payroll HSA -HealthSavingsAcct 519721 Professional Licensing 250 -269.640 Personal Services and Fringe Benefits 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-06-27T00:00:00 4760357 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8542 Anthem Trad High Deductible 518105 Professional Licensing 250 -1435.560 Personal Services and Fringe Benefits 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-06-27T00:00:00 4760358 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8543 Payroll PERF State Share 517005 Professional Licensing 250 -1812.090 Personal Services and Fringe Benefits 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-06-27T00:00:00 4760365 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8544 Payroll Life Insurance 518606 Professional Licensing 250 -1.940 Personal Services and Fringe Benefits 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-06-27T00:00:00 4760368 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8545 Payroll Perf St Pd Em COntr 517003 Professional Licensing 250 -214.410 Personal Services and Fringe Benefits 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-06-27T00:00:00 4760362 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8546 Payroll PERF State Share 517005 Professional Licensing 250 -1416.880 Personal Services and Fringe Benefits 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-06-27T00:00:00 4760448 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8547 Payroll Salaries & Wages 510101 Professional Licensing 250 -5824.560 Personal Services and Fringe Benefits 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-06-27T00:00:00 4760398 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8548 Payroll Social Security 516003 Professional Licensing 250 -86.590 Personal Services and Fringe Benefits 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-06-27T00:00:00 4760368 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8549 Anthem Trad High Deductible 518105 Professional Licensing 250 -427.390 Personal Services and Fringe Benefits 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-06-27T00:00:00 4760368 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8550 Payroll Salaries & Wages 510101 Professional Licensing 250 -7778.610 Personal Services and Fringe Benefits 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-06-27T00:00:00 4760358 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8551 Payroll Perf St Pd Em COntr 517003 Professional Licensing 250 -233.380 Personal Services and Fringe Benefits 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-06-27T00:00:00 4760358 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8552 Payroll HSA -HealthSavingsAcct 519721 Professional Licensing 250 -75.800 Personal Services and Fringe Benefits 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-06-27T00:00:00 4760448 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8553 Payroll Social Security 516003 Professional Licensing 250 -526.380 Personal Services and Fringe Benefits 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-06-27T00:00:00 4760362 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8554 Payroll Disability 519006 Professional Licensing 250 -157.640 Personal Services and Fringe Benefits 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-06-27T00:00:00 4760357 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8555 Payroll Disability 519006 Professional Licensing 250 -136.150 Personal Services and Fringe Benefits 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-06-27T00:00:00 4760358 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8556 Payroll Social Security 516003 Professional Licensing 250 -357.890 Personal Services and Fringe Benefits 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-06-27T00:00:00 4760353 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8557 Anthem Trad High Deductible 518105 Professional Licensing 250 -2110.600 Personal Services and Fringe Benefits 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-06-27T00:00:00 4760448 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8558 Payroll Delta Dental Trad 518798 Professional Licensing 250 -47.780 Personal Services and Fringe Benefits 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-06-27T00:00:00 4760353 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8559 Payroll Social Security 516003 Professional Licensing 250 -577.790 Personal Services and Fringe Benefits 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-06-27T00:00:00 4760358 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8560 Payroll HSA -HealthSavingsAcct 519721 Professional Licensing 250 -101.050 Personal Services and Fringe Benefits 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-06-27T00:00:00 4760398 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8561 Payroll Delta Dental Trad 518798 Professional Licensing 250 -191.100 Personal Services and Fringe Benefits 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-06-27T00:00:00 4760357 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8562 Payroll Delta Dental Trad 518798 Professional Licensing 250 -72.660 Personal Services and Fringe Benefits 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-06-27T00:00:00 4760362 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8563 Payroll Life Insurance 518606 Professional Licensing 250 -3.470 Personal Services and Fringe Benefits 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-06-27T00:00:00 4760384 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8564 Payroll Employee Assistance 518901 Professional Licensing 250 -1.470 Personal Services and Fringe Benefits 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-06-27T00:00:00 4760381 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8565 Anthem Trad High Deductible 518105 Professional Licensing 250 -1034.880 Personal Services and Fringe Benefits 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-06-27T00:00:00 4760384 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8566 Payroll Def Comp - StateMatch 519503 Professional Licensing 250 -26.250 Personal Services and Fringe Benefits 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-06-27T00:00:00 4760384 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8567 Payroll Social Security 516003 Professional Licensing 250 -674.870 Personal Services and Fringe Benefits 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-06-27T00:00:00 4760446 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8568 Payroll Disability 519006 Professional Licensing 250 -63.770 Personal Services and Fringe Benefits 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-06-27T00:00:00 4760381 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8569 Payroll Disability 519006 Professional Licensing 250 -143.360 Personal Services and Fringe Benefits 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-06-27T00:00:00 4760364 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8570 Payroll HSA -HealthSavingsAcct 519721 Professional Licensing 250 -269.640 Personal Services and Fringe Benefits 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-06-27T00:00:00 4760361 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8571 Payroll Disability 519006 Professional Licensing 250 -101.930 Personal Services and Fringe Benefits 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-06-27T00:00:00 4760444 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8572 Payroll Salaries & Wages 510101 Professional Licensing 250 -13383.480 Personal Services and Fringe Benefits 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-06-27T00:00:00 4760440 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8573 Anthem Trad High Deductible 518105 Professional Licensing 250 -1241.860 Personal Services and Fringe Benefits 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-06-27T00:00:00 4760444 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8574 Payroll Employee Assistance 518901 Professional Licensing 250 -2.940 Personal Services and Fringe Benefits 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-06-27T00:00:00 4760440 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8575 Payroll Life Insurance 518606 Professional Licensing 250 -14.630 Personal Services and Fringe Benefits 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-06-27T00:00:00 4760446 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8576 Payroll Perf St Pd Em COntr 517003 Professional Licensing 250 -100.630 Personal Services and Fringe Benefits 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-06-27T00:00:00 4760373 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8577 Payroll Employee Assistance 518901 Professional Licensing 250 -0.590 Personal Services and Fringe Benefits 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-06-27T00:00:00 4760388 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8578 Payroll Disability 519006 Professional Licensing 250 -57.030 Personal Services and Fringe Benefits 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-06-27T00:00:00 4760383 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8579 Payroll Life Insurance 518606 Professional Licensing 250 -8.670 Personal Services and Fringe Benefits 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-06-27T00:00:00 4760444 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8580 Payroll Disability 519006 Professional Licensing 250 -205.170 Personal Services and Fringe Benefits 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-06-27T00:00:00 4760356 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8581 Payroll Salaries & Wages 510101 Professional Licensing 250 -2510.900 Personal Services and Fringe Benefits 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-06-27T00:00:00 4760468 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8582 Payroll Salaries & Wages 510101 Professional Licensing 250 -9786.650 Personal Services and Fringe Benefits 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-06-27T00:00:00 4760393 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8583 Vision Care 518800 Professional Licensing 250 -2.870 Personal Services and Fringe Benefits 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-06-27T00:00:00 4760384 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8584 Vision Care 518800 Professional Licensing 250 -11.480 Personal Services and Fringe Benefits 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-06-27T00:00:00 4760364 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8585 Payroll Salaries & Wages 510101 Professional Licensing 250 -3199.700 Personal Services and Fringe Benefits 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-06-27T00:00:00 4760399 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8586 Payroll Salaries & Wages 510101 Professional Licensing 250 -3259.410 Personal Services and Fringe Benefits 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-06-27T00:00:00 4760383 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8587 Vision Care 518800 Professional Licensing 250 -3.440 Personal Services and Fringe Benefits 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-06-27T00:00:00 4760444 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8588 Payroll Employee Assistance 518901 Professional Licensing 250 -2.940 Personal Services and Fringe Benefits 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-06-27T00:00:00 4760356 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8589 Payroll Salaries & Wages 510101 Professional Licensing 250 -387.400 Personal Services and Fringe Benefits 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-06-27T00:00:00 4760456 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8590 Payroll Perf St Pd Em COntr 517003 Professional Licensing 250 -109.310 Personal Services and Fringe Benefits 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-06-27T00:00:00 4760381 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8591 Payroll PERF State Share 517005 Professional Licensing 250 -1313.200 Personal Services and Fringe Benefits 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-06-27T00:00:00 4760356 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8592 Payroll Disability 519006 Professional Licensing 250 -27.360 Personal Services and Fringe Benefits 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-06-27T00:00:00 4760378 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8593 Payroll Perf St Pd Em COntr 517003 Professional Licensing 250 -268.490 Personal Services and Fringe Benefits 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-06-27T00:00:00 4760408 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8594 Payroll Disability 519006 Professional Licensing 250 -58.700 Personal Services and Fringe Benefits 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-06-27T00:00:00 4760373 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8595 Payroll Social Security 516003 Professional Licensing 250 -250.150 Personal Services and Fringe Benefits 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-06-27T00:00:00 4760381 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8596 Vision Care 518800 Professional Licensing 250 -11.480 Personal Services and Fringe Benefits 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-06-27T00:00:00 4760439 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8597 Payroll Delta Dental Trad 518798 Professional Licensing 250 -191.100 Personal Services and Fringe Benefits 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-06-27T00:00:00 4760437 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8598 Anthem Trad High Deductible 518105 Professional Licensing 250 -4273.920 Personal Services and Fringe Benefits 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-06-27T00:00:00 4760389 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8599 Vision Care 518800 Professional Licensing 250 -1.720 Personal Services and Fringe Benefits 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-06-27T00:00:00 4760378 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8600 Payroll HSA -HealthSavingsAcct 519721 Professional Licensing 250 -67.370 Personal Services and Fringe Benefits 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-06-27T00:00:00 4760387 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8601 Payroll PERF State Share 517005 Professional Licensing 250 -1447.390 Personal Services and Fringe Benefits 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-06-27T00:00:00 4760406 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8602 Payroll Delta Dental Trad 518798 Professional Licensing 250 -38.220 Personal Services and Fringe Benefits 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-06-27T00:00:00 4760387 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8603 Anthem Trad High Deductible 518105 Professional Licensing 250 -4273.920 Personal Services and Fringe Benefits 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-06-27T00:00:00 4760361 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8604 Payroll Perf St Pd Em COntr 517003 Professional Licensing 250 -275.420 Personal Services and Fringe Benefits 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-06-27T00:00:00 4760446 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8605 Payroll Def Comp - StateMatch 519503 Professional Licensing 250 -52.500 Personal Services and Fringe Benefits 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-06-27T00:00:00 4760381 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8606 Payroll Def Comp - StateMatch 519503 Professional Licensing 250 -105 Personal Services and Fringe Benefits 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-06-27T00:00:00 4760439 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8607 Anthem Trad High Deductible 518105 Professional Licensing 250 -1068.480 Personal Services and Fringe Benefits 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-06-27T00:00:00 4760399 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8608 Payroll Employee Assistance 518901 Professional Licensing 250 -0.740 Personal Services and Fringe Benefits 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-06-27T00:00:00 4760383 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8609 Payroll Life Insurance 518606 Professional Licensing 250 -17.010 Personal Services and Fringe Benefits 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-06-27T00:00:00 4760408 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8610 Payroll Salaries & Wages 510101 Professional Licensing 250 -577.500 Personal Services and Fringe Benefits 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-06-27T00:00:00 4760455 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8611 Payroll Social Security 516003 Professional Licensing 250 -976.980 Personal Services and Fringe Benefits 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-06-27T00:00:00 4760406 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8612 Payroll Delta Dental Trad 518798 Professional Licensing 250 -51.900 Personal Services and Fringe Benefits 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-06-27T00:00:00 4760406 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8613 Payroll Life Insurance 518606 Professional Licensing 250 -12.250 Personal Services and Fringe Benefits 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-06-27T00:00:00 4760364 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8614 Payroll Perf St Pd Em COntr 517003 Professional Licensing 250 -401.070 Personal Services and Fringe Benefits 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-06-27T00:00:00 4760440 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8615 Payroll Perf St Pd Em COntr 517003 Professional Licensing 250 -357.770 Personal Services and Fringe Benefits 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-06-27T00:00:00 4760439 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8616 Payroll Disability 519006 Professional Licensing 250 -139.510 Personal Services and Fringe Benefits 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-06-27T00:00:00 4760361 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8617 Payroll Disability 519006 Professional Licensing 250 -232.960 Personal Services and Fringe Benefits 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-06-27T00:00:00 4760440 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8618 Payroll Employee Assistance 518901 Professional Licensing 250 -2.940 Personal Services and Fringe Benefits 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-06-27T00:00:00 4760446 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8619 Payroll Salaries & Wages 510101 Professional Licensing 250 -8193.990 Personal Services and Fringe Benefits 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-06-27T00:00:00 4760364 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8620 Payroll HSA -HealthSavingsAcct 519721 Professional Licensing 250 -269.640 Personal Services and Fringe Benefits 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-06-27T00:00:00 4760440 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8621 Vision Care 518800 Professional Licensing 250 -2.870 Personal Services and Fringe Benefits 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-06-27T00:00:00 4760383 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8622 Payroll HSA -HealthSavingsAcct 519721 Professional Licensing 250 -134.820 Personal Services and Fringe Benefits 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-06-27T00:00:00 4760381 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8623 Payroll Life Insurance 518606 Professional Licensing 250 -4.740 Personal Services and Fringe Benefits 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-06-27T00:00:00 4760399 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8624 Payroll Delta Dental Trad 518798 Professional Licensing 250 -191.100 Personal Services and Fringe Benefits 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-06-27T00:00:00 4760446 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8625 Payroll Employee Assistance 518901 Professional Licensing 250 -2.100 Personal Services and Fringe Benefits 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-06-27T00:00:00 4760406 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8626 Vision Care 518800 Professional Licensing 250 -2.870 Personal Services and Fringe Benefits 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-06-27T00:00:00 4760399 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8627 Anthem Trad High Deductible 518105 Professional Licensing 250 -641.090 Personal Services and Fringe Benefits 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-06-27T00:00:00 4760378 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8628 Anthem Trad High Deductible 518105 Professional Licensing 250 -2136.960 Personal Services and Fringe Benefits 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-06-27T00:00:00 4760381 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8629 Payroll Disability 519006 Professional Licensing 250 -170.380 Personal Services and Fringe Benefits 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-06-27T00:00:00 4760446 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8630 Payroll Employee Assistance 518901 Professional Licensing 250 -0.740 Personal Services and Fringe Benefits 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-06-27T00:00:00 4760399 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8631 Payroll PERF State Share 517005 Professional Licensing 250 -358.030 Personal Services and Fringe Benefits 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-06-27T00:00:00 4760399 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8632 Payroll Perf St Pd Em COntr 517003 Professional Licensing 250 -174.740 Personal Services and Fringe Benefits 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-06-27T00:00:00 4760444 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8633 Anthem Trad High Deductible 518105 Professional Licensing 250 -4139.520 Personal Services and Fringe Benefits 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-06-27T00:00:00 4760446 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8634 Payroll Social Security 516003 Professional Licensing 250 -256.790 Personal Services and Fringe Benefits 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-06-27T00:00:00 4760373 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8635 Payroll Perf St Pd Em COntr 517003 Professional Licensing 250 -78.230 Personal Services and Fringe Benefits 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-06-27T00:00:00 4760387 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8636 Payroll Def Comp - StateMatch 519503 Professional Licensing 250 -105 Personal Services and Fringe Benefits 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-06-27T00:00:00 4760408 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8637 Payroll Salaries & Wages 510101 Professional Licensing 250 -2210.300 Personal Services and Fringe Benefits 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-06-27T00:00:00 4760474 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8638 Payroll Def Comp - StateMatch 519503 Professional Licensing 250 -105 Personal Services and Fringe Benefits 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-06-27T00:00:00 4760364 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8639 Payroll HSA -HealthSavingsAcct 519721 Professional Licensing 250 -336.840 Personal Services and Fringe Benefits 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-06-27T00:00:00 4760364 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8640 Payroll Def Comp - StateMatch 519503 Professional Licensing 250 -21 Personal Services and Fringe Benefits 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-06-27T00:00:00 4760387 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8641 Payroll Life Insurance 518606 Professional Licensing 250 -14.630 Personal Services and Fringe Benefits 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-06-27T00:00:00 4760393 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8642 Payroll Salaries & Wages 510101 Professional Licensing 250 -9205.280 Personal Services and Fringe Benefits 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-06-27T00:00:00 4760446 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8643 Payroll Salaries & Wages 510101 Professional Licensing 250 -12923.040 Personal Services and Fringe Benefits 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-06-27T00:00:00 4760406 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8644 Payroll Delta Dental Trad 518798 Professional Licensing 250 -191.100 Personal Services and Fringe Benefits 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-06-27T00:00:00 4760439 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8645 Payroll Life Insurance 518606 Professional Licensing 250 -19.800 Personal Services and Fringe Benefits 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-06-27T00:00:00 4760406 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8646 Vision Care 518800 Professional Licensing 250 -2.300 Personal Services and Fringe Benefits 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-06-27T00:00:00 4760388 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8647 Anthem Trad High Deductible 518105 Professional Licensing 250 -854.780 Personal Services and Fringe Benefits 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-06-27T00:00:00 4760388 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8648 Payroll Perf St Pd Em COntr 517003 Professional Licensing 250 -292.110 Personal Services and Fringe Benefits 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-06-27T00:00:00 4760393 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8649 Payroll Social Security 516003 Professional Licensing 250 -165.900 Personal Services and Fringe Benefits 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-06-27T00:00:00 4760384 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8650 Anthem Trad High Deductible 518105 Professional Licensing 250 -4139.520 Personal Services and Fringe Benefits 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-06-27T00:00:00 4760356 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8651 Payroll HSA -HealthSavingsAcct 519721 Professional Licensing 250 -40.450 Personal Services and Fringe Benefits 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-06-27T00:00:00 4760378 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8652 Payroll Delta Dental Trad 518798 Professional Licensing 250 -57.330 Personal Services and Fringe Benefits 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-06-27T00:00:00 4760444 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8653 Payroll Social Security 516003 Professional Licensing 250 -218.020 Personal Services and Fringe Benefits 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-06-27T00:00:00 4760383 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8654 Payroll Life Insurance 518606 Professional Licensing 250 -4.350 Personal Services and Fringe Benefits 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-06-27T00:00:00 4760392 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8655 Payroll Delta Dental Trad 518798 Professional Licensing 250 -191.100 Personal Services and Fringe Benefits 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-06-27T00:00:00 4760389 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8656 Payroll Social Security 516003 Professional Licensing 250 -193.610 Personal Services and Fringe Benefits 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-06-27T00:00:00 4760387 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8657 Payroll HSA -HealthSavingsAcct 519721 Professional Licensing 250 -53.930 Personal Services and Fringe Benefits 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-06-27T00:00:00 4760388 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8658 Payroll Delta Dental Trad 518798 Professional Licensing 250 -191.100 Personal Services and Fringe Benefits 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-06-27T00:00:00 4760364 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8659 Payroll Social Security 516003 Professional Licensing 250 -1081.110 Personal Services and Fringe Benefits 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-06-27T00:00:00 4760437 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8660 Payroll HSA -HealthSavingsAcct 519721 Professional Licensing 250 -67.410 Personal Services and Fringe Benefits 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-06-27T00:00:00 4760399 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8661 Payroll Employee Assistance 518901 Professional Licensing 250 -2.940 Personal Services and Fringe Benefits 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-06-27T00:00:00 4760364 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8662 Payroll PERF State Share 517005 Professional Licensing 250 -375.690 Personal Services and Fringe Benefits 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-06-27T00:00:00 4760373 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8663 Payroll HSA -HealthSavingsAcct 519721 Professional Licensing 250 -336.840 Personal Services and Fringe Benefits 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-06-27T00:00:00 4760393 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8664 Payroll Salaries & Wages 510101 Professional Licensing 250 -2607.530 Personal Services and Fringe Benefits 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-06-27T00:00:00 4760387 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8665 Payroll Social Security 516003 Professional Licensing 250 -967.570 Personal Services and Fringe Benefits 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-06-27T00:00:00 4760440 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8666 Payroll Salaries & Wages 510101 Professional Licensing 250 -3643.150 Personal Services and Fringe Benefits 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-06-27T00:00:00 4760381 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8667 Payroll Social Security 516003 Professional Licensing 250 -208.620 Personal Services and Fringe Benefits 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-06-27T00:00:00 4760399 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8668 Payroll Perf St Pd Em COntr 517003 Professional Licensing 250 -245.840 Personal Services and Fringe Benefits 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-06-27T00:00:00 4760364 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8669 Payroll Disability 519006 Professional Licensing 250 -34.080 Personal Services and Fringe Benefits 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-06-27T00:00:00 4760388 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8670 Payroll Employee Assistance 518901 Professional Licensing 250 -2.940 Personal Services and Fringe Benefits 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-06-27T00:00:00 4760361 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8671 Payroll HSA -HealthSavingsAcct 519721 Professional Licensing 250 -336.840 Personal Services and Fringe Benefits 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-06-27T00:00:00 4760437 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8672 Payroll Employee Assistance 518901 Professional Licensing 250 -0.880 Personal Services and Fringe Benefits 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-06-27T00:00:00 4760444 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8673 Payroll Perf St Pd Em COntr 517003 Professional Licensing 250 -58.420 Personal Services and Fringe Benefits 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-06-27T00:00:00 4760388 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8674 Anthem Trad High Deductible 518105 Professional Licensing 250 -4139.520 Personal Services and Fringe Benefits 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-06-27T00:00:00 4760437 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8675 Payroll Social Security 516003 Professional Licensing 250 -547.240 Personal Services and Fringe Benefits 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-06-27T00:00:00 4760361 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8676 Payroll Salaries & Wages 510101 Professional Licensing 250 -9029 Personal Services and Fringe Benefits 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-06-27T00:00:00 4760408 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8677 Payroll Life Insurance 518606 Professional Licensing 250 -4.980 Personal Services and Fringe Benefits 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-06-27T00:00:00 4760373 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8678 Anthem Trad High Deductible 518105 Professional Licensing 250 -4139.520 Personal Services and Fringe Benefits 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-06-27T00:00:00 4760364 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8679 Payroll Delta Dental Trad 518798 Professional Licensing 250 -95.550 Personal Services and Fringe Benefits 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-06-27T00:00:00 4760381 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8680 Payroll Disability 519006 Professional Licensing 250 -51.480 Personal Services and Fringe Benefits 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-06-27T00:00:00 4760392 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8681 Vision Care 518800 Professional Licensing 250 -11.480 Personal Services and Fringe Benefits 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-06-27T00:00:00 4760393 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8682 Vision Care 518800 Professional Licensing 250 -2.060 Personal Services and Fringe Benefits 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-06-27T00:00:00 4760373 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8683 Vision Care 518800 Professional Licensing 250 -11.480 Personal Services and Fringe Benefits 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-06-27T00:00:00 4760389 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8684 Payroll Disability 519006 Professional Licensing 250 -208.670 Personal Services and Fringe Benefits 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-06-27T00:00:00 4760439 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8685 Payroll Employee Assistance 518901 Professional Licensing 250 -2.940 Personal Services and Fringe Benefits 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-06-27T00:00:00 4760389 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8686 Vision Care 518800 Professional Licensing 250 -11.480 Personal Services and Fringe Benefits 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-06-27T00:00:00 4760356 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8687 Payroll Employee Assistance 518901 Professional Licensing 250 -2.940 Personal Services and Fringe Benefits 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-06-27T00:00:00 4760439 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8688 Payroll Life Insurance 518606 Professional Licensing 250 -17.850 Personal Services and Fringe Benefits 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-06-27T00:00:00 4760439 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8689 Payroll Life Insurance 518606 Professional Licensing 250 -2.930 Personal Services and Fringe Benefits 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-06-27T00:00:00 4760388 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8690 Payroll Salaries & Wages 510101 Professional Licensing 250 -3841.450 Personal Services and Fringe Benefits 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-06-27T00:00:00 4760465 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8691 Payroll Salaries & Wages 510101 Professional Licensing 250 -2941.680 Personal Services and Fringe Benefits 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-06-27T00:00:00 4760392 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8692 Payroll Disability 519006 Professional Licensing 250 -198.380 Personal Services and Fringe Benefits 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-06-27T00:00:00 4760408 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8693 Payroll PERF State Share 517005 Professional Licensing 250 -1090.530 Personal Services and Fringe Benefits 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-06-27T00:00:00 4760393 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8694 Payroll HSA -HealthSavingsAcct 519721 Professional Licensing 250 -269.640 Personal Services and Fringe Benefits 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-06-27T00:00:00 4760389 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8695 Anthem Trad High Deductible 518105 Professional Licensing 250 -4273.920 Personal Services and Fringe Benefits 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-06-27T00:00:00 4760440 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8696 Payroll Perf St Pd Em COntr 517003 Professional Licensing 250 -69.510 Personal Services and Fringe Benefits 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-06-27T00:00:00 4760384 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8697 Payroll PERF State Share 517005 Professional Licensing 250 -259.490 Personal Services and Fringe Benefits 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-06-27T00:00:00 4760384 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8698 Payroll Social Security 516003 Professional Licensing 250 -870.150 Personal Services and Fringe Benefits 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-06-27T00:00:00 4760356 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8699 Vision Care 518800 Professional Licensing 250 -11.480 Personal Services and Fringe Benefits 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-06-27T00:00:00 4760446 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8700 Payroll Social Security 516003 Professional Licensing 250 -897.690 Personal Services and Fringe Benefits 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-06-27T00:00:00 4760439 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8701 Payroll PERF State Share 517005 Professional Licensing 250 -1497.310 Personal Services and Fringe Benefits 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-06-27T00:00:00 4760440 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8702 Payroll PERF State Share 517005 Professional Licensing 250 -652.340 Personal Services and Fringe Benefits 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-06-27T00:00:00 4760444 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8703 Payroll Employee Assistance 518901 Professional Licensing 250 -0.440 Personal Services and Fringe Benefits 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-06-27T00:00:00 4760378 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8704 Vision Care 518800 Professional Licensing 250 -11.480 Personal Services and Fringe Benefits 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-06-27T00:00:00 4760361 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8705 Payroll Social Security 516003 Professional Licensing 250 -564.570 Personal Services and Fringe Benefits 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-06-27T00:00:00 4760389 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8706 Payroll Salaries & Wages 510101 Professional Licensing 250 -7971.180 Personal Services and Fringe Benefits 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-06-27T00:00:00 4760361 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8707 Anthem Trad High Deductible 518105 Professional Licensing 250 -1435.560 Personal Services and Fringe Benefits 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-06-27T00:00:00 4760439 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8708 Payroll Perf St Pd Em COntr 517003 Professional Licensing 250 -46.900 Personal Services and Fringe Benefits 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-06-27T00:00:00 4760378 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8709 Payroll Salaries & Wages 510101 Professional Licensing 250 -11757.850 Personal Services and Fringe Benefits 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-06-27T00:00:00 4760356 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8710 Payroll Salaries & Wages 510101 Professional Licensing 250 -1615.400 Personal Services and Fringe Benefits 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-06-27T00:00:00 4760449 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8711 Payroll PERF State Share 517005 Professional Licensing 250 -1002.340 Personal Services and Fringe Benefits 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-06-27T00:00:00 4760408 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8712 Payroll Disability 519006 Professional Licensing 250 -167.020 Personal Services and Fringe Benefits 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-06-27T00:00:00 4760389 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8713 Payroll HSA -HealthSavingsAcct 519721 Professional Licensing 250 -84.210 Personal Services and Fringe Benefits 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-06-27T00:00:00 4760384 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8714 Payroll Salaries & Wages 510101 Professional Licensing 250 -4025 Personal Services and Fringe Benefits 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-06-27T00:00:00 4760458 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8715 Payroll Salaries & Wages 510101 Professional Licensing 250 -14515.550 Personal Services and Fringe Benefits 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-06-27T00:00:00 4760437 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8716 Payroll PERF State Share 517005 Professional Licensing 250 -408.030 Personal Services and Fringe Benefits 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-06-27T00:00:00 4760381 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8717 Payroll Delta Dental Trad 518798 Professional Licensing 250 -47.780 Personal Services and Fringe Benefits 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-06-27T00:00:00 4760399 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8718 Payroll HSA -HealthSavingsAcct 519721 Professional Licensing 250 -336.840 Personal Services and Fringe Benefits 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-06-27T00:00:00 4760356 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8719 Payroll Disability 519006 Professional Licensing 250 -254.030 Personal Services and Fringe Benefits 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-06-27T00:00:00 4760437 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8720 Payroll Employee Assistance 518901 Professional Licensing 250 -2.940 Personal Services and Fringe Benefits 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-06-27T00:00:00 4760408 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8721 Payroll Perf St Pd Em COntr 517003 Professional Licensing 250 -435.470 Personal Services and Fringe Benefits 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-06-27T00:00:00 4760437 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8722 Payroll Perf St Pd Em COntr 517003 Professional Licensing 250 -387.700 Personal Services and Fringe Benefits 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-06-27T00:00:00 4760406 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8723 Payroll Life Insurance 518606 Professional Licensing 250 -17.430 Personal Services and Fringe Benefits 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-06-27T00:00:00 4760356 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8724 Payroll PERF State Share 517005 Professional Licensing 250 -175.120 Personal Services and Fringe Benefits 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-06-27T00:00:00 4760378 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8725 Payroll HSA -HealthSavingsAcct 519721 Professional Licensing 250 -101.050 Personal Services and Fringe Benefits 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-06-27T00:00:00 4760444 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8726 Payroll Def Comp - StateMatch 519503 Professional Licensing 250 -21 Personal Services and Fringe Benefits 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-06-27T00:00:00 4760388 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8727 Payroll Def Comp - StateMatch 519503 Professional Licensing 250 -26.250 Personal Services and Fringe Benefits 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-06-27T00:00:00 4760383 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8728 Payroll PERF State Share 517005 Professional Licensing 250 -329.460 Personal Services and Fringe Benefits 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-06-27T00:00:00 4760392 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8729 Payroll Perf St Pd Em COntr 517003 Professional Licensing 250 -241.370 Personal Services and Fringe Benefits 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-06-27T00:00:00 4760389 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8730 Payroll Def Comp - StateMatch 519503 Professional Licensing 250 -105 Personal Services and Fringe Benefits 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-06-27T00:00:00 4760437 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8731 Payroll Employee Assistance 518901 Professional Licensing 250 -0.590 Personal Services and Fringe Benefits 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-06-27T00:00:00 4760373 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8732 Payroll HSA -HealthSavingsAcct 519721 Professional Licensing 250 -336.840 Personal Services and Fringe Benefits 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-06-27T00:00:00 4760446 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8733 Payroll Life Insurance 518606 Professional Licensing 250 -11.900 Personal Services and Fringe Benefits 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-06-27T00:00:00 4760361 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8734 Payroll Disability 519006 Professional Licensing 250 -170.380 Personal Services and Fringe Benefits 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-06-27T00:00:00 4760393 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8735 Payroll Perf St Pd Em COntr 517003 Professional Licensing 250 -97.790 Personal Services and Fringe Benefits 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-06-27T00:00:00 4760383 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8736 Payroll Salaries & Wages 510101 Professional Licensing 250 -1770.050 Personal Services and Fringe Benefits 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-06-27T00:00:00 4760476 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8737 Payroll PERF State Share 517005 Professional Licensing 250 -292.040 Personal Services and Fringe Benefits 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-06-27T00:00:00 4760387 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8738 Payroll Life Insurance 518606 Professional Licensing 250 -3.880 Personal Services and Fringe Benefits 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-06-27T00:00:00 4760387 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8739 Payroll Disability 519006 Professional Licensing 250 -55.950 Personal Services and Fringe Benefits 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-06-27T00:00:00 4760399 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8740 Payroll Salaries & Wages 510101 Professional Licensing 250 -3361.740 Personal Services and Fringe Benefits 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-06-27T00:00:00 4760373 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8741 Payroll Salaries & Wages 510101 Professional Licensing 250 -977.500 Personal Services and Fringe Benefits 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-06-27T00:00:00 4760452 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8742 Payroll Perf St Pd Em COntr 517003 Professional Licensing 250 -95.900 Personal Services and Fringe Benefits 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-06-27T00:00:00 4760399 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8743 Anthem Trad High Deductible 518105 Professional Licensing 250 -1025.400 Personal Services and Fringe Benefits 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-06-27T00:00:00 4760406 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8744 Payroll Delta Dental Trad 518798 Professional Licensing 250 -191.100 Personal Services and Fringe Benefits 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-06-27T00:00:00 4760440 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8745 Payroll Delta Dental Trad 518798 Professional Licensing 250 -47.780 Personal Services and Fringe Benefits 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-06-27T00:00:00 4760383 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8746 Payroll Delta Dental Trad 518798 Professional Licensing 250 -38.220 Personal Services and Fringe Benefits 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-06-27T00:00:00 4760388 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8747 Payroll Salaries & Wages 510101 Professional Licensing 250 -11979.800 Personal Services and Fringe Benefits 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-06-27T00:00:00 4760439 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8748 Vision Care 518800 Professional Licensing 250 -2.300 Personal Services and Fringe Benefits 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-06-27T00:00:00 4760387 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8749 Payroll Delta Dental Trad 518798 Professional Licensing 250 -38.220 Personal Services and Fringe Benefits 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-06-27T00:00:00 4760373 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8750 Payroll Salaries & Wages 510101 Professional Licensing 250 -8045.700 Personal Services and Fringe Benefits 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-06-27T00:00:00 4760389 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8751 Payroll PERF State Share 517005 Professional Licensing 250 -1625.750 Personal Services and Fringe Benefits 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-06-27T00:00:00 4760437 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8752 Payroll Employee Assistance 518901 Professional Licensing 250 -0.590 Personal Services and Fringe Benefits 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-06-27T00:00:00 4760387 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8753 Payroll PERF State Share 517005 Professional Licensing 250 -901.120 Personal Services and Fringe Benefits 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-06-27T00:00:00 4760389 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8754 Payroll Social Security 516003 Professional Licensing 250 -216.800 Personal Services and Fringe Benefits 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-06-27T00:00:00 4760392 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8755 Payroll Perf St Pd Em COntr 517003 Professional Licensing 250 -88.260 Personal Services and Fringe Benefits 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-06-27T00:00:00 4760392 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8756 Payroll Salaries & Wages 510101 Professional Licensing 250 -1293.560 Personal Services and Fringe Benefits 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-06-27T00:00:00 4760378 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8757 Payroll Salaries & Wages 510101 Professional Licensing 250 -5824.560 Personal Services and Fringe Benefits 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-06-27T00:00:00 4760444 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8758 Payroll Life Insurance 518606 Professional Licensing 250 -2.320 Personal Services and Fringe Benefits 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-06-27T00:00:00 4760378 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8759 Payroll Def Comp - StateMatch 519503 Professional Licensing 250 -26.250 Personal Services and Fringe Benefits 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-06-27T00:00:00 4760399 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8760 Payroll Def Comp - StateMatch 519503 Professional Licensing 250 -105 Personal Services and Fringe Benefits 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-06-27T00:00:00 4760389 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8761 Payroll PERF State Share 517005 Professional Licensing 250 -365.050 Personal Services and Fringe Benefits 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-06-27T00:00:00 4760383 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8762 Payroll Employee Assistance 518901 Professional Licensing 250 -0.590 Personal Services and Fringe Benefits 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-06-27T00:00:00 4760392 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8763 Vision Care 518800 Professional Licensing 250 -11.480 Personal Services and Fringe Benefits 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-06-27T00:00:00 4760437 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8764 Payroll Social Security 516003 Professional Licensing 250 -690.710 Personal Services and Fringe Benefits 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-06-27T00:00:00 4760408 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8765 Payroll Life Insurance 518606 Professional Licensing 250 -19.810 Personal Services and Fringe Benefits 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-06-27T00:00:00 4760440 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8766 Payroll Salaries & Wages 510101 Professional Licensing 250 -3839.750 Personal Services and Fringe Benefits 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-06-27T00:00:00 4760460 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8767 Payroll PERF State Share 517005 Professional Licensing 250 -1028.210 Personal Services and Fringe Benefits 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-06-27T00:00:00 4760446 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8768 Anthem Trad High Deductible 518105 Professional Licensing 250 -1034.880 Personal Services and Fringe Benefits 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-06-27T00:00:00 4760353 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8769 Payroll Employee Assistance 518901 Professional Licensing 250 -2.940 Personal Services and Fringe Benefits 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-06-27T00:00:00 4760393 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8770 Payroll Salaries & Wages 510101 Professional Licensing 250 -1947.330 Personal Services and Fringe Benefits 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-06-27T00:00:00 4760388 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8771 Vision Care 518800 Professional Licensing 250 -5.740 Personal Services and Fringe Benefits 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-06-27T00:00:00 4760381 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8772 Anthem Trad High Deductible 518105 Professional Licensing 250 -1368.360 Personal Services and Fringe Benefits 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-06-27T00:00:00 4760365 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8773 Payroll Def Comp - StateMatch 519503 Professional Licensing 250 -31.500 Personal Services and Fringe Benefits 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-06-27T00:00:00 4760444 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8774 Payroll Delta Dental Trad 518798 Professional Licensing 250 -47.780 Personal Services and Fringe Benefits 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-06-27T00:00:00 4760384 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8775 Payroll Salaries & Wages 510101 Professional Licensing 250 -16243.640 Personal Services and Fringe Benefits 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-06-27T00:00:00 4760365 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8776 Anthem Trad High Deductible 518105 Professional Licensing 250 -1068.480 Personal Services and Fringe Benefits 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-06-27T00:00:00 4760383 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8777 Payroll Employee Assistance 518901 Professional Licensing 250 -0.740 Personal Services and Fringe Benefits 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-06-27T00:00:00 4760384 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8778 Payroll Perf St Pd Em COntr 517003 Professional Licensing 250 -239.120 Personal Services and Fringe Benefits 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-06-27T00:00:00 4760361 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8779 Payroll Delta Dental Trad 518798 Professional Licensing 250 -191.100 Personal Services and Fringe Benefits 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-06-27T00:00:00 4760393 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8780 Payroll Life Insurance 518606 Professional Licensing 250 -14.280 Personal Services and Fringe Benefits 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-06-27T00:00:00 4760389 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8781 Payroll Delta Dental Trad 518798 Professional Licensing 250 -191.100 Personal Services and Fringe Benefits 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-06-27T00:00:00 4760356 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8782 Payroll HSA -HealthSavingsAcct 519721 Professional Licensing 250 -67.410 Personal Services and Fringe Benefits 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-06-27T00:00:00 4760383 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8783 Anthem Trad High Deductible 518105 Professional Licensing 250 -1435.560 Personal Services and Fringe Benefits 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-06-27T00:00:00 4760362 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8784 Payroll Social Security 516003 Professional Licensing 250 -436.780 Personal Services and Fringe Benefits 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-06-27T00:00:00 4760444 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8785 Vision Care 518800 Professional Licensing 250 -11.480 Personal Services and Fringe Benefits 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-06-27T00:00:00 4760440 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8786 Payroll PERF State Share 517005 Professional Licensing 250 -1335.670 Personal Services and Fringe Benefits 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-06-27T00:00:00 4760439 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8787 Payroll Employee Assistance 518901 Professional Licensing 250 -2.940 Personal Services and Fringe Benefits 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-06-27T00:00:00 4760437 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8788 Payroll Delta Dental Trad 518798 Professional Licensing 250 -57.330 Personal Services and Fringe Benefits 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-06-27T00:00:00 4760398 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8789 Anthem Trad High Deductible 518105 Professional Licensing 250 -827.900 Personal Services and Fringe Benefits 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-06-27T00:00:00 4760387 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8790 Payroll Social Security 516003 Professional Licensing 250 -137.550 Personal Services and Fringe Benefits 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-06-27T00:00:00 4760388 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8791 Payroll Disability 519006 Professional Licensing 250 -45.630 Personal Services and Fringe Benefits 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-06-27T00:00:00 4760387 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8792 Payroll Social Security 516003 Professional Licensing 250 -721.170 Personal Services and Fringe Benefits 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-06-27T00:00:00 4760393 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8793 Payroll Perf St Pd Em COntr 517003 Professional Licensing 250 -174.740 Personal Services and Fringe Benefits 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-06-27T00:00:00 4760398 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8794 Payroll Social Security 516003 Professional Licensing 250 -596.570 Personal Services and Fringe Benefits 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-06-27T00:00:00 4760364 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8795 Payroll Delta Dental Trad 518798 Professional Licensing 250 -28.670 Personal Services and Fringe Benefits 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-06-27T00:00:00 4760378 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8796 Payroll Perf St Pd Em COntr 517003 Professional Licensing 250 -351.750 Personal Services and Fringe Benefits 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-06-27T00:00:00 4760356 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8797 Vision Care 518800 Professional Licensing 250 -1.150 Personal Services and Fringe Benefits 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-06-27T00:00:00 4760370 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8798 Payroll PERF State Share 517005 Professional Licensing 250 -652.340 Personal Services and Fringe Benefits 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-06-27T00:00:00 4760398 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8799 Payroll Def Comp - StateMatch 519503 Professional Licensing 250 -21 Personal Services and Fringe Benefits 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-06-27T00:00:00 4760373 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8800 Payroll PERF State Share 517005 Professional Licensing 250 -218.110 Personal Services and Fringe Benefits 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-06-27T00:00:00 4760388 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8801 Payroll Def Comp - StateMatch 519503 Professional Licensing 250 -30 Personal Services and Fringe Benefits 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-06-27T00:00:00 4760406 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8802 Payroll Def Comp - StateMatch 519503 Professional Licensing 250 -105 Personal Services and Fringe Benefits 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-06-27T00:00:00 4760393 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8803 Payroll Delta Dental Trad 518798 Professional Licensing 250 -191.100 Personal Services and Fringe Benefits 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-06-27T00:00:00 4760361 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8804 Anthem Trad High Deductible 518105 Professional Licensing 250 -1241.860 Personal Services and Fringe Benefits 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-06-27T00:00:00 4760398 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8805 Payroll Def Comp - StateMatch 519503 Professional Licensing 250 -49.350 Personal Services and Fringe Benefits 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-06-27T00:00:00 4760448 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8806 Payroll Salaries & Wages 510101 Professional Licensing 250 -12824.920 Personal Services and Fringe Benefits 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-06-27T00:00:00 4760448 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8807 Payroll Salaries & Wages 510101 Professional Licensing 250 -2316.930 Personal Services and Fringe Benefits 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-06-27T00:00:00 4760384 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8808 Payroll PERF State Share 517005 Professional Licensing 250 -917.700 Personal Services and Fringe Benefits 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-06-27T00:00:00 4760364 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8809 Payroll Social Security 516003 Professional Licensing 250 -107.960 Personal Services and Fringe Benefits 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-06-27T00:00:00 4760378 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8810 Anthem Trad High Deductible 518105 Professional Licensing 250 -4139.520 Personal Services and Fringe Benefits 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-06-27T00:00:00 4760393 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8811 Payroll PERF State Share 517005 Professional Licensing 250 -892.780 Personal Services and Fringe Benefits 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-06-27T00:00:00 4760361 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8812 Payroll Employee Assistance 518901 Professional Licensing 250 -2.940 Personal Services and Fringe Benefits 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-06-27T00:00:00 4760365 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8813 Payroll Disability 519006 Professional Licensing 250 -40.550 Personal Services and Fringe Benefits 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-06-27T00:00:00 4760384 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8814 Payroll Salaries & Wages 510101 Professional Licensing 250 -990.720 Personal Services and Fringe Benefits 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-04-05T00:00:00 4689241 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8815 Payroll Salaries & Wages 510101 Professional Licensing 250 -83.930 Personal Services and Fringe Benefits 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-06-20T00:00:00 4750626 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8816 Payroll Salaries & Wages 510101 Professional Licensing 250 -320.890 Personal Services and Fringe Benefits 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-06-20T00:00:00 4750195 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8817 Virtual Server Hosting 659262 Professional Licensing 250 -173.570 Internal Service Funds - Expenses 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-06-20T00:00:00 4750194 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8818 Payroll Salaries & Wages 510101 Professional Licensing 250 -2251.200 Personal Services and Fringe Benefits 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-05-04T00:00:00 4709288 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8819 Virtual Server Hosting 659262 Professional Licensing 250 -1995.580 Internal Service Funds - Expenses 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-06-20T00:00:00 4750615 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8820 Virtual Server Hosting 659262 Professional Licensing 250 -170.520 Internal Service Funds - Expenses 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-06-20T00:00:00 4750626 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8821 Payroll Salaries & Wages 510101 Professional Licensing 250 -687.200 Personal Services and Fringe Benefits 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-06-20T00:00:00 4750619 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8822 Payroll Salaries & Wages 510101 Professional Licensing 250 -3912.300 Personal Services and Fringe Benefits 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-05-04T00:00:00 4709287 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8823 Virtual Server Hosting 659262 Professional Licensing 250 -171.250 Internal Service Funds - Expenses 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-06-20T00:00:00 4750206 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8824 Payroll Salaries & Wages 510101 Professional Licensing 250 -43.010 Personal Services and Fringe Benefits 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-06-20T00:00:00 4750206 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8825 Payroll Salaries & Wages 510101 Professional Licensing 250 -587.940 Personal Services and Fringe Benefits 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-04-05T00:00:00 4689240 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8826 Payroll Salaries & Wages 510101 Professional Licensing 250 -91.900 Personal Services and Fringe Benefits 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-06-20T00:00:00 4750203 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8827 Virtual Server Hosting 659262 Professional Licensing 250 -255.780 Internal Service Funds - Expenses 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-06-20T00:00:00 4750610 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8828 Virtual Server Hosting 659262 Professional Licensing 250 -3524.010 Internal Service Funds - Expenses 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-06-20T00:00:00 4750186 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8829 Payroll Salaries & Wages 510101 Professional Licensing 250 -1561.350 Personal Services and Fringe Benefits 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-04-05T00:00:00 4689237 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8830 Virtual Server Hosting 659262 Professional Licensing 250 -227.360 Internal Service Funds - Expenses 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-06-20T00:00:00 4750203 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8831 Payroll Salaries & Wages 510101 Professional Licensing 250 -184.170 Personal Services and Fringe Benefits 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-06-20T00:00:00 4750615 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8832 Virtual Server Hosting 659262 Professional Licensing 250 -312.610 Internal Service Funds - Expenses 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-06-20T00:00:00 4750204 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8833 Payroll Salaries & Wages 510101 Professional Licensing 250 -1327.050 Personal Services and Fringe Benefits 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-04-05T00:00:00 4689236 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8834 Virtual Server Hosting 659262 Professional Licensing 250 -255.780 Internal Service Funds - Expenses 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-06-20T00:00:00 4750195 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8835 Virtual Server Hosting 659262 Professional Licensing 250 -1904.100 Internal Service Funds - Expenses 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-06-20T00:00:00 4750619 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8836 Payroll Salaries & Wages 510101 Professional Licensing 250 -11010.150 Personal Services and Fringe Benefits 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-04-05T00:00:00 4689238 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8837 Payroll Salaries & Wages 510101 Professional Licensing 250 -17984.500 Personal Services and Fringe Benefits 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-06-20T00:00:00 4750186 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8838 Payroll Salaries & Wages 510101 Professional Licensing 250 -1244.160 Personal Services and Fringe Benefits 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-04-05T00:00:00 4689239 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8839 Payroll Salaries & Wages 510101 Professional Licensing 250 -2526.720 Personal Services and Fringe Benefits 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-04-05T00:00:00 4689247 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8840 Virtual Server Hosting 659262 Professional Licensing 250 -280.490 Internal Service Funds - Expenses 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-06-20T00:00:00 4750620 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8841 Payroll Salaries & Wages 510101 Professional Licensing 250 -2853.150 Personal Services and Fringe Benefits 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-04-05T00:00:00 4689232 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8842 Payroll Salaries & Wages 510101 Professional Licensing 250 -283.860 Personal Services and Fringe Benefits 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-06-20T00:00:00 4750204 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8843 Payroll Salaries & Wages 510101 Professional Licensing 250 -55.130 Personal Services and Fringe Benefits 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-04-20T00:00:00 4700165 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8844 Disaster Recovery 659052 Professional Licensing 250 -216.750 Internal Service Funds - Expenses 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-06-20T00:00:00 4750619 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8845 Disaster Recovery 659052 Professional Licensing 250 -401.160 Internal Service Funds - Expenses 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-06-20T00:00:00 4750186 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8846 Disaster Recovery 659052 Professional Licensing 250 -29.120 Internal Service Funds - Expenses 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-06-20T00:00:00 4750610 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8847 Disaster Recovery 659052 Professional Licensing 250 -35.590 Internal Service Funds - Expenses 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-06-20T00:00:00 4750204 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8848 Disaster Recovery 659052 Professional Licensing 250 -29.120 Internal Service Funds - Expenses 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-06-20T00:00:00 4750195 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8849 Disaster Recovery 659052 Professional Licensing 250 431.350 Internal Service Funds - Expenses 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-05-08T00:00:00 4712746 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8850 Disaster Recovery 659052 Professional Licensing 250 -25.880 Internal Service Funds - Expenses 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-06-20T00:00:00 4750203 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8851 Disaster Recovery 659052 Professional Licensing 250 -25.880 Internal Service Funds - Expenses 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-06-20T00:00:00 4750194 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8852 Disaster Recovery 659052 Professional Licensing 250 431.350 Internal Service Funds - Expenses 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-04-08T00:00:00 4690556 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8853 Disaster Recovery 659052 Professional Licensing 250 -19.410 Internal Service Funds - Expenses 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-06-20T00:00:00 4750626 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8854 Disaster Recovery 659052 Professional Licensing 250 -25.880 Internal Service Funds - Expenses 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-06-20T00:00:00 4750206 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8855 Disaster Recovery 659052 Professional Licensing 250 -42.060 Internal Service Funds - Expenses 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-06-20T00:00:00 4750612 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8856 Disaster Recovery 659052 Professional Licensing 250 -42.060 Internal Service Funds - Expenses 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-06-20T00:00:00 4750620 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8857 Payroll Salaries & Wages 510101 Professional Licensing 250 -4099.080 Personal Services and Fringe Benefits 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-04-05T00:00:00 4689243 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8858 Virtual Server Hosting 659262 Professional Licensing 250 -369.450 Internal Service Funds - Expenses 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-06-20T00:00:00 4750612 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8859 Disaster Recovery 659052 Professional Licensing 250 431.350 Internal Service Funds - Expenses 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-06-08T00:00:00 4733814 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8860 Payroll Salaries & Wages 510101 Professional Licensing 250 -774.450 Personal Services and Fringe Benefits 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-05-04T00:00:00 4709286 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8861 Disaster Recovery 659052 Professional Licensing 250 -401.160 Internal Service Funds - Expenses 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-06-20T00:00:00 4750615 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8862 Payroll Salaries & Wages 510101 Professional Licensing 250 -65.280 Personal Services and Fringe Benefits 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-06-20T00:00:00 4750620 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8863 Payroll Salaries & Wages 510101 Professional Licensing 250 -43.010 Personal Services and Fringe Benefits 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-06-20T00:00:00 4750194 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8864 Payroll Salaries & Wages 510101 Professional Licensing 250 -588.180 Personal Services and Fringe Benefits 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-04-05T00:00:00 4689242 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8865 Payroll Salaries & Wages 510101 Professional Licensing 250 -3918.120 Personal Services and Fringe Benefits 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-04-05T00:00:00 4689244 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8866 Virtual Server Hosting 659262 Professional Licensing 250 3789.260 Internal Service Funds - Expenses 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-04-08T00:00:00 4690556 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8867 Virtual Server Hosting 659262 Professional Licensing 250 3789.260 Internal Service Funds - Expenses 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-05-08T00:00:00 4712746 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8868 Virtual Server Hosting 659262 Professional Licensing 250 3789.260 Internal Service Funds - Expenses 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-06-08T00:00:00 4733814 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8869 Shared Web Hosting 659282 Professional Licensing 250 -943.240 Internal Service Funds - Expenses 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-06-20T00:00:00 4750615 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8870 Physical Server Hosting 659260 Professional Licensing 250 -41.200 Internal Service Funds - Expenses 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-06-20T00:00:00 4750194 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8871 Shared Web Hosting 659282 Professional Licensing 250 -126.470 Internal Service Funds - Expenses 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-06-20T00:00:00 4750612 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8872 Shared Web Hosting 659282 Professional Licensing 250 -77.830 Internal Service Funds - Expenses 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-06-20T00:00:00 4750203 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8873 Physical Server Hosting 659260 Professional Licensing 250 -67.190 Internal Service Funds - Expenses 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-06-20T00:00:00 4750610 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8874 Physical Server Hosting 659260 Professional Licensing 250 -67.190 Internal Service Funds - Expenses 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-06-20T00:00:00 4750195 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8875 Database Hosting 659266 Professional Licensing 250 -116.060 Internal Service Funds - Expenses 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-06-20T00:00:00 4750206 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8876 Shared Web Hosting 659282 Professional Licensing 250 -87.560 Internal Service Funds - Expenses 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-06-20T00:00:00 4750195 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8877 Database Hosting 659266 Professional Licensing 250 -180.680 Internal Service Funds - Expenses 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-06-20T00:00:00 4750194 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8878 Shared SAN Storage 659270 Professional Licensing 250 -214.780 Internal Service Funds - Expenses 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-06-20T00:00:00 4750610 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8879 Physical Server Hosting 659260 Professional Licensing 250 -44.800 Internal Service Funds - Expenses 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-06-20T00:00:00 4750626 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8880 Shared Web Hosting 659282 Professional Licensing 250 -26.900 Internal Service Funds - Expenses 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-06-20T00:00:00 4750194 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8881 Shared SAN Storage 659270 Professional Licensing 250 -310.230 Internal Service Funds - Expenses 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-06-20T00:00:00 4750612 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8882 Physical Server Hosting 659260 Professional Licensing 250 -59.730 Internal Service Funds - Expenses 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-06-20T00:00:00 4750206 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8883 Physical Server Hosting 659260 Professional Licensing 250 -59.730 Internal Service Funds - Expenses 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-06-20T00:00:00 4750203 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8884 Shared SAN Storage 659270 Professional Licensing 250 -1598.890 Internal Service Funds - Expenses 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-06-20T00:00:00 4750619 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8885 Physical Server Hosting 659260 Professional Licensing 250 -97.060 Internal Service Funds - Expenses 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-06-20T00:00:00 4750612 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8886 Shared SAN Storage 659270 Professional Licensing 250 -3616.680 Internal Service Funds - Expenses 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-06-20T00:00:00 4750615 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8887 Shared SAN Storage 659270 Professional Licensing 250 -310.230 Internal Service Funds - Expenses 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-06-20T00:00:00 4750620 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8888 Database Hosting 659266 Professional Licensing 250 -159.590 Internal Service Funds - Expenses 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-06-20T00:00:00 4750204 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8889 Shared SAN Storage 659270 Professional Licensing 250 -262.510 Internal Service Funds - Expenses 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-06-20T00:00:00 4750204 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8890 Shared Web Hosting 659282 Professional Licensing 250 -87.560 Internal Service Funds - Expenses 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-06-20T00:00:00 4750610 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8891 Shared Web Hosting 659282 Professional Licensing 250 -651.830 Internal Service Funds - Expenses 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-06-20T00:00:00 4750619 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8892 Physical Server Hosting 659260 Professional Licensing 250 -500.220 Internal Service Funds - Expenses 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-06-20T00:00:00 4750619 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8893 Database Hosting 659266 Professional Licensing 250 -130.570 Internal Service Funds - Expenses 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-06-20T00:00:00 4750610 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8894 Shared SAN Storage 659270 Professional Licensing 250 3180.720 Internal Service Funds - Expenses 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-04-08T00:00:00 4690556 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8895 Shared SAN Storage 659270 Professional Licensing 250 3152.880 Internal Service Funds - Expenses 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-06-08T00:00:00 4733814 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8896 Physical Server Hosting 659260 Professional Licensing 250 -923.250 Internal Service Funds - Expenses 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-06-20T00:00:00 4750615 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8897 Database Hosting 659266 Professional Licensing 250 -130.570 Internal Service Funds - Expenses 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-06-20T00:00:00 4750195 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8898 Shared SAN Storage 659270 Professional Licensing 250 -190.910 Internal Service Funds - Expenses 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-06-20T00:00:00 4750203 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8899 Shared SAN Storage 659270 Professional Licensing 250 -214.780 Internal Service Funds - Expenses 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-06-20T00:00:00 4750195 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8900 Shared Web Hosting 659282 Professional Licensing 250 -1206.370 Internal Service Funds - Expenses 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-06-20T00:00:00 4750186 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8901 Shared SAN Storage 659270 Professional Licensing 250 3212.040 Internal Service Funds - Expenses 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-05-08T00:00:00 4712746 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8902 Database Hosting 659266 Professional Licensing 250 -1799 Internal Service Funds - Expenses 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-06-20T00:00:00 4750186 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8903 Database Hosting 659266 Professional Licensing 250 -87.050 Internal Service Funds - Expenses 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-06-20T00:00:00 4750626 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8904 Shared SAN Storage 659270 Professional Licensing 250 -2959.150 Internal Service Funds - Expenses 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-06-20T00:00:00 4750186 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8905 Physical Server Hosting 659260 Professional Licensing 250 995.460 Internal Service Funds - Expenses 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-06-08T00:00:00 4733814 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8906 Shared Web Hosting 659282 Professional Licensing 250 1297.170 Internal Service Funds - Expenses 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-05-08T00:00:00 4712746 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8907 Physical Server Hosting 659260 Professional Licensing 250 -925.780 Internal Service Funds - Expenses 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-06-20T00:00:00 4750186 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8908 Database Hosting 659266 Professional Licensing 250 1915.370 Internal Service Funds - Expenses 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-06-08T00:00:00 4733814 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8909 Shared Web Hosting 659282 Professional Licensing 250 -77.830 Internal Service Funds - Expenses 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-06-20T00:00:00 4750206 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8910 Shared Web Hosting 659282 Professional Licensing 250 1297.170 Internal Service Funds - Expenses 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-06-08T00:00:00 4733814 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8911 Physical Server Hosting 659260 Professional Licensing 250 -82.130 Internal Service Funds - Expenses 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-06-20T00:00:00 4750204 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8912 Shared SAN Storage 659270 Professional Licensing 250 -190.910 Internal Service Funds - Expenses 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-06-20T00:00:00 4750206 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8913 Database Hosting 659266 Professional Licensing 250 -188.610 Internal Service Funds - Expenses 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-06-20T00:00:00 4750612 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8914 Shared Web Hosting 659282 Professional Licensing 250 -126.470 Internal Service Funds - Expenses 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-06-20T00:00:00 4750620 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8915 Physical Server Hosting 659260 Professional Licensing 250 -97.060 Internal Service Funds - Expenses 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-06-20T00:00:00 4750620 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8916 Shared SAN Storage 659270 Professional Licensing 250 -143.180 Internal Service Funds - Expenses 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-06-20T00:00:00 4750626 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8917 Shared Web Hosting 659282 Professional Licensing 250 -58.370 Internal Service Funds - Expenses 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-06-20T00:00:00 4750626 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8918 Database Hosting 659266 Professional Licensing 250 -116.060 Internal Service Funds - Expenses 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-06-20T00:00:00 4750203 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8919 Database Hosting 659266 Professional Licensing 250 -188.610 Internal Service Funds - Expenses 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-06-20T00:00:00 4750620 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8920 Database Hosting 659266 Professional Licensing 250 1904 Internal Service Funds - Expenses 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-04-08T00:00:00 4690556 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8921 Database Hosting 659266 Professional Licensing 250 1983.870 Internal Service Funds - Expenses 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-05-08T00:00:00 4712746 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8922 Shared SAN Storage 659270 Professional Licensing 250 -247.520 Internal Service Funds - Expenses 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-06-20T00:00:00 4750194 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8923 Physical Server Hosting 659260 Professional Licensing 250 995.460 Internal Service Funds - Expenses 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-05-08T00:00:00 4712746 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8924 Physical Server Hosting 659260 Professional Licensing 250 995.460 Internal Service Funds - Expenses 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-04-08T00:00:00 4690556 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8925 Shared Web Hosting 659282 Professional Licensing 250 1297.170 Internal Service Funds - Expenses 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-04-08T00:00:00 4690556 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8926 Database Hosting 659266 Professional Licensing 250 -972.040 Internal Service Funds - Expenses 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-06-20T00:00:00 4750619 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8927 Shared Web Hosting 659282 Professional Licensing 250 -107.020 Internal Service Funds - Expenses 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-06-20T00:00:00 4750204 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8928 Database Hosting 659266 Professional Licensing 250 -2819.540 Internal Service Funds - Expenses 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-06-20T00:00:00 4750615 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8929 Prof Serv-InfoProcCon-Software 531049 Professional Licensing 250 -829.290 Contractual Services 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-06-20T00:00:00 4750610 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8930 Prof Serv-InfoProcCon-Software 531049 Professional Licensing 250 -11425.890 Contractual Services 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-06-20T00:00:00 4750186 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8931 Prof Serv-InfoProcCon-Software 531049 Professional Licensing 250 -11425.890 Contractual Services 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-06-20T00:00:00 4750615 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8932 Prof Serv-InfoProcCon-Software 531049 Professional Licensing 250 -552.870 Contractual Services 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-06-20T00:00:00 4750626 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8933 Prof Serv-InfoProcCon-Software 531049 Professional Licensing 250 -829.290 Contractual Services 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-06-20T00:00:00 4750195 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8934 Prof Serv-InfoProcCon-Software 531049 Professional Licensing 250 -6173.670 Contractual Services 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-06-20T00:00:00 4750619 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8935 Cyber Security-Confidential 659302 Professional Licensing 250 4398.300 Internal Service Funds - Expenses 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-06-08T00:00:00 4733814 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8936 HR Service Fees 659900 Professional Licensing 250 -419.940 Internal Service Funds - Expenses 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-06-25T00:00:00 4759171 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8937 Cyber Security-Baseline 659304 Professional Licensing 250 -1585.150 Internal Service Funds - Expenses 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-06-20T00:00:00 4750619 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8938 Cyber Security-Baseline 659304 Professional Licensing 250 -141.950 Internal Service Funds - Expenses 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-06-20T00:00:00 4750626 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8939 Cyber Security-Confidential 659302 Professional Licensing 250 -197.920 Internal Service Funds - Expenses 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-06-20T00:00:00 4750626 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8940 HR Service Fees 659900 Professional Licensing 250 -419.940 Internal Service Funds - Expenses 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-06-25T00:00:00 4759170 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8941 Cyber Security-Confidential 659302 Professional Licensing 250 -428.830 Internal Service Funds - Expenses 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-06-20T00:00:00 4750620 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8942 Cyber Security-Baseline 659304 Professional Licensing 250 -212.930 Internal Service Funds - Expenses 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-06-20T00:00:00 4750610 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8943 HR Application Services 659295 Professional Licensing 250 910 Internal Service Funds - Expenses 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-04-08T00:00:00 4690556 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8944 HR Service Fees 659900 Professional Licensing 250 -432.660 Internal Service Funds - Expenses 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-06-25T00:00:00 4759175 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8945 Cyber Security-Confidential 659302 Professional Licensing 250 -263.900 Internal Service Funds - Expenses 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-06-20T00:00:00 4750203 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8946 Cyber Security-Confidential 659302 Professional Licensing 250 -243.900 Internal Service Funds - Expenses 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-06-20T00:00:00 4750194 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8947 Cyber Security-Baseline 659304 Professional Licensing 250 -307.570 Internal Service Funds - Expenses 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-06-20T00:00:00 4750612 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8948 Cyber Security-Baseline 659304 Professional Licensing 250 -212.930 Internal Service Funds - Expenses 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-06-20T00:00:00 4750195 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8949 Cyber Security-Confidential 659302 Professional Licensing 250 -2210.150 Internal Service Funds - Expenses 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-06-20T00:00:00 4750619 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8950 Prof Serv-InfoProcCon-Software 531049 Professional Licensing 250 -1197.870 Contractual Services 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-06-20T00:00:00 4750620 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8951 Prof Serv-InfoProcCon-Software 531049 Professional Licensing 250 -737.160 Contractual Services 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-06-20T00:00:00 4750203 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8952 Cyber Security-Confidential 659302 Professional Licensing 250 -3420.250 Internal Service Funds - Expenses 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-06-20T00:00:00 4750615 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8953 HR Application Services 659295 Professional Licensing 250 910 Internal Service Funds - Expenses 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-06-08T00:00:00 4733814 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8954 Cyber Security-Baseline 659304 Professional Licensing 250 3162.400 Internal Service Funds - Expenses 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-04-08T00:00:00 4690556 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8955 Cyber Security-Baseline 659304 Professional Licensing 250 -263.100 Internal Service Funds - Expenses 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-06-20T00:00:00 4750620 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8956 Cyber Security-Baseline 659304 Professional Licensing 250 -155.180 Internal Service Funds - Expenses 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-06-20T00:00:00 4750194 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8957 Telephone - Centrex 652130 Professional Licensing 250 615.860 Internal Service Funds - Expenses 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-04-08T00:00:00 4690556 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8958 HR Service Fees 659900 Professional Licensing 250 -432.660 Internal Service Funds - Expenses 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-06-25T00:00:00 4759178 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8959 Extranet FTP Services 652360 Professional Licensing 250 20.280 Internal Service Funds - Expenses 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-06-08T00:00:00 4733814 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8960 HR Service Fees 659900 Professional Licensing 250 -432.660 Internal Service Funds - Expenses 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-06-25T00:00:00 4759173 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8961 Cyber Security-Confidential 659302 Professional Licensing 250 -296.890 Internal Service Funds - Expenses 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-06-20T00:00:00 4750610 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8962 Cyber Security-Baseline 659304 Professional Licensing 250 -2933.720 Internal Service Funds - Expenses 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-06-20T00:00:00 4750186 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8963 HR Service Fees 659900 Professional Licensing 250 -432.660 Internal Service Funds - Expenses 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-06-25T00:00:00 4759176 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8964 Cyber Security-Confidential 659302 Professional Licensing 250 4398.300 Internal Service Funds - Expenses 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-05-08T00:00:00 4712746 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8965 Cyber Security-Baseline 659304 Professional Licensing 250 -189.270 Internal Service Funds - Expenses 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-06-20T00:00:00 4750206 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8966 HR Service Fees 659900 Professional Licensing 250 2443.200 Internal Service Funds - Expenses 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-06-02T00:00:00 4730173 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8967 HR Application Services 659295 Professional Licensing 250 910 Internal Service Funds - Expenses 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-05-08T00:00:00 4712746 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8968 Cyber Security-Confidential 659302 Professional Licensing 250 4398.300 Internal Service Funds - Expenses 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-04-08T00:00:00 4690556 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8969 HR Service Fees 659900 Professional Licensing 250 -419.940 Internal Service Funds - Expenses 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-06-25T00:00:00 4759172 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8970 Prof Serv-InfoProcCon-Software 531049 Professional Licensing 250 -1197.870 Contractual Services 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-06-20T00:00:00 4750612 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8971 Cyber Security-Baseline 659304 Professional Licensing 250 3162.400 Internal Service Funds - Expenses 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-05-08T00:00:00 4712746 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8972 Cyber Security-Confidential 659302 Professional Licensing 250 -296.890 Internal Service Funds - Expenses 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-06-20T00:00:00 4750195 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8973 Prof Serv-InfoProcCon-Software 531049 Professional Licensing 250 -1013.580 Contractual Services 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-06-20T00:00:00 4750204 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8974 HR Service Fees 659900 Professional Licensing 250 2468.650 Internal Service Funds - Expenses 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-04-05T00:00:00 4689473 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8975 Cyber Security-Baseline 659304 Professional Licensing 250 -260.250 Internal Service Funds - Expenses 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-06-20T00:00:00 4750204 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8976 HR Service Fees 659900 Professional Licensing 250 2468.650 Internal Service Funds - Expenses 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-05-02T00:00:00 4707587 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8977 Cyber Security-Baseline 659304 Professional Licensing 250 3138.800 Internal Service Funds - Expenses 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-06-08T00:00:00 4733814 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8978 Telephone - Centrex 652130 Professional Licensing 250 608.860 Internal Service Funds - Expenses 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-05-08T00:00:00 4712746 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8979 Cyber Security-Confidential 659302 Professional Licensing 250 -428.830 Internal Service Funds - Expenses 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-06-20T00:00:00 4750612 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8980 Long Distance 652150 Professional Licensing 250 0.370 Internal Service Funds - Expenses 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-06-08T00:00:00 4733814 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8981 Telephone - Centrex 652130 Professional Licensing 250 606 Internal Service Funds - Expenses 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-06-08T00:00:00 4733814 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8982 Cyber Security-Baseline 659304 Professional Licensing 250 -2095.240 Internal Service Funds - Expenses 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-06-20T00:00:00 4750615 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8983 Financial Application Services 659294 Professional Licensing 250 1313 Internal Service Funds - Expenses 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-04-08T00:00:00 4690556 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8984 Financial Application Services 659294 Professional Licensing 250 1313 Internal Service Funds - Expenses 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-06-08T00:00:00 4733814 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8985 Financial Application Services 659294 Professional Licensing 250 1313 Internal Service Funds - Expenses 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-05-08T00:00:00 4712746 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8986 HR Service Fees 659900 Professional Licensing 250 -432.660 Internal Service Funds - Expenses 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-06-25T00:00:00 4759174 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8987 Prof Serv-InfoProcCon-Software 531049 Professional Licensing 250 -737.160 Contractual Services 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-06-20T00:00:00 4750206 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8988 Cyber Security-Baseline 659304 Professional Licensing 250 -189.270 Internal Service Funds - Expenses 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-06-20T00:00:00 4750203 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8989 HR Service Fees 659900 Professional Licensing 250 -432.660 Internal Service Funds - Expenses 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-06-25T00:00:00 4759177 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8990 Long Distance 652150 Professional Licensing 250 4.050 Internal Service Funds - Expenses 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-04-08T00:00:00 4690556 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8991 Cyber Security-Confidential 659302 Professional Licensing 250 -263.900 Internal Service Funds - Expenses 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-06-20T00:00:00 4750206 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8992 Cyber Security-Confidential 659302 Professional Licensing 250 -362.860 Internal Service Funds - Expenses 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-06-20T00:00:00 4750204 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8993 Cyber Security-Confidential 659302 Professional Licensing 250 -4090.420 Internal Service Funds - Expenses 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-06-20T00:00:00 4750186 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8994 Prof Serv-InfoProcCon-Software 531049 Professional Licensing 250 -737.160 Contractual Services 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-06-20T00:00:00 4750194 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8995 Extranet FTP Services 652360 Professional Licensing 250 20.280 Internal Service Funds - Expenses 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-05-08T00:00:00 4712746 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8996 Long Distance 652150 Professional Licensing 250 0.230 Internal Service Funds - Expenses 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-05-08T00:00:00 4712746 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8997 Citrix 652370 Professional Licensing 250 75.440 Internal Service Funds - Expenses 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-06-08T00:00:00 4733814 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8998 Cellular Phone Service 652110 Professional Licensing 250 803.110 Internal Service Funds - Expenses 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-06-08T00:00:00 4733814 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8999 State in-house product charges 654320 Professional Licensing 250 18.330 Internal Service Funds - Expenses 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-05-22T00:00:00 4720602 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9000 Non Contracted Long Distance 652155 Professional Licensing 250 4.210 Internal Service Funds - Expenses 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-06-08T00:00:00 4733814 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9001 Non Contracted Long Distance 652155 Professional Licensing 250 12.330 Internal Service Funds - Expenses 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-05-08T00:00:00 4712746 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9002 Parts charges 654335 Professional Licensing 250 25.420 Internal Service Funds - Expenses 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-05-22T00:00:00 4720602 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9003 Cellular Phone Service 652110 Professional Licensing 250 744.250 Internal Service Funds - Expenses 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-04-08T00:00:00 4690556 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9004 Citrix 652370 Professional Licensing 250 75.440 Internal Service Funds - Expenses 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-05-08T00:00:00 4712746 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9005 Cellular Phone Service 652110 Professional Licensing 250 765.300 Internal Service Funds - Expenses 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-05-08T00:00:00 4712746 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9006 Extranet FTP Services 652360 Professional Licensing 250 20.280 Internal Service Funds - Expenses 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-04-08T00:00:00 4690556 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9007 Parts charges 654335 Professional Licensing 250 553.850 Internal Service Funds - Expenses 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-04-18T00:00:00 4698460 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9008 Parts charges 654335 Professional Licensing 250 -25.420 Internal Service Funds - Expenses 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-06-26T00:00:00 4759466 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9009 State in-house product charges 654320 Professional Licensing 250 -18.330 Internal Service Funds - Expenses 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-06-26T00:00:00 4759466 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9010 Citrix 652370 Professional Licensing 250 75.440 Internal Service Funds - Expenses 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-04-08T00:00:00 4690556 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9011 Acrobat Pro Subscription 652393 Professional Licensing 250 20 Internal Service Funds - Expenses 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-04-08T00:00:00 4690556 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9012 Seat Charge 652072 Professional Licensing 250 6673.920 Internal Service Funds - Expenses 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-06-08T00:00:00 4733814 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9013 Payroll Social Security 516003 Professional Licensing 250 -107.210 Personal Services and Fringe Benefits 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-04-05T00:00:00 4689237 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9014 Project Success Center 659303 Professional Licensing 250 1305 Internal Service Funds - Expenses 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-05-08T00:00:00 4712746 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9015 IN.Gov Charges 659106 Professional Licensing 250 -11245 Internal Service Funds - Expenses 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-06-08T00:00:00 4733814 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9016 Remote IP Phone 652134 Professional Licensing 250 1792.670 Internal Service Funds - Expenses 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-06-08T00:00:00 4733814 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9017 Sharepoint Online 659289 Professional Licensing 250 289.750 Internal Service Funds - Expenses 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-05-08T00:00:00 4712746 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9018 Commercial Charges 659340 Professional Licensing 250 349.910 Internal Service Funds - Expenses 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-06-15T00:00:00 4738691 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9019 Special Charges 659360 Professional Licensing 250 7.830 Internal Service Funds - Expenses 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-06-15T00:00:00 4738691 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9020 Payroll Perf St Pd Em COntr 517003 Professional Licensing 250 -39.810 Personal Services and Fringe Benefits 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-04-05T00:00:00 4689236 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9021 Project Success Center 659303 Professional Licensing 250 945 Internal Service Funds - Expenses 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-06-08T00:00:00 4733814 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9022 ACD - Auto Call Distrib 652171 Professional Licensing 250 1466.970 Internal Service Funds - Expenses 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-05-08T00:00:00 4712746 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9023 Special Charges 659360 Professional Licensing 250 7.830 Internal Service Funds - Expenses 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-05-22T00:00:00 4720602 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9024 Payroll Perf St Pd Em COntr 517003 Professional Licensing 250 -46.850 Personal Services and Fringe Benefits 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-04-05T00:00:00 4689237 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9025 Micrographic Services 654340 Professional Licensing 250 910.160 Internal Service Funds - Expenses 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-06-07T00:00:00 4732715 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9026 Labor Charges 659345 Professional Licensing 250 57.500 Internal Service Funds - Expenses 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-06-15T00:00:00 4738691 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9027 Payroll Employee Assistance 518901 Professional Licensing 250 -0.630 Personal Services and Fringe Benefits 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-04-05T00:00:00 4689237 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9028 State in-house product charges 654320 Professional Licensing 250 31.870 Internal Service Funds - Expenses 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-04-18T00:00:00 4698460 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9029 Payroll Employee Assistance 518901 Professional Licensing 250 -0.380 Personal Services and Fringe Benefits 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-04-05T00:00:00 4689236 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9030 Remote IP Phone 652134 Professional Licensing 250 1534.430 Internal Service Funds - Expenses 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-04-08T00:00:00 4690556 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9031 Payroll Social Security 516003 Professional Licensing 250 -91.530 Personal Services and Fringe Benefits 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-04-05T00:00:00 4689236 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9032 Labor Charges 659345 Professional Licensing 250 57.500 Internal Service Funds - Expenses 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-05-22T00:00:00 4720602 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9033 Acrobat Pro Subscription 652393 Professional Licensing 250 20 Internal Service Funds - Expenses 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-06-08T00:00:00 4733814 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9034 Telephone - Remote 652137 Professional Licensing 250 257 Internal Service Funds - Expenses 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-06-08T00:00:00 4733814 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9035 Payroll Social Security 516003 Professional Licensing 250 -768.380 Personal Services and Fringe Benefits 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-04-05T00:00:00 4689238 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9036 Labor Charges 659345 Professional Licensing 250 -57.500 Internal Service Funds - Expenses 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-06-26T00:00:00 4759466 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9037 Payroll Social Security 516003 Professional Licensing 250 -217.940 Personal Services and Fringe Benefits 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-04-05T00:00:00 4689232 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9038 Voice or Data Equip Inv 652109 Professional Licensing 250 201.600 Internal Service Funds - Expenses 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-05-08T00:00:00 4712746 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9039 Sharepoint Online 659289 Professional Licensing 250 294.500 Internal Service Funds - Expenses 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-04-08T00:00:00 4690556 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9040 Remote IP Phone 652134 Professional Licensing 250 1816.890 Internal Service Funds - Expenses 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-05-08T00:00:00 4712746 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9041 State in-house product charges 654320 Professional Licensing 250 18.330 Internal Service Funds - Expenses 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-06-15T00:00:00 4738691 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9042 IN.Gov Charges 659106 Professional Licensing 250 -11511 Internal Service Funds - Expenses 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-05-08T00:00:00 4712746 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9043 Telecom Management 652131 Professional Licensing 250 323.520 Internal Service Funds - Expenses 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-06-08T00:00:00 4733814 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9044 IN.Gov Charges 659106 Professional Licensing 250 -10333 Internal Service Funds - Expenses 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-04-08T00:00:00 4690556 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9045 ACD - Auto Call Distrib 652171 Professional Licensing 250 1466.970 Internal Service Funds - Expenses 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-06-08T00:00:00 4733814 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9046 Telecom Management 652131 Professional Licensing 250 332.190 Internal Service Funds - Expenses 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-04-08T00:00:00 4690556 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9047 Payroll Perf St Pd Em COntr 517003 Professional Licensing 250 -325.850 Personal Services and Fringe Benefits 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-04-05T00:00:00 4689238 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9048 Seat Charge 652072 Professional Licensing 250 6743.440 Internal Service Funds - Expenses 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-04-08T00:00:00 4690556 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9049 Telecom Management 652131 Professional Licensing 250 323.520 Internal Service Funds - Expenses 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-05-08T00:00:00 4712746 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9050 Commercial Charges 659340 Professional Licensing 250 349.910 Internal Service Funds - Expenses 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-05-22T00:00:00 4720602 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9051 Archive E-mail Storage 652076 Professional Licensing 250 0.570 Internal Service Funds - Expenses 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-05-08T00:00:00 4712746 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9052 Telephone - Remote 652137 Professional Licensing 250 226.850 Internal Service Funds - Expenses 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-04-08T00:00:00 4690556 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9053 IOT-Interactive Intelligence 659274 Professional Licensing 250 392.700 Internal Service Funds - Expenses 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-05-08T00:00:00 4712746 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9054 Shredding Services 659370 Professional Licensing 250 3.600 Internal Service Funds - Expenses 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-06-07T00:00:00 4732747 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9055 Archive E-mail Storage 652076 Professional Licensing 250 0.370 Internal Service Funds - Expenses 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-06-08T00:00:00 4733814 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9056 ACD - Auto Call Distrib 652171 Professional Licensing 250 1466.970 Internal Service Funds - Expenses 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-04-08T00:00:00 4690556 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9057 Sharepoint Online 659289 Professional Licensing 250 289.750 Internal Service Funds - Expenses 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-06-08T00:00:00 4733814 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9058 Shredding Services 659370 Professional Licensing 250 8 Internal Service Funds - Expenses 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-05-01T00:00:00 4706490 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9059 Shredding Services 659370 Professional Licensing 250 25.700 Internal Service Funds - Expenses 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-04-03T00:00:00 4687571 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9060 Seat Charge 652072 Professional Licensing 250 6743.440 Internal Service Funds - Expenses 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-05-08T00:00:00 4712746 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9061 Acrobat Pro Subscription 652393 Professional Licensing 250 20 Internal Service Funds - Expenses 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-05-08T00:00:00 4712746 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9062 Special Charges 659360 Professional Licensing 250 7.510 Internal Service Funds - Expenses 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-04-18T00:00:00 4698460 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9063 Telephone - Remote 652137 Professional Licensing 250 257 Internal Service Funds - Expenses 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-05-08T00:00:00 4712746 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9064 Commercial Charges 659340 Professional Licensing 250 -349.910 Internal Service Funds - Expenses 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-06-26T00:00:00 4759466 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9065 IOT-Interactive Intelligence 659274 Professional Licensing 250 392.700 Internal Service Funds - Expenses 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-04-08T00:00:00 4690556 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9066 IOT-Interactive Intelligence 659274 Professional Licensing 250 392.700 Internal Service Funds - Expenses 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-06-08T00:00:00 4733814 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9067 Special Charges 659360 Professional Licensing 250 -7.830 Internal Service Funds - Expenses 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-06-26T00:00:00 4759466 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9068 Archive E-mail Storage 652076 Professional Licensing 250 1.060 Internal Service Funds - Expenses 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-04-08T00:00:00 4690556 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9069 Parts charges 654335 Professional Licensing 250 25.420 Internal Service Funds - Expenses 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-06-15T00:00:00 4738691 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9070 Payroll Employee Assistance 518901 Professional Licensing 250 -1.230 Personal Services and Fringe Benefits 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-04-05T00:00:00 4689238 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9071 Labor Charges 659345 Professional Licensing 250 152.700 Internal Service Funds - Expenses 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-04-18T00:00:00 4698460 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9072 Payroll Employee Assistance 518901 Professional Licensing 250 -0.500 Personal Services and Fringe Benefits 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-04-05T00:00:00 4689232 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9073 Payroll HSA -HealthSavingsAcct 519721 Professional Licensing 250 -353.890 Personal Services and Fringe Benefits 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-04-05T00:00:00 4689238 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9074 Anthem Trad High Deductible 518105 Professional Licensing 250 -549.500 Personal Services and Fringe Benefits 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-04-05T00:00:00 4689236 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9075 Payroll Life Insurance 518606 Professional Licensing 250 -1.960 Personal Services and Fringe Benefits 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-04-05T00:00:00 4689236 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9076 Payroll HSA -HealthSavingsAcct 519721 Professional Licensing 250 -57.780 Personal Services and Fringe Benefits 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-04-05T00:00:00 4689237 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9077 Payroll Life Insurance 518606 Professional Licensing 250 -16.020 Personal Services and Fringe Benefits 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-04-05T00:00:00 4689238 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9078 Payroll PERF State Share 517005 Professional Licensing 250 -174.870 Personal Services and Fringe Benefits 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-04-05T00:00:00 4689237 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9079 Vision Care 518800 Professional Licensing 250 -1.760 Personal Services and Fringe Benefits 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-04-05T00:00:00 4689232 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9080 Anthem Trad High Deductible 518105 Professional Licensing 250 -915.840 Personal Services and Fringe Benefits 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-04-05T00:00:00 4689237 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9081 Payroll Disability 519006 Professional Licensing 250 -27.330 Personal Services and Fringe Benefits 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-04-05T00:00:00 4689237 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9082 Vision Care 518800 Professional Licensing 250 -4.730 Personal Services and Fringe Benefits 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-04-05T00:00:00 4689238 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9083 Payroll Perf St Pd Em COntr 517003 Professional Licensing 250 -85.410 Personal Services and Fringe Benefits 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-04-05T00:00:00 4689232 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9084 Payroll Disability 519006 Professional Licensing 250 -23.220 Personal Services and Fringe Benefits 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-04-05T00:00:00 4689236 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9085 Anthem Trad High Deductible 518105 Professional Licensing 250 -1847.570 Personal Services and Fringe Benefits 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-04-05T00:00:00 4689238 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9086 Payroll PERF State Share 517005 Professional Licensing 250 -148.630 Personal Services and Fringe Benefits 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-04-05T00:00:00 4689236 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9087 Payroll HSA -HealthSavingsAcct 519721 Professional Licensing 250 -184.900 Personal Services and Fringe Benefits 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-04-05T00:00:00 4689236 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9088 TOS Returned Check Expense 599997 Professional Licensing 250 192.360 Administrative and Operating Expenses 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-06-28T00:00:00 4761550 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9089 Main - Motor Vehicles 533019 Professional Licensing 250 -335.890 Contractual Services 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-06-20T00:00:00 4750610 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9090 Payroll Def Comp - StateMatch 519503 Professional Licensing 250 -43.200 Personal Services and Fringe Benefits 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-04-05T00:00:00 4689238 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9091 Payroll Delta Dental Trad 518798 Professional Licensing 250 -40.950 Personal Services and Fringe Benefits 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-04-05T00:00:00 4689237 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9092 AdmOp-Late Payment Interest 592022 Professional Licensing 250 26 Administrative and Operating Expenses 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-06-28T00:00:00 4761587 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9093 AATR - TR OUT 750006 Professional Licensing 250 80 Transfers Out 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-06-30T00:00:00 4771255 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9094 Payroll Def Comp - StateMatch 519503 Professional Licensing 250 -22.500 Personal Services and Fringe Benefits 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-04-05T00:00:00 4689237 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9095 Payroll Delta Dental Trad 518798 Professional Licensing 250 -24.570 Personal Services and Fringe Benefits 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-04-05T00:00:00 4689236 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9096 Payroll PERF State Share 517005 Professional Licensing 250 -318.860 Personal Services and Fringe Benefits 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-04-05T00:00:00 4689232 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9097 Vision Care 518800 Professional Licensing 250 -2.460 Personal Services and Fringe Benefits 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-04-05T00:00:00 4689237 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9098 Payroll Disability 519006 Professional Licensing 250 -49.820 Personal Services and Fringe Benefits 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-04-05T00:00:00 4689232 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9099 Payroll Disability 519006 Professional Licensing 250 -190.070 Personal Services and Fringe Benefits 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-04-05T00:00:00 4689238 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9100 Payroll Life Insurance 518606 Professional Licensing 250 -4.240 Personal Services and Fringe Benefits 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-04-05T00:00:00 4689232 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9101 Main - Motor Vehicles 533019 Professional Licensing 250 -141.850 Contractual Services 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-06-20T00:00:00 4750612 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9102 Payroll PERF State Share 517005 Professional Licensing 250 -1216.450 Personal Services and Fringe Benefits 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-04-05T00:00:00 4689238 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9103 Payroll Delta Dental Trad 518798 Professional Licensing 250 -78.620 Personal Services and Fringe Benefits 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-04-05T00:00:00 4689238 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9104 Payroll Delta Dental Trad 518798 Professional Licensing 250 -32.760 Personal Services and Fringe Benefits 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-04-05T00:00:00 4689232 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9105 Payroll Def Comp - StateMatch 519503 Professional Licensing 250 -18 Personal Services and Fringe Benefits 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-04-05T00:00:00 4689232 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9106 Vision Care 518800 Professional Licensing 250 -1.480 Personal Services and Fringe Benefits 2017 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-04-05T00:00:00 4689236 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 9107 Payroll Salaries & Wages 510101 State Police 100 -50806.150 Personal Services and Fringe Benefits 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-05-31T00:00:00 4727728 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9108 Payroll Salaries & Wages 510101 State Police 100 -5551.080 Personal Services and Fringe Benefits 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-06-21T00:00:00 4756595 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9109 Payroll Salaries & Wages 510101 State Police 100 -1014.750 Personal Services and Fringe Benefits 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-04-05T00:00:00 4689310 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9110 Payroll Salaries & Wages 510101 State Police 100 -584.590 Personal Services and Fringe Benefits 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-04-05T00:00:00 4689346 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9111 Payroll Salaries & Wages 510101 State Police 100 -2077.920 Personal Services and Fringe Benefits 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-06-26T00:00:00 4759264 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9112 Payroll Salaries & Wages 510101 State Police 100 -45193.570 Personal Services and Fringe Benefits 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-04-05T00:00:00 4689447 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9113 Payroll Salaries & Wages 510101 State Police 100 -8026.830 Personal Services and Fringe Benefits 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-06-21T00:00:00 4756694 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9114 Payroll Salaries & Wages 510101 State Police 100 -86.400 Personal Services and Fringe Benefits 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-06-06T00:00:00 4731901 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9115 Payroll Salaries & Wages 510101 State Police 100 -79178.440 Personal Services and Fringe Benefits 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-04-04T00:00:00 4688307 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9116 Payroll Salaries & Wages 510101 State Police 100 -10162.230 Personal Services and Fringe Benefits 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-06-16T00:00:00 4743939 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9117 Payroll Salaries & Wages 510101 State Police 100 -12364.760 Personal Services and Fringe Benefits 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-05-04T00:00:00 4709249 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9118 Payroll Salaries & Wages 510101 State Police 100 -297 Personal Services and Fringe Benefits 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-05-31T00:00:00 4727577 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9119 Payroll Salaries & Wages 510101 State Police 100 -7864.550 Personal Services and Fringe Benefits 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-05-04T00:00:00 4709190 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9120 Payroll Salaries & Wages 510101 State Police 100 -7570.280 Personal Services and Fringe Benefits 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-05-04T00:00:00 4709202 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9121 Payroll Salaries & Wages 510101 State Police 100 -2001.170 Personal Services and Fringe Benefits 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-05-05T00:00:00 4710211 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9122 Payroll Salaries & Wages 510101 State Police 100 -6327.350 Personal Services and Fringe Benefits 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-06-21T00:00:00 4756684 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9123 Payroll Salaries & Wages 510101 State Police 100 -7703.240 Personal Services and Fringe Benefits 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-05-04T00:00:00 4709199 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9124 Payroll Salaries & Wages 510101 State Police 100 -50727.310 Personal Services and Fringe Benefits 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-06-26T00:00:00 4759235 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9125 Payroll Salaries & Wages 510101 State Police 100 -50882.950 Personal Services and Fringe Benefits 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-04-05T00:00:00 4689299 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9126 Payroll Salaries & Wages 510101 State Police 100 -86290.030 Personal Services and Fringe Benefits 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-06-21T00:00:00 4756693 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9127 Payroll Salaries & Wages 510101 State Police 100 -4265.730 Personal Services and Fringe Benefits 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-06-26T00:00:00 4759223 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9128 Payroll Salaries & Wages 510101 State Police 100 -7955.280 Personal Services and Fringe Benefits 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-04-05T00:00:00 4689340 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9129 Payroll Salaries & Wages 510101 State Police 100 -65977.080 Personal Services and Fringe Benefits 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-06-06T00:00:00 4731919 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9130 Payroll Salaries & Wages 510101 State Police 100 -30134.930 Personal Services and Fringe Benefits 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-05-04T00:00:00 4709143 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9131 Payroll Salaries & Wages 510101 State Police 100 -208877.310 Personal Services and Fringe Benefits 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-04-04T00:00:00 4688365 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9132 Payroll Salaries & Wages 510101 State Police 100 -1875 Personal Services and Fringe Benefits 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-04-05T00:00:00 4689258 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9133 Payroll Salaries & Wages 510101 State Police 100 -62640.030 Personal Services and Fringe Benefits 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-05-04T00:00:00 4709197 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9134 Payroll Salaries & Wages 510101 State Police 100 -2001.170 Personal Services and Fringe Benefits 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-04-06T00:00:00 4690331 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9135 Payroll Salaries & Wages 510101 State Police 100 -2786.460 Personal Services and Fringe Benefits 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-05-04T00:00:00 4709145 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9136 Payroll Salaries & Wages 510101 State Police 100 -202796.900 Personal Services and Fringe Benefits 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-06-21T00:00:00 4756575 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9137 Payroll Salaries & Wages 510101 State Police 100 -173.130 Personal Services and Fringe Benefits 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-06-21T00:00:00 4756696 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9138 Payroll Salaries & Wages 510101 State Police 100 -49393.830 Personal Services and Fringe Benefits 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-05-04T00:00:00 4709203 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9139 Payroll Salaries & Wages 510101 State Police 100 -5551.080 Personal Services and Fringe Benefits 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-05-31T00:00:00 4727582 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9140 Payroll Salaries & Wages 510101 State Police 100 -11040 Personal Services and Fringe Benefits 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-06-15T00:00:00 4738798 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9141 Payroll Salaries & Wages 510101 State Police 100 23432.020 Personal Services and Fringe Benefits 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-06-08T00:00:00 4733699 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9142 Payroll Salaries & Wages 510101 State Police 100 -4422.780 Personal Services and Fringe Benefits 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-05-31T00:00:00 4727595 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9143 Payroll Salaries & Wages 510101 State Police 100 -17405.950 Personal Services and Fringe Benefits 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-04-05T00:00:00 4689390 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9144 Payroll Salaries & Wages 510101 State Police 100 -9294.360 Personal Services and Fringe Benefits 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-04-06T00:00:00 4690374 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9145 Payroll Salaries & Wages 510101 State Police 100 -51079.960 Personal Services and Fringe Benefits 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-05-22T00:00:00 4720593 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9146 Payroll Salaries & Wages 510101 State Police 100 -1180.140 Personal Services and Fringe Benefits 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-05-31T00:00:00 4727587 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9147 Payroll Salaries & Wages 510101 State Police 100 -56217.040 Personal Services and Fringe Benefits 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-05-04T00:00:00 4709150 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9148 Payroll Salaries & Wages 510101 State Police 100 -7955.280 Personal Services and Fringe Benefits 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-04-05T00:00:00 4689339 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9149 Payroll Salaries & Wages 510101 State Police 100 -3306 Personal Services and Fringe Benefits 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-06-16T00:00:00 4743942 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9150 Payroll Salaries & Wages 510101 State Police 100 -6000 Personal Services and Fringe Benefits 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-05-04T00:00:00 4709092 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9151 Payroll Salaries & Wages 510101 State Police 100 -56896.520 Personal Services and Fringe Benefits 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-04-05T00:00:00 4689342 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9152 Payroll Salaries & Wages 510101 State Police 100 -1682.850 Personal Services and Fringe Benefits 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-04-05T00:00:00 4689428 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9153 Payroll Salaries & Wages 510101 State Police 100 -669.470 Personal Services and Fringe Benefits 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-06-16T00:00:00 4743936 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9154 Payroll Salaries & Wages 510101 State Police 100 -767.250 Personal Services and Fringe Benefits 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-06-26T00:00:00 4759268 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9155 Payroll Salaries & Wages 510101 State Police 100 1614.760 Personal Services and Fringe Benefits 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-06-26T00:00:00 4759182 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9156 Payroll Salaries & Wages 510101 State Police 100 -10.360 Personal Services and Fringe Benefits 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-06-15T00:00:00 4738668 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9157 Payroll Salaries & Wages 510101 State Police 100 -9183.280 Personal Services and Fringe Benefits 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-05-22T00:00:00 4720583 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9158 Payroll Salaries & Wages 510101 State Police 100 -77863.850 Personal Services and Fringe Benefits 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-05-31T00:00:00 4727590 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9159 Payroll Salaries & Wages 510101 State Police 100 -12193.540 Personal Services and Fringe Benefits 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-06-13T00:00:00 4736939 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9160 Payroll Salaries & Wages 510101 State Police 100 -12399.360 Personal Services and Fringe Benefits 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-06-06T00:00:00 4731909 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9161 Payroll Salaries & Wages 510101 State Police 100 -75676.240 Personal Services and Fringe Benefits 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-06-27T00:00:00 4760524 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9162 Payroll Salaries & Wages 510101 State Police 100 -7602.820 Personal Services and Fringe Benefits 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-04-06T00:00:00 4690363 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9163 Payroll Salaries & Wages 510101 State Police 100 -414.180 Personal Services and Fringe Benefits 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-04-05T00:00:00 4689406 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9164 Payroll Salaries & Wages 510101 State Police 100 -7033.310 Personal Services and Fringe Benefits 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-05-31T00:00:00 4727642 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9165 Payroll Salaries & Wages 510101 State Police 100 -7864.560 Personal Services and Fringe Benefits 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-05-04T00:00:00 4709194 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9166 Payroll Salaries & Wages 510101 State Police 100 -2001.170 Personal Services and Fringe Benefits 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-06-27T00:00:00 4760457 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9167 Payroll Salaries & Wages 510101 State Police 100 -2098.440 Personal Services and Fringe Benefits 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-06-15T00:00:00 4738681 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9168 Payroll Salaries & Wages 510101 State Police 100 -1782.730 Personal Services and Fringe Benefits 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-06-16T00:00:00 4740901 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9169 Payroll Salaries & Wages 510101 State Police 100 -7077.640 Personal Services and Fringe Benefits 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-06-06T00:00:00 4731915 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9170 Payroll Salaries & Wages 510101 State Police 100 -3125 Personal Services and Fringe Benefits 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-06-27T00:00:00 4760376 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9171 Payroll Salaries & Wages 510101 State Police 100 -3701.670 Personal Services and Fringe Benefits 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-05-22T00:00:00 4720589 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9172 Payroll Salaries & Wages 510101 State Police 100 -79582.850 Personal Services and Fringe Benefits 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-04-06T00:00:00 4690372 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9173 Payroll Salaries & Wages 510101 State Police 100 -50377.370 Personal Services and Fringe Benefits 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-06-13T00:00:00 4736927 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9174 Payroll Salaries & Wages 510101 State Police 100 -108902.080 Personal Services and Fringe Benefits 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-05-31T00:00:00 4727615 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9175 Payroll Salaries & Wages 510101 State Police 100 34.010 Personal Services and Fringe Benefits 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-04-05T00:00:00 4690407 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9176 Payroll Salaries & Wages 510101 State Police 100 -12140.090 Personal Services and Fringe Benefits 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-04-06T00:00:00 4690354 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9177 Payroll Salaries & Wages 510101 State Police 100 -2001.170 Personal Services and Fringe Benefits 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-05-05T00:00:00 4710207 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9178 Payroll Salaries & Wages 510101 State Police 100 -3536.210 Personal Services and Fringe Benefits 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-06-27T00:00:00 4760596 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9179 Payroll Salaries & Wages 510101 State Police 100 -6679.170 Personal Services and Fringe Benefits 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-06-21T00:00:00 4756680 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9180 Payroll Salaries & Wages 510101 State Police 100 -173.120 Personal Services and Fringe Benefits 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-06-21T00:00:00 4756697 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9181 Payroll Salaries & Wages 510101 State Police 100 -301702.480 Personal Services and Fringe Benefits 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-06-22T00:00:00 4757460 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9182 Payroll Salaries & Wages 510101 State Police 100 -402.050 Personal Services and Fringe Benefits 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-05-25T00:00:00 4723531 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9183 Payroll Salaries & Wages 510101 State Police 100 -3816.820 Personal Services and Fringe Benefits 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-06-29T00:00:00 4762892 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9184 Payroll Salaries & Wages 510101 State Police 100 -203052.870 Personal Services and Fringe Benefits 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-06-29T00:00:00 4762620 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9185 Payroll Salaries & Wages 510101 State Police 100 -4698.920 Personal Services and Fringe Benefits 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-06-22T00:00:00 4757527 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9186 Payroll Salaries & Wages 510101 State Police 100 -3500 Personal Services and Fringe Benefits 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-06-02T00:00:00 4730082 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9187 Payroll Salaries & Wages 510101 State Police 100 -2001.170 Personal Services and Fringe Benefits 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-06-02T00:00:00 4730198 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9188 Payroll Salaries & Wages 510101 State Police 100 -4286.830 Personal Services and Fringe Benefits 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-05-25T00:00:00 4723615 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9189 Payroll Salaries & Wages 510101 State Police 100 -348.030 Personal Services and Fringe Benefits 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-05-25T00:00:00 4723554 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9190 Payroll Salaries & Wages 510101 State Police 100 -8093.180 Personal Services and Fringe Benefits 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-06-02T00:00:00 4730182 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9191 Payroll Salaries & Wages 510101 State Police 100 -6571.440 Personal Services and Fringe Benefits 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-06-22T00:00:00 4757523 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9192 Payroll Salaries & Wages 510101 State Police 100 -379.500 Personal Services and Fringe Benefits 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-05-04T00:00:00 4709159 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9193 Payroll Salaries & Wages 510101 State Police 100 -25562.110 Personal Services and Fringe Benefits 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-05-31T00:00:00 4727633 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9194 Payroll Salaries & Wages 510101 State Police 100 -434.980 Personal Services and Fringe Benefits 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-04-06T00:00:00 4690385 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9195 Payroll Salaries & Wages 510101 State Police 100 -7135 Personal Services and Fringe Benefits 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-06-06T00:00:00 4731920 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9196 Payroll Salaries & Wages 510101 State Police 100 -1653 Personal Services and Fringe Benefits 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-06-06T00:00:00 4731904 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9197 Payroll Salaries & Wages 510101 State Police 100 -135673.370 Personal Services and Fringe Benefits 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-06-26T00:00:00 4759221 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9198 Payroll Salaries & Wages 510101 State Police 100 -65609.570 Personal Services and Fringe Benefits 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-05-22T00:00:00 4720595 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9199 Payroll Salaries & Wages 510101 State Police 100 -94105.680 Personal Services and Fringe Benefits 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-06-02T00:00:00 4729997 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9200 Payroll Salaries & Wages 510101 State Police 100 -2001.170 Personal Services and Fringe Benefits 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-06-21T00:00:00 4756621 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9201 Payroll Salaries & Wages 510101 State Police 100 -3306 Personal Services and Fringe Benefits 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-06-27T00:00:00 4760472 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9202 Payroll Salaries & Wages 510101 State Police 100 -240 Personal Services and Fringe Benefits 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-04-05T00:00:00 4689361 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9203 Payroll Salaries & Wages 510101 State Police 100 -55465.400 Personal Services and Fringe Benefits 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-06-21T00:00:00 4756682 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9204 Payroll Salaries & Wages 510101 State Police 100 -74319.050 Personal Services and Fringe Benefits 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-06-26T00:00:00 4759248 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9205 Payroll Salaries & Wages 510101 State Police 100 -51.200 Personal Services and Fringe Benefits 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-06-06T00:00:00 4731897 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9206 Payroll Salaries & Wages 510101 State Police 100 -203449.750 Personal Services and Fringe Benefits 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-05-16T00:00:00 4716765 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9207 Payroll Salaries & Wages 510101 State Police 100 3229.520 Personal Services and Fringe Benefits 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-06-08T00:00:00 4733619 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9208 Payroll Salaries & Wages 510101 State Police 100 -3306 Personal Services and Fringe Benefits 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-06-06T00:00:00 4731906 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9209 Payroll Salaries & Wages 510101 State Police 100 -7391.480 Personal Services and Fringe Benefits 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-04-05T00:00:00 4689350 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9210 Payroll Salaries & Wages 510101 State Police 100 -4337.630 Personal Services and Fringe Benefits 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-05-31T00:00:00 4727616 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9211 Payroll Salaries & Wages 510101 State Police 100 -15471.660 Personal Services and Fringe Benefits 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-04-17T00:00:00 4697522 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9212 Mot Veh Ex - Gasoline 541002 State Police 100 -219.440 Supplies, Parts and Materials 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-05-16T00:00:00 4717049 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9213 Payroll Salaries & Wages 510101 State Police 100 -60502.640 Personal Services and Fringe Benefits 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-04-28T00:00:00 4705225 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9214 Mot Veh Ex - Gasoline 541002 State Police 100 -9080.480 Supplies, Parts and Materials 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-04-06T00:00:00 4690372 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9215 Mot Veh Ex - Gasoline 541002 State Police 100 -21.280 Supplies, Parts and Materials 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-06-06T00:00:00 4731892 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9216 Mot Veh Ex - Gasoline 541002 State Police 100 -5345.080 Supplies, Parts and Materials 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-06-21T00:00:00 4756682 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9217 Mot Veh Ex - Gasoline 541002 State Police 100 -2708.640 Supplies, Parts and Materials 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-05-31T00:00:00 4727642 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9218 Payroll Salaries & Wages 510101 State Police 100 -17324.240 Personal Services and Fringe Benefits 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-06-19T00:00:00 4745012 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9219 Payroll Salaries & Wages 510101 State Police 100 9399.060 Personal Services and Fringe Benefits 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-06-09T00:00:00 4734789 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9220 Mot Veh Ex - Gasoline 541002 State Police 100 -56.090 Supplies, Parts and Materials 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-04-04T00:00:00 4688322 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9221 Mot Veh Ex - Gasoline 541002 State Police 100 -202.750 Supplies, Parts and Materials 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-04-04T00:00:00 4688310 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9222 Mot Veh Ex - Gasoline 541002 State Police 100 -341.620 Supplies, Parts and Materials 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-06-21T00:00:00 4756684 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9223 Mot Veh Ex - Gasoline 541002 State Police 100 -27837.660 Supplies, Parts and Materials 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-05-04T00:00:00 4709197 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9224 Mot Veh Ex - Gasoline 541002 State Police 100 -768.010 Supplies, Parts and Materials 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-05-16T00:00:00 4717041 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9225 Mot Veh Ex - Gasoline 541002 State Police 100 -1176.490 Supplies, Parts and Materials 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-04-04T00:00:00 4688293 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9226 Mot Veh Ex - Gasoline 541002 State Police 100 -601.650 Supplies, Parts and Materials 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-04-04T00:00:00 4688314 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9227 Payroll Salaries & Wages 510101 State Police 100 405.330 Personal Services and Fringe Benefits 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-06-14T00:00:00 4737816 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9228 Mot Veh Ex - Gasoline 541002 State Police 100 -9539.140 Supplies, Parts and Materials 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-05-04T00:00:00 4709155 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9229 Mot Veh Ex - Gasoline 541002 State Police 100 -673.560 Supplies, Parts and Materials 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-05-16T00:00:00 4717039 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9230 Mot Veh Ex - Gasoline 541002 State Police 100 -377.720 Supplies, Parts and Materials 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-04-06T00:00:00 4690374 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9231 Payroll Salaries & Wages 510101 State Police 100 -153.450 Personal Services and Fringe Benefits 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-05-15T00:00:00 4715843 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9232 Payroll Salaries & Wages 510101 State Police 100 826.360 Personal Services and Fringe Benefits 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-06-28T00:00:00 4759570 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9233 Mot Veh Ex - Gasoline 541002 State Police 100 -565.390 Supplies, Parts and Materials 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-06-06T00:00:00 4731893 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9234 Payroll Salaries & Wages 510101 State Police 100 -51234.290 Personal Services and Fringe Benefits 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-04-19T00:00:00 4699363 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9235 Mot Veh Ex - Gasoline 541002 State Police 100 -612.940 Supplies, Parts and Materials 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-06-06T00:00:00 4731909 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9236 Payroll Salaries & Wages 510101 State Police 100 -207.720 Personal Services and Fringe Benefits 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-05-15T00:00:00 4715841 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9237 Payroll Salaries & Wages 510101 State Police 100 5140 Personal Services and Fringe Benefits 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-04-28T00:00:00 4705197 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9238 Mot Veh Ex - Gasoline 541002 State Police 100 -2431.880 Supplies, Parts and Materials 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-05-16T00:00:00 4717044 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9239 Mot Veh Ex - Gasoline 541002 State Police 100 -67434.220 Supplies, Parts and Materials 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-05-08T00:00:00 4711048 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9240 Payroll Salaries & Wages 510101 State Police 100 -5140 Personal Services and Fringe Benefits 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-04-24T00:00:00 4701853 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9241 Mot Veh Ex - Gasoline 541002 State Police 100 -137.180 Supplies, Parts and Materials 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-04-06T00:00:00 4690363 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9242 Payroll Salaries & Wages 510101 State Police 100 -25592.840 Personal Services and Fringe Benefits 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-05-09T00:00:00 4711954 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9243 Payroll Salaries & Wages 510101 State Police 100 -4987.450 Personal Services and Fringe Benefits 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-05-23T00:00:00 4721548 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9244 Payroll Salaries & Wages 510101 State Police 100 448.160 Personal Services and Fringe Benefits 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-06-01T00:00:00 4732025 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9245 Mot Veh Ex - Gasoline 541002 State Police 100 -11935.800 Supplies, Parts and Materials 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-06-26T00:00:00 4759258 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9246 Mot Veh Ex - Gasoline 541002 State Police 100 -2884.580 Supplies, Parts and Materials 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-06-21T00:00:00 4756694 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9247 Mot Veh Ex - Gasoline 541002 State Police 100 -2508.700 Supplies, Parts and Materials 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-06-06T00:00:00 4731888 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9248 Mot Veh Ex - Gasoline 541002 State Police 100 -2227.570 Supplies, Parts and Materials 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-04-04T00:00:00 4688299 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9249 Mot Veh Ex - Gasoline 541002 State Police 100 -4026.100 Supplies, Parts and Materials 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-05-31T00:00:00 4727638 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9250 Mot Veh Ex - Gasoline 541002 State Police 100 -29784.020 Supplies, Parts and Materials 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-06-21T00:00:00 4756693 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9251 Mot Veh Ex - Gasoline 541002 State Police 100 131.980 Supplies, Parts and Materials 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-06-27T00:00:00 4760307 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9252 Payroll Salaries & Wages 510101 State Police 100 -8061.010 Personal Services and Fringe Benefits 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-04-26T00:00:00 4703520 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9253 Mot Veh Ex - Gasoline 541002 State Police 100 -9999.300 Supplies, Parts and Materials 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-06-29T00:00:00 4762681 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9254 Payroll Salaries & Wages 510101 State Police 100 -207282.450 Personal Services and Fringe Benefits 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-04-10T00:00:00 4692283 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9255 Mot Veh Ex - Gasoline 541002 State Police 100 -6891.680 Supplies, Parts and Materials 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-06-06T00:00:00 4731919 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9256 Mot Veh Ex - Gasoline 541002 State Police 100 94.510 Supplies, Parts and Materials 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-06-06T00:00:00 4731874 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9257 Payroll Salaries & Wages 510101 State Police 100 -2001.170 Personal Services and Fringe Benefits 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-05-24T00:00:00 4722667 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9258 Mot Veh Ex - Gasoline 541002 State Police 100 -8272.600 Supplies, Parts and Materials 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-04-05T00:00:00 4689463 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9259 Mot Veh Ex - Gasoline 541002 State Police 100 -3845.220 Supplies, Parts and Materials 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-05-04T00:00:00 4709199 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9260 Payroll Salaries & Wages 510101 State Police 100 -3846.020 Personal Services and Fringe Benefits 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-06-14T00:00:00 4737785 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9261 Mot Veh Ex - Gasoline 541002 State Police 100 -2557.020 Supplies, Parts and Materials 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-05-04T00:00:00 4709143 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9262 Mot Veh Ex - Gasoline 541002 State Police 100 -7069.140 Supplies, Parts and Materials 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-05-22T00:00:00 4720595 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9263 Payroll Salaries & Wages 510101 State Police 100 -52708.840 Personal Services and Fringe Benefits 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-05-15T00:00:00 4715834 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9264 Mot Veh Ex - Gasoline 541002 State Police 100 -1015.740 Supplies, Parts and Materials 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-05-04T00:00:00 4709249 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9265 Mot Veh Ex - Gasoline 541002 State Police 100 -23541.760 Supplies, Parts and Materials 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-04-05T00:00:00 4689342 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9266 Payroll Salaries & Wages 510101 State Police 100 991.320 Personal Services and Fringe Benefits 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-05-03T00:00:00 4708613 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9267 Payroll Salaries & Wages 510101 State Police 100 -2001.170 Personal Services and Fringe Benefits 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-04-07T00:00:00 4691254 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9268 Mot Veh Ex - Gasoline 541002 State Police 100 -69480.480 Supplies, Parts and Materials 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-06-29T00:00:00 4762674 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9269 Payroll Salaries & Wages 510101 State Police 100 -7348.090 Personal Services and Fringe Benefits 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-05-01T00:00:00 4706089 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9270 Mot Veh Ex - Gasoline 541002 State Police 100 -12915.820 Supplies, Parts and Materials 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-06-26T00:00:00 4759221 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9271 Payroll Salaries & Wages 510101 State Police 100 2153.020 Personal Services and Fringe Benefits 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-06-12T00:00:00 4735907 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9272 Mot Veh Ex - Gasoline 541002 State Police 100 -30087.260 Supplies, Parts and Materials 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-05-31T00:00:00 4727590 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9273 Payroll Salaries & Wages 510101 State Police 100 -13780.920 Personal Services and Fringe Benefits 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-06-09T00:00:00 4734790 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9274 Mot Veh Ex - Gasoline 541002 State Police 100 -271.240 Supplies, Parts and Materials 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-06-06T00:00:00 4731895 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9275 Payroll Salaries & Wages 510101 State Police 100 -120840.250 Personal Services and Fringe Benefits 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-06-28T00:00:00 4761660 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9276 Mot Veh Ex - Gasoline 541002 State Police 100 -52.500 Supplies, Parts and Materials 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-05-16T00:00:00 4717052 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9277 Mot Veh Ex - Gasoline 541002 State Police 100 -49.530 Supplies, Parts and Materials 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-04-04T00:00:00 4688313 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9278 Mot Veh Ex - Gasoline 541002 State Police 100 -1220.560 Supplies, Parts and Materials 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-04-05T00:00:00 4689390 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9279 Mot Veh Ex - Gasoline 541002 State Police 100 -10462.920 Supplies, Parts and Materials 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-05-31T00:00:00 4727615 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9280 Mot Veh Ex - Gasoline 541002 State Police 100 -245.860 Supplies, Parts and Materials 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-06-06T00:00:00 4731920 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9281 Mot Veh Ex - Gasoline 541002 State Police 100 -3402.900 Supplies, Parts and Materials 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-04-05T00:00:00 4689350 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9282 Mot Veh Ex - Gasoline 541002 State Police 100 184.110 Supplies, Parts and Materials 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-06-14T00:00:00 4737793 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9283 Mot Veh Ex - Gasoline 541002 State Police 100 -1799.300 Supplies, Parts and Materials 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-06-14T00:00:00 4737785 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9284 Mot Veh Ex - Gasoline 541002 State Police 100 119.460 Supplies, Parts and Materials 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-06-14T00:00:00 4737788 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9285 Mot Veh Ex - Gasoline 541002 State Police 100 -395.580 Supplies, Parts and Materials 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-06-16T00:00:00 4743939 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9286 Payroll Salaries & Wages 510101 State Police 100 350.290 Personal Services and Fringe Benefits 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-06-28T00:00:00 4759577 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9287 Payroll Salaries & Wages 510101 State Police 100 2262.640 Personal Services and Fringe Benefits 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-04-19T00:00:00 4698569 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9288 Payroll Salaries & Wages 510101 State Police 100 -1117.440 Personal Services and Fringe Benefits 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-06-28T00:00:00 4761669 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9289 Payroll Salaries & Wages 510101 State Police 100 991.320 Personal Services and Fringe Benefits 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-05-17T00:00:00 4716748 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9290 Payroll Social Security 516003 State Police 100 -140.320 Personal Services and Fringe Benefits 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-06-27T00:00:00 4760457 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9291 Payroll Social Security 516003 State Police 100 -4075.170 Personal Services and Fringe Benefits 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-06-29T00:00:00 4762620 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9292 Payroll Social Security 516003 State Police 100 156.140 Personal Services and Fringe Benefits 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-06-12T00:00:00 4735907 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9293 Mot Veh Ex - Gasoline 541002 State Police 100 -13183.250 Supplies, Parts and Materials 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-05-26T00:00:00 4724406 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9294 Payroll Social Security 516003 State Police 100 114.940 Personal Services and Fringe Benefits 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-06-26T00:00:00 4759182 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9295 Payroll Social Security 516003 State Police 100 -784.740 Personal Services and Fringe Benefits 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-06-15T00:00:00 4738798 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9296 Payroll Social Security 516003 State Police 100 -138.400 Personal Services and Fringe Benefits 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-05-05T00:00:00 4710207 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9297 Mot Veh Ex - Gasoline 541002 State Police 100 318.280 Supplies, Parts and Materials 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-04-17T00:00:00 4697206 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9298 Payroll Social Security 516003 State Police 100 -139.500 Personal Services and Fringe Benefits 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-05-24T00:00:00 4722667 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9299 Mot Veh Ex - Gasoline 541002 State Police 100 76 Supplies, Parts and Materials 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-04-17T00:00:00 4697350 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9300 Mot Veh Ex - Gasoline 541002 State Police 100 -258.020 Supplies, Parts and Materials 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-05-01T00:00:00 4706089 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9301 Payroll Social Security 516003 State Police 100 729.650 Personal Services and Fringe Benefits 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-06-13T00:00:00 4736939 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9302 Mot Veh Ex - Gasoline 541002 State Police 100 208.230 Supplies, Parts and Materials 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-05-12T00:00:00 4714601 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9303 Payroll Social Security 516003 State Police 100 -1872.030 Personal Services and Fringe Benefits 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-05-09T00:00:00 4711954 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9304 Payroll Social Security 516003 State Police 100 -40.250 Personal Services and Fringe Benefits 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-04-05T00:00:00 4689346 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9305 Payroll Social Security 516003 State Police 100 918.890 Personal Services and Fringe Benefits 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-06-16T00:00:00 4740901 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9306 Payroll Social Security 516003 State Police 100 -2828.720 Personal Services and Fringe Benefits 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-04-19T00:00:00 4699363 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9307 Payroll Social Security 516003 State Police 100 -459 Personal Services and Fringe Benefits 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-05-04T00:00:00 4709092 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9308 Mot Veh Ex - Gasoline 541002 State Police 100 269.850 Supplies, Parts and Materials 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-05-11T00:00:00 4713901 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9309 Payroll Social Security 516003 State Police 100 -6071.190 Personal Services and Fringe Benefits 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-06-22T00:00:00 4757460 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9310 Payroll Social Security 516003 State Police 100 -2794.760 Personal Services and Fringe Benefits 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-04-05T00:00:00 4689299 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9311 Payroll Social Security 516003 State Police 100 -140.370 Personal Services and Fringe Benefits 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-04-06T00:00:00 4690331 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9312 Payroll Social Security 516003 State Police 100 -86.370 Personal Services and Fringe Benefits 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-05-31T00:00:00 4727587 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9313 Payroll Social Security 516003 State Police 100 -2763.080 Personal Services and Fringe Benefits 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-06-13T00:00:00 4736927 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9314 Mot Veh Ex - Gasoline 541002 State Police 100 -106735.850 Supplies, Parts and Materials 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-05-18T00:00:00 4718880 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9315 Payroll Social Security 516003 State Police 100 -151.720 Personal Services and Fringe Benefits 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-06-15T00:00:00 4738681 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9316 Payroll Social Security 516003 State Police 100 970 Personal Services and Fringe Benefits 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-06-09T00:00:00 4734789 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9317 Payroll Social Security 516003 State Police 100 -2775.300 Personal Services and Fringe Benefits 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-06-26T00:00:00 4759235 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9318 Mot Veh Ex - Gasoline 541002 State Police 100 225.080 Supplies, Parts and Materials 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-05-18T00:00:00 4718780 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9319 Payroll Social Security 516003 State Police 100 -4150.790 Personal Services and Fringe Benefits 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-04-10T00:00:00 4692283 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9320 Payroll Social Security 516003 State Police 100 -267.750 Personal Services and Fringe Benefits 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-06-02T00:00:00 4730082 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9321 Payroll Social Security 516003 State Police 100 -227.580 Personal Services and Fringe Benefits 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-06-06T00:00:00 4731906 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9322 Payroll Social Security 516003 State Police 100 230.550 Personal Services and Fringe Benefits 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-06-08T00:00:00 4733619 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9323 Payroll Social Security 516003 State Police 100 -137.900 Personal Services and Fringe Benefits 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-06-21T00:00:00 4756621 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9324 Mot Veh Ex - Gasoline 541002 State Police 100 -2451.380 Supplies, Parts and Materials 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-05-23T00:00:00 4721548 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9325 Payroll Social Security 516003 State Police 100 -4136.260 Personal Services and Fringe Benefits 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-06-21T00:00:00 4756575 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9326 Payroll Social Security 516003 State Police 100 -239.060 Personal Services and Fringe Benefits 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-06-27T00:00:00 4760376 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9327 Payroll Social Security 516003 State Police 100 -227.590 Personal Services and Fringe Benefits 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-06-16T00:00:00 4743942 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9328 Mot Veh Ex - Gasoline 541002 State Police 100 -23448.220 Supplies, Parts and Materials 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-06-23T00:00:00 4758294 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9329 Payroll Social Security 516003 State Police 100 136.090 Personal Services and Fringe Benefits 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-06-26T00:00:00 4759264 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9330 Payroll Social Security 516003 State Police 100 -2816.870 Personal Services and Fringe Benefits 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-05-22T00:00:00 4720593 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9331 Payroll Social Security 516003 State Police 100 -139.300 Personal Services and Fringe Benefits 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-06-02T00:00:00 4730198 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9332 Payroll Social Security 516003 State Police 100 -143.430 Personal Services and Fringe Benefits 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-04-05T00:00:00 4689258 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9333 Payroll Social Security 516003 State Police 100 -4156.790 Personal Services and Fringe Benefits 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-05-16T00:00:00 4716765 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9334 Payroll Social Security 516003 State Police 100 -113.790 Personal Services and Fringe Benefits 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-06-06T00:00:00 4731904 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9335 Payroll Social Security 516003 State Police 100 -4291.730 Personal Services and Fringe Benefits 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-04-04T00:00:00 4688365 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9336 Payroll PERF State Share 517005 State Police 100 -132.180 Personal Services and Fringe Benefits 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-05-31T00:00:00 4727587 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9337 Payroll PERF State Share 517005 State Police 100 -4397.820 Personal Services and Fringe Benefits 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-06-26T00:00:00 4759235 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9338 Payroll PERF State Share 517005 State Police 100 -6055.700 Personal Services and Fringe Benefits 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-06-21T00:00:00 4756575 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9339 Payroll PERF State Share 517005 State Police 100 -185.140 Personal Services and Fringe Benefits 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-06-06T00:00:00 4731904 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9340 Payroll PERF State Share 517005 State Police 100 -65.480 Personal Services and Fringe Benefits 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-04-05T00:00:00 4689346 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9341 Payroll PERF State Share 517005 State Police 100 212.910 Personal Services and Fringe Benefits 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-06-26T00:00:00 4759264 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9342 Payroll PERF State Share 517005 State Police 100 180.850 Personal Services and Fringe Benefits 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-06-26T00:00:00 4759182 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9343 Payroll PERF State Share 517005 State Police 100 -4428.160 Personal Services and Fringe Benefits 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-05-31T00:00:00 4727728 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9344 Payroll PERF State Share 517005 State Police 100 -224.130 Personal Services and Fringe Benefits 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-06-21T00:00:00 4756621 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9345 Payroll PERF State Share 517005 State Police 100 -224.130 Personal Services and Fringe Benefits 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-06-27T00:00:00 4760457 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9346 Payroll PERF State Share 517005 State Police 100 -4269.530 Personal Services and Fringe Benefits 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-05-04T00:00:00 4709203 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9347 Payroll PERF State Share 517005 State Police 100 -370.280 Personal Services and Fringe Benefits 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-06-06T00:00:00 4731906 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9348 Payroll PERF State Share 517005 State Police 100 361.700 Personal Services and Fringe Benefits 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-06-08T00:00:00 4733619 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9349 Payroll PERF State Share 517005 State Police 100 -370.280 Personal Services and Fringe Benefits 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-06-27T00:00:00 4760472 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9350 Payroll Social Security 516003 State Police 100 -2692.030 Personal Services and Fringe Benefits 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-05-04T00:00:00 4709203 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9351 Payroll PERF State Share 517005 State Police 100 2624.400 Personal Services and Fringe Benefits 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-06-08T00:00:00 4733699 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9352 Payroll Social Security 516003 State Police 100 1593.570 Personal Services and Fringe Benefits 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-05-25T00:00:00 4723531 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9353 Payroll Social Security 516003 State Police 100 -138.120 Personal Services and Fringe Benefits 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-05-05T00:00:00 4710211 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9354 Payroll Social Security 516003 State Police 100 1698.520 Personal Services and Fringe Benefits 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-06-08T00:00:00 4733699 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9355 Mot Veh Ex - Gasoline 541002 State Police 100 -3405.560 Supplies, Parts and Materials 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-04-26T00:00:00 4703520 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9356 Payroll Social Security 516003 State Police 100 -2795.970 Personal Services and Fringe Benefits 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-05-31T00:00:00 4727728 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9357 Payroll Social Security 516003 State Police 100 -227.590 Personal Services and Fringe Benefits 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-06-27T00:00:00 4760472 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9358 Payroll Social Security 516003 State Police 100 -139.410 Personal Services and Fringe Benefits 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-04-07T00:00:00 4691254 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9359 Payroll Social Security 516003 State Police 100 -46.570 Personal Services and Fringe Benefits 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-05-05T00:00:00 4710219 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9360 Mot Veh Ex - Gasoline 541002 State Police 100 25.770 Supplies, Parts and Materials 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-04-17T00:00:00 4697239 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9361 Payroll PERF State Share 517005 State Police 100 -4426.460 Personal Services and Fringe Benefits 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-04-05T00:00:00 4689299 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9362 Payroll Perf St Pd Em COntr 517003 State Police 100 -60.040 Personal Services and Fringe Benefits 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-06-21T00:00:00 4756621 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9363 Payroll Perf St Pd Em COntr 517003 State Police 100 -1177.990 Personal Services and Fringe Benefits 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-06-26T00:00:00 4759235 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9364 Payroll Perf St Pd Em COntr 517003 State Police 100 -17.540 Personal Services and Fringe Benefits 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-04-05T00:00:00 4689346 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9365 Payroll Perf St Pd Em COntr 517003 State Police 100 -1185.640 Personal Services and Fringe Benefits 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-04-05T00:00:00 4689299 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9366 Payroll Perf St Pd Em COntr 517003 State Police 100 -1622.060 Personal Services and Fringe Benefits 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-06-21T00:00:00 4756575 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9367 Payroll Perf St Pd Em COntr 517003 State Police 100 -99.180 Personal Services and Fringe Benefits 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-06-06T00:00:00 4731906 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9368 Payroll Perf St Pd Em COntr 517003 State Police 100 703.060 Personal Services and Fringe Benefits 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-06-08T00:00:00 4733699 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9369 Payroll Perf St Pd Em COntr 517003 State Police 100 96.900 Personal Services and Fringe Benefits 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-06-08T00:00:00 4733619 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9370 Payroll Perf St Pd Em COntr 517003 State Police 100 57.030 Personal Services and Fringe Benefits 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-06-26T00:00:00 4759264 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9371 Payroll Perf St Pd Em COntr 517003 State Police 100 -49.590 Personal Services and Fringe Benefits 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-06-06T00:00:00 4731904 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9372 Payroll Perf St Pd Em COntr 517003 State Police 100 -767.760 Personal Services and Fringe Benefits 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-05-09T00:00:00 4711954 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9373 Payroll Perf St Pd Em COntr 517003 State Police 100 -1683.030 Personal Services and Fringe Benefits 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-04-04T00:00:00 4688365 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9374 Payroll Perf St Pd Em COntr 517003 State Police 100 -60.030 Personal Services and Fringe Benefits 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-04-07T00:00:00 4691254 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9375 Payroll Perf St Pd Em COntr 517003 State Police 100 -1198.960 Personal Services and Fringe Benefits 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-04-19T00:00:00 4699363 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9376 Payroll Perf St Pd Em COntr 517003 State Police 100 308.230 Personal Services and Fringe Benefits 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-06-13T00:00:00 4736939 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9377 Payroll Perf St Pd Em COntr 517003 State Police 100 64.600 Personal Services and Fringe Benefits 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-06-12T00:00:00 4735907 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9378 Payroll Perf St Pd Em COntr 517003 State Police 100 385.910 Personal Services and Fringe Benefits 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-06-16T00:00:00 4740901 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9379 Payroll Perf St Pd Em COntr 517003 State Police 100 669.900 Personal Services and Fringe Benefits 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-05-25T00:00:00 4723531 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9380 Payroll Perf St Pd Em COntr 517003 State Police 100 -1194.340 Personal Services and Fringe Benefits 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-05-22T00:00:00 4720593 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9381 Payroll Perf St Pd Em COntr 517003 State Police 100 -1598.110 Personal Services and Fringe Benefits 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-06-29T00:00:00 4762620 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9382 Payroll Perf St Pd Em COntr 517003 State Police 100 -143.930 Personal Services and Fringe Benefits 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-06-15T00:00:00 4738681 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9383 Payroll Perf St Pd Em COntr 517003 State Police 100 -60.030 Personal Services and Fringe Benefits 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-05-24T00:00:00 4722667 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9384 Payroll Perf St Pd Em COntr 517003 State Police 100 -2380.860 Personal Services and Fringe Benefits 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-06-22T00:00:00 4757460 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9385 Payroll Perf St Pd Em COntr 517003 State Police 100 -60.030 Personal Services and Fringe Benefits 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-06-02T00:00:00 4730198 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9386 Payroll Perf St Pd Em COntr 517003 State Police 100 -60.040 Personal Services and Fringe Benefits 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-05-05T00:00:00 4710207 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9387 Payroll Perf St Pd Em COntr 517003 State Police 100 -1627.760 Personal Services and Fringe Benefits 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-04-10T00:00:00 4692283 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9388 Payroll Perf St Pd Em COntr 517003 State Police 100 -1143.620 Personal Services and Fringe Benefits 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-05-04T00:00:00 4709203 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9389 Payroll Perf St Pd Em COntr 517003 State Police 100 406.220 Personal Services and Fringe Benefits 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-06-09T00:00:00 4734789 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9390 Payroll Perf St Pd Em COntr 517003 State Police 100 -99.180 Personal Services and Fringe Benefits 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-06-27T00:00:00 4760472 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9391 Payroll Perf St Pd Em COntr 517003 State Police 100 -35.400 Personal Services and Fringe Benefits 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-05-31T00:00:00 4727587 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9392 Payroll Perf St Pd Em COntr 517003 State Police 100 -1173.250 Personal Services and Fringe Benefits 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-06-13T00:00:00 4736927 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9393 Payroll Perf St Pd Em COntr 517003 State Police 100 -60.040 Personal Services and Fringe Benefits 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-04-06T00:00:00 4690331 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9394 Payroll Def Comp - StateMatch 519503 State Police 100 -15 Personal Services and Fringe Benefits 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-05-31T00:00:00 4727587 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9395 Payroll Def Comp - StateMatch 519503 State Police 100 -180 Personal Services and Fringe Benefits 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-06-15T00:00:00 4738798 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9396 Payroll Def Comp - StateMatch 519503 State Police 100 -15 Personal Services and Fringe Benefits 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-05-05T00:00:00 4710207 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9397 Payroll Def Comp - StateMatch 519503 State Police 100 -330 Personal Services and Fringe Benefits 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-05-04T00:00:00 4709203 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9398 Payroll Def Comp - StateMatch 519503 State Police 100 -15 Personal Services and Fringe Benefits 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-06-21T00:00:00 4756621 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9399 Payroll Def Comp - StateMatch 519503 State Police 100 -105 Personal Services and Fringe Benefits 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-05-25T00:00:00 4723531 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9400 Payroll Def Comp - StateMatch 519503 State Police 100 -330 Personal Services and Fringe Benefits 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-06-26T00:00:00 4759235 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9401 Payroll Def Comp - StateMatch 519503 State Police 100 285 Personal Services and Fringe Benefits 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-06-08T00:00:00 4733699 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9402 Payroll Def Comp - StateMatch 519503 State Police 100 -1222.500 Personal Services and Fringe Benefits 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-04-04T00:00:00 4688365 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9403 Payroll Def Comp - StateMatch 519503 State Police 100 -15 Personal Services and Fringe Benefits 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-05-25T00:00:00 4723615 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9404 Payroll Def Comp - StateMatch 519503 State Police 100 -330 Personal Services and Fringe Benefits 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-06-13T00:00:00 4736927 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9405 Payroll Def Comp - StateMatch 519503 State Police 100 -15 Personal Services and Fringe Benefits 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-06-27T00:00:00 4760457 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9406 Payroll Def Comp - StateMatch 519503 State Police 100 -5.300 Personal Services and Fringe Benefits 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-04-05T00:00:00 4689346 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9407 Payroll Def Comp - StateMatch 519503 State Police 100 -330 Personal Services and Fringe Benefits 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-05-31T00:00:00 4727728 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9408 Payroll Def Comp - StateMatch 519503 State Police 100 -90 Personal Services and Fringe Benefits 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-06-13T00:00:00 4736939 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9409 Payroll Def Comp - StateMatch 519503 State Police 100 -15 Personal Services and Fringe Benefits 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-06-06T00:00:00 4731904 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9410 Payroll Def Comp - StateMatch 519503 State Police 100 -330 Personal Services and Fringe Benefits 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-04-05T00:00:00 4689299 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9411 Payroll Def Comp - StateMatch 519503 State Police 100 -1267.500 Personal Services and Fringe Benefits 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-06-21T00:00:00 4756575 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9412 Payroll Def Comp - StateMatch 519503 State Police 100 -15 Personal Services and Fringe Benefits 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-05-05T00:00:00 4710211 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9413 Payroll Def Comp - StateMatch 519503 State Police 100 -30 Personal Services and Fringe Benefits 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-06-06T00:00:00 4731906 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9414 Payroll Def Comp - StateMatch 519503 State Police 100 -60 Personal Services and Fringe Benefits 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-06-16T00:00:00 4740901 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9415 Payroll Def Comp - StateMatch 519503 State Police 100 30 Personal Services and Fringe Benefits 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-06-26T00:00:00 4759182 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9416 Payroll Def Comp - StateMatch 519503 State Police 100 -15 Personal Services and Fringe Benefits 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-04-06T00:00:00 4690331 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9417 Payroll Def Comp - StateMatch 519503 State Police 100 -15 Personal Services and Fringe Benefits 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-06-26T00:00:00 4759264 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9418 Payroll Def Comp - StateMatch 519503 State Police 100 -1271.250 Personal Services and Fringe Benefits 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-05-16T00:00:00 4716765 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9419 Payroll PERF State Share 517005 State Police 100 -224.130 Personal Services and Fringe Benefits 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-04-06T00:00:00 4690331 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9420 Payroll PERF State Share 517005 State Police 100 -224.130 Personal Services and Fringe Benefits 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-05-24T00:00:00 4722667 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9421 Payroll PERF State Share 517005 State Police 100 -6283.310 Personal Services and Fringe Benefits 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-04-04T00:00:00 4688365 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9422 Payroll PERF State Share 517005 State Police 100 -224.130 Personal Services and Fringe Benefits 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-06-02T00:00:00 4730198 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9423 Payroll PERF State Share 517005 State Police 100 -234.730 Personal Services and Fringe Benefits 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-06-15T00:00:00 4738681 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9424 Payroll PERF State Share 517005 State Police 100 -2866.360 Personal Services and Fringe Benefits 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-05-09T00:00:00 4711954 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9425 Payroll PERF State Share 517005 State Police 100 -4458.820 Personal Services and Fringe Benefits 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-05-22T00:00:00 4720593 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9426 Payroll PERF State Share 517005 State Police 100 -8888.550 Personal Services and Fringe Benefits 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-06-22T00:00:00 4757460 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9427 Payroll PERF State Share 517005 State Police 100 -6085.760 Personal Services and Fringe Benefits 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-05-16T00:00:00 4716765 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9428 Payroll PERF State Share 517005 State Police 100 -224.130 Personal Services and Fringe Benefits 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-05-05T00:00:00 4710211 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9429 Payroll PERF State Share 517005 State Police 100 -4476.100 Personal Services and Fringe Benefits 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-04-19T00:00:00 4699363 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9430 Payroll PERF State Share 517005 State Police 100 -6076.980 Personal Services and Fringe Benefits 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-04-10T00:00:00 4692283 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9431 Payroll PERF State Share 517005 State Police 100 -4380.150 Personal Services and Fringe Benefits 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-06-13T00:00:00 4736927 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9432 Payroll PERF State Share 517005 State Police 100 2500.960 Personal Services and Fringe Benefits 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-05-25T00:00:00 4723531 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9433 Payroll PERF State Share 517005 State Police 100 1440.710 Personal Services and Fringe Benefits 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-06-16T00:00:00 4740901 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9434 Payroll PERF State Share 517005 State Police 100 -224.130 Personal Services and Fringe Benefits 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-04-07T00:00:00 4691254 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9435 Payroll PERF State Share 517005 State Police 100 -1236.450 Personal Services and Fringe Benefits 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-06-15T00:00:00 4738798 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9436 Payroll PERF State Share 517005 State Police 100 -5966.270 Personal Services and Fringe Benefits 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-06-29T00:00:00 4762620 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9437 Payroll PERF State Share 517005 State Police 100 1516.520 Personal Services and Fringe Benefits 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-06-09T00:00:00 4734789 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9438 Payroll PERF State Share 517005 State Police 100 1150.690 Personal Services and Fringe Benefits 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-06-13T00:00:00 4736939 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9439 Payroll PERF State Share 517005 State Police 100 -224.130 Personal Services and Fringe Benefits 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-05-05T00:00:00 4710207 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9440 Payroll PERF State Share 517005 State Police 100 241.140 Personal Services and Fringe Benefits 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-06-12T00:00:00 4735907 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9441 Payroll Perf St Pd Em COntr 517003 State Police 100 -99.180 Personal Services and Fringe Benefits 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-06-16T00:00:00 4743942 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9442 Payroll Perf St Pd Em COntr 517003 State Police 100 48.450 Personal Services and Fringe Benefits 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-06-26T00:00:00 4759182 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9443 Payroll Def Comp - StateMatch 519503 State Police 100 -30 Personal Services and Fringe Benefits 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-06-27T00:00:00 4760472 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9444 Payroll Perf St Pd Em COntr 517003 State Police 100 -1186.130 Personal Services and Fringe Benefits 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-05-31T00:00:00 4727728 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9445 Payroll Def Comp - StateMatch 519503 State Police 100 -330 Personal Services and Fringe Benefits 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-05-22T00:00:00 4720593 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9446 Payroll Perf St Pd Em COntr 517003 State Police 100 -331.200 Personal Services and Fringe Benefits 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-06-15T00:00:00 4738798 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9447 Payroll Def Comp - StateMatch 519503 State Police 100 -30 Personal Services and Fringe Benefits 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-06-16T00:00:00 4743942 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9448 Payroll Perf St Pd Em COntr 517003 State Police 100 -60.030 Personal Services and Fringe Benefits 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-06-27T00:00:00 4760457 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9449 Payroll Perf St Pd Em COntr 517003 State Police 100 -60.040 Personal Services and Fringe Benefits 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-05-05T00:00:00 4710211 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9450 Payroll Perf St Pd Em COntr 517003 State Police 100 -1630.110 Personal Services and Fringe Benefits 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-05-16T00:00:00 4716765 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9451 Payroll PERF State Share 517005 State Police 100 -370.280 Personal Services and Fringe Benefits 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-06-16T00:00:00 4743942 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9452 Payroll Police Hlth Ins 518406 State Police 100 -486 Personal Services and Fringe Benefits 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-06-06T00:00:00 4731904 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9453 Payroll Police Hlth Ins 518406 State Police 100 -716.540 Personal Services and Fringe Benefits 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-05-24T00:00:00 4722667 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9454 Payroll Police Hlth Ins 518406 State Police 100 -716.540 Personal Services and Fringe Benefits 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-06-27T00:00:00 4760457 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9455 Payroll Police Hlth Ins 518406 State Police 100 -716.540 Personal Services and Fringe Benefits 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-04-06T00:00:00 4690331 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9456 Payroll Police Hlth Ins 518406 State Police 100 -4264.500 Personal Services and Fringe Benefits 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-06-13T00:00:00 4736939 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9457 Payroll Police Hlth Ins 518406 State Police 100 -5456.100 Personal Services and Fringe Benefits 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-05-09T00:00:00 4711954 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9458 Payroll Police Hlth Ins 518406 State Police 100 -716.540 Personal Services and Fringe Benefits 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-06-26T00:00:00 4759264 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9459 Payroll Police Hlth Ins 518406 State Police 100 -255.450 Personal Services and Fringe Benefits 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-05-31T00:00:00 4727587 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9460 Payroll Police Hlth Ins 518406 State Police 100 -57520.180 Personal Services and Fringe Benefits 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-04-10T00:00:00 4692283 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9461 Payroll Police Hlth Ins 518406 State Police 100 255.450 Personal Services and Fringe Benefits 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-06-26T00:00:00 4759182 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9462 Payroll Police Hlth Ins 518406 State Police 100 255.450 Personal Services and Fringe Benefits 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-06-12T00:00:00 4735907 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9463 Payroll Police Hlth Ins 518406 State Police 100 -716.540 Personal Services and Fringe Benefits 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-06-21T00:00:00 4756621 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9464 Payroll Police Hlth Ins 518406 State Police 100 -971.990 Personal Services and Fringe Benefits 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-06-06T00:00:00 4731906 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9465 Payroll Police Hlth Ins 518406 State Police 100 -2866.160 Personal Services and Fringe Benefits 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-06-16T00:00:00 4740901 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9466 Payroll Police Hlth Ins 518406 State Police 100 -58847.900 Personal Services and Fringe Benefits 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-05-16T00:00:00 4716765 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9467 Payroll Police Hlth Ins 518406 State Police 100 -58209.570 Personal Services and Fringe Benefits 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-04-04T00:00:00 4688365 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9468 Payroll Police Hlth Ins 518406 State Police 100 -57299.550 Personal Services and Fringe Benefits 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-06-29T00:00:00 4762620 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9469 Payroll Police Hlth Ins 518406 State Police 100 -4772.600 Personal Services and Fringe Benefits 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-05-25T00:00:00 4723531 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9470 Payroll Police Hlth Ins 518406 State Police 100 -11302.410 Personal Services and Fringe Benefits 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-05-31T00:00:00 4727728 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9471 Payroll Police Hlth Ins 518406 State Police 100 -11302.410 Personal Services and Fringe Benefits 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-06-13T00:00:00 4736927 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9472 Payroll Police Hlth Ins 518406 State Police 100 -171.870 Personal Services and Fringe Benefits 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-04-05T00:00:00 4689346 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9473 Payroll Police Hlth Ins 518406 State Police 100 -11302.410 Personal Services and Fringe Benefits 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-05-22T00:00:00 4720593 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9474 Payroll Police Hlth Ins 518406 State Police 100 -971.990 Personal Services and Fringe Benefits 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-06-16T00:00:00 4743942 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9475 Payroll Police Hlth Ins 518406 State Police 100 -971.990 Personal Services and Fringe Benefits 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-06-27T00:00:00 4760472 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9476 Payroll Police Hlth Ins 518406 State Police 100 2798.250 Personal Services and Fringe Benefits 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-06-08T00:00:00 4733699 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9477 Payroll Police Hlth Ins 518406 State Police 100 -3784.950 Personal Services and Fringe Benefits 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-06-15T00:00:00 4738798 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9478 Payroll Police Hlth Ins 518406 State Police 100 -716.540 Personal Services and Fringe Benefits 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-06-02T00:00:00 4730198 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9479 Payroll Police Hlth Ins 518406 State Police 100 -11302.410 Personal Services and Fringe Benefits 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-05-04T00:00:00 4709203 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9480 Payroll Police Hlth Ins 518406 State Police 100 -716.540 Personal Services and Fringe Benefits 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-05-05T00:00:00 4710211 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9481 Payroll Police Hlth Ins 518406 State Police 100 -3409 Personal Services and Fringe Benefits 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-06-09T00:00:00 4734790 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9482 Payroll Police Hlth Ins 518406 State Police 100 -11302.410 Personal Services and Fringe Benefits 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-04-19T00:00:00 4699363 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9483 Payroll Police Hlth Ins 518406 State Police 100 -716.540 Personal Services and Fringe Benefits 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-05-05T00:00:00 4710207 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9484 Payroll Police Hlth Ins 518406 State Police 100 -716.540 Personal Services and Fringe Benefits 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-04-07T00:00:00 4691254 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9485 Payroll Police Hlth Ins 518406 State Police 100 487.500 Personal Services and Fringe Benefits 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-06-08T00:00:00 4733619 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9486 Payroll Police Hlth Ins 518406 State Police 100 -58662.910 Personal Services and Fringe Benefits 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-06-21T00:00:00 4756575 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9487 Payroll Def Comp - StateMatch 519503 State Police 100 -1215 Personal Services and Fringe Benefits 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-04-10T00:00:00 4692283 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9488 Payroll Def Comp - StateMatch 519503 State Police 100 -15 Personal Services and Fringe Benefits 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-04-07T00:00:00 4691254 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9489 Payroll Def Comp - StateMatch 519503 State Police 100 -75 Personal Services and Fringe Benefits 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-06-09T00:00:00 4734790 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9490 Payroll Def Comp - StateMatch 519503 State Police 100 -330 Personal Services and Fringe Benefits 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-05-09T00:00:00 4711954 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9491 Payroll Def Comp - StateMatch 519503 State Police 100 -15 Personal Services and Fringe Benefits 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-06-02T00:00:00 4730198 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9492 Payroll Def Comp - StateMatch 519503 State Police 100 30 Personal Services and Fringe Benefits 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-06-12T00:00:00 4735907 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9493 Payroll Def Comp - StateMatch 519503 State Police 100 -1256.250 Personal Services and Fringe Benefits 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-06-29T00:00:00 4762620 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9494 Payroll Def Comp - StateMatch 519503 State Police 100 -330 Personal Services and Fringe Benefits 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-04-19T00:00:00 4699363 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9495 Payroll Def Comp - StateMatch 519503 State Police 100 -1897.500 Personal Services and Fringe Benefits 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-06-22T00:00:00 4757460 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9496 Payroll Life Insurance 518606 State Police 100 -3 Personal Services and Fringe Benefits 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-04-07T00:00:00 4691254 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9497 Payroll Life Insurance 518606 State Police 100 -46.560 Personal Services and Fringe Benefits 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-05-31T00:00:00 4727728 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9498 Payroll Life Insurance 518606 State Police 100 -46.560 Personal Services and Fringe Benefits 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-04-05T00:00:00 4689299 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9499 Payroll Life Insurance 518606 State Police 100 -46.560 Personal Services and Fringe Benefits 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-06-26T00:00:00 4759235 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9500 Payroll Life Insurance 518606 State Police 100 -3 Personal Services and Fringe Benefits 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-04-06T00:00:00 4690331 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9501 Payroll Life Insurance 518606 State Police 100 -310.930 Personal Services and Fringe Benefits 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-04-10T00:00:00 4692283 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9502 Payroll Life Insurance 518606 State Police 100 6.320 Personal Services and Fringe Benefits 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-06-08T00:00:00 4733619 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9503 Payroll Life Insurance 518606 State Police 100 -4.860 Personal Services and Fringe Benefits 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-06-06T00:00:00 4731906 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9504 Payroll Life Insurance 518606 State Police 100 -46.560 Personal Services and Fringe Benefits 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-05-04T00:00:00 4709203 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9505 Payroll Life Insurance 518606 State Police 100 -304.580 Personal Services and Fringe Benefits 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-06-29T00:00:00 4762620 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9506 Payroll Life Insurance 518606 State Police 100 -3 Personal Services and Fringe Benefits 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-06-21T00:00:00 4756621 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9507 Payroll Life Insurance 518606 State Police 100 -2.430 Personal Services and Fringe Benefits 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-06-06T00:00:00 4731904 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9508 Payroll Life Insurance 518606 State Police 100 -304.190 Personal Services and Fringe Benefits 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-06-21T00:00:00 4756575 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9509 Payroll Life Insurance 518606 State Police 100 -305.180 Personal Services and Fringe Benefits 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-05-16T00:00:00 4716765 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9510 Payroll Life Insurance 518606 State Police 100 -5.220 Personal Services and Fringe Benefits 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-06-15T00:00:00 4738681 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9511 Payroll Life Insurance 518606 State Police 100 -3 Personal Services and Fringe Benefits 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-05-05T00:00:00 4710207 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9512 Payroll Life Insurance 518606 State Police 100 -4.860 Personal Services and Fringe Benefits 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-06-16T00:00:00 4743942 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9513 Payroll Life Insurance 518606 State Police 100 -16.950 Personal Services and Fringe Benefits 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-06-15T00:00:00 4738798 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9514 Payroll Life Insurance 518606 State Police 100 3.160 Personal Services and Fringe Benefits 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-06-26T00:00:00 4759182 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9515 Payroll Life Insurance 518606 State Police 100 -3 Personal Services and Fringe Benefits 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-06-27T00:00:00 4760457 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9516 Payroll Life Insurance 518606 State Police 100 -0.860 Personal Services and Fringe Benefits 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-04-05T00:00:00 4689346 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9517 Payroll Life Insurance 518606 State Police 100 34.760 Personal Services and Fringe Benefits 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-06-08T00:00:00 4733699 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9518 Payroll Life Insurance 518606 State Police 100 -311.850 Personal Services and Fringe Benefits 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-04-04T00:00:00 4688365 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9519 Payroll Life Insurance 518606 State Police 100 -3 Personal Services and Fringe Benefits 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-05-05T00:00:00 4710211 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9520 Payroll Life Insurance 518606 State Police 100 3.160 Personal Services and Fringe Benefits 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-06-12T00:00:00 4735907 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9521 Payroll Life Insurance 518606 State Police 100 -452.550 Personal Services and Fringe Benefits 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-06-22T00:00:00 4757460 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9522 Payroll Life Insurance 518606 State Police 100 -46.560 Personal Services and Fringe Benefits 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-05-22T00:00:00 4720593 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9523 Payroll Police Hlth Ins 518406 State Police 100 -11302.410 Personal Services and Fringe Benefits 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-06-26T00:00:00 4759235 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9524 Payroll Life Insurance 518606 State Police 100 -46.560 Personal Services and Fringe Benefits 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-04-19T00:00:00 4699363 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9525 Payroll Def Comp - StateMatch 519503 State Police 100 -15 Personal Services and Fringe Benefits 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-05-24T00:00:00 4722667 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9526 Payroll Police Hlth Ins 518406 State Police 100 -8863.400 Personal Services and Fringe Benefits 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-04-27T00:00:00 4704362 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9527 Payroll Life Insurance 518606 State Police 100 -46.560 Personal Services and Fringe Benefits 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-06-13T00:00:00 4736927 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9528 Payroll Life Insurance 518606 State Police 100 -3 Personal Services and Fringe Benefits 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-05-24T00:00:00 4722667 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9529 Payroll Police Hlth Ins 518406 State Police 100 -11302.410 Personal Services and Fringe Benefits 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-04-05T00:00:00 4689299 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9530 Payroll Police Hlth Ins 518406 State Police 100 -87298.200 Personal Services and Fringe Benefits 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-06-22T00:00:00 4757460 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9531 Payroll Life Insurance 518606 State Police 100 -3 Personal Services and Fringe Benefits 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-06-02T00:00:00 4730198 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9532 Payroll Life Insurance 518606 State Police 100 -4.860 Personal Services and Fringe Benefits 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-06-27T00:00:00 4760472 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9533 Payroll Police Hlth Ins 518406 State Police 100 -681.800 Personal Services and Fringe Benefits 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-05-25T00:00:00 4723615 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9534 ST POL Employee Assistance 518911 State Police 100 -6.400 Personal Services and Fringe Benefits 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-04-05T00:00:00 4689299 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9535 ST POL Employee Assistance 518911 State Police 100 -0.200 Personal Services and Fringe Benefits 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-06-26T00:00:00 4759264 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9536 ST POL Employee Assistance 518911 State Police 100 -0.200 Personal Services and Fringe Benefits 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-05-31T00:00:00 4727587 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9537 ST POL Employee Assistance 518911 State Police 100 0.800 Personal Services and Fringe Benefits 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-06-08T00:00:00 4733619 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9538 ST POL Employee Assistance 518911 State Police 100 -6.400 Personal Services and Fringe Benefits 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-05-04T00:00:00 4709203 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9539 ST POL Employee Assistance 518911 State Police 100 -0.200 Personal Services and Fringe Benefits 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-06-02T00:00:00 4730198 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9540 ST POL Employee Assistance 518911 State Police 100 0.400 Personal Services and Fringe Benefits 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-06-26T00:00:00 4759182 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9541 ST POL Employee Assistance 518911 State Police 100 -0.200 Personal Services and Fringe Benefits 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-05-25T00:00:00 4723615 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9542 ST POL Employee Assistance 518911 State Police 100 4.400 Personal Services and Fringe Benefits 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-06-08T00:00:00 4733699 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9543 ST POL Employee Assistance 518911 State Police 100 -3 Personal Services and Fringe Benefits 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-06-15T00:00:00 4738798 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9544 ST POL Employee Assistance 518911 State Police 100 -20.150 Personal Services and Fringe Benefits 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-06-29T00:00:00 4762620 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9545 ST POL Employee Assistance 518911 State Police 100 -0.400 Personal Services and Fringe Benefits 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-06-16T00:00:00 4743942 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9546 ST POL Employee Assistance 518911 State Police 100 -20.500 Personal Services and Fringe Benefits 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-06-21T00:00:00 4756575 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9547 ST POL Employee Assistance 518911 State Police 100 -6.400 Personal Services and Fringe Benefits 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-05-31T00:00:00 4727728 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9548 ST POL Employee Assistance 518911 State Police 100 -0.070 Personal Services and Fringe Benefits 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-04-05T00:00:00 4689346 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9549 ST POL Employee Assistance 518911 State Police 100 -0.200 Personal Services and Fringe Benefits 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-05-05T00:00:00 4710207 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9550 ST POL Employee Assistance 518911 State Police 100 -0.200 Personal Services and Fringe Benefits 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-04-07T00:00:00 4691254 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9551 ST POL Employee Assistance 518911 State Police 100 -20.900 Personal Services and Fringe Benefits 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-04-04T00:00:00 4688365 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9552 ST POL Employee Assistance 518911 State Police 100 -6.400 Personal Services and Fringe Benefits 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-06-13T00:00:00 4736927 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9553 ST POL Employee Assistance 518911 State Police 100 -0.800 Personal Services and Fringe Benefits 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-06-16T00:00:00 4740901 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9554 ST POL Employee Assistance 518911 State Police 100 -6.400 Personal Services and Fringe Benefits 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-05-22T00:00:00 4720593 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9555 ST POL Employee Assistance 518911 State Police 100 -0.200 Personal Services and Fringe Benefits 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-06-27T00:00:00 4760457 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9556 ST POL Employee Assistance 518911 State Police 100 -0.400 Personal Services and Fringe Benefits 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-06-27T00:00:00 4760472 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9557 ST POL Employee Assistance 518911 State Police 100 -20.800 Personal Services and Fringe Benefits 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-04-10T00:00:00 4692283 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9558 ST POL Employee Assistance 518911 State Police 100 -20.550 Personal Services and Fringe Benefits 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-05-16T00:00:00 4716765 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9559 ST POL Employee Assistance 518911 State Police 100 -0.200 Personal Services and Fringe Benefits 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-06-06T00:00:00 4731904 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9560 ST POL Employee Assistance 518911 State Police 100 -0.200 Personal Services and Fringe Benefits 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-05-05T00:00:00 4710211 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9561 ST POL Employee Assistance 518911 State Police 100 -6.400 Personal Services and Fringe Benefits 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-06-26T00:00:00 4759235 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9562 ST POL Employee Assistance 518911 State Police 100 -30.200 Personal Services and Fringe Benefits 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-06-22T00:00:00 4757460 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9563 ST POL Employee Assistance 518911 State Police 100 -0.200 Personal Services and Fringe Benefits 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-06-21T00:00:00 4756621 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9564 ST POL Employee Assistance 518911 State Police 100 -0.200 Personal Services and Fringe Benefits 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-04-06T00:00:00 4690331 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9565 ST POL Employee Assistance 518911 State Police 100 -6.400 Personal Services and Fringe Benefits 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-04-19T00:00:00 4699363 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9566 ST POL Employee Assistance 518911 State Police 100 -0.400 Personal Services and Fringe Benefits 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-06-06T00:00:00 4731906 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9567 Payroll Disability 519006 State Police 100 -593.340 Personal Services and Fringe Benefits 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-04-05T00:00:00 4689299 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9568 Payroll Disability 519006 State Police 100 -593.340 Personal Services and Fringe Benefits 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-05-04T00:00:00 4709203 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9569 Payroll Disability 519006 State Police 100 -57.860 Personal Services and Fringe Benefits 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-06-06T00:00:00 4731906 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9570 Payroll Disability 519006 State Police 100 -35.020 Personal Services and Fringe Benefits 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-06-21T00:00:00 4756621 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9571 Payroll Disability 519006 State Police 100 -60.060 Personal Services and Fringe Benefits 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-06-15T00:00:00 4738681 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9572 Payroll Disability 519006 State Police 100 -57.860 Personal Services and Fringe Benefits 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-06-27T00:00:00 4760472 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9573 Payroll Disability 519006 State Police 100 -35.020 Personal Services and Fringe Benefits 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-05-24T00:00:00 4722667 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9574 Payroll Disability 519006 State Police 100 -5279.800 Personal Services and Fringe Benefits 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-06-22T00:00:00 4757460 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9575 Payroll Disability 519006 State Police 100 -25.760 Personal Services and Fringe Benefits 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-06-15T00:00:00 4738798 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9576 Payroll Disability 519006 State Police 100 -593.340 Personal Services and Fringe Benefits 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-05-22T00:00:00 4720593 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9577 Payroll Disability 519006 State Police 100 -593.340 Personal Services and Fringe Benefits 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-04-19T00:00:00 4699363 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9578 Payroll Disability 519006 State Police 100 -35.020 Personal Services and Fringe Benefits 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-05-05T00:00:00 4710211 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9579 Payroll Disability 519006 State Police 100 37.680 Personal Services and Fringe Benefits 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-06-12T00:00:00 4735907 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9580 Payroll Disability 519006 State Police 100 -57.860 Personal Services and Fringe Benefits 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-06-16T00:00:00 4743942 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9581 Payroll Disability 519006 State Police 100 -593.340 Personal Services and Fringe Benefits 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-06-26T00:00:00 4759235 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9582 Payroll Disability 519006 State Police 100 -3553.430 Personal Services and Fringe Benefits 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-06-29T00:00:00 4762620 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9583 Payroll Disability 519006 State Police 100 -3638.290 Personal Services and Fringe Benefits 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-04-04T00:00:00 4688365 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9584 Payroll Disability 519006 State Police 100 -35.020 Personal Services and Fringe Benefits 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-04-07T00:00:00 4691254 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9585 Payroll Disability 519006 State Police 100 -35.020 Personal Services and Fringe Benefits 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-05-05T00:00:00 4710207 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9586 Payroll Disability 519006 State Police 100 -387.150 Personal Services and Fringe Benefits 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-05-09T00:00:00 4711954 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9587 Payroll Disability 519006 State Police 100 -28.930 Personal Services and Fringe Benefits 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-06-06T00:00:00 4731904 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9588 Payroll Disability 519006 State Police 100 -20.650 Personal Services and Fringe Benefits 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-05-31T00:00:00 4727587 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9589 Payroll Disability 519006 State Police 100 37.680 Personal Services and Fringe Benefits 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-06-26T00:00:00 4759182 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9590 Payroll Disability 519006 State Police 100 -35.020 Personal Services and Fringe Benefits 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-06-27T00:00:00 4760457 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9591 ST POL Employee Assistance 518911 State Police 100 -0.200 Personal Services and Fringe Benefits 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-05-24T00:00:00 4722667 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9592 ST POL Employee Assistance 518911 State Police 100 0.400 Personal Services and Fringe Benefits 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-06-12T00:00:00 4735907 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9593 Payroll Disability 519006 State Police 100 -3548.940 Personal Services and Fringe Benefits 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-06-21T00:00:00 4756575 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9594 Payroll Disability 519006 State Police 100 -3560.370 Personal Services and Fringe Benefits 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-05-16T00:00:00 4716765 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9595 Payroll Disability 519006 State Police 100 -35.020 Personal Services and Fringe Benefits 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-06-02T00:00:00 4730198 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9596 Payroll Disability 519006 State Police 100 -10.230 Personal Services and Fringe Benefits 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-04-05T00:00:00 4689346 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9597 Payroll Disability 519006 State Police 100 -593.340 Personal Services and Fringe Benefits 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-05-31T00:00:00 4727728 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9598 Payroll Medicare 516005 State Police 100 -2218.840 Personal Services and Fringe Benefits 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-04-10T00:00:00 4692283 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9599 Payroll Medicare 516005 State Police 100 -112.640 Personal Services and Fringe Benefits 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-05-22T00:00:00 4720593 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9600 Payroll Medicare 516005 State Police 100 -112.650 Personal Services and Fringe Benefits 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-04-19T00:00:00 4699363 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9601 Payroll Medicare 516005 State Police 100 -113.980 Personal Services and Fringe Benefits 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-04-05T00:00:00 4689299 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9602 Payroll Medicare 516005 State Police 100 -112.640 Personal Services and Fringe Benefits 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-06-13T00:00:00 4736927 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9603 Payroll Medicare 516005 State Police 100 -2171.850 Personal Services and Fringe Benefits 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-06-29T00:00:00 4762620 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9604 Payroll Medicare 516005 State Police 100 -3223.940 Personal Services and Fringe Benefits 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-06-22T00:00:00 4757460 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9605 Payroll Medicare 516005 State Police 100 -112.630 Personal Services and Fringe Benefits 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-05-04T00:00:00 4709203 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9606 Payroll Medicare 516005 State Police 100 -2162.130 Personal Services and Fringe Benefits 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-05-16T00:00:00 4716765 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9607 Payroll Medicare 516005 State Police 100 -115.430 Personal Services and Fringe Benefits 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-06-26T00:00:00 4759235 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9608 Payroll Medicare 516005 State Police 100 -2215.260 Personal Services and Fringe Benefits 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-04-04T00:00:00 4688365 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9609 ST POL Employee Assistance 518911 State Police 100 -1.200 Personal Services and Fringe Benefits 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-06-13T00:00:00 4736939 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9610 ST POL Employee Assistance 518911 State Police 100 -1 Personal Services and Fringe Benefits 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-06-09T00:00:00 4734790 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9611 ST POL Employee Assistance 518911 State Police 100 -1.400 Personal Services and Fringe Benefits 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-05-25T00:00:00 4723531 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9612 ST POL Employee Assistance 518911 State Police 100 -4.400 Personal Services and Fringe Benefits 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-05-09T00:00:00 4711954 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9613 Payroll Medicare 516005 State Police 100 -2156.560 Personal Services and Fringe Benefits 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-06-21T00:00:00 4756575 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9614 Payroll Disability 519006 State Police 100 -3627.450 Personal Services and Fringe Benefits 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-04-10T00:00:00 4692283 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9615 Payroll Disability 519006 State Police 100 -593.340 Personal Services and Fringe Benefits 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-06-13T00:00:00 4736927 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9616 Payroll Disability 519006 State Police 100 -35.020 Personal Services and Fringe Benefits 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-04-06T00:00:00 4690331 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9617 Payroll Medicare 516005 State Police 100 -112.650 Personal Services and Fringe Benefits 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-05-31T00:00:00 4727728 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9618 Database Hosting 659266 State Police 100 2575.150 Internal Service Funds - Expenses 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-06-08T00:00:00 4733780 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9619 Citrix 652370 State Police 100 348.910 Internal Service Funds - Expenses 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-04-08T00:00:00 4690499 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9620 HR Application Services 659295 State Police 100 17898 Internal Service Funds - Expenses 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-04-08T00:00:00 4690499 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9621 Telephone - Remote 652137 State Police 100 20814.290 Internal Service Funds - Expenses 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-04-08T00:00:00 4690499 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9622 Non Contracted Long Distance 652155 State Police 100 34.240 Internal Service Funds - Expenses 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-04-08T00:00:00 4690499 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9623 Seat Charge 652072 State Police 100 33717.200 Internal Service Funds - Expenses 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-04-08T00:00:00 4690499 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9624 Remote IP Phone 652134 State Police 100 7071.090 Internal Service Funds - Expenses 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-04-08T00:00:00 4690499 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9625 HR Application Services 659295 State Police 100 17898 Internal Service Funds - Expenses 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-05-08T00:00:00 4712712 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9626 Seat Charges Non-Network 652074 State Police 100 55720 Internal Service Funds - Expenses 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-06-08T00:00:00 4733780 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9627 Seat Charge NonNetworkPlus 652077 State Police 100 23130 Internal Service Funds - Expenses 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-04-08T00:00:00 4690499 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9628 Cellular Phone Service 652110 State Police 100 32421.160 Internal Service Funds - Expenses 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-04-08T00:00:00 4690499 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9629 Remote IP Phone 652134 State Police 100 7071.090 Internal Service Funds - Expenses 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-06-08T00:00:00 4733780 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9630 Shared SAN Storage 659270 State Police 100 2030 Internal Service Funds - Expenses 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-05-08T00:00:00 4712712 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9631 Telephone - Centrex 652130 State Police 100 2845.940 Internal Service Funds - Expenses 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-04-08T00:00:00 4690499 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9632 Extranet FTP Services 652360 State Police 100 60.840 Internal Service Funds - Expenses 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-06-08T00:00:00 4733780 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9633 Shared SAN Storage 659270 State Police 100 1858.320 Internal Service Funds - Expenses 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-04-08T00:00:00 4690499 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9634 Financial Application Services 659294 State Police 100 2756 Internal Service Funds - Expenses 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-06-08T00:00:00 4733780 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9635 Seat Charges Non-Network 652074 State Police 100 54495 Internal Service Funds - Expenses 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-05-08T00:00:00 4712712 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9636 Seat Charge 652072 State Police 100 34620.960 Internal Service Funds - Expenses 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-05-08T00:00:00 4712712 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9637 Citrix 652370 State Police 100 348.910 Internal Service Funds - Expenses 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-05-08T00:00:00 4712712 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9638 Virtual Server Hosting 659262 State Police 100 2424.340 Internal Service Funds - Expenses 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-06-08T00:00:00 4733780 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9639 Physical Server Hosting 659260 State Police 100 5475.030 Internal Service Funds - Expenses 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-04-08T00:00:00 4690499 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9640 Financial Application Services 659294 State Police 100 2756 Internal Service Funds - Expenses 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-04-08T00:00:00 4690499 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9641 Non Contracted Long Distance 652155 State Police 100 10.470 Internal Service Funds - Expenses 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-06-08T00:00:00 4733780 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9642 Seat Charge NonNetworkPlus 652077 State Police 100 23640 Internal Service Funds - Expenses 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-06-08T00:00:00 4733780 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9643 Non Contracted Long Distance 652155 State Police 100 24.750 Internal Service Funds - Expenses 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-05-08T00:00:00 4712712 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9644 Physical Server Hosting 659260 State Police 100 5475.030 Internal Service Funds - Expenses 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-06-08T00:00:00 4733780 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9645 Telephone - Remote 652137 State Police 100 20846.680 Internal Service Funds - Expenses 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-06-08T00:00:00 4733780 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9646 HR Application Services 659295 State Police 100 17898 Internal Service Funds - Expenses 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-06-08T00:00:00 4733780 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9647 Database Hosting 659266 State Police 100 2564.190 Internal Service Funds - Expenses 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-05-08T00:00:00 4712712 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9648 Citrix 652370 State Police 100 348.910 Internal Service Funds - Expenses 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-06-08T00:00:00 4733780 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9649 Seat Charges Non-Network 652074 State Police 100 54530 Internal Service Funds - Expenses 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-04-08T00:00:00 4690499 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9650 Remote IP Phone 652134 State Police 100 7071.090 Internal Service Funds - Expenses 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-05-08T00:00:00 4712712 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9651 Seat Charge NonNetworkPlus 652077 State Police 100 23115 Internal Service Funds - Expenses 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-05-08T00:00:00 4712712 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9652 Telephone - Centrex 652130 State Police 100 2845.940 Internal Service Funds - Expenses 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-05-08T00:00:00 4712712 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9653 Cellular Phone Service 652110 State Police 100 33063.350 Internal Service Funds - Expenses 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-06-08T00:00:00 4733780 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9654 Shared SAN Storage 659270 State Police 100 2803.720 Internal Service Funds - Expenses 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-06-08T00:00:00 4733780 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9655 Financial Application Services 659294 State Police 100 2756 Internal Service Funds - Expenses 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-05-08T00:00:00 4712712 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9656 Extranet FTP Services 652360 State Police 100 60.840 Internal Service Funds - Expenses 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-04-08T00:00:00 4690499 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9657 Long Distance 652150 State Police 100 667.020 Internal Service Funds - Expenses 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-04-08T00:00:00 4690499 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9658 Database Hosting 659266 State Police 100 2317.180 Internal Service Funds - Expenses 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-04-08T00:00:00 4690499 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9659 Long Distance 652150 State Police 100 745.410 Internal Service Funds - Expenses 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-05-08T00:00:00 4712712 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9660 Extranet FTP Services 652360 State Police 100 60.840 Internal Service Funds - Expenses 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-05-08T00:00:00 4712712 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9661 Cellular Phone Service 652110 State Police 100 33327.080 Internal Service Funds - Expenses 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-05-08T00:00:00 4712712 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9662 Telephone - Centrex 652130 State Police 100 2845.940 Internal Service Funds - Expenses 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-06-08T00:00:00 4733780 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9663 Telephone - Remote 652137 State Police 100 20902.280 Internal Service Funds - Expenses 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-05-08T00:00:00 4712712 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9664 Seat Charge 652072 State Police 100 34620.960 Internal Service Funds - Expenses 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-06-08T00:00:00 4733780 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9665 Long Distance 652150 State Police 100 620.240 Internal Service Funds - Expenses 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-06-08T00:00:00 4733780 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9666 Physical Server Hosting 659260 State Police 100 5475.030 Internal Service Funds - Expenses 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-05-08T00:00:00 4712712 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9667 State in-house product charges 654320 State Police 100 5128.600 Internal Service Funds - Expenses 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-06-15T00:00:00 4738691 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9668 State in-house product charges 654320 State Police 100 5128.600 Internal Service Funds - Expenses 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-05-22T00:00:00 4720602 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9669 Parts charges 654335 State Police 100 3935.840 Internal Service Funds - Expenses 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-06-15T00:00:00 4738691 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9670 Commercial Charges 659340 State Police 100 1738.550 Internal Service Funds - Expenses 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-05-22T00:00:00 4720602 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9671 Labor Charges 659345 State Police 100 7878.910 Internal Service Funds - Expenses 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-04-18T00:00:00 4698460 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9672 Labor Charges 659345 State Police 100 -6777.500 Internal Service Funds - Expenses 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-06-26T00:00:00 4759466 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9673 State in-house product charges 654320 State Police 100 -5128.600 Internal Service Funds - Expenses 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-06-26T00:00:00 4759466 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9674 Commercial Charges 659340 State Police 100 1738.550 Internal Service Funds - Expenses 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-06-15T00:00:00 4738691 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9675 800# Service 652151 State Police 100 327.990 Internal Service Funds - Expenses 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-06-08T00:00:00 4733780 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9676 800# Service 652151 State Police 100 366.630 Internal Service Funds - Expenses 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-05-08T00:00:00 4712712 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9677 Site to Site VPN 652331 State Police 100 128.100 Internal Service Funds - Expenses 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-06-08T00:00:00 4733780 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9678 Site to Site VPN 652331 State Police 100 128.100 Internal Service Funds - Expenses 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-04-08T00:00:00 4690499 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9679 Virtual Server Hosting 659262 State Police 100 2130.950 Internal Service Funds - Expenses 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-05-08T00:00:00 4712712 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9680 Site to Site VPN 652331 State Police 100 128.100 Internal Service Funds - Expenses 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-05-08T00:00:00 4712712 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9681 Parts charges 654335 State Police 100 -3935.840 Internal Service Funds - Expenses 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-06-26T00:00:00 4759466 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9682 Parts charges 654335 State Police 100 3935.840 Internal Service Funds - Expenses 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-05-22T00:00:00 4720602 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9683 800# Service 652151 State Police 100 348.020 Internal Service Funds - Expenses 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-04-08T00:00:00 4690499 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9684 Commercial Charges 659340 State Police 100 -1738.550 Internal Service Funds - Expenses 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-06-26T00:00:00 4759466 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9685 Virtual Server Hosting 659262 State Police 100 2130.950 Internal Service Funds - Expenses 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-04-08T00:00:00 4690499 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9686 Labor Charges 659345 State Police 100 6777.500 Internal Service Funds - Expenses 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-05-22T00:00:00 4720602 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9687 Parts charges 654335 State Police 100 6163.190 Internal Service Funds - Expenses 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-04-18T00:00:00 4698460 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9688 State in-house product charges 654320 State Police 100 5360.220 Internal Service Funds - Expenses 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-04-18T00:00:00 4698460 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9689 Cyber Security-Baseline 659304 State Police 100 49796 Internal Service Funds - Expenses 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-05-08T00:00:00 4712712 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9690 GIS-Geographic Information Ser 659290 State Police 100 352.300 Internal Service Funds - Expenses 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-05-08T00:00:00 4712712 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9691 Instant Messaging 652078 State Police 100 347.620 Internal Service Funds - Expenses 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-05-08T00:00:00 4712712 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9692 WebEx 659284 State Police 100 35.600 Internal Service Funds - Expenses 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-04-08T00:00:00 4690499 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9693 Sharepoint Online 659289 State Police 100 4.750 Internal Service Funds - Expenses 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-04-08T00:00:00 4690499 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9694 Instant Messaging 652078 State Police 100 343.980 Internal Service Funds - Expenses 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-04-08T00:00:00 4690499 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9695 Archive E-mail Storage 652076 State Police 100 1585.330 Internal Service Funds - Expenses 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-04-08T00:00:00 4690499 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9696 Data Circuits-On Network 652051 State Police 100 89.950 Internal Service Funds - Expenses 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-06-08T00:00:00 4733780 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9697 Cyber Security-Confidential 659302 State Police 100 6516 Internal Service Funds - Expenses 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-04-08T00:00:00 4690499 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9698 Cyber Security-Baseline 659304 State Police 100 50645.600 Internal Service Funds - Expenses 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-06-08T00:00:00 4733780 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9699 Cyber Security-Confidential 659302 State Police 100 6516 Internal Service Funds - Expenses 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-05-08T00:00:00 4712712 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9700 Dir Assistance 652140 State Police 100 1.500 Internal Service Funds - Expenses 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-05-08T00:00:00 4712712 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9701 Acrobat Pro Subscription 652393 State Police 100 293 Internal Service Funds - Expenses 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-04-08T00:00:00 4690499 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9702 Pager Process Fee 652160 State Police 100 9.180 Internal Service Funds - Expenses 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-06-08T00:00:00 4733780 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9703 Cyber Security-Baseline 659304 State Police 100 49512.800 Internal Service Funds - Expenses 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-04-08T00:00:00 4690499 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9704 Pager Process Fee 652160 State Police 100 9.180 Internal Service Funds - Expenses 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-05-08T00:00:00 4712712 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9705 Workstation Software Licenses 659306 State Police 100 1124.070 Internal Service Funds - Expenses 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-04-08T00:00:00 4690499 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9706 Sharepoint Online 659289 State Police 100 4.750 Internal Service Funds - Expenses 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-05-08T00:00:00 4712712 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9707 Voice or Data Equip Inv 652109 State Police 100 1402.170 Internal Service Funds - Expenses 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-05-08T00:00:00 4712712 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9708 Archive E-mail Storage 652076 State Police 100 712.940 Internal Service Funds - Expenses 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-06-08T00:00:00 4733780 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9709 Sharepoint Online 659289 State Police 100 4.750 Internal Service Funds - Expenses 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-06-08T00:00:00 4733780 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9710 WebEx 659284 State Police 100 35.600 Internal Service Funds - Expenses 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-05-08T00:00:00 4712712 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9711 Archive E-mail Storage 652076 State Police 100 599.280 Internal Service Funds - Expenses 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-05-08T00:00:00 4712712 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9712 Acrobat Pro Subscription 652393 State Police 100 423 Internal Service Funds - Expenses 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-06-08T00:00:00 4733780 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9713 Email 652073 State Police 100 3971 Internal Service Funds - Expenses 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-05-08T00:00:00 4712712 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9714 Special Charges 659360 State Police 100 239.790 Internal Service Funds - Expenses 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-04-18T00:00:00 4698460 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9715 Shared Web Hosting 659282 State Police 100 1297.170 Internal Service Funds - Expenses 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-04-08T00:00:00 4690499 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9716 Email 652073 State Police 100 3971 Internal Service Funds - Expenses 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-06-08T00:00:00 4733780 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9717 Data Circuits-On Network 652051 State Police 100 89.950 Internal Service Funds - Expenses 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-04-08T00:00:00 4690499 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9718 Micrographic Services 654340 State Police 100 2568.290 Internal Service Funds - Expenses 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-04-03T00:00:00 4687601 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9719 Acrobat Pro Subscription 652393 State Police 100 293 Internal Service Funds - Expenses 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-05-08T00:00:00 4712712 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9720 Shared Web Hosting 659282 State Police 100 1297.170 Internal Service Funds - Expenses 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-05-08T00:00:00 4712712 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9721 Agency Bill Back 659101 State Police 100 246901.760 Internal Service Funds - Expenses 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-06-08T00:00:00 4733780 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9722 Cyber Security-Confidential 659302 State Police 100 6516 Internal Service Funds - Expenses 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-06-08T00:00:00 4733780 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9723 Telecom Management 652131 State Police 100 6945.570 Internal Service Funds - Expenses 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-06-08T00:00:00 4733780 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9724 Special Charges 659360 State Police 100 -169.060 Internal Service Funds - Expenses 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-06-26T00:00:00 4759466 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9725 Special Charges 659360 State Police 100 169.060 Internal Service Funds - Expenses 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-05-22T00:00:00 4720602 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9726 Mot Veh Ex - Parts & Supplies 541010 State Police 100 -157.460 Supplies, Parts and Materials 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-04-05T00:00:00 4689361 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9727 Telecom Management 652131 State Police 100 6950.900 Internal Service Funds - Expenses 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-05-08T00:00:00 4712712 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9728 WebEx 659284 State Police 100 35.600 Internal Service Funds - Expenses 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-06-08T00:00:00 4733780 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9729 GIS-Geographic Information Ser 659290 State Police 100 352.300 Internal Service Funds - Expenses 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-06-08T00:00:00 4733780 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9730 Data Circuits-On Network 652051 State Police 100 89.950 Internal Service Funds - Expenses 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-05-08T00:00:00 4712712 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9731 Instant Messaging 652078 State Police 100 345.800 Internal Service Funds - Expenses 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-06-08T00:00:00 4733780 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9732 Shared Web Hosting 659282 State Police 100 1297.170 Internal Service Funds - Expenses 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-06-08T00:00:00 4733780 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9733 Special Charges 659360 State Police 100 169.060 Internal Service Funds - Expenses 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-06-15T00:00:00 4738691 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9734 Telecom Management 652131 State Police 100 6982.640 Internal Service Funds - Expenses 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-04-08T00:00:00 4690499 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9735 GIS-Geographic Information Ser 659290 State Police 100 352.300 Internal Service Funds - Expenses 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-04-08T00:00:00 4690499 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9736 Commercial Charges 659340 State Police 100 2062.450 Internal Service Funds - Expenses 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-04-18T00:00:00 4698460 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9737 Labor Charges 659345 State Police 100 6777.500 Internal Service Funds - Expenses 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-06-15T00:00:00 4738691 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9738 Pager Process Fee 652160 State Police 100 20.310 Internal Service Funds - Expenses 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-04-08T00:00:00 4690499 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9739 Email 652073 State Police 100 3971 Internal Service Funds - Expenses 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-04-08T00:00:00 4690499 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9740 AdmOp-PostageMeter/Postage 599036 State Police 100 111.500 Administrative and Operating Expenses 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-06-03T00:00:00 4716535 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9741 GR-Pension & Retirement Benefi 573503 State Police 100 -35546.040 Grants 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-06-21T00:00:00 4756592 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9742 Prog Op-LAUNDRY&LINEN 539012 State Police 100 3933.470 Contractual Services 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-05-05T00:00:00 4710200 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9743 Main - Cutting Tools 545046 State Police 100 -1387.540 Supplies, Parts and Materials 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-06-21T00:00:00 4756622 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9744 Main - Motor Vehicles 533019 State Police 100 2645.090 Contractual Services 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-05-19T00:00:00 4719544 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9745 Off-Office Supplies 546002 State Police 100 -33.500 Supplies, Parts and Materials 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-06-21T00:00:00 4756579 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9746 Prog Op-LAUNDRY&LINEN 539012 State Police 100 4017.840 Contractual Services 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-04-11T00:00:00 4693481 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9747 Mot Veh Ex -Suspension 541035 State Police 100 -5.370 Supplies, Parts and Materials 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-06-06T00:00:00 4731897 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9748 AdmOp-Storage 599119 State Police 100 -288.100 Administrative and Operating Expenses 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-06-21T00:00:00 4756579 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9749 GR-Pension & Retirement Benefi 573503 State Police 100 -53139.370 Grants 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-06-22T00:00:00 4757464 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9750 FICA - Medicare 516004 State Police 100 -35.340 Personal Services and Fringe Benefits 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-05-25T00:00:00 4723615 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9751 Eqp Main-Acetylene Oxygn 545012 State Police 100 -400 Supplies, Parts and Materials 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-06-21T00:00:00 4756622 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9752 AdmOp-PostageMeter/Postage 599036 State Police 100 119.060 Administrative and Operating Expenses 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-05-02T00:00:00 4695233 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9753 AdmOp-Cable Service 599034 State Police 100 -303.920 Administrative and Operating Expenses 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-04-05T00:00:00 4689378 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9754 SpOpSp-Safety 547032 State Police 100 -4275 Supplies, Parts and Materials 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-06-21T00:00:00 4756623 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9755 Eqp Main-SmallToolsImplements 545008 State Police 100 -1330.900 Supplies, Parts and Materials 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-06-21T00:00:00 4756579 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9756 SpOp - Industrial Gases 547129 State Police 100 -10 Supplies, Parts and Materials 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-06-21T00:00:00 4756622 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9757 AdmOp-Freight & Express 599042 State Police 100 -115 Administrative and Operating Expenses 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-06-21T00:00:00 4756579 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9758 Shop equipment 555539 State Police 100 -16382.750 Capital Costs 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-06-21T00:00:00 4756623 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9759 Main - Motor Vehicles 533019 State Police 100 5729.220 Contractual Services 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-04-21T00:00:00 4701080 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9760 MedVet-Lab Supply 548046 State Police 100 -5703.910 Supplies, Parts and Materials 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-06-14T00:00:00 4737877 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9761 Eqp Main-SmallToolsImplements 545008 State Police 100 -23.180 Supplies, Parts and Materials 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-06-21T00:00:00 4756622 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9762 Main - Motor Vehicles 533019 State Police 100 -26740.850 Contractual Services 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-06-19T00:00:00 4745002 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9763 AdmOp-PostageMeter/Postage 599036 State Police 100 72.250 Administrative and Operating Expenses 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-06-04T00:00:00 4716845 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9764 Prog Op-LAUNDRY&LINEN 539012 State Police 100 358.650 Contractual Services 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-05-05T00:00:00 4710180 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9765 Prog Op-FOOD PROCESSING 539014 State Police 100 31.800 Contractual Services 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-05-25T00:00:00 4723528 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9766 Mot Veh Ex - Oil Grease Fluid 541006 State Police 100 -10.320 Supplies, Parts and Materials 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-04-05T00:00:00 4689361 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9767 AdmOp-PostageMeter/Postage 599036 State Police 100 104.030 Administrative and Operating Expenses 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-06-01T00:00:00 4735670 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9768 Eqp Main-Repair parts 545006 State Police 100 -499.980 Supplies, Parts and Materials 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-06-21T00:00:00 4756622 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9769 AdmOp-Cable Service 599034 State Police 100 -151.960 Administrative and Operating Expenses 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-05-31T00:00:00 4727605 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9770 SpOp - Safety -Apparel 547160 State Police 100 -15198 Supplies, Parts and Materials 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-06-14T00:00:00 4737877 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9771 MedVet-LabSupply-GenMedical 548113 State Police 100 -18749.100 Supplies, Parts and Materials 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-06-14T00:00:00 4737877 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9772 MedVet-Lab Supply 548046 State Police 100 -195.270 Supplies, Parts and Materials 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-06-21T00:00:00 4756622 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9773 GR-Pension & Retirement Benefi 573503 State Police 100 -35637.910 Grants 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-05-16T00:00:00 4716777 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9774 GR-Pension & Retirement Benefi 573503 State Police 100 -36572.670 Grants 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-04-10T00:00:00 4692286 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9775 AdmOp-PostageMeter/Postage 599036 State Police 100 89.560 Administrative and Operating Expenses 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-06-02T00:00:00 4715644 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9776 Mot Veh Ex -Suspension 541035 State Police 100 -109.260 Supplies, Parts and Materials 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-06-06T00:00:00 4731901 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9777 Mot Veh Ex - Parts & Supplies 541010 State Police 100 3609.040 Supplies, Parts and Materials 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-05-19T00:00:00 4719544 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9778 Eqp Main-Repair parts 545006 State Police 100 -672 Supplies, Parts and Materials 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-06-19T00:00:00 4747294 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9779 FICA - Medicare 516004 State Police 100 -177.470 Personal Services and Fringe Benefits 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-06-09T00:00:00 4734790 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9780 FICA - Medicare 516004 State Police 100 -218.730 Personal Services and Fringe Benefits 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-06-13T00:00:00 4736939 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9781 Eqp Main-Repair parts 545006 State Police 100 -500 Supplies, Parts and Materials 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-06-21T00:00:00 4756623 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9782 MedVet-RX Drugs 548012 State Police 100 -7910 Supplies, Parts and Materials 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-06-14T00:00:00 4737877 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9783 MedVet-Lab Supply 548046 State Police 100 -7328 Supplies, Parts and Materials 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-06-19T00:00:00 4747294 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9784 AdmOp-Film Processing 599043 State Police 100 -56.160 Administrative and Operating Expenses 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-06-21T00:00:00 4756623 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9785 AdmOp-Cable Service 599034 State Police 100 -151.960 Administrative and Operating Expenses 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-05-08T00:00:00 4710981 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9786 AdmOp - Art & Design 599107 State Police 100 -201.600 Administrative and Operating Expenses 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-06-21T00:00:00 4756623 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9787 Main - Equip Main Agreement 533004 State Police 100 -370 Contractual Services 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-06-19T00:00:00 4747294 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9788 Energy - Heating fuel 520208 State Police 100 -10.200 Utilities 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-06-06T00:00:00 4731897 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9789 FICA - Medicare 516004 State Police 100 -135.530 Personal Services and Fringe Benefits 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-06-16T00:00:00 4740901 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9790 AdmOp-PostageMeter/Postage 599036 State Police 100 92.460 Administrative and Operating Expenses 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-06-05T00:00:00 4722461 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9791 Fac Main - Elec - Wiring 543060 State Police 100 -238.250 Supplies, Parts and Materials 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-06-21T00:00:00 4756579 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9792 GR-Pension & Retirement Benefi 573503 State Police 100 -35798.040 Grants 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-06-29T00:00:00 4762628 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9793 Main-BuildMat-General 543069 State Police 100 -6977.760 Supplies, Parts and Materials 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-06-21T00:00:00 4756622 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9794 Energy - Heating fuel 520208 State Police 100 -10.200 Utilities 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-06-06T00:00:00 4731901 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9795 Fac Main -Cleaning 543020 State Police 100 -138.590 Supplies, Parts and Materials 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-06-21T00:00:00 4756623 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9796 FICA - Medicare 516004 State Police 100 -240.040 Personal Services and Fringe Benefits 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-05-25T00:00:00 4723531 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9797 FICA - Medicare 516004 State Police 100 -34.410 Personal Services and Fringe Benefits 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-06-26T00:00:00 4759264 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9798 Main-BuildMat-General 543069 State Police 100 -4957.340 Supplies, Parts and Materials 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-06-23T00:00:00 4758216 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9799 Eqp Main-Cleaning 545002 State Police 100 -486.150 Supplies, Parts and Materials 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-06-21T00:00:00 4756615 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9800 Main - Cutting Tools 545046 State Police 100 -225 Supplies, Parts and Materials 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-06-21T00:00:00 4756615 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9801 FICA - Medicare 516004 State Police 100 -0.800 Personal Services and Fringe Benefits 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-05-25T00:00:00 4723554 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9802 Fac Main - Elec - Lighting 543057 State Police 100 -958.880 Supplies, Parts and Materials 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-06-19T00:00:00 4747294 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9803 Main - Painting-Supls&Eq 543064 State Police 100 -778 Supplies, Parts and Materials 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-06-21T00:00:00 4756579 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9804 Main - LANDSCAPING 532026 State Police 100 -1783 Contractual Services 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-06-19T00:00:00 4747294 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9805 Prog Op-FOOD PROCESSING 539014 State Police 100 25.440 Contractual Services 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-06-06T00:00:00 4731875 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9806 Fac Main -Cleaning 543020 State Police 100 -568.760 Supplies, Parts and Materials 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-06-21T00:00:00 4756615 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9807 Mot Veh Ex - Parts & Supplies 541010 State Police 100 12486.700 Supplies, Parts and Materials 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-04-21T00:00:00 4701080 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9808 Off-Planners 546024 State Police 100 -1409.350 Supplies, Parts and Materials 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-06-21T00:00:00 4756579 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9809 Prog Op-FOOD PROCESSING 539014 State Police 100 126.450 Contractual Services 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-06-12T00:00:00 4735932 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9810 Eqp Main-SmallToolsImplements 545008 State Police 100 -397.680 Supplies, Parts and Materials 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-06-21T00:00:00 4756615 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9811 GR-Pension & Retirement Benefi 573503 State Police 100 -36513.550 Grants 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-04-04T00:00:00 4688369 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9812 Main-BuildMat-General 543069 State Police 100 -1399.950 Supplies, Parts and Materials 2017 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-06-21T00:00:00 4756615 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9813 Payroll Salaries & Wages 510101 Brd of Animal Health 351 -3913.800 Personal Services and Fringe Benefits 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2017-05-11T00:00:00 4713849 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 9814 Payroll Salaries & Wages 510101 Brd of Animal Health 351 -2333.950 Personal Services and Fringe Benefits 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2017-04-24T00:00:00 4701983 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 9815 Payroll Salaries & Wages 510101 Brd of Animal Health 351 888.480 Personal Services and Fringe Benefits 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2017-06-28T00:00:00 4759570 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 9816 Payroll Salaries & Wages 510101 Brd of Animal Health 351 -8952.520 Personal Services and Fringe Benefits 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2017-06-15T00:00:00 4738675 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 9817 Payroll Salaries & Wages 510101 Brd of Animal Health 351 -1209.970 Personal Services and Fringe Benefits 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2017-06-15T00:00:00 4738678 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 9818 Payroll Salaries & Wages 510101 Brd of Animal Health 351 -2389.940 Personal Services and Fringe Benefits 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2017-06-13T00:00:00 4736894 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 9819 Payroll Salaries & Wages 510101 Brd of Animal Health 351 -2437.740 Personal Services and Fringe Benefits 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2017-04-10T00:00:00 4692308 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 9820 Payroll Salaries & Wages 510101 Brd of Animal Health 351 -9819.230 Personal Services and Fringe Benefits 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2017-05-17T00:00:00 4717919 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 9821 Payroll Salaries & Wages 510101 Brd of Animal Health 351 -1138.020 Personal Services and Fringe Benefits 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2017-06-22T00:00:00 4757437 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 9822 Payroll Salaries & Wages 510101 Brd of Animal Health 351 10742.670 Personal Services and Fringe Benefits 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2017-04-19T00:00:00 4699359 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 9823 Payroll Salaries & Wages 510101 Brd of Animal Health 351 -717.200 Personal Services and Fringe Benefits 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2017-06-21T00:00:00 4756499 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 9824 Payroll Salaries & Wages 510101 Brd of Animal Health 351 -8083.580 Personal Services and Fringe Benefits 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2017-06-22T00:00:00 4757433 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 9825 Payroll Salaries & Wages 510101 Brd of Animal Health 351 -1671.250 Personal Services and Fringe Benefits 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2017-05-17T00:00:00 4717928 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 9826 Payroll Salaries & Wages 510101 Brd of Animal Health 351 -1150.460 Personal Services and Fringe Benefits 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2017-06-22T00:00:00 4757399 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 9827 Payroll Salaries & Wages 510101 Brd of Animal Health 351 -934.730 Personal Services and Fringe Benefits 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2017-06-29T00:00:00 4762683 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 9828 Payroll Salaries & Wages 510101 Brd of Animal Health 351 -6739.030 Personal Services and Fringe Benefits 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2017-06-02T00:00:00 4730348 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 9829 Payroll Salaries & Wages 510101 Brd of Animal Health 351 -3744.740 Personal Services and Fringe Benefits 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2017-06-02T00:00:00 4730365 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 9830 Payroll Perf St Pd Em COntr 517003 Brd of Animal Health 351 -34.140 Personal Services and Fringe Benefits 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2017-06-22T00:00:00 4757437 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 9831 Payroll Perf St Pd Em COntr 517003 Brd of Animal Health 351 -28.050 Personal Services and Fringe Benefits 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2017-06-29T00:00:00 4762683 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 9832 Payroll Social Security 516003 Brd of Animal Health 351 -82.030 Personal Services and Fringe Benefits 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2017-06-15T00:00:00 4738678 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 9833 Payroll Social Security 516003 Brd of Animal Health 351 -83.970 Personal Services and Fringe Benefits 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2017-06-22T00:00:00 4757437 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 9834 Payroll Social Security 516003 Brd of Animal Health 351 -168.310 Personal Services and Fringe Benefits 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2017-04-24T00:00:00 4701983 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 9835 Payroll Social Security 516003 Brd of Animal Health 351 -593.650 Personal Services and Fringe Benefits 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2017-06-22T00:00:00 4757433 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 9836 Payroll Perf St Pd Em COntr 517003 Brd of Animal Health 351 -117.420 Personal Services and Fringe Benefits 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2017-05-11T00:00:00 4713849 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 9837 Payroll Perf St Pd Em COntr 517003 Brd of Animal Health 351 -294.590 Personal Services and Fringe Benefits 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2017-05-17T00:00:00 4717919 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 9838 Payroll Perf St Pd Em COntr 517003 Brd of Animal Health 351 -73.130 Personal Services and Fringe Benefits 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2017-04-10T00:00:00 4692308 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 9839 Payroll Perf St Pd Em COntr 517003 Brd of Animal Health 351 -50.150 Personal Services and Fringe Benefits 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2017-05-17T00:00:00 4717928 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 9840 Payroll Perf St Pd Em COntr 517003 Brd of Animal Health 351 -112.340 Personal Services and Fringe Benefits 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2017-06-02T00:00:00 4730365 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 9841 Payroll Perf St Pd Em COntr 517003 Brd of Animal Health 351 -268.580 Personal Services and Fringe Benefits 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2017-06-15T00:00:00 4738675 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 9842 Payroll Perf St Pd Em COntr 517003 Brd of Animal Health 351 -36.300 Personal Services and Fringe Benefits 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2017-06-15T00:00:00 4738678 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 9843 Payroll Social Security 516003 Brd of Animal Health 351 -171 Personal Services and Fringe Benefits 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2017-06-13T00:00:00 4736894 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 9844 Payroll Social Security 516003 Brd of Animal Health 351 -258.180 Personal Services and Fringe Benefits 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2017-06-02T00:00:00 4730365 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 9845 Payroll Social Security 516003 Brd of Animal Health 351 -179.100 Personal Services and Fringe Benefits 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2017-04-10T00:00:00 4692308 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 9846 Payroll Social Security 516003 Brd of Animal Health 351 -697.270 Personal Services and Fringe Benefits 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2017-05-17T00:00:00 4717919 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 9847 Payroll Social Security 516003 Brd of Animal Health 351 -481.410 Personal Services and Fringe Benefits 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2017-06-02T00:00:00 4730348 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 9848 Payroll Social Security 516003 Brd of Animal Health 351 -123.470 Personal Services and Fringe Benefits 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2017-05-17T00:00:00 4717928 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 9849 Payroll Social Security 516003 Brd of Animal Health 351 -68.570 Personal Services and Fringe Benefits 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2017-06-29T00:00:00 4762683 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 9850 Payroll Perf St Pd Em COntr 517003 Brd of Animal Health 351 -242.510 Personal Services and Fringe Benefits 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2017-06-22T00:00:00 4757433 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 9851 Payroll Perf St Pd Em COntr 517003 Brd of Animal Health 351 -71.700 Personal Services and Fringe Benefits 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2017-06-13T00:00:00 4736894 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 9852 Payroll Perf St Pd Em COntr 517003 Brd of Animal Health 351 -202.190 Personal Services and Fringe Benefits 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2017-06-02T00:00:00 4730348 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 9853 Payroll Perf St Pd Em COntr 517003 Brd of Animal Health 351 -70.020 Personal Services and Fringe Benefits 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2017-04-24T00:00:00 4701983 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 9854 Payroll Social Security 516003 Brd of Animal Health 351 -279.120 Personal Services and Fringe Benefits 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2017-05-11T00:00:00 4713849 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 9855 Payroll Social Security 516003 Brd of Animal Health 351 -646.430 Personal Services and Fringe Benefits 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2017-06-15T00:00:00 4738675 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 9856 Payroll PERF State Share 517005 Brd of Animal Health 351 -127.460 Personal Services and Fringe Benefits 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2017-06-22T00:00:00 4757437 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 9857 Anthem Trad High Deductible 518105 Brd of Animal Health 351 -129.900 Personal Services and Fringe Benefits 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2017-06-22T00:00:00 4757437 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 9858 Payroll PERF State Share 517005 Brd of Animal Health 351 -1002.680 Personal Services and Fringe Benefits 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2017-06-15T00:00:00 4738675 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 9859 Payroll PERF State Share 517005 Brd of Animal Health 351 -261.420 Personal Services and Fringe Benefits 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2017-04-24T00:00:00 4701983 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 9860 Payroll PERF State Share 517005 Brd of Animal Health 351 -104.690 Personal Services and Fringe Benefits 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2017-06-29T00:00:00 4762683 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 9861 Payroll PERF State Share 517005 Brd of Animal Health 351 -1099.750 Personal Services and Fringe Benefits 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2017-05-17T00:00:00 4717919 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 9862 Payroll PERF State Share 517005 Brd of Animal Health 351 -135.510 Personal Services and Fringe Benefits 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2017-06-15T00:00:00 4738678 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 9863 Payroll PERF State Share 517005 Brd of Animal Health 351 -187.190 Personal Services and Fringe Benefits 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2017-05-17T00:00:00 4717928 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 9864 Anthem Trad High Deductible 518105 Brd of Animal Health 351 -251.990 Personal Services and Fringe Benefits 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2017-06-15T00:00:00 4738678 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 9865 Payroll PERF State Share 517005 Brd of Animal Health 351 -267.660 Personal Services and Fringe Benefits 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2017-06-13T00:00:00 4736894 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 9866 Anthem Trad High Deductible 518105 Brd of Animal Health 351 -1518.040 Personal Services and Fringe Benefits 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2017-06-15T00:00:00 4738675 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 9867 Anthem Trad High Deductible 518105 Brd of Animal Health 351 -1130.140 Personal Services and Fringe Benefits 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2017-06-22T00:00:00 4757433 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 9868 Anthem Trad High Deductible 518105 Brd of Animal Health 351 -1225.570 Personal Services and Fringe Benefits 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2017-06-02T00:00:00 4730348 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 9869 Payroll PERF State Share 517005 Brd of Animal Health 351 -419.420 Personal Services and Fringe Benefits 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2017-06-02T00:00:00 4730365 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 9870 Payroll PERF State Share 517005 Brd of Animal Health 351 -273.040 Personal Services and Fringe Benefits 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2017-04-10T00:00:00 4692308 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 9871 Payroll PERF State Share 517005 Brd of Animal Health 351 -438.360 Personal Services and Fringe Benefits 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2017-05-11T00:00:00 4713849 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 9872 Payroll Disability 519006 Brd of Animal Health 351 -14.450 Personal Services and Fringe Benefits 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2017-06-22T00:00:00 4757437 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 9873 Payroll Disability 519006 Brd of Animal Health 351 -109.230 Personal Services and Fringe Benefits 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2017-06-02T00:00:00 4730348 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 9874 Payroll Disability 519006 Brd of Animal Health 351 -68.490 Personal Services and Fringe Benefits 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2017-05-11T00:00:00 4713849 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 9875 Payroll Disability 519006 Brd of Animal Health 351 -42.670 Personal Services and Fringe Benefits 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2017-04-10T00:00:00 4692308 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 9876 Payroll Disability 519006 Brd of Animal Health 351 -10.890 Personal Services and Fringe Benefits 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2017-06-29T00:00:00 4762683 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 9877 Payroll Disability 519006 Brd of Animal Health 351 -41.820 Personal Services and Fringe Benefits 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2017-06-13T00:00:00 4736894 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 9878 Payroll Disability 519006 Brd of Animal Health 351 -136.440 Personal Services and Fringe Benefits 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2017-06-15T00:00:00 4738675 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 9879 Payroll Disability 519006 Brd of Animal Health 351 -65.540 Personal Services and Fringe Benefits 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2017-06-02T00:00:00 4730365 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 9880 Payroll Disability 519006 Brd of Animal Health 351 -21.180 Personal Services and Fringe Benefits 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2017-06-15T00:00:00 4738678 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 9881 Payroll Disability 519006 Brd of Animal Health 351 -155.630 Personal Services and Fringe Benefits 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2017-05-17T00:00:00 4717919 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 9882 Payroll Disability 519006 Brd of Animal Health 351 -26.810 Personal Services and Fringe Benefits 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2017-05-17T00:00:00 4717928 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 9883 Payroll Disability 519006 Brd of Animal Health 351 -130.350 Personal Services and Fringe Benefits 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2017-06-22T00:00:00 4757433 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 9884 Payroll Disability 519006 Brd of Animal Health 351 -40.840 Personal Services and Fringe Benefits 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2017-04-24T00:00:00 4701983 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 9885 Anthem Trad High Deductible 518105 Brd of Animal Health 351 -730.890 Personal Services and Fringe Benefits 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2017-06-02T00:00:00 4730365 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 9886 Payroll PERF State Share 517005 Brd of Animal Health 351 -754.770 Personal Services and Fringe Benefits 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2017-06-02T00:00:00 4730348 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 9887 Payroll PERF State Share 517005 Brd of Animal Health 351 -905.360 Personal Services and Fringe Benefits 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2017-06-22T00:00:00 4757433 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 9888 Vision Care 518800 Brd of Animal Health 351 -1.340 Personal Services and Fringe Benefits 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2017-06-13T00:00:00 4736894 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 9889 Vision Care 518800 Brd of Animal Health 351 -2.540 Personal Services and Fringe Benefits 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2017-06-02T00:00:00 4730365 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 9890 Vision Care 518800 Brd of Animal Health 351 -0.860 Personal Services and Fringe Benefits 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2017-06-15T00:00:00 4738678 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 9891 Anthem Trad High Deductible 518105 Brd of Animal Health 351 -1659.770 Personal Services and Fringe Benefits 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2017-05-17T00:00:00 4717919 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 9892 Anthem Trad High Deductible 518105 Brd of Animal Health 351 -143.460 Personal Services and Fringe Benefits 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2017-06-29T00:00:00 4762683 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 9893 Vision Care 518800 Brd of Animal Health 351 -8.320 Personal Services and Fringe Benefits 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2017-06-15T00:00:00 4738675 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 9894 Vision Care 518800 Brd of Animal Health 351 -0.730 Personal Services and Fringe Benefits 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2017-06-29T00:00:00 4762683 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 9895 Vision Care 518800 Brd of Animal Health 351 -0.930 Personal Services and Fringe Benefits 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2017-05-17T00:00:00 4717928 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 9896 Anthem Trad High Deductible 518105 Brd of Animal Health 351 -267.970 Personal Services and Fringe Benefits 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2017-04-10T00:00:00 4692308 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 9897 Anthem Trad High Deductible 518105 Brd of Animal Health 351 -354.620 Personal Services and Fringe Benefits 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2017-04-24T00:00:00 4701983 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 9898 Vision Care 518800 Brd of Animal Health 351 -7.050 Personal Services and Fringe Benefits 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2017-06-22T00:00:00 4757433 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 9899 Vision Care 518800 Brd of Animal Health 351 -1.280 Personal Services and Fringe Benefits 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2017-04-24T00:00:00 4701983 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 9900 Vision Care 518800 Brd of Animal Health 351 -6.110 Personal Services and Fringe Benefits 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2017-06-02T00:00:00 4730348 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 9901 Vision Care 518800 Brd of Animal Health 351 -9.170 Personal Services and Fringe Benefits 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2017-05-17T00:00:00 4717919 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 9902 Anthem Trad High Deductible 518105 Brd of Animal Health 351 -171.710 Personal Services and Fringe Benefits 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2017-05-17T00:00:00 4717928 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 9903 Vision Care 518800 Brd of Animal Health 351 -1.350 Personal Services and Fringe Benefits 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2017-04-10T00:00:00 4692308 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 9904 Vision Care 518800 Brd of Animal Health 351 -0.810 Personal Services and Fringe Benefits 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2017-06-22T00:00:00 4757437 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 9905 Payroll Employee Assistance 518901 Brd of Animal Health 351 -2.300 Personal Services and Fringe Benefits 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2017-06-15T00:00:00 4738675 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 9906 Payroll Employee Assistance 518901 Brd of Animal Health 351 -0.280 Personal Services and Fringe Benefits 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2017-05-17T00:00:00 4717928 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 9907 Payroll Employee Assistance 518901 Brd of Animal Health 351 -0.200 Personal Services and Fringe Benefits 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2017-06-29T00:00:00 4762683 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 9908 Payroll Employee Assistance 518901 Brd of Animal Health 351 -0.360 Personal Services and Fringe Benefits 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2017-04-10T00:00:00 4692308 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 9909 Payroll Employee Assistance 518901 Brd of Animal Health 351 -0.230 Personal Services and Fringe Benefits 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2017-06-15T00:00:00 4738678 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 9910 Payroll Employee Assistance 518901 Brd of Animal Health 351 -1.920 Personal Services and Fringe Benefits 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2017-06-22T00:00:00 4757433 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 9911 Payroll Employee Assistance 518901 Brd of Animal Health 351 -0.600 Personal Services and Fringe Benefits 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2017-05-11T00:00:00 4713849 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 9912 Anthem Trad High Deductible 518105 Brd of Animal Health 351 -637.870 Personal Services and Fringe Benefits 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2017-05-11T00:00:00 4713849 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 9913 Payroll Employee Assistance 518901 Brd of Animal Health 351 -0.350 Personal Services and Fringe Benefits 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2017-06-13T00:00:00 4736894 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 9914 Anthem Trad High Deductible 518105 Brd of Animal Health 351 -479.850 Personal Services and Fringe Benefits 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2017-06-13T00:00:00 4736894 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 9915 Payroll Employee Assistance 518901 Brd of Animal Health 351 -2.520 Personal Services and Fringe Benefits 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2017-05-17T00:00:00 4717919 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 9916 Payroll Employee Assistance 518901 Brd of Animal Health 351 -0.360 Personal Services and Fringe Benefits 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2017-04-24T00:00:00 4701983 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 9917 Payroll Employee Assistance 518901 Brd of Animal Health 351 -1.630 Personal Services and Fringe Benefits 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2017-06-02T00:00:00 4730348 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 9918 Payroll Employee Assistance 518901 Brd of Animal Health 351 -0.230 Personal Services and Fringe Benefits 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2017-06-22T00:00:00 4757437 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 9919 Vision Care 518800 Brd of Animal Health 351 -2.280 Personal Services and Fringe Benefits 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2017-05-11T00:00:00 4713849 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 9920 Payroll Employee Assistance 518901 Brd of Animal Health 351 -0.690 Personal Services and Fringe Benefits 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2017-06-02T00:00:00 4730365 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 9921 Payroll Def Comp - StateMatch 519503 Brd of Animal Health 351 -6.450 Personal Services and Fringe Benefits 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2017-04-10T00:00:00 4692308 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 9922 Payroll Def Comp - StateMatch 519503 Brd of Animal Health 351 -8.400 Personal Services and Fringe Benefits 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2017-06-15T00:00:00 4738678 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 9923 Payroll Def Comp - StateMatch 519503 Brd of Animal Health 351 -24.750 Personal Services and Fringe Benefits 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2017-06-02T00:00:00 4730365 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 9924 Payroll Def Comp - StateMatch 519503 Brd of Animal Health 351 -10.200 Personal Services and Fringe Benefits 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2017-04-24T00:00:00 4701983 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 9925 Payroll Def Comp - StateMatch 519503 Brd of Animal Health 351 -75.750 Personal Services and Fringe Benefits 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2017-05-17T00:00:00 4717919 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 9926 Payroll Def Comp - StateMatch 519503 Brd of Animal Health 351 -9.900 Personal Services and Fringe Benefits 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2017-05-17T00:00:00 4717928 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 9927 Payroll Def Comp - StateMatch 519503 Brd of Animal Health 351 -7.350 Personal Services and Fringe Benefits 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2017-06-29T00:00:00 4762683 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 9928 Payroll Def Comp - StateMatch 519503 Brd of Animal Health 351 -46.500 Personal Services and Fringe Benefits 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2017-06-02T00:00:00 4730348 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 9929 Payroll Def Comp - StateMatch 519503 Brd of Animal Health 351 -52.350 Personal Services and Fringe Benefits 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2017-06-22T00:00:00 4757433 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 9930 Payroll Def Comp - StateMatch 519503 Brd of Animal Health 351 -19.050 Personal Services and Fringe Benefits 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2017-05-11T00:00:00 4713849 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 9931 Payroll Life Insurance 518606 Brd of Animal Health 351 -3.070 Personal Services and Fringe Benefits 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2017-04-10T00:00:00 4692308 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 9932 Payroll Life Insurance 518606 Brd of Animal Health 351 -12.980 Personal Services and Fringe Benefits 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2017-05-17T00:00:00 4717919 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 9933 Payroll Life Insurance 518606 Brd of Animal Health 351 -1.800 Personal Services and Fringe Benefits 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2017-06-15T00:00:00 4738678 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 9934 Payroll Life Insurance 518606 Brd of Animal Health 351 -1.690 Personal Services and Fringe Benefits 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2017-06-22T00:00:00 4757437 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 9935 Payroll Life Insurance 518606 Brd of Animal Health 351 -5.150 Personal Services and Fringe Benefits 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2017-06-02T00:00:00 4730365 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 9936 Payroll Life Insurance 518606 Brd of Animal Health 351 -1.180 Personal Services and Fringe Benefits 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2017-06-29T00:00:00 4762683 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 9937 Payroll Life Insurance 518606 Brd of Animal Health 351 -2.680 Personal Services and Fringe Benefits 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2017-04-24T00:00:00 4701983 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 9938 Payroll Life Insurance 518606 Brd of Animal Health 351 -2.290 Personal Services and Fringe Benefits 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2017-05-17T00:00:00 4717928 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 9939 Payroll Def Comp - StateMatch 519503 Brd of Animal Health 351 -8.250 Personal Services and Fringe Benefits 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2017-06-22T00:00:00 4757437 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 9940 Payroll Def Comp - StateMatch 519503 Brd of Animal Health 351 -67.050 Personal Services and Fringe Benefits 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2017-06-15T00:00:00 4738675 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 9941 Payroll Life Insurance 518606 Brd of Animal Health 351 -1.850 Personal Services and Fringe Benefits 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2017-06-13T00:00:00 4736894 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 9942 Payroll Life Insurance 518606 Brd of Animal Health 351 -9.600 Personal Services and Fringe Benefits 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2017-06-22T00:00:00 4757433 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 9943 Payroll Life Insurance 518606 Brd of Animal Health 351 -4.050 Personal Services and Fringe Benefits 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2017-05-11T00:00:00 4713849 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 9944 Payroll Life Insurance 518606 Brd of Animal Health 351 -11.410 Personal Services and Fringe Benefits 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2017-06-15T00:00:00 4738675 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 9945 Payroll Def Comp - StateMatch 519503 Brd of Animal Health 351 -12.750 Personal Services and Fringe Benefits 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2017-06-13T00:00:00 4736894 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 9946 Payroll Life Insurance 518606 Brd of Animal Health 351 -8.690 Personal Services and Fringe Benefits 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2017-06-02T00:00:00 4730348 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 9947 Payroll HSA -HealthSavingsAcct 519721 Brd of Animal Health 351 -95.960 Personal Services and Fringe Benefits 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2017-06-02T00:00:00 4730348 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 9948 Payroll HSA -HealthSavingsAcct 519721 Brd of Animal Health 351 -22.130 Personal Services and Fringe Benefits 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2017-06-15T00:00:00 4738678 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 9949 Payroll HSA -HealthSavingsAcct 519721 Brd of Animal Health 351 -53.310 Personal Services and Fringe Benefits 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2017-05-11T00:00:00 4713849 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 9950 Payroll HSA -HealthSavingsAcct 519721 Brd of Animal Health 351 -38.980 Personal Services and Fringe Benefits 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2017-06-13T00:00:00 4736894 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 9951 Payroll Delta Dental Trad 518798 Brd of Animal Health 351 -109.270 Personal Services and Fringe Benefits 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2017-06-15T00:00:00 4738675 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 9952 Payroll Delta Dental Trad 518798 Brd of Animal Health 351 -22.660 Personal Services and Fringe Benefits 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2017-04-10T00:00:00 4692308 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 9953 Payroll HSA -HealthSavingsAcct 519721 Brd of Animal Health 351 -13.140 Personal Services and Fringe Benefits 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2017-06-22T00:00:00 4757437 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 9954 Payroll HSA -HealthSavingsAcct 519721 Brd of Animal Health 351 -139.490 Personal Services and Fringe Benefits 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2017-05-17T00:00:00 4717919 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 9955 Payroll Delta Dental Trad 518798 Brd of Animal Health 351 -20.920 Personal Services and Fringe Benefits 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2017-04-24T00:00:00 4701983 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 9956 Payroll HSA -HealthSavingsAcct 519721 Brd of Animal Health 351 -63.040 Personal Services and Fringe Benefits 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2017-06-02T00:00:00 4730365 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 9957 Payroll Delta Dental Trad 518798 Brd of Animal Health 351 -34.410 Personal Services and Fringe Benefits 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2017-05-11T00:00:00 4713849 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 9958 Payroll HSA -HealthSavingsAcct 519721 Brd of Animal Health 351 -10.450 Personal Services and Fringe Benefits 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2017-06-29T00:00:00 4762683 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 9959 Payroll HSA -HealthSavingsAcct 519721 Brd of Animal Health 351 -17.700 Personal Services and Fringe Benefits 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2017-05-17T00:00:00 4717928 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 9960 Payroll Delta Dental Trad 518798 Brd of Animal Health 351 -83.710 Personal Services and Fringe Benefits 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2017-06-22T00:00:00 4757433 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 9961 Payroll Delta Dental Trad 518798 Brd of Animal Health 351 -79.760 Personal Services and Fringe Benefits 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2017-06-02T00:00:00 4730348 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 9962 Payroll Delta Dental Trad 518798 Brd of Animal Health 351 -22.190 Personal Services and Fringe Benefits 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2017-06-13T00:00:00 4736894 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 9963 Payroll HSA -HealthSavingsAcct 519721 Brd of Animal Health 351 -29.830 Personal Services and Fringe Benefits 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2017-04-24T00:00:00 4701983 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 9964 Payroll Delta Dental Trad 518798 Brd of Animal Health 351 -112.290 Personal Services and Fringe Benefits 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2017-05-17T00:00:00 4717919 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 9965 Payroll HSA -HealthSavingsAcct 519721 Brd of Animal Health 351 -116.140 Personal Services and Fringe Benefits 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2017-06-15T00:00:00 4738675 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 9966 Payroll HSA -HealthSavingsAcct 519721 Brd of Animal Health 351 -95.120 Personal Services and Fringe Benefits 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2017-06-22T00:00:00 4757433 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 9967 Payroll HSA -HealthSavingsAcct 519721 Brd of Animal Health 351 -20.700 Personal Services and Fringe Benefits 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2017-04-10T00:00:00 4692308 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 9968 Seat Charge 652072 Brd of Animal Health 351 1807.520 Internal Service Funds - Expenses 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2017-04-08T00:00:00 4690580 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 9969 Centralized accounting service 659208 Brd of Animal Health 351 984.630 Internal Service Funds - Expenses 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2017-04-06T00:00:00 4690765 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 9970 HR Application Services 659295 Brd of Animal Health 351 1013 Internal Service Funds - Expenses 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2017-06-08T00:00:00 4733832 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 9971 Virtual Server Hosting 659262 Brd of Animal Health 351 95.930 Internal Service Funds - Expenses 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2017-04-08T00:00:00 4690580 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 9972 Labor Charges 659345 Brd of Animal Health 351 254.100 Internal Service Funds - Expenses 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2017-04-18T00:00:00 4698460 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 9973 Special Charges 659360 Brd of Animal Health 351 10.390 Internal Service Funds - Expenses 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2017-06-15T00:00:00 4738691 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 9974 Labor Charges 659345 Brd of Animal Health 351 280.400 Internal Service Funds - Expenses 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2017-05-22T00:00:00 4720602 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 9975 Seat Charges Non-Network 652074 Brd of Animal Health 351 1330 Internal Service Funds - Expenses 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2017-06-08T00:00:00 4733832 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 9976 Financial Application Services 659294 Brd of Animal Health 351 734 Internal Service Funds - Expenses 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2017-06-08T00:00:00 4733832 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 9977 Financial Application Services 659294 Brd of Animal Health 351 734 Internal Service Funds - Expenses 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2017-05-08T00:00:00 4712765 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 9978 Seat Charge NonNetworkPlus 652077 Brd of Animal Health 351 540 Internal Service Funds - Expenses 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2017-04-08T00:00:00 4690580 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 9979 Non Contracted Long Distance 652155 Brd of Animal Health 351 3123.480 Internal Service Funds - Expenses 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2017-04-08T00:00:00 4690580 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 9980 Centralized accounting service 659208 Brd of Animal Health 351 984.630 Internal Service Funds - Expenses 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2017-06-12T00:00:00 4732845 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 9981 Special Charges 659360 Brd of Animal Health 351 10.390 Internal Service Funds - Expenses 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2017-05-22T00:00:00 4720602 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 9982 Seat Charges Non-Network 652074 Brd of Animal Health 351 1330 Internal Service Funds - Expenses 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2017-05-08T00:00:00 4712765 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 9983 Labor Charges 659345 Brd of Animal Health 351 280.400 Internal Service Funds - Expenses 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2017-06-15T00:00:00 4738691 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 9984 Parts charges 654335 Brd of Animal Health 351 273.360 Internal Service Funds - Expenses 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2017-04-18T00:00:00 4698460 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 9985 Seat Charge 652072 Brd of Animal Health 351 1738 Internal Service Funds - Expenses 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2017-06-08T00:00:00 4733832 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 9986 Seat Charge NonNetworkPlus 652077 Brd of Animal Health 351 540 Internal Service Funds - Expenses 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2017-06-08T00:00:00 4733832 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 9987 State in-house product charges 654320 Brd of Animal Health 351 12.940 Internal Service Funds - Expenses 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2017-04-18T00:00:00 4698460 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 9988 HR Service Fees 659900 Brd of Animal Health 351 2595.900 Internal Service Funds - Expenses 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2017-06-02T00:00:00 4730193 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 9989 Special Charges 659360 Brd of Animal Health 351 -10.390 Internal Service Funds - Expenses 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2017-06-26T00:00:00 4759466 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 9990 Centralized accounting service 659208 Brd of Animal Health 351 984.630 Internal Service Funds - Expenses 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2017-04-06T00:00:00 4690769 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 9991 Centralized accounting service 659208 Brd of Animal Health 351 984.630 Internal Service Funds - Expenses 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2017-06-07T00:00:00 4732843 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 9992 Seat Charge NonNetworkPlus 652077 Brd of Animal Health 351 540 Internal Service Funds - Expenses 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2017-05-08T00:00:00 4712765 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 9993 Financial Application Services 659294 Brd of Animal Health 351 734 Internal Service Funds - Expenses 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2017-04-08T00:00:00 4690580 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 9994 Centralized accounting service 659208 Brd of Animal Health 351 984.630 Internal Service Funds - Expenses 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2017-06-01T00:00:00 4724412 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 9995 Cellular Phone Service 652110 Brd of Animal Health 351 2164.880 Internal Service Funds - Expenses 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2017-04-08T00:00:00 4690580 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 9996 Cellular Phone Service 652110 Brd of Animal Health 351 2082.950 Internal Service Funds - Expenses 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2017-05-08T00:00:00 4712765 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 9997 Parts charges 654335 Brd of Animal Health 351 677.180 Internal Service Funds - Expenses 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2017-06-15T00:00:00 4738691 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 9998 HR Application Services 659295 Brd of Animal Health 351 1013 Internal Service Funds - Expenses 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2017-04-08T00:00:00 4690580 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 9999 Cellular Phone Service 652110 Brd of Animal Health 351 2075.720 Internal Service Funds - Expenses 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2017-06-08T00:00:00 4733832 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 10000 Seat Charges Non-Network 652074 Brd of Animal Health 351 1330 Internal Service Funds - Expenses 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2017-04-08T00:00:00 4690580 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 10001 Acrobat Pro Subscription 652393 Brd of Animal Health 351 182 Internal Service Funds - Expenses 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2017-04-08T00:00:00 4690580 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 10002 HR Service Fees 659900 Brd of Animal Health 351 -1196.150 Internal Service Funds - Expenses 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2017-06-08T00:00:00 4733683 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 10003 Parts charges 654335 Brd of Animal Health 351 -677.180 Internal Service Funds - Expenses 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2017-06-26T00:00:00 4759466 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 10004 Special Charges 659360 Brd of Animal Health 351 5.810 Internal Service Funds - Expenses 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2017-04-18T00:00:00 4698460 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 10005 Parts charges 654335 Brd of Animal Health 351 677.180 Internal Service Funds - Expenses 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2017-05-22T00:00:00 4720602 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 10006 Seat Charge 652072 Brd of Animal Health 351 1738 Internal Service Funds - Expenses 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2017-05-08T00:00:00 4712765 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 10007 Labor Charges 659345 Brd of Animal Health 351 -280.400 Internal Service Funds - Expenses 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2017-06-26T00:00:00 4759466 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 10008 Shared SAN Storage 659270 Brd of Animal Health 351 428.040 Internal Service Funds - Expenses 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2017-04-08T00:00:00 4690580 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 10009 Extranet FTP Services 652360 Brd of Animal Health 351 20.280 Internal Service Funds - Expenses 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2017-04-08T00:00:00 4690580 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 10010 Extranet FTP Services 652360 Brd of Animal Health 351 20.280 Internal Service Funds - Expenses 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2017-05-08T00:00:00 4712765 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 10011 Remote IP Phone 652134 Brd of Animal Health 351 32.230 Internal Service Funds - Expenses 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2017-04-08T00:00:00 4690580 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 10012 Cyber Security-Baseline 659304 Brd of Animal Health 351 1486.800 Internal Service Funds - Expenses 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2017-06-08T00:00:00 4733832 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 10013 Remote IP Phone 652134 Brd of Animal Health 351 32.230 Internal Service Funds - Expenses 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2017-05-08T00:00:00 4712765 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 10014 Outside product charges 654330 Brd of Animal Health 351 63.750 Internal Service Funds - Expenses 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2017-04-05T00:00:00 4689497 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 10015 Cyber Security-Baseline 659304 Brd of Animal Health 351 1534 Internal Service Funds - Expenses 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2017-04-08T00:00:00 4690580 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 10016 Site to Site VPN 652331 Brd of Animal Health 351 128.100 Internal Service Funds - Expenses 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2017-04-08T00:00:00 4690580 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 10017 Outside product charges 654330 Brd of Animal Health 351 46.320 Internal Service Funds - Expenses 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2017-06-15T00:00:00 4738714 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 10018 Email 652073 Brd of Animal Health 351 58.520 Internal Service Funds - Expenses 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2017-04-08T00:00:00 4690580 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 10019 Archive E-mail Storage 652076 Brd of Animal Health 351 0.620 Internal Service Funds - Expenses 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2017-06-08T00:00:00 4733832 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 10020 Telecom Management 652131 Brd of Animal Health 351 168.500 Internal Service Funds - Expenses 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2017-05-08T00:00:00 4712765 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 10021 Cyber Security-Baseline 659304 Brd of Animal Health 351 1486.800 Internal Service Funds - Expenses 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2017-05-08T00:00:00 4712765 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 10022 Data Circuits-On Network 652051 Brd of Animal Health 351 605 Internal Service Funds - Expenses 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2017-06-08T00:00:00 4733832 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 10023 Data Circuits-On Network 652051 Brd of Animal Health 351 605 Internal Service Funds - Expenses 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2017-05-08T00:00:00 4712765 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 10024 Extranet FTP Services 652360 Brd of Animal Health 351 20.280 Internal Service Funds - Expenses 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2017-06-08T00:00:00 4733832 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 10025 PC Refresh Upgrade 653901 Brd of Animal Health 351 119 Internal Service Funds - Expenses 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2017-06-08T00:00:00 4733832 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 10026 Email 652073 Brd of Animal Health 351 58.520 Internal Service Funds - Expenses 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2017-05-08T00:00:00 4712765 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 10027 Shredding Services 659370 Brd of Animal Health 351 21 Internal Service Funds - Expenses 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2017-04-03T00:00:00 4687571 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 10028 Outside product charges 654330 Brd of Animal Health 351 179.680 Internal Service Funds - Expenses 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2017-04-05T00:00:00 4689514 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 10029 Commercial Charges 659340 Brd of Animal Health 351 -76.950 Internal Service Funds - Expenses 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2017-06-26T00:00:00 4759466 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 10030 Motor Pool Charges 659355 Brd of Animal Health 351 38 Internal Service Funds - Expenses 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2017-04-18T00:00:00 4698460 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 10031 Telecom Management 652131 Brd of Animal Health 351 168.500 Internal Service Funds - Expenses 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2017-06-08T00:00:00 4733832 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 10032 Archive E-mail Storage 652076 Brd of Animal Health 351 17.840 Internal Service Funds - Expenses 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2017-04-08T00:00:00 4690580 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 10033 Data Circuits-On Network 652051 Brd of Animal Health 351 605 Internal Service Funds - Expenses 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2017-04-08T00:00:00 4690580 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 10034 Archive E-mail Storage 652076 Brd of Animal Health 351 0.480 Internal Service Funds - Expenses 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2017-05-08T00:00:00 4712765 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 10035 Telecom Management 652131 Brd of Animal Health 351 168.500 Internal Service Funds - Expenses 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2017-04-08T00:00:00 4690580 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 10036 Commercial Charges 659340 Brd of Animal Health 351 76.950 Internal Service Funds - Expenses 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2017-06-15T00:00:00 4738691 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 10037 GIS-Geographic Information Ser 659290 Brd of Animal Health 351 54.200 Internal Service Funds - Expenses 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2017-06-08T00:00:00 4733832 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 10038 Site to Site VPN 652331 Brd of Animal Health 351 128.100 Internal Service Funds - Expenses 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2017-06-08T00:00:00 4733832 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 10039 HR Service Fees 659900 Brd of Animal Health 351 -7176.900 Internal Service Funds - Expenses 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2017-04-13T00:00:00 4696263 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 10040 GIS-Geographic Information Ser 659290 Brd of Animal Health 351 54.200 Internal Service Funds - Expenses 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2017-05-08T00:00:00 4712765 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 10041 GIS-Geographic Information Ser 659290 Brd of Animal Health 351 83.400 Internal Service Funds - Expenses 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2017-04-08T00:00:00 4690580 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 10042 Site to Site VPN 652331 Brd of Animal Health 351 128.100 Internal Service Funds - Expenses 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2017-05-08T00:00:00 4712765 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 10043 HR Application Services 659295 Brd of Animal Health 351 1013 Internal Service Funds - Expenses 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2017-05-08T00:00:00 4712765 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 10044 Acrobat Pro Subscription 652393 Brd of Animal Health 351 177 Internal Service Funds - Expenses 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2017-06-08T00:00:00 4733832 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 10045 Non Contracted Long Distance 652155 Brd of Animal Health 351 73.460 Internal Service Funds - Expenses 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2017-06-08T00:00:00 4733832 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 10046 Non Contracted Long Distance 652155 Brd of Animal Health 351 16.010 Internal Service Funds - Expenses 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2017-05-08T00:00:00 4712765 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 10047 Email 652073 Brd of Animal Health 351 58.520 Internal Service Funds - Expenses 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2017-06-08T00:00:00 4733832 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 10048 HR Service Fees 659900 Brd of Animal Health 351 2621.350 Internal Service Funds - Expenses 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2017-04-05T00:00:00 4689492 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 10049 Remote IP Phone 652134 Brd of Animal Health 351 32.230 Internal Service Funds - Expenses 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2017-06-08T00:00:00 4733832 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 10050 Database Hosting 659266 Brd of Animal Health 351 965.290 Internal Service Funds - Expenses 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2017-04-08T00:00:00 4690580 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 10051 Commercial Charges 659340 Brd of Animal Health 351 76.950 Internal Service Funds - Expenses 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2017-05-22T00:00:00 4720602 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 10052 HR Service Fees 659900 Brd of Animal Health 351 1425.200 Internal Service Funds - Expenses 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2017-05-02T00:00:00 4707607 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 10053 Acrobat Pro Subscription 652393 Brd of Animal Health 351 177 Internal Service Funds - Expenses 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2017-05-08T00:00:00 4712765 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 10054 Payroll Salaries & Wages 510101 Health 400 -7937.670 Personal Services and Fringe Benefits 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-05-03T00:00:00 4708346 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10055 Payroll Salaries & Wages 510101 Health 400 3023.900 Personal Services and Fringe Benefits 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-04-20T00:00:00 4700231 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10056 AdmOp-PostageMeter/Postage 599036 Brd of Animal Health 351 10.570 Administrative and Operating Expenses 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2017-06-03T00:00:00 4716557 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 10057 Payroll Salaries & Wages 510101 Health 400 2220.360 Personal Services and Fringe Benefits 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-04-28T00:00:00 4705158 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10058 Payroll PERF State Share 517005 Health 400 -977.860 Personal Services and Fringe Benefits 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-06-14T00:00:00 4738788 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10059 Payroll PERF State Share 517005 Health 400 803.690 Personal Services and Fringe Benefits 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-04-28T00:00:00 4705114 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10060 Payroll Anthem Dental Trad 518796 Brd of Animal Health 351 -6.560 Personal Services and Fringe Benefits 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2017-06-22T00:00:00 4757437 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 10061 Payroll PERF State Share 517005 Health 400 181.580 Personal Services and Fringe Benefits 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-06-28T00:00:00 4761563 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10062 Payroll PERF State Share 517005 Health 400 -1273.200 Personal Services and Fringe Benefits 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-05-31T00:00:00 4725461 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10063 Mot Veh Ex - Parts & Supplies 541010 Brd of Animal Health 351 635.880 Supplies, Parts and Materials 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2017-04-13T00:00:00 4696186 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 10064 Payroll PERF State Share 517005 Health 400 -1691.420 Personal Services and Fringe Benefits 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-04-19T00:00:00 4699307 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10065 Payroll PERF State Share 517005 Health 400 -170.700 Personal Services and Fringe Benefits 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-06-14T00:00:00 4737867 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10066 Payroll Anthem Dental Trad 518796 Brd of Animal Health 351 -8.820 Personal Services and Fringe Benefits 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2017-05-17T00:00:00 4717928 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 10067 ST MTCH TR - TR OUT 750008 Brd of Animal Health 351 1990.750 Transfers Out 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2017-04-03T00:00:00 4687503 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 10068 Payroll Salaries & Wages 510101 Health 400 1224.340 Personal Services and Fringe Benefits 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-05-17T00:00:00 4716748 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10069 Workers Comp Medical Claims 519230 Brd of Animal Health 351 -1455.780 Personal Services and Fringe Benefits 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2017-05-15T00:00:00 4715445 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 10070 Payroll PERF State Share 517005 Health 400 248.660 Personal Services and Fringe Benefits 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-04-28T00:00:00 4705167 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10071 Payroll Salaries & Wages 510101 Health 400 4764.620 Personal Services and Fringe Benefits 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-04-28T00:00:00 4705119 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10072 Payroll PERF State Share 517005 Health 400 338.690 Personal Services and Fringe Benefits 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-04-20T00:00:00 4700231 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10073 Main - Motor Vehicles 533019 Brd of Animal Health 351 28.110 Contractual Services 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2017-04-13T00:00:00 4696186 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 10074 Payroll Salaries & Wages 510101 Health 400 -237.120 Personal Services and Fringe Benefits 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-06-28T00:00:00 4761355 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10075 Payroll Salaries & Wages 510101 Health 400 7175.770 Personal Services and Fringe Benefits 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-04-28T00:00:00 4705083 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10076 Payroll Salaries & Wages 510101 Health 400 1621.150 Personal Services and Fringe Benefits 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-06-28T00:00:00 4761563 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10077 Real Estate Rentals 590110 Brd of Animal Health 351 -6617.720 Administrative and Operating Expenses 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2017-04-13T00:00:00 4696259 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 10078 Payroll Salaries & Wages 510101 Health 400 -13413.900 Personal Services and Fringe Benefits 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-04-05T00:00:00 4689268 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10079 Payroll Salaries & Wages 510101 Health 400 0.760 Personal Services and Fringe Benefits 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-04-20T00:00:00 4700242 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10080 Main - Motor Vehicles 533019 Brd of Animal Health 351 36.020 Contractual Services 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2017-06-20T00:00:00 4748598 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 10081 Payroll PERF State Share 517005 Health 400 -1001.060 Personal Services and Fringe Benefits 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-05-17T00:00:00 4717900 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10082 Payroll PERF State Share 517005 Health 400 533.640 Personal Services and Fringe Benefits 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-04-28T00:00:00 4705134 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10083 Payroll Salaries & Wages 510101 Health 400 -641.030 Personal Services and Fringe Benefits 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-06-14T00:00:00 4737867 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10084 Payroll PERF State Share 517005 Health 400 -889.070 Personal Services and Fringe Benefits 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-05-03T00:00:00 4708346 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10085 Payroll Salaries & Wages 510101 Health 400 -8938.130 Personal Services and Fringe Benefits 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-05-17T00:00:00 4717900 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10086 Payroll Salaries & Wages 510101 Health 400 2972.240 Personal Services and Fringe Benefits 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-06-20T00:00:00 4750136 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10087 Payroll Salaries & Wages 510101 Health 400 -159.800 Personal Services and Fringe Benefits 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-06-07T00:00:00 4732805 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10088 Payroll PERF State Share 517005 Health 400 -1341.860 Personal Services and Fringe Benefits 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-06-28T00:00:00 4759481 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10089 Mot Veh Ex - Parts & Supplies 541010 Brd of Animal Health 351 72.290 Supplies, Parts and Materials 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2017-06-20T00:00:00 4748598 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 10090 Payroll Salaries & Wages 510101 Health 400 1654.400 Personal Services and Fringe Benefits 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-05-04T00:00:00 4709212 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10091 Payroll Salaries & Wages 510101 Health 400 -11981.140 Personal Services and Fringe Benefits 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-06-28T00:00:00 4759481 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10092 Payroll Anthem Dental Trad 518796 Brd of Animal Health 351 -34.560 Personal Services and Fringe Benefits 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2017-06-02T00:00:00 4730365 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 10093 AdmOp-PostageMeter/Postage 599036 Brd of Animal Health 351 4.340 Administrative and Operating Expenses 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2017-06-05T00:00:00 4722489 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 10094 AdmOp-PostageMeter/Postage 599036 Brd of Animal Health 351 6.260 Administrative and Operating Expenses 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2017-05-02T00:00:00 4695257 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 10095 Payroll PERF State Share 517005 Health 400 185.300 Personal Services and Fringe Benefits 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-05-04T00:00:00 4709212 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10096 Payroll PERF State Share 517005 Health 400 332.900 Personal Services and Fringe Benefits 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-06-20T00:00:00 4750136 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10097 Payroll Salaries & Wages 510101 Health 400 -8730.200 Personal Services and Fringe Benefits 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-06-14T00:00:00 4738788 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10098 Payroll Salaries & Wages 510101 Health 400 -11417.810 Personal Services and Fringe Benefits 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-05-31T00:00:00 4725461 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10099 Main - Motor Vehicles 533019 Brd of Animal Health 351 39.760 Contractual Services 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2017-05-18T00:00:00 4718879 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 10100 Payroll Perf St Pd Em COntr 517003 Health 400 90.570 Personal Services and Fringe Benefits 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-04-20T00:00:00 4700231 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10101 Payroll Perf St Pd Em COntr 517003 Health 400 142.960 Personal Services and Fringe Benefits 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-04-28T00:00:00 4705134 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10102 Payroll Perf St Pd Em COntr 517003 Health 400 -268.100 Personal Services and Fringe Benefits 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-05-17T00:00:00 4717900 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10103 Payroll Perf St Pd Em COntr 517003 Health 400 66.640 Personal Services and Fringe Benefits 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-04-28T00:00:00 4705167 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10104 Payroll Perf St Pd Em COntr 517003 Health 400 89.160 Personal Services and Fringe Benefits 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-06-20T00:00:00 4750136 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10105 Payroll Perf St Pd Em COntr 517003 Health 400 -238.190 Personal Services and Fringe Benefits 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-05-03T00:00:00 4708346 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10106 Payroll Perf St Pd Em COntr 517003 Health 400 215.300 Personal Services and Fringe Benefits 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-04-28T00:00:00 4705114 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10107 Payroll Perf St Pd Em COntr 517003 Health 400 49.630 Personal Services and Fringe Benefits 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-05-04T00:00:00 4709212 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10108 Payroll Perf St Pd Em COntr 517003 Health 400 -359.410 Personal Services and Fringe Benefits 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-06-28T00:00:00 4759481 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10109 Payroll Perf St Pd Em COntr 517003 Health 400 -453.110 Personal Services and Fringe Benefits 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-04-19T00:00:00 4699307 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10110 Payroll Perf St Pd Em COntr 517003 Health 400 -261.960 Personal Services and Fringe Benefits 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-06-14T00:00:00 4738788 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10111 Payroll Perf St Pd Em COntr 517003 Health 400 -402.470 Personal Services and Fringe Benefits 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-04-05T00:00:00 4689268 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10112 Payroll Anthem Dental Trad 518796 Brd of Animal Health 351 -6.950 Personal Services and Fringe Benefits 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2017-06-29T00:00:00 4762683 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 10113 Payroll Anthem Dental Trad 518796 Brd of Animal Health 351 -11.910 Personal Services and Fringe Benefits 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2017-06-15T00:00:00 4738678 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 10114 AdmOp-PostageMeter/Postage 599036 Brd of Animal Health 351 7.230 Administrative and Operating Expenses 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2017-06-02T00:00:00 4715665 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 10115 Payroll PERF State Share 517005 Health 400 -1502.430 Personal Services and Fringe Benefits 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-04-05T00:00:00 4689268 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10116 Payroll Salaries & Wages 510101 Health 400 -15101.300 Personal Services and Fringe Benefits 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-04-19T00:00:00 4699307 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10117 AdmOp-PostageMeter/Postage 599036 Brd of Animal Health 351 6.760 Administrative and Operating Expenses 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2017-06-04T00:00:00 4716866 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 10118 Payroll Perf St Pd Em COntr 517003 Health 400 48.630 Personal Services and Fringe Benefits 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-06-28T00:00:00 4761563 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10119 Mot Veh Ex - Parts & Supplies 541010 Brd of Animal Health 351 704.620 Supplies, Parts and Materials 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2017-05-18T00:00:00 4718879 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 10120 AdmOp-PostageMeter/Postage 599036 Brd of Animal Health 351 4.340 Administrative and Operating Expenses 2017 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2017-06-01T00:00:00 4735697 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 10121 Payroll Social Security 516003 Health 400 360.990 Personal Services and Fringe Benefits 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-04-28T00:00:00 4705134 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10122 Payroll Social Security 516003 Health 400 -165.060 Personal Services and Fringe Benefits 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-06-28T00:00:00 4761355 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10123 Payroll Social Security 516003 Health 400 168.220 Personal Services and Fringe Benefits 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-04-28T00:00:00 4705167 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10124 Payroll Social Security 516003 Health 400 -868.420 Personal Services and Fringe Benefits 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-06-28T00:00:00 4759481 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10125 Payroll Social Security 516003 Health 400 -989.240 Personal Services and Fringe Benefits 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-04-05T00:00:00 4689268 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10126 Payroll Social Security 516003 Health 400 207.280 Personal Services and Fringe Benefits 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-06-20T00:00:00 4750136 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10127 Payroll Social Security 516003 Health 400 212.780 Personal Services and Fringe Benefits 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-04-20T00:00:00 4700231 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10128 Payroll Social Security 516003 Health 400 543.810 Personal Services and Fringe Benefits 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-04-28T00:00:00 4705114 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10129 Anthem Trad High Deductible 518105 Health 400 307.620 Personal Services and Fringe Benefits 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-04-28T00:00:00 4705134 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10130 Payroll Employee Assistance 518901 Health 400 -2.660 Personal Services and Fringe Benefits 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-05-31T00:00:00 4725461 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10131 Anthem Trad High Deductible 518105 Health 400 142.410 Personal Services and Fringe Benefits 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-04-28T00:00:00 4705167 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10132 Payroll Employee Assistance 518901 Health 400 0.480 Personal Services and Fringe Benefits 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-04-20T00:00:00 4700231 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10133 Payroll Employee Assistance 518901 Health 400 -2.620 Personal Services and Fringe Benefits 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-04-05T00:00:00 4689268 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10134 Vision Care 518800 Health 400 -7.210 Personal Services and Fringe Benefits 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-04-05T00:00:00 4689268 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10135 Payroll Disability 519006 Health 400 52.930 Personal Services and Fringe Benefits 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-04-20T00:00:00 4700231 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10136 Payroll Employee Assistance 518901 Health 400 -2.250 Personal Services and Fringe Benefits 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-06-14T00:00:00 4738788 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10137 Payroll Disability 519006 Health 400 -236.760 Personal Services and Fringe Benefits 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-05-03T00:00:00 4708346 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10138 Payroll Employee Assistance 518901 Health 400 -3.710 Personal Services and Fringe Benefits 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-04-19T00:00:00 4699307 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10139 Anthem Trad High Deductible 518105 Health 400 -1538.070 Personal Services and Fringe Benefits 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-05-17T00:00:00 4717900 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10140 Payroll Employee Assistance 518901 Health 400 0.980 Personal Services and Fringe Benefits 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-04-28T00:00:00 4705114 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10141 Anthem Trad High Deductible 518105 Health 400 490 Personal Services and Fringe Benefits 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-04-20T00:00:00 4700231 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10142 Vision Care 518800 Health 400 2.210 Personal Services and Fringe Benefits 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-06-20T00:00:00 4750136 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10143 Payroll Social Security 516003 Health 400 112.930 Personal Services and Fringe Benefits 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-05-04T00:00:00 4709212 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10144 Payroll Disability 519006 Health 400 -247.080 Personal Services and Fringe Benefits 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-05-17T00:00:00 4717900 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10145 Anthem Trad High Deductible 518105 Health 400 -2645.090 Personal Services and Fringe Benefits 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-06-14T00:00:00 4738788 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10146 Vision Care 518800 Health 400 2.220 Personal Services and Fringe Benefits 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-04-28T00:00:00 4705134 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10147 Payroll Social Security 516003 Health 400 -112.930 Personal Services and Fringe Benefits 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-06-07T00:00:00 4732805 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10148 Anthem Trad High Deductible 518105 Health 400 -3588.680 Personal Services and Fringe Benefits 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-06-28T00:00:00 4759481 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10149 Vision Care 518800 Health 400 -3.500 Personal Services and Fringe Benefits 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-05-31T00:00:00 4725461 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10150 Payroll Social Security 516003 Health 400 -609.550 Personal Services and Fringe Benefits 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-05-17T00:00:00 4717900 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10151 Payroll Employee Assistance 518901 Health 400 -1.710 Personal Services and Fringe Benefits 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-05-03T00:00:00 4708346 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10152 Anthem Trad High Deductible 518105 Health 400 -2830 Personal Services and Fringe Benefits 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-04-19T00:00:00 4699307 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10153 Payroll Employee Assistance 518901 Health 400 0.660 Personal Services and Fringe Benefits 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-04-28T00:00:00 4705134 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10154 Payroll Employee Assistance 518901 Health 400 -2.820 Personal Services and Fringe Benefits 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-06-28T00:00:00 4759481 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10155 Payroll Disability 519006 Health 400 52.020 Personal Services and Fringe Benefits 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-06-20T00:00:00 4750136 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10156 Anthem Trad High Deductible 518105 Health 400 -1413.870 Personal Services and Fringe Benefits 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-05-03T00:00:00 4708346 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10157 Payroll Social Security 516003 Health 400 -1110.080 Personal Services and Fringe Benefits 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-04-19T00:00:00 4699307 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10158 Payroll Disability 519006 Health 400 83.380 Personal Services and Fringe Benefits 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-04-28T00:00:00 4705134 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10159 Payroll Disability 519006 Health 400 -195.470 Personal Services and Fringe Benefits 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-06-28T00:00:00 4759481 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10160 Payroll Employee Assistance 518901 Health 400 -1.930 Personal Services and Fringe Benefits 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-05-17T00:00:00 4717900 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10161 Payroll Disability 519006 Health 400 31.480 Personal Services and Fringe Benefits 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-05-04T00:00:00 4709212 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10162 Payroll Perf St Pd Em COntr 517003 Health 400 -340.990 Personal Services and Fringe Benefits 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-05-31T00:00:00 4725461 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10163 Payroll Employee Assistance 518901 Health 400 0.280 Personal Services and Fringe Benefits 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-04-28T00:00:00 4705167 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10164 Payroll Disability 519006 Health 400 -162.860 Personal Services and Fringe Benefits 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-06-14T00:00:00 4738788 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10165 Vision Care 518800 Health 400 1.100 Personal Services and Fringe Benefits 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-05-04T00:00:00 4709212 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10166 Payroll Social Security 516003 Health 400 -613.950 Personal Services and Fringe Benefits 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-06-14T00:00:00 4738788 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10167 Vision Care 518800 Health 400 1.770 Personal Services and Fringe Benefits 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-06-28T00:00:00 4761563 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10168 Vision Care 518800 Health 400 3.350 Personal Services and Fringe Benefits 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-04-28T00:00:00 4705114 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10169 Payroll Disability 519006 Health 400 -331.580 Personal Services and Fringe Benefits 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-04-19T00:00:00 4699307 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10170 Vision Care 518800 Health 400 -0.160 Personal Services and Fringe Benefits 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-05-03T00:00:00 4708346 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10171 Anthem Trad High Deductible 518105 Health 400 453.980 Personal Services and Fringe Benefits 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-06-28T00:00:00 4761563 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10172 Payroll Social Security 516003 Health 400 -811.360 Personal Services and Fringe Benefits 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-05-31T00:00:00 4725461 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10173 Payroll Social Security 516003 Health 400 -600.290 Personal Services and Fringe Benefits 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-05-03T00:00:00 4708346 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10174 Payroll Disability 519006 Health 400 125.570 Personal Services and Fringe Benefits 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-04-28T00:00:00 4705114 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10175 Payroll Employee Assistance 518901 Health 400 0.480 Personal Services and Fringe Benefits 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-06-28T00:00:00 4761563 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10176 Vision Care 518800 Health 400 -7.350 Personal Services and Fringe Benefits 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-04-19T00:00:00 4699307 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10177 Vision Care 518800 Health 400 1.910 Personal Services and Fringe Benefits 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-04-20T00:00:00 4700231 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10178 Vision Care 518800 Health 400 -4.540 Personal Services and Fringe Benefits 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-06-28T00:00:00 4759481 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10179 Vision Care 518800 Health 400 1.050 Personal Services and Fringe Benefits 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-04-28T00:00:00 4705167 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10180 Payroll Disability 519006 Health 400 38.840 Personal Services and Fringe Benefits 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-04-28T00:00:00 4705167 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10181 Vision Care 518800 Health 400 -0.870 Personal Services and Fringe Benefits 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-05-17T00:00:00 4717900 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10182 Payroll Employee Assistance 518901 Health 400 0.300 Personal Services and Fringe Benefits 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-05-04T00:00:00 4709212 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10183 Anthem Trad High Deductible 518105 Health 400 230.680 Personal Services and Fringe Benefits 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-05-04T00:00:00 4709212 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10184 Payroll Disability 519006 Health 400 28.370 Personal Services and Fringe Benefits 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-06-28T00:00:00 4761563 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10185 Payroll Social Security 516003 Health 400 118.140 Personal Services and Fringe Benefits 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-06-28T00:00:00 4761563 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10186 Payroll Disability 519006 Health 400 -221.520 Personal Services and Fringe Benefits 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-05-31T00:00:00 4725461 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10187 Payroll Disability 519006 Health 400 -305.070 Personal Services and Fringe Benefits 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-04-05T00:00:00 4689268 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10188 Anthem Trad High Deductible 518105 Health 400 -1814.120 Personal Services and Fringe Benefits 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-05-31T00:00:00 4725461 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10189 Vision Care 518800 Health 400 -2.190 Personal Services and Fringe Benefits 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-06-14T00:00:00 4738788 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10190 Anthem Trad High Deductible 518105 Health 400 -2580.020 Personal Services and Fringe Benefits 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-04-05T00:00:00 4689268 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10191 Payroll Employee Assistance 518901 Health 400 0.630 Personal Services and Fringe Benefits 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-06-20T00:00:00 4750136 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10192 Anthem Trad High Deductible 518105 Health 400 455.880 Personal Services and Fringe Benefits 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-04-28T00:00:00 4705114 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10193 Payroll HSA -HealthSavingsAcct 519721 Health 400 38.410 Personal Services and Fringe Benefits 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-06-28T00:00:00 4761563 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10194 Payroll HSA -HealthSavingsAcct 519721 Health 400 32.070 Personal Services and Fringe Benefits 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-04-20T00:00:00 4700231 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10195 Payroll HSA -HealthSavingsAcct 519721 Health 400 -252.760 Personal Services and Fringe Benefits 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-06-28T00:00:00 4759481 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10196 Payroll Life Insurance 518606 Health 400 2.130 Personal Services and Fringe Benefits 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-05-17T00:00:00 4717900 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10197 Payroll HSA -HealthSavingsAcct 519721 Health 400 -703.400 Personal Services and Fringe Benefits 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-04-05T00:00:00 4689268 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10198 Payroll Life Insurance 518606 Health 400 -4.710 Personal Services and Fringe Benefits 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-04-05T00:00:00 4689268 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10199 Payroll HSA -HealthSavingsAcct 519721 Health 400 -148.660 Personal Services and Fringe Benefits 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-05-31T00:00:00 4725461 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10200 Payroll HSA -HealthSavingsAcct 519721 Health 400 16.270 Personal Services and Fringe Benefits 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-05-04T00:00:00 4709212 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10201 Payroll Def Comp - StateMatch 519503 Health 400 -45.100 Personal Services and Fringe Benefits 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-06-14T00:00:00 4738788 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10202 Payroll Life Insurance 518606 Health 400 1.590 Personal Services and Fringe Benefits 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-05-04T00:00:00 4709212 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10203 Payroll Life Insurance 518606 Health 400 3.930 Personal Services and Fringe Benefits 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-04-20T00:00:00 4700231 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10204 Payroll Def Comp - StateMatch 519503 Health 400 -94.300 Personal Services and Fringe Benefits 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-04-19T00:00:00 4699307 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10205 Payroll Life Insurance 518606 Health 400 -7.270 Personal Services and Fringe Benefits 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-04-19T00:00:00 4699307 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10206 Payroll HSA -HealthSavingsAcct 519721 Health 400 -100.370 Personal Services and Fringe Benefits 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-05-03T00:00:00 4708346 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10207 Payroll HSA -HealthSavingsAcct 519721 Health 400 -211.900 Personal Services and Fringe Benefits 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-04-19T00:00:00 4699307 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10208 Payroll Life Insurance 518606 Health 400 -2.380 Personal Services and Fringe Benefits 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-06-14T00:00:00 4738788 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10209 Payroll Def Comp - StateMatch 519503 Health 400 17.100 Personal Services and Fringe Benefits 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-06-28T00:00:00 4761563 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10210 Payroll Def Comp - StateMatch 519503 Health 400 -58.500 Personal Services and Fringe Benefits 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-05-31T00:00:00 4725461 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10211 Payroll Def Comp - StateMatch 519503 Health 400 14.660 Personal Services and Fringe Benefits 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-04-20T00:00:00 4700231 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10212 Payroll Life Insurance 518606 Health 400 4.410 Personal Services and Fringe Benefits 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-06-20T00:00:00 4750136 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10213 Payroll Def Comp - StateMatch 519503 Health 400 -27.750 Personal Services and Fringe Benefits 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-05-03T00:00:00 4708346 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10214 Payroll Def Comp - StateMatch 519503 Health 400 -73.900 Personal Services and Fringe Benefits 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-04-05T00:00:00 4689268 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10215 Payroll Life Insurance 518606 Health 400 -2.140 Personal Services and Fringe Benefits 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-05-31T00:00:00 4725461 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10216 Payroll Life Insurance 518606 Health 400 -8.030 Personal Services and Fringe Benefits 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-06-28T00:00:00 4759481 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10217 Payroll Life Insurance 518606 Health 400 3.450 Personal Services and Fringe Benefits 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-05-03T00:00:00 4708346 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10218 Payroll Def Comp - StateMatch 519503 Health 400 -34 Personal Services and Fringe Benefits 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-05-17T00:00:00 4717900 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10219 Payroll Def Comp - StateMatch 519503 Health 400 8.090 Personal Services and Fringe Benefits 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-05-04T00:00:00 4709212 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10220 Payroll Life Insurance 518606 Health 400 2.380 Personal Services and Fringe Benefits 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-06-28T00:00:00 4761563 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10221 Payroll Anthem Dental Trad 518796 Health 400 24.200 Personal Services and Fringe Benefits 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-04-20T00:00:00 4700231 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10222 Payroll Anthem Dental Trad 518796 Health 400 -95.450 Personal Services and Fringe Benefits 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-04-19T00:00:00 4699307 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10223 Payroll Anthem Dental Trad 518796 Health 400 -45.730 Personal Services and Fringe Benefits 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-05-31T00:00:00 4725461 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10224 Local Unit Fed IndCost Reimb 583120 Health 400 -336518.690 Social Service Payments 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-04-10T00:00:00 4692268 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10225 Payroll Anthem Dental Trad 518796 Health 400 -18.260 Personal Services and Fringe Benefits 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-05-17T00:00:00 4717900 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10226 Local Unit Fed IndCost Reimb 583120 Health 400 -352747.580 Social Service Payments 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-06-07T00:00:00 4732702 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10227 Local Unit Fed IndCost Reimb 583120 Health 400 43.980 Social Service Payments 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-04-20T00:00:00 4700226 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10228 Payroll Anthem Dental Trad 518796 Health 400 7.280 Personal Services and Fringe Benefits 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-04-28T00:00:00 4705167 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10229 Payroll Anthem Dental Trad 518796 Health 400 -80.990 Personal Services and Fringe Benefits 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-04-05T00:00:00 4689268 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10230 Payroll Anthem Dental Trad 518796 Health 400 15.600 Personal Services and Fringe Benefits 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-04-28T00:00:00 4705134 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10231 Payroll Anthem Dental Trad 518796 Health 400 -48.310 Personal Services and Fringe Benefits 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-06-14T00:00:00 4738788 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10232 Payroll Anthem Dental Trad 518796 Health 400 -96.870 Personal Services and Fringe Benefits 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-06-28T00:00:00 4759481 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10233 Payroll Anthem Dental Trad 518796 Health 400 21.480 Personal Services and Fringe Benefits 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-06-28T00:00:00 4761563 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10234 Payroll Anthem Dental Trad 518796 Health 400 23.560 Personal Services and Fringe Benefits 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-04-28T00:00:00 4705114 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10235 Payroll Anthem Dental Trad 518796 Health 400 -24.300 Personal Services and Fringe Benefits 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-05-03T00:00:00 4708346 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10236 Payroll HSA -HealthSavingsAcct 519721 Health 400 -191.650 Personal Services and Fringe Benefits 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-06-14T00:00:00 4738788 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10237 Payroll Anthem Dental Trad 518796 Health 400 15.570 Personal Services and Fringe Benefits 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-06-20T00:00:00 4750136 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10238 Local Unit Fed IndCost Reimb 583120 Health 400 -360695.680 Social Service Payments 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-05-04T00:00:00 4709268 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10239 Payroll Def Comp - StateMatch 519503 Health 400 -69.300 Personal Services and Fringe Benefits 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-06-28T00:00:00 4759481 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10240 Payroll HSA -HealthSavingsAcct 519721 Health 400 -376.490 Personal Services and Fringe Benefits 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-05-17T00:00:00 4717900 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10241 Payroll Def Comp - StateMatch 519503 Health 400 22.500 Personal Services and Fringe Benefits 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-06-20T00:00:00 4750136 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10242 Payroll Anthem Dental Trad 518796 Health 400 12.480 Personal Services and Fringe Benefits 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-05-04T00:00:00 4709212 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10243 Cyber Security-Baseline 659304 Health 400 12.100 Internal Service Funds - Expenses 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-05-05T00:00:00 4710164 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10244 Cellular Phone Service 652110 Health 400 13.520 Internal Service Funds - Expenses 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-04-20T00:00:00 4700242 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10245 800# Service 652151 Health 400 242.620 Internal Service Funds - Expenses 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-04-08T00:00:00 4690793 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10246 HR Service Fees 659900 Health 400 -14150.200 Internal Service Funds - Expenses 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-06-08T00:00:00 4733580 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10247 Archive E-mail Storage 652076 Health 400 386.660 Internal Service Funds - Expenses 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-06-08T00:00:00 4734809 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10248 Virtual Server Hosting 659262 Health 400 5.380 Internal Service Funds - Expenses 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-04-20T00:00:00 4700242 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10249 HR Service Fees 659900 Health 400 16.330 Internal Service Funds - Expenses 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-04-20T00:00:00 4700242 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10250 Archive E-mail Storage 652076 Health 400 13.040 Internal Service Funds - Expenses 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-06-21T00:00:00 4754085 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10251 Cyber Security-Baseline 659304 Health 400 94.400 Internal Service Funds - Expenses 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-05-11T00:00:00 4713764 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10252 Non Contracted Long Distance 652155 Health 400 862.840 Internal Service Funds - Expenses 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-04-08T00:00:00 4690793 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10253 Telephone - Centrex 652130 Health 400 654.480 Internal Service Funds - Expenses 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-05-08T00:00:00 4712965 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10254 Cyber Security-Confidential 659302 Health 400 9.250 Internal Service Funds - Expenses 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-04-20T00:00:00 4700242 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10255 HR Service Fees 659900 Health 400 9.690 Internal Service Funds - Expenses 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-05-05T00:00:00 4710164 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10256 Cyber Security-Baseline 659304 Health 400 14419.600 Internal Service Funds - Expenses 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-06-08T00:00:00 4734809 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10257 Virtual Server Hosting 659262 Health 400 7288.450 Internal Service Funds - Expenses 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-06-08T00:00:00 4734809 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10258 Cyber Security-Confidential 659302 Health 400 7819.200 Internal Service Funds - Expenses 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-05-08T00:00:00 4712965 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10259 Cyber Security-Confidential 659302 Health 400 7819.200 Internal Service Funds - Expenses 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-04-08T00:00:00 4690793 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10260 Disaster Recovery 659052 Health 400 287.580 Internal Service Funds - Expenses 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-04-08T00:00:00 4690793 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10261 Non Contracted Long Distance 652155 Health 400 0.120 Internal Service Funds - Expenses 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-06-06T00:00:00 4731931 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10262 Cyber Security-Baseline 659304 Health 400 14561.200 Internal Service Funds - Expenses 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-04-08T00:00:00 4690793 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10263 Telephone - Remote 652137 Health 400 3.840 Internal Service Funds - Expenses 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-06-06T00:00:00 4731931 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10264 Shared Web Hosting 659282 Health 400 651.830 Internal Service Funds - Expenses 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-06-20T00:00:00 4750619 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10265 Physical Server Hosting 659260 Health 400 500.220 Internal Service Funds - Expenses 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-06-20T00:00:00 4750619 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10266 Non Contracted Long Distance 652155 Health 400 945.770 Internal Service Funds - Expenses 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-05-08T00:00:00 4712965 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10267 Remote IP Phone 652134 Health 400 28.900 Internal Service Funds - Expenses 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-06-21T00:00:00 4754061 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10268 Telephone - Centrex 652130 Health 400 0.530 Internal Service Funds - Expenses 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-04-20T00:00:00 4700242 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10269 Database Hosting 659266 Health 400 4889.600 Internal Service Funds - Expenses 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-04-08T00:00:00 4690793 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10270 800# Service 652151 Health 400 0.160 Internal Service Funds - Expenses 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-06-06T00:00:00 4731931 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10271 Cyber Security-Baseline 659304 Health 400 1585.150 Internal Service Funds - Expenses 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-06-20T00:00:00 4750619 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10272 Seat Charge 652072 Health 400 34.700 Internal Service Funds - Expenses 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-05-05T00:00:00 4710164 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10273 Telephone - Centrex 652130 Health 400 0.300 Internal Service Funds - Expenses 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-05-05T00:00:00 4710164 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10274 Long Distance 652150 Health 400 0.010 Internal Service Funds - Expenses 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-05-05T00:00:00 4710164 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10275 Disaster Recovery 659052 Health 400 1.100 Internal Service Funds - Expenses 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-04-20T00:00:00 4700242 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10276 Database Hosting 659266 Health 400 972.040 Internal Service Funds - Expenses 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-06-20T00:00:00 4750619 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10277 Cyber Security-Baseline 659304 Health 400 14537.600 Internal Service Funds - Expenses 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-05-08T00:00:00 4712965 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10278 Citrix 652370 Health 400 339.480 Internal Service Funds - Expenses 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-04-08T00:00:00 4690793 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10279 Non Contracted Long Distance 652155 Health 400 0.050 Internal Service Funds - Expenses 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-04-20T00:00:00 4700242 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10280 Shared SAN Storage 659270 Health 400 1598.890 Internal Service Funds - Expenses 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-06-20T00:00:00 4750619 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10281 HR Service Fees 659900 Health 400 26.060 Internal Service Funds - Expenses 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-06-06T00:00:00 4731931 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10282 HR Service Fees 659900 Health 400 23337.650 Internal Service Funds - Expenses 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-05-02T00:00:00 4707611 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10283 Citrix 652370 Health 400 198.030 Internal Service Funds - Expenses 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-06-08T00:00:00 4734809 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10284 Cyber Security-Baseline 659304 Health 400 118 Internal Service Funds - Expenses 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-06-21T00:00:00 4754085 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10285 Shared SAN Storage 659270 Health 400 3522.920 Internal Service Funds - Expenses 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-06-08T00:00:00 4734809 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10286 Seat Charges Non-Network 652074 Health 400 1.200 Internal Service Funds - Expenses 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-06-06T00:00:00 4731931 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10287 Seat Charge 652072 Health 400 417.120 Internal Service Funds - Expenses 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-06-21T00:00:00 4754085 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10288 Cellular Phone Service 652110 Health 400 7.310 Internal Service Funds - Expenses 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-05-05T00:00:00 4710164 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10289 Disaster Recovery 659052 Health 400 287.580 Internal Service Funds - Expenses 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-05-08T00:00:00 4712965 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10290 Disaster Recovery 659052 Health 400 216.750 Internal Service Funds - Expenses 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-06-20T00:00:00 4750619 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10291 Telephone - Remote 652137 Health 400 1.500 Internal Service Funds - Expenses 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-05-05T00:00:00 4710164 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10292 Acrobat Pro Subscription 652393 Health 400 527 Internal Service Funds - Expenses 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-05-08T00:00:00 4712965 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10293 Remote IP Phone 652134 Health 400 4764.160 Internal Service Funds - Expenses 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-04-08T00:00:00 4690793 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10294 Cellular Phone Service 652110 Health 400 20.780 Internal Service Funds - Expenses 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-06-06T00:00:00 4731931 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10295 HR Service Fees 659900 Health 400 23337.650 Internal Service Funds - Expenses 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-04-05T00:00:00 4689496 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10296 Cyber Security-Baseline 659304 Health 400 23.600 Internal Service Funds - Expenses 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-04-11T00:00:00 4692778 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10297 Acrobat Pro Subscription 652393 Health 400 0.380 Internal Service Funds - Expenses 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-04-20T00:00:00 4700242 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10298 Disaster Recovery 659052 Health 400 287.580 Internal Service Funds - Expenses 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-06-08T00:00:00 4734809 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10299 Remote IP Phone 652134 Health 400 2.740 Internal Service Funds - Expenses 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-05-05T00:00:00 4710164 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10300 Telephone - Centrex 652130 Health 400 654.480 Internal Service Funds - Expenses 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-06-08T00:00:00 4734809 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10301 Cyber Security-Confidential 659302 Health 400 2210.150 Internal Service Funds - Expenses 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-06-20T00:00:00 4750619 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10302 Database Hosting 659266 Health 400 5102.770 Internal Service Funds - Expenses 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-06-08T00:00:00 4734809 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10303 Long Distance 652150 Health 400 0.040 Internal Service Funds - Expenses 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-06-06T00:00:00 4731931 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10304 Seat Charge 652072 Health 400 37679.840 Internal Service Funds - Expenses 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-04-08T00:00:00 4690793 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10305 Archive E-mail Storage 652076 Health 400 28.680 Internal Service Funds - Expenses 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-05-11T00:00:00 4713764 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10306 Seat Charges Non-Network 652074 Health 400 0.450 Internal Service Funds - Expenses 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-05-05T00:00:00 4710164 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10307 Seat Charges Non-Network 652074 Health 400 245 Internal Service Funds - Expenses 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-05-08T00:00:00 4712965 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10308 Seat Charge 652072 Health 400 93.270 Internal Service Funds - Expenses 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-06-06T00:00:00 4731931 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10309 Remote IP Phone 652134 Health 400 7.290 Internal Service Funds - Expenses 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-06-06T00:00:00 4731931 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10310 Long Distance 652150 Health 400 20.220 Internal Service Funds - Expenses 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-05-08T00:00:00 4712965 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10311 Citrix 652370 Health 400 0.050 Internal Service Funds - Expenses 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-05-05T00:00:00 4710164 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10312 Acrobat Pro Subscription 652393 Health 400 592 Internal Service Funds - Expenses 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-04-08T00:00:00 4690793 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10313 Seat Charge 652072 Health 400 59.110 Internal Service Funds - Expenses 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-04-20T00:00:00 4700242 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10314 Long Distance 652150 Health 400 16.920 Internal Service Funds - Expenses 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-06-08T00:00:00 4734809 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10315 800# Service 652151 Health 400 263.100 Internal Service Funds - Expenses 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-05-08T00:00:00 4712965 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10316 800# Service 652151 Health 400 227.840 Internal Service Funds - Expenses 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-06-08T00:00:00 4734809 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10317 Lease Rate 659350 Health 400 820.650 Internal Service Funds - Expenses 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-06-15T00:00:00 4738691 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10318 Shared Web Hosting 659282 Health 400 2594.340 Internal Service Funds - Expenses 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-04-08T00:00:00 4690793 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10319 Cyber Security-Baseline 659304 Health 400 26.400 Internal Service Funds - Expenses 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-04-20T00:00:00 4700242 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10320 Citrix 652370 Health 400 311.190 Internal Service Funds - Expenses 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-05-08T00:00:00 4712965 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10321 Virtual Server Hosting 659262 Health 400 6796.640 Internal Service Funds - Expenses 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-05-08T00:00:00 4712965 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10322 Telephone - Remote 652137 Health 400 444.740 Internal Service Funds - Expenses 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-05-08T00:00:00 4712965 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10323 Database Hosting 659266 Health 400 5087.700 Internal Service Funds - Expenses 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-05-08T00:00:00 4712965 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10324 Citrix 652370 Health 400 0.080 Internal Service Funds - Expenses 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-06-06T00:00:00 4731931 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10325 Database Hosting 659266 Health 400 7.610 Internal Service Funds - Expenses 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-04-20T00:00:00 4700242 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10326 Shared SAN Storage 659270 Health 400 9.760 Internal Service Funds - Expenses 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-04-20T00:00:00 4700242 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10327 Seat Charge 652072 Health 400 69.520 Internal Service Funds - Expenses 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-04-11T00:00:00 4692778 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10328 Physical Server Hosting 659260 Health 400 1493.190 Internal Service Funds - Expenses 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-05-08T00:00:00 4712965 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10329 Non Contracted Long Distance 652155 Health 400 0.010 Internal Service Funds - Expenses 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-05-05T00:00:00 4710164 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10330 Citrix 652370 Health 400 0.070 Internal Service Funds - Expenses 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-04-20T00:00:00 4700242 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10331 Physical Server Hosting 659260 Health 400 1493.190 Internal Service Funds - Expenses 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-06-08T00:00:00 4734809 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10332 HR Service Fees 659900 Health 400 -15219.100 Internal Service Funds - Expenses 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-05-19T00:00:00 4719516 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10333 Telephone - Centrex 652130 Health 400 0.780 Internal Service Funds - Expenses 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-06-06T00:00:00 4731931 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10334 Lease Rate 659350 Health 400 5084.190 Internal Service Funds - Expenses 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-04-18T00:00:00 4698460 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10335 Shared SAN Storage 659270 Health 400 2814.160 Internal Service Funds - Expenses 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-04-08T00:00:00 4690793 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10336 Shared SAN Storage 659270 Health 400 3080.960 Internal Service Funds - Expenses 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-05-08T00:00:00 4712965 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10337 Remote IP Phone 652134 Health 400 4831.480 Internal Service Funds - Expenses 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-05-08T00:00:00 4712965 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10338 Telephone - Remote 652137 Health 400 2.400 Internal Service Funds - Expenses 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-04-20T00:00:00 4700242 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10339 Seat Charges Non-Network 652074 Health 400 0.910 Internal Service Funds - Expenses 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-04-20T00:00:00 4700242 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10340 Acrobat Pro Subscription 652393 Health 400 527 Internal Service Funds - Expenses 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-06-08T00:00:00 4734809 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10341 Acrobat Pro Subscription 652393 Health 400 0.240 Internal Service Funds - Expenses 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-05-05T00:00:00 4710164 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10342 HR Service Fees 659900 Health 400 21887 Internal Service Funds - Expenses 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-06-02T00:00:00 4730197 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10343 Physical Server Hosting 659260 Health 400 2.490 Internal Service Funds - Expenses 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-04-20T00:00:00 4700242 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10344 Long Distance 652150 Health 400 0.030 Internal Service Funds - Expenses 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-04-20T00:00:00 4700242 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10345 Acrobat Pro Subscription 652393 Health 400 0.620 Internal Service Funds - Expenses 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-06-06T00:00:00 4731931 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10346 Telephone - Remote 652137 Health 400 486.540 Internal Service Funds - Expenses 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-04-08T00:00:00 4690793 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10347 Seat Charges Non-Network 652074 Health 400 245 Internal Service Funds - Expenses 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-06-08T00:00:00 4734809 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10348 Archive E-mail Storage 652076 Health 400 0.330 Internal Service Funds - Expenses 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-05-05T00:00:00 4710164 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10349 Cellular Phone Service 652110 Health 400 5217.930 Internal Service Funds - Expenses 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-06-08T00:00:00 4734809 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10350 Remote IP Phone 652134 Health 400 4807.360 Internal Service Funds - Expenses 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-06-08T00:00:00 4734809 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10351 Shared Web Hosting 659282 Health 400 2.540 Internal Service Funds - Expenses 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-04-20T00:00:00 4700242 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10352 Archive E-mail Storage 652076 Health 400 0.260 Internal Service Funds - Expenses 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-06-06T00:00:00 4731931 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10353 Seat Charge 652072 Health 400 36984.640 Internal Service Funds - Expenses 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-06-08T00:00:00 4734809 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10354 Physical Server Hosting 659260 Health 400 1493.190 Internal Service Funds - Expenses 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-04-08T00:00:00 4690793 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10355 Archive E-mail Storage 652076 Health 400 0.570 Internal Service Funds - Expenses 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-04-20T00:00:00 4700242 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10356 Cellular Phone Service 652110 Health 400 4684.890 Internal Service Funds - Expenses 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-04-08T00:00:00 4690793 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10357 Shared Web Hosting 659282 Health 400 2594.340 Internal Service Funds - Expenses 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-05-08T00:00:00 4712965 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10358 Virtual Server Hosting 659262 Health 400 6653.730 Internal Service Funds - Expenses 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-04-08T00:00:00 4690793 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10359 Non Contracted Long Distance 652155 Health 400 1571.780 Internal Service Funds - Expenses 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-06-08T00:00:00 4734809 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10360 Archive E-mail Storage 652076 Health 400 329.430 Internal Service Funds - Expenses 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-05-08T00:00:00 4712965 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10361 800# Service 652151 Health 400 0.050 Internal Service Funds - Expenses 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-05-05T00:00:00 4710164 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10362 Extranet FTP Services 652360 Health 400 40.560 Internal Service Funds - Expenses 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-05-08T00:00:00 4712965 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10363 Instant Messaging 652078 Health 400 3.640 Internal Service Funds - Expenses 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-06-21T00:00:00 4754085 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10364 Special Charges 659360 Health 400 -40.360 Internal Service Funds - Expenses 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-06-26T00:00:00 4759466 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10365 Outside product charges 654330 Health 400 83.380 Internal Service Funds - Expenses 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-04-05T00:00:00 4689478 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10366 Instant Messaging 652078 Health 400 1.820 Internal Service Funds - Expenses 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-05-11T00:00:00 4713764 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10367 Telecom Management 652131 Health 400 3.370 Internal Service Funds - Expenses 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-05-11T00:00:00 4713712 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10368 Transactions 659207 Health 400 261.880 Internal Service Funds - Expenses 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-06-08T00:00:00 4734809 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10369 Financial Application Services 659294 Health 400 27110 Internal Service Funds - Expenses 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-06-08T00:00:00 4734809 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10370 Telecom Management 652131 Health 400 1716.550 Internal Service Funds - Expenses 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-04-08T00:00:00 4690793 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10371 Outside product charges 654330 Health 400 420.300 Internal Service Funds - Expenses 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-04-05T00:00:00 4689514 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10372 Special Charges 659360 Health 400 23.930 Internal Service Funds - Expenses 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-04-18T00:00:00 4698460 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10373 Outside product charges 654330 Health 400 29.430 Internal Service Funds - Expenses 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-06-15T00:00:00 4738719 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10374 Telecom Management 652131 Health 400 1692.300 Internal Service Funds - Expenses 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-06-08T00:00:00 4734809 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10375 PC Refresh Upgrade 653901 Health 400 1861 Internal Service Funds - Expenses 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-05-08T00:00:00 4712965 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10376 Job Production 659210 Health 400 4.830 Internal Service Funds - Expenses 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-05-08T00:00:00 4712965 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10377 Workstation Software Licenses 659306 Health 400 27.100 Internal Service Funds - Expenses 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-04-08T00:00:00 4690793 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10378 HR Application Services 659295 Health 400 7848 Internal Service Funds - Expenses 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-06-08T00:00:00 4734809 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10379 PC Refresh Upgrade 653901 Health 400 201 Internal Service Funds - Expenses 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-06-08T00:00:00 4734809 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10380 Disk Megabytes Allocated 659220 Health 400 235.500 Internal Service Funds - Expenses 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-06-08T00:00:00 4734809 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10381 PC Refresh Upgrade 653901 Health 400 2913 Internal Service Funds - Expenses 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-04-08T00:00:00 4690793 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10382 Oracle Application Hosting 659283 Health 400 942.440 Internal Service Funds - Expenses 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-05-08T00:00:00 4712965 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10383 Email 652073 Health 400 1375.220 Internal Service Funds - Expenses 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-05-08T00:00:00 4712965 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10384 Extranet FTP Services 652360 Health 400 40.560 Internal Service Funds - Expenses 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-06-08T00:00:00 4734809 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10385 Workstation Software Licenses 659306 Health 400 320.230 Internal Service Funds - Expenses 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-06-08T00:00:00 4734809 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10386 Instant Messaging 652078 Health 400 0.010 Internal Service Funds - Expenses 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-05-05T00:00:00 4710164 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10387 Extranet FTP Services 652360 Health 400 40.560 Internal Service Funds - Expenses 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-04-08T00:00:00 4690793 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10388 Commercial Charges 659340 Health 400 -3931.140 Internal Service Funds - Expenses 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-06-26T00:00:00 4759466 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10389 Instant Messaging 652078 Health 400 0.030 Internal Service Funds - Expenses 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-06-06T00:00:00 4731931 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10390 Telecom Management 652131 Health 400 6.740 Internal Service Funds - Expenses 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-06-21T00:00:00 4754061 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10391 Email 652073 Health 400 1375.220 Internal Service Funds - Expenses 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-06-08T00:00:00 4734809 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10392 Instant Messaging 652078 Health 400 0.020 Internal Service Funds - Expenses 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-04-20T00:00:00 4700242 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10393 Parts charges 654335 Health 400 61.350 Internal Service Funds - Expenses 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-05-22T00:00:00 4720602 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10394 Instant Messaging 652078 Health 400 69.160 Internal Service Funds - Expenses 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-04-08T00:00:00 4690793 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10395 Seat Charge NonNetworkPlus 652077 Health 400 0.120 Internal Service Funds - Expenses 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-05-05T00:00:00 4710164 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10396 Labor Charges 659345 Health 400 626.620 Internal Service Funds - Expenses 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-04-18T00:00:00 4698460 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10397 State in-house product charges 654320 Health 400 96.950 Internal Service Funds - Expenses 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-06-15T00:00:00 4738691 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10398 Project Success Center 659303 Health 400 2970 Internal Service Funds - Expenses 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-06-08T00:00:00 4734809 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10399 Workstation Software Licenses 659306 Health 400 283.300 Internal Service Funds - Expenses 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-05-08T00:00:00 4712965 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10400 Telecom Management 652131 Health 400 1698.480 Internal Service Funds - Expenses 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-05-08T00:00:00 4712965 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10401 Printing Service 659792 Health 400 0.290 Internal Service Funds - Expenses 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-06-06T00:00:00 4731931 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10402 Micrographic Services 654340 Health 400 643.110 Internal Service Funds - Expenses 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-04-03T00:00:00 4687601 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10403 Email 652073 Health 400 1375.220 Internal Service Funds - Expenses 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-04-08T00:00:00 4690793 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10404 Sharepoint Online 659289 Health 400 19 Internal Service Funds - Expenses 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-06-08T00:00:00 4734809 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10405 Tape Accesses 659211 Health 400 5.220 Internal Service Funds - Expenses 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-06-08T00:00:00 4734809 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10406 Instant Messaging 652078 Health 400 63.700 Internal Service Funds - Expenses 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-05-08T00:00:00 4712965 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10407 Telecom Management 652131 Health 400 2.300 Internal Service Funds - Expenses 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-04-20T00:00:00 4700242 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10408 Seat Charge NonNetworkPlus 652077 Health 400 30 Internal Service Funds - Expenses 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-05-08T00:00:00 4712965 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10409 Motor Pool Charges 659355 Health 400 1444 Internal Service Funds - Expenses 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-04-18T00:00:00 4698460 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10410 Instant Messaging 652078 Health 400 63.700 Internal Service Funds - Expenses 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-06-08T00:00:00 4734809 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10411 Project Success Center 659303 Health 400 1265 Internal Service Funds - Expenses 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-05-08T00:00:00 4712965 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10412 Special Charges 659360 Health 400 40.360 Internal Service Funds - Expenses 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-06-15T00:00:00 4738691 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10413 Lease Rate 659350 Health 400 820.650 Internal Service Funds - Expenses 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-05-22T00:00:00 4720602 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10414 Job Production 659210 Health 400 3.680 Internal Service Funds - Expenses 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-04-08T00:00:00 4690793 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10415 Seat Charge NonNetworkPlus 652077 Health 400 30 Internal Service Funds - Expenses 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-06-08T00:00:00 4734809 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10416 Commercial Charges 659340 Health 400 3931.140 Internal Service Funds - Expenses 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-06-15T00:00:00 4738691 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10417 Labor Charges 659345 Health 400 -25 Internal Service Funds - Expenses 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-06-26T00:00:00 4759466 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10418 Financial Application Services 659294 Health 400 27110 Internal Service Funds - Expenses 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-04-08T00:00:00 4690793 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10419 Sharepoint Online 659289 Health 400 19 Internal Service Funds - Expenses 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-04-08T00:00:00 4690793 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10420 Job Production 659210 Health 400 4.140 Internal Service Funds - Expenses 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-06-08T00:00:00 4734809 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10421 Printing Service 659792 Health 400 0.110 Internal Service Funds - Expenses 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-05-05T00:00:00 4710164 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10422 Disk Megabytes Allocated 659220 Health 400 243.350 Internal Service Funds - Expenses 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-05-08T00:00:00 4712965 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10423 State in-house product charges 654320 Health 400 96.950 Internal Service Funds - Expenses 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-05-22T00:00:00 4720602 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10424 Parts charges 654335 Health 400 272.670 Internal Service Funds - Expenses 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-04-18T00:00:00 4698460 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10425 Disk Megabytes Allocated 659220 Health 400 219.800 Internal Service Funds - Expenses 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-04-08T00:00:00 4690793 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10426 Telecom Management 652131 Health 400 1.390 Internal Service Funds - Expenses 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-05-05T00:00:00 4710164 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10427 Special Charges 659360 Health 400 40.360 Internal Service Funds - Expenses 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-05-22T00:00:00 4720602 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10428 Storage Optn - Boxes 654739 Health 400 0.270 Internal Service Funds - Expenses 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-06-06T00:00:00 4731931 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10429 Transactions 659207 Health 400 234.330 Internal Service Funds - Expenses 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-04-08T00:00:00 4690793 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10430 Lease Rate 659350 Health 400 -820.650 Internal Service Funds - Expenses 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-06-26T00:00:00 4759466 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10431 Tape Accesses 659211 Health 400 4.640 Internal Service Funds - Expenses 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-05-08T00:00:00 4712965 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10432 Labor Charges 659345 Health 400 25 Internal Service Funds - Expenses 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-06-15T00:00:00 4738691 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10433 Parts charges 654335 Health 400 -61.350 Internal Service Funds - Expenses 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-06-26T00:00:00 4759466 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10434 HR Application Services 659295 Health 400 7848 Internal Service Funds - Expenses 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-05-08T00:00:00 4712965 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10435 Seat Charge NonNetworkPlus 652077 Health 400 0.180 Internal Service Funds - Expenses 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-04-20T00:00:00 4700242 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10436 Voice or Data Equip Inv 652109 Health 400 305.460 Internal Service Funds - Expenses 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-05-08T00:00:00 4712965 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10437 Commercial Charges 659340 Health 400 3931.140 Internal Service Funds - Expenses 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-05-22T00:00:00 4720602 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10438 Commercial Charges 659340 Health 400 452.880 Internal Service Funds - Expenses 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-04-18T00:00:00 4698460 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10439 Parts charges 654335 Health 400 61.350 Internal Service Funds - Expenses 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-06-15T00:00:00 4738691 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10440 Seat Charge 652072 Health 400 37610.320 Internal Service Funds - Expenses 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-05-08T00:00:00 4712965 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10441 Cyber Security-Baseline 659304 Health 400 32.460 Internal Service Funds - Expenses 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-06-06T00:00:00 4731931 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10442 Long Distance 652150 Health 400 14.950 Internal Service Funds - Expenses 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-04-08T00:00:00 4690793 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10443 Remote IP Phone 652134 Health 400 5.100 Internal Service Funds - Expenses 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-04-20T00:00:00 4700242 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10444 Sharepoint Online 659289 Health 400 19 Internal Service Funds - Expenses 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-05-08T00:00:00 4712965 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10445 State in-house product charges 654320 Health 400 -96.950 Internal Service Funds - Expenses 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-06-26T00:00:00 4759466 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10446 Cellular Phone Service 652110 Health 400 5096.010 Internal Service Funds - Expenses 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-05-08T00:00:00 4712965 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10447 Seat Charge 652072 Health 400 278.080 Internal Service Funds - Expenses 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-05-11T00:00:00 4713764 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10448 Shared Web Hosting 659282 Health 400 2594.340 Internal Service Funds - Expenses 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-06-08T00:00:00 4734809 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10449 HR Service Fees 659900 Health 400 25.450 Internal Service Funds - Expenses 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-04-07T00:00:00 4691307 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10450 800# Service 652151 Health 400 0.060 Internal Service Funds - Expenses 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-04-20T00:00:00 4700242 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10451 Oracle Application Hosting 659283 Health 400 942.440 Internal Service Funds - Expenses 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-06-08T00:00:00 4734809 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10452 Telephone - Centrex 652130 Health 400 657.080 Internal Service Funds - Expenses 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-04-08T00:00:00 4690793 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10453 Financial Application Services 659294 Health 400 27110 Internal Service Funds - Expenses 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-05-08T00:00:00 4712965 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10454 Seat Charge NonNetworkPlus 652077 Health 400 0.320 Internal Service Funds - Expenses 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-06-06T00:00:00 4731931 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10455 Seat Charge NonNetworkPlus 652077 Health 400 30 Internal Service Funds - Expenses 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-04-08T00:00:00 4690793 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10456 State in-house product charges 654320 Health 400 152.590 Internal Service Funds - Expenses 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-04-18T00:00:00 4698460 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10457 Transactions 659207 Health 400 236.310 Internal Service Funds - Expenses 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-05-08T00:00:00 4712965 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10458 Remote IP Phone 652134 Health 400 14.450 Internal Service Funds - Expenses 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-05-11T00:00:00 4713712 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10459 Virtual Server Hosting 659262 Health 400 1904.100 Internal Service Funds - Expenses 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-06-20T00:00:00 4750619 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10460 Cyber Security-Confidential 659302 Health 400 7819.200 Internal Service Funds - Expenses 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-06-08T00:00:00 4734809 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10461 Outside product charges 654330 Health 400 203.410 Internal Service Funds - Expenses 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-04-05T00:00:00 4689497 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10462 Telecom Management 652131 Health 400 3.670 Internal Service Funds - Expenses 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-06-06T00:00:00 4731931 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10463 Seat Charges Non-Network 652074 Health 400 280 Internal Service Funds - Expenses 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-04-08T00:00:00 4690793 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10464 Oracle Application Hosting 659283 Health 400 942.440 Internal Service Funds - Expenses 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-04-08T00:00:00 4690793 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10465 Project Success Center 659303 Health 400 1815 Internal Service Funds - Expenses 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-04-08T00:00:00 4690793 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10466 Labor Charges 659345 Health 400 25 Internal Service Funds - Expenses 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-05-22T00:00:00 4720602 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10467 Tape Accesses 659211 Health 400 4.640 Internal Service Funds - Expenses 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-04-08T00:00:00 4690793 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10468 Telephone - Remote 652137 Health 400 430.740 Internal Service Funds - Expenses 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-06-08T00:00:00 4734809 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10469 HR Service Fees 659900 Health 400 -15219.100 Internal Service Funds - Expenses 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-04-19T00:00:00 4699391 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10470 HR Application Services 659295 Health 400 7848 Internal Service Funds - Expenses 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-04-08T00:00:00 4690793 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10471 Archive E-mail Storage 652076 Health 400 897.340 Internal Service Funds - Expenses 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-04-08T00:00:00 4690793 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10472 HSA Health Savings Acct 2 519725 Health 400 5.760 Personal Services and Fringe Benefits 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-06-14T00:00:00 4738788 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10473 HSA Health Savings Acct 2 519725 Health 400 5.760 Personal Services and Fringe Benefits 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-05-17T00:00:00 4717900 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10474 HSA Health Savings Acct 2 519725 Health 400 5.760 Personal Services and Fringe Benefits 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-04-19T00:00:00 4699307 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10475 Payroll Anthem Trad HDHP 518107 Health 400 110.280 Personal Services and Fringe Benefits 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-06-14T00:00:00 4738788 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10476 Payroll Anthem Trad HDHP 518107 Health 400 110.280 Personal Services and Fringe Benefits 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-04-19T00:00:00 4699307 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10477 Payroll Anthem Trad HDHP 518107 Health 400 220.560 Personal Services and Fringe Benefits 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-06-28T00:00:00 4759481 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10478 HSA Health Savings Acct 2 519725 Health 400 17.280 Personal Services and Fringe Benefits 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-06-20T00:00:00 4750136 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10479 Payroll Anthem Trad HDHP 518107 Health 400 110.280 Personal Services and Fringe Benefits 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-04-05T00:00:00 4689268 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10480 HSA Health Savings Acct 2 519725 Health 400 5.760 Personal Services and Fringe Benefits 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-04-05T00:00:00 4689268 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10481 HSA Health Savings Acct 2 519725 Health 400 5.760 Personal Services and Fringe Benefits 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-05-03T00:00:00 4708346 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10482 Payroll Anthem Trad HDHP 518107 Health 400 110.280 Personal Services and Fringe Benefits 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-05-17T00:00:00 4717900 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10483 HSA Health Savings Acct 2 519725 Health 400 11.520 Personal Services and Fringe Benefits 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-06-28T00:00:00 4759481 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10484 Payroll Anthem Trad HDHP 518107 Health 400 330.840 Personal Services and Fringe Benefits 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-06-20T00:00:00 4750136 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10485 MedVet-Lab Supply 548046 Health 400 -126209.330 Supplies, Parts and Materials 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-04-05T00:00:00 4689376 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10486 Payroll Anthem Trad HDHP 518107 Health 400 110.280 Personal Services and Fringe Benefits 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-05-03T00:00:00 4708346 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10487 Prof Serv - MGMNT CONSULTANT 531010 Health 400 6.880 Contractual Services 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-06-06T00:00:00 4731931 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10488 AdmOp-PostageMeter/Postage 599036 Health 400 147.880 Administrative and Operating Expenses 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-06-05T00:00:00 4722491 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10489 Prof Serv - MGMNT CONSULTANT 531010 Health 400 -12796.380 Contractual Services 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-04-18T00:00:00 4698567 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10490 Temp Staffing Company 519820 Health 400 -100.320 Personal Services and Fringe Benefits 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-04-17T00:00:00 4697242 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10491 InState Travel - Lodging 595130 Health 400 16.130 Administrative and Operating Expenses 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-04-20T00:00:00 4700242 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10492 OutoSt Travel - Mileage 595510 Health 400 0.180 Administrative and Operating Expenses 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-04-20T00:00:00 4700242 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10493 Temp Staffing Company 519820 Health 400 -17106.900 Personal Services and Fringe Benefits 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-04-17T00:00:00 4697222 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10494 OutoSt Travel - Ground Transpt 595550 Health 400 0.420 Administrative and Operating Expenses 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-06-06T00:00:00 4731931 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10495 Prof Serv - MGMNT CONSULTANT 531010 Health 400 0.390 Contractual Services 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-04-20T00:00:00 4700242 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10496 NonRealEstRnt-Office Copier 591030 Health 400 -2 Administrative and Operating Expenses 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-04-20T00:00:00 4700242 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10497 OutoSt Travel - Per Diem&Meal 595520 Health 400 1.650 Administrative and Operating Expenses 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-06-06T00:00:00 4731931 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10498 OutoSt Travel - Airfare 595540 Health 400 2.470 Administrative and Operating Expenses 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-06-06T00:00:00 4731931 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10499 AdmOp-PostageMeter/Postage 599036 Health 400 184.910 Administrative and Operating Expenses 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-06-03T00:00:00 4716559 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10500 Prog Op - Vital Records 539046 Health 400 -6648 Contractual Services 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-04-04T00:00:00 4688267 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10501 InState Travel - Per Diem&Meal 595120 Health 400 16.250 Administrative and Operating Expenses 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-05-05T00:00:00 4710164 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10502 InState Travel - Lodging 595130 Health 400 20.620 Administrative and Operating Expenses 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-05-05T00:00:00 4710164 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10503 InState Travel - Per Diem&Meal 595120 Health 400 38.070 Administrative and Operating Expenses 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-06-06T00:00:00 4731931 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10504 Prof Serv-InfoProcCon-Software 531049 Health 400 30.840 Contractual Services 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-04-20T00:00:00 4700242 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10505 Real Estate Rentals 590110 Health 400 -127846 Administrative and Operating Expenses 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-04-20T00:00:00 4700284 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10506 InState Travel - Mileage 595110 Health 400 260.920 Administrative and Operating Expenses 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-06-06T00:00:00 4731931 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10507 OutoSt Travel - Mileage 595510 Health 400 0.030 Administrative and Operating Expenses 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-05-05T00:00:00 4710164 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10508 Employee Physical Examinations 519502 Health 400 0.080 Personal Services and Fringe Benefits 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-04-20T00:00:00 4700242 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10509 InState Travel - Parking&Tolls 595170 Health 400 4.240 Administrative and Operating Expenses 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-04-20T00:00:00 4700242 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10510 Real Estate Rentals 590110 Health 400 170 Administrative and Operating Expenses 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-06-06T00:00:00 4731931 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10511 AdmOp-PostageMeter/Postage 599036 Health 400 111.830 Administrative and Operating Expenses 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-06-04T00:00:00 4716868 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10512 InState Travel - Mileage 595110 Health 400 116.820 Administrative and Operating Expenses 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-04-20T00:00:00 4700242 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10513 NonRealEstRnt-Vehicle Rentals 591024 Health 400 0.890 Administrative and Operating Expenses 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-06-06T00:00:00 4731931 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10514 Prog Op - Vital Records 539046 Health 400 -4728 Contractual Services 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-06-09T00:00:00 4734802 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10515 OutoSt Travel - Per Diem&Meal 595520 Health 400 0.520 Administrative and Operating Expenses 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-04-20T00:00:00 4700242 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10516 AdmOp-Dues & Subscriptions 599026 Health 400 2.150 Administrative and Operating Expenses 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-05-05T00:00:00 4710164 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10517 Payroll Blue Cross Hlth Ins 518151 Health 400 38.870 Personal Services and Fringe Benefits 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-05-04T00:00:00 4709212 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10518 Real Estate Rentals 590110 Health 400 63.260 Administrative and Operating Expenses 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-05-05T00:00:00 4710164 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10519 ProgOp - Resrch&Test-Survey 539131 Health 400 0.070 Contractual Services 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-04-20T00:00:00 4700242 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10520 OutoSt Travel - Ground Transpt 595550 Health 400 0.080 Administrative and Operating Expenses 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-04-20T00:00:00 4700242 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10521 AdmOp-PostageMeter/Postage 599036 Health 400 131.990 Administrative and Operating Expenses 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-05-02T00:00:00 4695259 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10522 INPAT HOSP-Anesthesia 580200 Health 400 2.230 Social Service Payments 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-06-06T00:00:00 4731931 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10523 Temp Staffing Company 519820 Health 400 -15954.840 Personal Services and Fringe Benefits 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-04-17T00:00:00 4697364 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10524 InState Travel - Parking&Tolls 595170 Health 400 1.710 Administrative and Operating Expenses 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-06-06T00:00:00 4731931 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10525 Prof Serv-Legal Research 531055 Health 400 5.790 Contractual Services 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-06-06T00:00:00 4731931 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10526 AdmOp-PostageMeter/Postage 599036 Health 400 196.490 Administrative and Operating Expenses 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-06-01T00:00:00 4735699 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10527 AdmOp-Special Group Meals 599016 Health 400 2.700 Administrative and Operating Expenses 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-04-20T00:00:00 4700242 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10528 AdmOp-Freight & Express 599042 Health 400 0.840 Administrative and Operating Expenses 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-04-20T00:00:00 4700242 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10529 Prog Op - Background Checks 539140 Health 400 0.820 Contractual Services 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-06-06T00:00:00 4731931 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10530 InState Travel - Per Diem&Meal 595120 Health 400 21.450 Administrative and Operating Expenses 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-04-20T00:00:00 4700242 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10531 Payroll Blue Cross Hlth Ins 518151 Health 400 33.860 Personal Services and Fringe Benefits 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-04-20T00:00:00 4700231 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10532 Temp Staffing Company 519820 Health 400 -2239.440 Personal Services and Fringe Benefits 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-04-18T00:00:00 4698397 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10533 AdmOp-PostageMeter/Postage 599036 Health 400 189.100 Administrative and Operating Expenses 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-06-02T00:00:00 4715667 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10534 NonRealEstRnt-Vehicle Rentals 591024 Health 400 1.100 Administrative and Operating Expenses 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-05-05T00:00:00 4710164 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10535 Prog Op - Background Checks 539140 Health 400 0.310 Contractual Services 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-04-20T00:00:00 4700242 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10536 NonRealEstRnt-Office Copier 591030 Health 400 -1.700 Administrative and Operating Expenses 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-06-06T00:00:00 4731931 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10537 Prog Op - Vital Records 539046 Health 400 -5024 Contractual Services 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-05-01T00:00:00 4706292 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10538 Prof Serv-Contract Law Service 531053 Health 400 32.770 Contractual Services 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-06-06T00:00:00 4731931 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10539 InState Travel - Lodging 595130 Health 400 67.220 Administrative and Operating Expenses 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-06-06T00:00:00 4731931 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10540 Prof Serv-Contract Law Service 531053 Health 400 11.710 Contractual Services 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-04-20T00:00:00 4700242 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10541 AdmOp-Freight & Express 599042 Health 400 0.660 Administrative and Operating Expenses 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-05-05T00:00:00 4710164 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10542 Temp Staffing Company 519820 Health 400 -15213.670 Personal Services and Fringe Benefits 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-04-18T00:00:00 4698451 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10543 AdmOp-Freight & Express 599042 Health 400 -413.400 Administrative and Operating Expenses 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-04-05T00:00:00 4689376 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10544 AdmOp-Freight & Express 599042 Health 400 2.080 Administrative and Operating Expenses 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-06-06T00:00:00 4731931 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10545 OutoSt Travel - Per Diem&Meal 595520 Health 400 0.570 Administrative and Operating Expenses 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-05-05T00:00:00 4710164 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10546 NonRealEstRnt-Vehicle Rentals 591024 Health 400 0.710 Administrative and Operating Expenses 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-04-20T00:00:00 4700242 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10547 3P InState Travel - Lodging 595810 Health 400 1.150 Administrative and Operating Expenses 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-06-06T00:00:00 4731931 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10548 OutoSt Travel - Ground Transpt 595550 Health 400 0.090 Administrative and Operating Expenses 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-05-05T00:00:00 4710164 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10549 Employee Physical Examinations 519502 Health 400 0.680 Personal Services and Fringe Benefits 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-05-05T00:00:00 4710164 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10550 AdmOp - Sales Taxes 592034 Health 400 0.060 Administrative and Operating Expenses 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-05-05T00:00:00 4710164 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10551 NonRealEstRnt-OffEquipment 591010 Health 400 7.050 Administrative and Operating Expenses 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-06-06T00:00:00 4731931 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10552 Real Estate Rentals 590110 Health 400 -127412.440 Administrative and Operating Expenses 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-05-22T00:00:00 4720609 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10553 Temp Staffing Company 519820 Health 400 -16317.830 Personal Services and Fringe Benefits 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-04-13T00:00:00 4696249 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10554 InState Travel - Parking&Tolls 595170 Health 400 3.610 Administrative and Operating Expenses 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-05-05T00:00:00 4710164 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10555 MedVet-Lab Supply 548046 Health 400 -34026.230 Supplies, Parts and Materials 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-05-04T00:00:00 4709263 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10556 Off-Ink Catrdge & Toner 546020 Health 400 3.410 Supplies, Parts and Materials 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-06-06T00:00:00 4731931 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10557 SpOp - ResrchTest -Measurement 547157 Health 400 0.020 Supplies, Parts and Materials 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-04-20T00:00:00 4700242 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10558 Payroll Salaries & Wages 510101 FSSA Family Resources 500 -145868.110 Personal Services and Fringe Benefits 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-04-01T00:00:00 4694909 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10559 Mot Veh Ex - Gasoline 541002 Health 400 22.350 Supplies, Parts and Materials 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-05-05T00:00:00 4710164 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10560 ST MTCH TR - TR OUT 750008 Health 400 1344.440 Transfers Out 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-06-30T00:00:00 4771176 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10561 Retiree Medical Benefits Xfer 759901 Health 400 10240 Transfers Out 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-06-23T00:00:00 4758402 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10562 MedVet-GenSupply 548107 Health 400 0.650 Supplies, Parts and Materials 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-06-06T00:00:00 4731931 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10563 Mot Veh Ex - Oil Grease Fluid 541006 Health 400 0.200 Supplies, Parts and Materials 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-05-05T00:00:00 4710164 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10564 Off-Printer Paper 546005 Health 400 1.020 Supplies, Parts and Materials 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-05-05T00:00:00 4710164 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10565 SpOp - Materials&Parts Tech 547183 Health 400 10.210 Supplies, Parts and Materials 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-06-06T00:00:00 4731931 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10566 Computers & Accessories 555554 Health 400 14.690 Capital Costs 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-04-20T00:00:00 4700242 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10567 Off-Specialty Paper 546007 Health 400 0.060 Supplies, Parts and Materials 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-05-05T00:00:00 4710164 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10568 Off-Office Supplies 546002 Health 400 14.110 Supplies, Parts and Materials 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-06-06T00:00:00 4731931 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10569 Eqp Main-Repair parts 545006 Health 400 0.130 Supplies, Parts and Materials 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-06-06T00:00:00 4731931 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10570 Federal Indirect Cost Xfer Out 759900 Health 400 -84059.750 Transfers Out 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-06-07T00:00:00 4732712 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10571 Mot Veh Ex - Gasoline 541002 Health 400 0.440 Supplies, Parts and Materials 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-04-20T00:00:00 4700242 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10572 Federal Indirect Cost Xfer Out 759900 Health 400 80192.400 Transfers Out 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-04-10T00:00:00 4692281 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10573 MedVet-Lab Supply 548046 Health 400 17854.090 Supplies, Parts and Materials 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-05-24T00:00:00 4722681 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10574 Eqp Main-Repair parts 545006 Health 400 0.050 Supplies, Parts and Materials 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-05-05T00:00:00 4710164 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10575 Payroll Salaries & Wages 510101 FSSA Family Resources 500 -162007.540 Personal Services and Fringe Benefits 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-05-01T00:00:00 4708378 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10576 Off-Specialty Paper 546007 Health 400 0.050 Supplies, Parts and Materials 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-04-20T00:00:00 4700242 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10577 Eqp Main-Repair parts 545006 Health 400 1.130 Supplies, Parts and Materials 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-04-20T00:00:00 4700242 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10578 Mot Veh Ex - Gasoline 541002 Health 400 0.630 Supplies, Parts and Materials 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-06-06T00:00:00 4731931 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10579 SpOp-Computer 547052 Health 400 3.690 Supplies, Parts and Materials 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-06-06T00:00:00 4731931 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10580 Off-Ink Catrdge & Toner 546020 Health 400 4.710 Supplies, Parts and Materials 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-05-05T00:00:00 4710164 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10581 Federal Indirect Cost Xfer Out 759900 Health 400 85953.780 Transfers Out 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-05-05T00:00:00 4710139 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10582 Off-Ink Catrdge & Toner 546020 Health 400 3.710 Supplies, Parts and Materials 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-04-20T00:00:00 4700242 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10583 Mot Veh Ex - Gasoline 541002 Health 400 -22708.760 Supplies, Parts and Materials 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-04-27T00:00:00 4704421 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10584 Off-Office Supplies 546002 Health 400 0.480 Supplies, Parts and Materials 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-05-05T00:00:00 4710164 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10585 Off-Office Supplies 546002 Health 400 0.770 Supplies, Parts and Materials 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-04-20T00:00:00 4700242 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10586 Off-Mailing Supplies 546023 Health 400 0.140 Supplies, Parts and Materials 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-04-20T00:00:00 4700242 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10587 NonRealEstRnt-OffEquipment 591010 Health 400 4.620 Administrative and Operating Expenses 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-04-20T00:00:00 4700242 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10588 InState Travel - Mileage 595110 Health 400 67.230 Administrative and Operating Expenses 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-05-05T00:00:00 4710164 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10589 Real Estate Rentals 590110 Health 400 -127846.020 Administrative and Operating Expenses 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-06-08T00:00:00 4733605 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10590 Real Estate Rentals 590110 Health 400 106.750 Administrative and Operating Expenses 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-04-20T00:00:00 4700242 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10591 NonRealEstRnt-Meeting Rooms 591014 Health 400 47.450 Administrative and Operating Expenses 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-05-05T00:00:00 4710164 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10592 Temp Staffing Company 519820 Health 400 -7905.750 Personal Services and Fringe Benefits 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-04-18T00:00:00 4698417 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10593 Prof Serv-Contract Law Service 531053 Health 400 12.260 Contractual Services 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-05-05T00:00:00 4710164 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10594 NonRealEstRnt-OffEquipment 591010 Health 400 2.580 Administrative and Operating Expenses 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-05-05T00:00:00 4710164 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10595 OutoSt Travel - Parking&Toll 595570 Health 400 0.060 Administrative and Operating Expenses 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-05-05T00:00:00 4710164 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10596 AdmOp - Sales Taxes 592034 Health 400 1.280 Administrative and Operating Expenses 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-06-06T00:00:00 4731931 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10597 Off-Printer Paper 546005 Health 400 2.440 Supplies, Parts and Materials 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-04-20T00:00:00 4700242 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10598 Prof Serv-InfoProcCon-Software 531049 Health 400 6173.670 Contractual Services 2017 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-06-20T00:00:00 4750619 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10599 Payroll Salaries & Wages 510101 FSSA Family Resources 500 5580.220 Personal Services and Fringe Benefits 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-06-14T00:00:00 4737853 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10600 Payroll Social Security 516003 FSSA Family Resources 500 -11713.030 Personal Services and Fringe Benefits 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-05-01T00:00:00 4708378 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10601 Payroll PERF State Share 517005 FSSA Family Resources 500 899.800 Personal Services and Fringe Benefits 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-05-03T00:00:00 4707349 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10602 Payroll PERF State Share 517005 FSSA Family Resources 500 12.770 Personal Services and Fringe Benefits 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-06-28T00:00:00 4761547 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10603 Payroll PERF State Share 517005 FSSA Family Resources 500 821.660 Personal Services and Fringe Benefits 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-05-31T00:00:00 4727711 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10604 Payroll PERF State Share 517005 FSSA Family Resources 500 5.470 Personal Services and Fringe Benefits 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-05-03T00:00:00 4713952 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10605 Payroll Social Security 516003 FSSA Family Resources 500 586.800 Personal Services and Fringe Benefits 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-06-28T00:00:00 4760464 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10606 Payroll Salaries & Wages 510101 FSSA Family Resources 500 8488.190 Personal Services and Fringe Benefits 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-04-05T00:00:00 4689389 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10607 Payroll Salaries & Wages 510101 FSSA Family Resources 500 1461.430 Personal Services and Fringe Benefits 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-04-12T00:00:00 4693660 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10608 Payroll PERF State Share 517005 FSSA Family Resources 500 816.720 Personal Services and Fringe Benefits 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-05-17T00:00:00 4720713 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10609 Payroll PERF State Share 517005 FSSA Family Resources 500 624.980 Personal Services and Fringe Benefits 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-06-14T00:00:00 4737853 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10610 Payroll PERF State Share 517005 FSSA Family Resources 500 939.460 Personal Services and Fringe Benefits 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-04-19T00:00:00 4699319 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10611 Payroll Salaries & Wages 510101 FSSA Family Resources 500 8033.910 Personal Services and Fringe Benefits 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-05-03T00:00:00 4707349 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10612 Payroll Social Security 516003 FSSA Family Resources 500 7.610 Personal Services and Fringe Benefits 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-06-28T00:00:00 4761547 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10613 Payroll Salaries & Wages 510101 FSSA Family Resources 500 8386.090 Personal Services and Fringe Benefits 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-06-28T00:00:00 4760464 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10614 Payroll PERF State Share 517005 FSSA Family Resources 500 939.230 Personal Services and Fringe Benefits 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-06-28T00:00:00 4760464 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10615 Payroll Salaries & Wages 510101 FSSA Family Resources 500 8388.120 Personal Services and Fringe Benefits 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-04-19T00:00:00 4699319 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10616 Payroll Salaries & Wages 510101 FSSA Family Resources 500 7336.340 Personal Services and Fringe Benefits 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-05-31T00:00:00 4727711 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10617 Payroll PERF State Share 517005 FSSA Family Resources 500 950.680 Personal Services and Fringe Benefits 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-04-05T00:00:00 4689389 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10618 Payroll Salaries & Wages 510101 FSSA Family Resources 500 7292.090 Personal Services and Fringe Benefits 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-05-17T00:00:00 4720713 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10619 Payroll PERF State Share 517005 FSSA Family Resources 500 3.650 Personal Services and Fringe Benefits 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-06-14T00:00:00 4738696 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10620 Payroll Salaries & Wages 510101 FSSA Family Resources 500 113.990 Personal Services and Fringe Benefits 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-06-28T00:00:00 4761547 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10621 Payroll PERF State Share 517005 FSSA Family Resources 500 -18144.860 Personal Services and Fringe Benefits 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-05-01T00:00:00 4708378 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10622 Payroll Social Security 516003 FSSA Family Resources 500 513.750 Personal Services and Fringe Benefits 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-05-31T00:00:00 4727711 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10623 Payroll Social Security 516003 FSSA Family Resources 500 94.230 Personal Services and Fringe Benefits 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-04-12T00:00:00 4693660 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10624 Payroll Social Security 516003 FSSA Family Resources 500 589.590 Personal Services and Fringe Benefits 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-04-19T00:00:00 4699319 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10625 Payroll Social Security 516003 FSSA Family Resources 500 3.260 Personal Services and Fringe Benefits 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-05-03T00:00:00 4713952 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10626 Payroll Social Security 516003 FSSA Family Resources 500 596.860 Personal Services and Fringe Benefits 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-04-05T00:00:00 4689389 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10627 Payroll Social Security 516003 FSSA Family Resources 500 565.930 Personal Services and Fringe Benefits 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-05-03T00:00:00 4707349 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10628 Payroll Social Security 516003 FSSA Family Resources 500 2.170 Personal Services and Fringe Benefits 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-06-14T00:00:00 4738696 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10629 Payroll Social Security 516003 FSSA Family Resources 500 390.520 Personal Services and Fringe Benefits 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-06-14T00:00:00 4737853 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10630 Payroll Social Security 516003 FSSA Family Resources 500 511.760 Personal Services and Fringe Benefits 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-05-17T00:00:00 4720713 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10631 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 218.750 Personal Services and Fringe Benefits 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-05-17T00:00:00 4720713 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10632 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 3.420 Personal Services and Fringe Benefits 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-06-28T00:00:00 4761547 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10633 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 220.080 Personal Services and Fringe Benefits 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-05-31T00:00:00 4727711 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10634 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 -4860.210 Personal Services and Fringe Benefits 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-05-01T00:00:00 4708378 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10635 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 -4487.190 Personal Services and Fringe Benefits 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-04-01T00:00:00 4694909 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10636 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 1.470 Personal Services and Fringe Benefits 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-05-03T00:00:00 4713952 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10637 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 167.400 Personal Services and Fringe Benefits 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-06-14T00:00:00 4737853 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10638 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 251.570 Personal Services and Fringe Benefits 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-06-28T00:00:00 4760464 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10639 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 0.980 Personal Services and Fringe Benefits 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-06-14T00:00:00 4738696 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10640 Payroll PERF State Share 517005 FSSA Family Resources 500 163.680 Personal Services and Fringe Benefits 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-04-12T00:00:00 4693660 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10641 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 254.640 Personal Services and Fringe Benefits 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-04-05T00:00:00 4689389 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10642 Payroll Salaries & Wages 510101 FSSA Family Resources 500 32.570 Personal Services and Fringe Benefits 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-06-14T00:00:00 4738696 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10643 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 43.840 Personal Services and Fringe Benefits 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-04-12T00:00:00 4693660 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10644 Payroll Salaries & Wages 510101 FSSA Family Resources 500 48.850 Personal Services and Fringe Benefits 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-05-03T00:00:00 4713952 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10645 Payroll PERF State Share 517005 FSSA Family Resources 500 -16752.130 Personal Services and Fringe Benefits 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-04-01T00:00:00 4694909 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10646 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 251.640 Personal Services and Fringe Benefits 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-04-19T00:00:00 4699319 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10647 Payroll Social Security 516003 FSSA Family Resources 500 -10483.270 Personal Services and Fringe Benefits 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-04-01T00:00:00 4694909 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10648 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 241.020 Personal Services and Fringe Benefits 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-05-03T00:00:00 4707349 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10649 Payroll Life Insurance 518606 FSSA Family Resources 500 0.170 Personal Services and Fringe Benefits 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-06-28T00:00:00 4761547 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10650 Vision Care 518800 FSSA Family Resources 500 0.020 Personal Services and Fringe Benefits 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-06-14T00:00:00 4738696 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10651 Vision Care 518800 FSSA Family Resources 500 3.890 Personal Services and Fringe Benefits 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-06-14T00:00:00 4737853 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10652 Payroll Life Insurance 518606 FSSA Family Resources 500 12.570 Personal Services and Fringe Benefits 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-04-05T00:00:00 4689389 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10653 Vision Care 518800 FSSA Family Resources 500 0.080 Personal Services and Fringe Benefits 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-06-28T00:00:00 4761547 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10654 Payroll HSA -HealthSavingsAcct 519721 FSSA Family Resources 500 1.800 Personal Services and Fringe Benefits 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-06-28T00:00:00 4761547 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10655 Payroll HSA -HealthSavingsAcct 519721 FSSA Family Resources 500 132.640 Personal Services and Fringe Benefits 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-06-28T00:00:00 4760464 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10656 Vision Care 518800 FSSA Family Resources 500 5.770 Personal Services and Fringe Benefits 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-06-28T00:00:00 4760464 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10657 Payroll Life Insurance 518606 FSSA Family Resources 500 2.190 Personal Services and Fringe Benefits 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-04-12T00:00:00 4693660 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10658 Payroll Life Insurance 518606 FSSA Family Resources 500 12.430 Personal Services and Fringe Benefits 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-04-19T00:00:00 4699319 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10659 Payroll Life Insurance 518606 FSSA Family Resources 500 11.900 Personal Services and Fringe Benefits 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-05-03T00:00:00 4707349 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10660 Payroll HSA -HealthSavingsAcct 519721 FSSA Family Resources 500 -10154.650 Personal Services and Fringe Benefits 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-05-01T00:00:00 4708378 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10661 Payroll Life Insurance 518606 FSSA Family Resources 500 10.800 Personal Services and Fringe Benefits 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-05-17T00:00:00 4720713 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10662 Vision Care 518800 FSSA Family Resources 500 -99.650 Personal Services and Fringe Benefits 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-05-01T00:00:00 4708378 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10663 Payroll HSA -HealthSavingsAcct 519721 FSSA Family Resources 500 -6225.380 Personal Services and Fringe Benefits 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-04-01T00:00:00 4694909 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10664 Payroll Life Insurance 518606 FSSA Family Resources 500 12.420 Personal Services and Fringe Benefits 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-06-28T00:00:00 4760464 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10665 Payroll Life Insurance 518606 FSSA Family Resources 500 -210.440 Personal Services and Fringe Benefits 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-04-01T00:00:00 4694909 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10666 Payroll HSA -HealthSavingsAcct 519721 FSSA Family Resources 500 0.510 Personal Services and Fringe Benefits 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-06-14T00:00:00 4738696 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10667 Payroll Life Insurance 518606 FSSA Family Resources 500 0.070 Personal Services and Fringe Benefits 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-05-03T00:00:00 4713952 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10668 Payroll Life Insurance 518606 FSSA Family Resources 500 -228 Personal Services and Fringe Benefits 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-05-01T00:00:00 4708378 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10669 Payroll HSA -HealthSavingsAcct 519721 FSSA Family Resources 500 87.380 Personal Services and Fringe Benefits 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-06-14T00:00:00 4737853 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10670 Payroll Life Insurance 518606 FSSA Family Resources 500 0.050 Personal Services and Fringe Benefits 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-06-14T00:00:00 4738696 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10671 Payroll Life Insurance 518606 FSSA Family Resources 500 10.870 Personal Services and Fringe Benefits 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-05-31T00:00:00 4727711 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10672 Anthem Trad High Deductible 518105 FSSA Family Resources 500 -34302.570 Personal Services and Fringe Benefits 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-04-01T00:00:00 4694909 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10673 Payroll HSA -HealthSavingsAcct 519721 FSSA Family Resources 500 125.530 Personal Services and Fringe Benefits 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-05-03T00:00:00 4707349 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10674 Anthem Trad High Deductible 518105 FSSA Family Resources 500 1801.900 Personal Services and Fringe Benefits 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-06-28T00:00:00 4760464 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10675 Anthem Trad High Deductible 518105 FSSA Family Resources 500 12.210 Personal Services and Fringe Benefits 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-05-03T00:00:00 4713952 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10676 Payroll HSA -HealthSavingsAcct 519721 FSSA Family Resources 500 131.540 Personal Services and Fringe Benefits 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-04-19T00:00:00 4699319 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10677 Payroll HSA -HealthSavingsAcct 519721 FSSA Family Resources 500 115.460 Personal Services and Fringe Benefits 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-05-31T00:00:00 4727711 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10678 Anthem Trad High Deductible 518105 FSSA Family Resources 500 28.490 Personal Services and Fringe Benefits 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-06-28T00:00:00 4761547 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10679 Anthem Trad High Deductible 518105 FSSA Family Resources 500 8.140 Personal Services and Fringe Benefits 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-06-14T00:00:00 4738696 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10680 Anthem Trad High Deductible 518105 FSSA Family Resources 500 1766.080 Personal Services and Fringe Benefits 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-04-19T00:00:00 4699319 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10681 Payroll HSA -HealthSavingsAcct 519721 FSSA Family Resources 500 0.770 Personal Services and Fringe Benefits 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-05-03T00:00:00 4713952 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10682 Payroll HSA -HealthSavingsAcct 519721 FSSA Family Resources 500 132.230 Personal Services and Fringe Benefits 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-04-05T00:00:00 4689389 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10683 Payroll HSA -HealthSavingsAcct 519721 FSSA Family Resources 500 34.670 Personal Services and Fringe Benefits 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-04-12T00:00:00 4693660 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10684 Anthem Trad High Deductible 518105 FSSA Family Resources 500 1139.480 Personal Services and Fringe Benefits 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-06-14T00:00:00 4737853 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10685 Anthem Trad High Deductible 518105 FSSA Family Resources 500 1552.500 Personal Services and Fringe Benefits 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-05-31T00:00:00 4727711 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10686 Payroll HSA -HealthSavingsAcct 519721 FSSA Family Resources 500 112.350 Personal Services and Fringe Benefits 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-05-17T00:00:00 4720713 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10687 Anthem Trad High Deductible 518105 FSSA Family Resources 500 1784.410 Personal Services and Fringe Benefits 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-04-05T00:00:00 4689389 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10688 Anthem Trad High Deductible 518105 FSSA Family Resources 500 -26723.120 Personal Services and Fringe Benefits 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-05-01T00:00:00 4708378 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10689 Anthem Trad High Deductible 518105 FSSA Family Resources 500 549.500 Personal Services and Fringe Benefits 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-04-12T00:00:00 4693660 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10690 Anthem Trad High Deductible 518105 FSSA Family Resources 500 1639.150 Personal Services and Fringe Benefits 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-05-03T00:00:00 4707349 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10691 Payroll Life Insurance 518606 FSSA Family Resources 500 8.260 Personal Services and Fringe Benefits 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-06-14T00:00:00 4737853 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10692 Anthem Trad High Deductible 518105 FSSA Family Resources 500 1510.300 Personal Services and Fringe Benefits 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-05-17T00:00:00 4720713 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10693 Vision Care 518800 FSSA Family Resources 500 -114.730 Personal Services and Fringe Benefits 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-04-01T00:00:00 4694909 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10694 Payroll Disability 519006 FSSA Family Resources 500 -2835.300 Personal Services and Fringe Benefits 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-05-01T00:00:00 4708378 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10695 Payroll Disability 519006 FSSA Family Resources 500 148.540 Personal Services and Fringe Benefits 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-04-05T00:00:00 4689389 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10696 Payroll Disability 519006 FSSA Family Resources 500 0.570 Personal Services and Fringe Benefits 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-06-14T00:00:00 4738696 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10697 Payroll Disability 519006 FSSA Family Resources 500 0.860 Personal Services and Fringe Benefits 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-05-03T00:00:00 4713952 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10698 Payroll Disability 519006 FSSA Family Resources 500 2 Personal Services and Fringe Benefits 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-06-28T00:00:00 4761547 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10699 Payroll Disability 519006 FSSA Family Resources 500 25.580 Personal Services and Fringe Benefits 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-04-12T00:00:00 4693660 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10700 Payroll Disability 519006 FSSA Family Resources 500 127.610 Personal Services and Fringe Benefits 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-05-17T00:00:00 4720713 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10701 Payroll Disability 519006 FSSA Family Resources 500 146.790 Personal Services and Fringe Benefits 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-04-19T00:00:00 4699319 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10702 Payroll Disability 519006 FSSA Family Resources 500 146.770 Personal Services and Fringe Benefits 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-06-28T00:00:00 4760464 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10703 Payroll Disability 519006 FSSA Family Resources 500 97.660 Personal Services and Fringe Benefits 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-06-14T00:00:00 4737853 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10704 Payroll Disability 519006 FSSA Family Resources 500 -2507.140 Personal Services and Fringe Benefits 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-04-01T00:00:00 4694909 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10705 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 0.200 Personal Services and Fringe Benefits 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-06-14T00:00:00 4738696 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10706 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 -1025.180 Personal Services and Fringe Benefits 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-05-01T00:00:00 4708378 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10707 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 53.600 Personal Services and Fringe Benefits 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-04-05T00:00:00 4689389 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10708 Vision Care 518800 FSSA Family Resources 500 5.550 Personal Services and Fringe Benefits 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-05-03T00:00:00 4707349 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10709 Vision Care 518800 FSSA Family Resources 500 1.480 Personal Services and Fringe Benefits 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-04-12T00:00:00 4693660 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10710 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 37 Personal Services and Fringe Benefits 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-06-14T00:00:00 4737853 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10711 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 0.700 Personal Services and Fringe Benefits 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-06-28T00:00:00 4761547 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10712 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 0.300 Personal Services and Fringe Benefits 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-05-03T00:00:00 4713952 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10713 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 47.300 Personal Services and Fringe Benefits 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-05-31T00:00:00 4727711 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10714 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 51.400 Personal Services and Fringe Benefits 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-05-03T00:00:00 4707349 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10715 Vision Care 518800 FSSA Family Resources 500 5.690 Personal Services and Fringe Benefits 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-04-19T00:00:00 4699319 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10716 Vision Care 518800 FSSA Family Resources 500 5.030 Personal Services and Fringe Benefits 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-05-17T00:00:00 4720713 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10717 Vision Care 518800 FSSA Family Resources 500 5.740 Personal Services and Fringe Benefits 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-04-05T00:00:00 4689389 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10718 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 -942.630 Personal Services and Fringe Benefits 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-04-01T00:00:00 4694909 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10719 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 54.200 Personal Services and Fringe Benefits 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-06-28T00:00:00 4760464 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10720 Vision Care 518800 FSSA Family Resources 500 5.020 Personal Services and Fringe Benefits 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-05-31T00:00:00 4727711 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10721 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 -1751.400 Personal Services and Fringe Benefits 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-04-01T00:00:00 4694909 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10722 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 0.360 Personal Services and Fringe Benefits 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-06-14T00:00:00 4738696 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10723 Payroll Employee Assistance 518901 FSSA Family Resources 500 0.380 Personal Services and Fringe Benefits 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-04-12T00:00:00 4693660 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10724 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 52.790 Personal Services and Fringe Benefits 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-06-14T00:00:00 4737853 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10725 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 -1228.930 Personal Services and Fringe Benefits 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-05-01T00:00:00 4708378 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10726 Payroll Employee Assistance 518901 FSSA Family Resources 500 1.330 Personal Services and Fringe Benefits 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-05-31T00:00:00 4727711 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10727 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 82.740 Personal Services and Fringe Benefits 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-06-28T00:00:00 4760464 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10728 Payroll Employee Assistance 518901 FSSA Family Resources 500 0.010 Personal Services and Fringe Benefits 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-06-14T00:00:00 4738696 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10729 Payroll Employee Assistance 518901 FSSA Family Resources 500 -31.690 Personal Services and Fringe Benefits 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-04-01T00:00:00 4694909 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10730 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 75.880 Personal Services and Fringe Benefits 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-05-03T00:00:00 4707349 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10731 Payroll Employee Assistance 518901 FSSA Family Resources 500 0.020 Personal Services and Fringe Benefits 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-06-28T00:00:00 4761547 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10732 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 1.270 Personal Services and Fringe Benefits 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-06-28T00:00:00 4761547 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10733 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 0.550 Personal Services and Fringe Benefits 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-05-03T00:00:00 4713952 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10734 Payroll Employee Assistance 518901 FSSA Family Resources 500 1.470 Personal Services and Fringe Benefits 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-05-03T00:00:00 4707349 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10735 Payroll Employee Assistance 518901 FSSA Family Resources 500 1.330 Personal Services and Fringe Benefits 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-05-17T00:00:00 4720713 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10736 Payroll Employee Assistance 518901 FSSA Family Resources 500 1.510 Personal Services and Fringe Benefits 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-04-19T00:00:00 4699319 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10737 Payroll Employee Assistance 518901 FSSA Family Resources 500 0.010 Personal Services and Fringe Benefits 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-05-03T00:00:00 4713952 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10738 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 46.900 Personal Services and Fringe Benefits 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-05-17T00:00:00 4720713 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10739 Payroll Disability 519006 FSSA Family Resources 500 140.600 Personal Services and Fringe Benefits 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-05-03T00:00:00 4707349 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10740 Payroll Employee Assistance 518901 FSSA Family Resources 500 1.040 Personal Services and Fringe Benefits 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-06-14T00:00:00 4737853 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10741 Payroll Disability 519006 FSSA Family Resources 500 128.390 Personal Services and Fringe Benefits 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-05-31T00:00:00 4727711 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10742 Vision Care 518800 FSSA Family Resources 500 0.030 Personal Services and Fringe Benefits 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-05-03T00:00:00 4713952 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10743 Payroll Employee Assistance 518901 FSSA Family Resources 500 1.510 Personal Services and Fringe Benefits 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-04-05T00:00:00 4689389 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10744 Payroll Employee Assistance 518901 FSSA Family Resources 500 1.530 Personal Services and Fringe Benefits 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-06-28T00:00:00 4760464 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10745 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 52.600 Personal Services and Fringe Benefits 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-04-19T00:00:00 4699319 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10746 Payroll Employee Assistance 518901 FSSA Family Resources 500 -30.730 Personal Services and Fringe Benefits 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-05-01T00:00:00 4708378 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10747 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 81.240 Personal Services and Fringe Benefits 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-04-19T00:00:00 4699319 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10748 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 82 Personal Services and Fringe Benefits 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-04-05T00:00:00 4689389 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10749 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 71.420 Personal Services and Fringe Benefits 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-05-31T00:00:00 4727711 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10750 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 69.590 Personal Services and Fringe Benefits 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-05-17T00:00:00 4720713 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10751 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 24.570 Personal Services and Fringe Benefits 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-04-12T00:00:00 4693660 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10752 Transactions 659207 FSSA Family Resources 500 -1412011.460 Internal Service Funds - Expenses 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-05-01T00:00:00 4708378 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10753 Shared SAN Storage 659270 FSSA Family Resources 500 1682 Internal Service Funds - Expenses 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-06-08T00:00:00 4734605 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10754 Database Hosting 659266 FSSA Family Resources 500 335744.900 Internal Service Funds - Expenses 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-04-08T00:00:00 4690618 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10755 Database Hosting 659266 FSSA Family Resources 500 87875.960 Internal Service Funds - Expenses 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-06-08T00:00:00 4734605 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10756 Telephone - Centrex 652130 FSSA Family Resources 500 60.600 Internal Service Funds - Expenses 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-05-08T00:00:00 4712801 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10757 Telephone - Centrex 652130 FSSA Family Resources 500 72.720 Internal Service Funds - Expenses 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-06-23T00:00:00 4758385 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10758 Citrix 652370 FSSA Family Resources 500 1263.620 Internal Service Funds - Expenses 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-04-08T00:00:00 4690618 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10759 Database Hosting 659266 FSSA Family Resources 500 88614.390 Internal Service Funds - Expenses 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-05-08T00:00:00 4712801 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10760 Citrix 652370 FSSA Family Resources 500 1254.190 Internal Service Funds - Expenses 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-05-08T00:00:00 4712801 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10761 Telephone - Centrex 652130 FSSA Family Resources 500 60.600 Internal Service Funds - Expenses 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-04-08T00:00:00 4690618 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10762 Database Hosting 659266 FSSA Family Resources 500 -3859.740 Internal Service Funds - Expenses 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-05-01T00:00:00 4708378 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10763 Shared SAN Storage 659270 FSSA Family Resources 500 -2244.600 Internal Service Funds - Expenses 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-04-01T00:00:00 4694909 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10764 Telephone - Centrex 652130 FSSA Family Resources 500 24.240 Internal Service Funds - Expenses 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-06-08T00:00:00 4734605 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10765 Seat Charge 652072 FSSA Family Resources 500 556.160 Internal Service Funds - Expenses 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-04-08T00:00:00 4690618 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10766 Tape Accesses 659211 FSSA Family Resources 500 12241.190 Internal Service Funds - Expenses 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-06-08T00:00:00 4734605 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10767 Seat Charge 652072 FSSA Family Resources 500 -416.810 Internal Service Funds - Expenses 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-05-01T00:00:00 4708378 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10768 Job Production 659210 FSSA Family Resources 500 32375.700 Internal Service Funds - Expenses 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-06-08T00:00:00 4734605 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10769 Citrix 652370 FSSA Family Resources 500 1244.760 Internal Service Funds - Expenses 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-06-08T00:00:00 4734605 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10770 Shared SAN Storage 659270 FSSA Family Resources 500 1644.880 Internal Service Funds - Expenses 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-05-08T00:00:00 4712801 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10771 Telephone - Centrex 652130 FSSA Family Resources 500 -181.660 Internal Service Funds - Expenses 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-05-01T00:00:00 4708378 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10772 Tape Accesses 659211 FSSA Family Resources 500 11483.420 Internal Service Funds - Expenses 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-04-08T00:00:00 4690618 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10773 Archive E-mail Storage 652076 FSSA Family Resources 500 128.050 Internal Service Funds - Expenses 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-04-08T00:00:00 4690618 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10774 Job Production 659210 FSSA Family Resources 500 -75435.450 Internal Service Funds - Expenses 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-05-01T00:00:00 4708378 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10775 Job Production 659210 FSSA Family Resources 500 33137.420 Internal Service Funds - Expenses 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-04-08T00:00:00 4690618 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10776 Archive E-mail Storage 652076 FSSA Family Resources 500 92.170 Internal Service Funds - Expenses 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-06-08T00:00:00 4734605 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10777 Job Production 659210 FSSA Family Resources 500 32717.600 Internal Service Funds - Expenses 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-05-08T00:00:00 4712801 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10778 Tape Accesses 659211 FSSA Family Resources 500 13086.250 Internal Service Funds - Expenses 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-05-08T00:00:00 4712801 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10779 Database Hosting 659266 FSSA Family Resources 500 -182.070 Internal Service Funds - Expenses 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-04-01T00:00:00 4694909 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10780 Archive E-mail Storage 652076 FSSA Family Resources 500 -3.080 Internal Service Funds - Expenses 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-04-01T00:00:00 4694909 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10781 Transactions 659207 FSSA Family Resources 500 462500.300 Internal Service Funds - Expenses 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-05-08T00:00:00 4712801 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10782 Citrix 652370 FSSA Family Resources 500 -4061.280 Internal Service Funds - Expenses 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-05-01T00:00:00 4708378 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10783 Tape Accesses 659211 FSSA Family Resources 500 -36460.430 Internal Service Funds - Expenses 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-05-01T00:00:00 4708378 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10784 Transactions 659207 FSSA Family Resources 500 436776.840 Internal Service Funds - Expenses 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-06-08T00:00:00 4734605 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10785 Archive E-mail Storage 652076 FSSA Family Resources 500 82.650 Internal Service Funds - Expenses 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-05-08T00:00:00 4712801 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10786 Archive E-mail Storage 652076 FSSA Family Resources 500 -360.360 Internal Service Funds - Expenses 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-05-01T00:00:00 4708378 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10787 Transactions 659207 FSSA Family Resources 500 467944.200 Internal Service Funds - Expenses 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-04-08T00:00:00 4690618 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10788 Shared SAN Storage 659270 FSSA Family Resources 500 -347.740 Internal Service Funds - Expenses 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-05-01T00:00:00 4708378 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10789 Seat Charge 652072 FSSA Family Resources 500 -1251.360 Internal Service Funds - Expenses 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-04-01T00:00:00 4694909 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10790 Seat Charge 652072 FSSA Family Resources 500 625.680 Internal Service Funds - Expenses 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-05-08T00:00:00 4712801 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10791 Seat Charge 652072 FSSA Family Resources 500 625.680 Internal Service Funds - Expenses 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-06-08T00:00:00 4734605 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10792 Shared SAN Storage 659270 FSSA Family Resources 500 1614.720 Internal Service Funds - Expenses 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-04-08T00:00:00 4690618 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10793 WebEx 659284 FSSA Family Resources 500 35.600 Internal Service Funds - Expenses 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-06-08T00:00:00 4734605 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10794 Instant Messaging 652078 FSSA Family Resources 500 -185.500 Internal Service Funds - Expenses 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-05-01T00:00:00 4708378 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10795 Non Contracted Long Distance 652155 FSSA Family Resources 500 6.690 Internal Service Funds - Expenses 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-06-08T00:00:00 4734605 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10796 Non Contracted Long Distance 652155 FSSA Family Resources 500 -30.440 Internal Service Funds - Expenses 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-04-01T00:00:00 4694909 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10797 Physical Server Hosting 659260 FSSA Family Resources 500 -497.360 Internal Service Funds - Expenses 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-05-01T00:00:00 4708378 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10798 Instant Messaging 652078 FSSA Family Resources 500 61.880 Internal Service Funds - Expenses 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-05-08T00:00:00 4712801 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10799 Disk Megabytes Allocated 659220 FSSA Family Resources 500 21529.220 Internal Service Funds - Expenses 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-06-08T00:00:00 4734605 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10800 Cyber Security-Confidential 659302 FSSA Family Resources 500 -1953.330 Internal Service Funds - Expenses 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-05-01T00:00:00 4708378 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10801 WebEx 659284 FSSA Family Resources 500 35.600 Internal Service Funds - Expenses 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-05-08T00:00:00 4712801 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10802 Cyber Security-Confidential 659302 FSSA Family Resources 500 1629 Internal Service Funds - Expenses 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-06-08T00:00:00 4734605 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10803 Long Distance 652150 FSSA Family Resources 500 0.050 Internal Service Funds - Expenses 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-05-08T00:00:00 4712801 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10804 Long Distance 652150 FSSA Family Resources 500 -0.120 Internal Service Funds - Expenses 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-05-01T00:00:00 4708378 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10805 Non Contracted Long Distance 652155 FSSA Family Resources 500 9.710 Internal Service Funds - Expenses 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-05-08T00:00:00 4712801 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10806 Virtual Server Hosting 659262 FSSA Family Resources 500 1206.920 Internal Service Funds - Expenses 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-04-08T00:00:00 4690618 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10807 Physical Server Hosting 659260 FSSA Family Resources 500 165.910 Internal Service Funds - Expenses 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-06-08T00:00:00 4734605 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10808 Cellular Phone Service 652110 FSSA Family Resources 500 43.960 Internal Service Funds - Expenses 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-06-23T00:00:00 4758385 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10809 Instant Messaging 652078 FSSA Family Resources 500 60.060 Internal Service Funds - Expenses 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-06-08T00:00:00 4734605 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10810 Virtual Server Hosting 659262 FSSA Family Resources 500 1206.920 Internal Service Funds - Expenses 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-06-08T00:00:00 4734605 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10811 Cyber Security-Baseline 659304 FSSA Family Resources 500 448.400 Internal Service Funds - Expenses 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-06-08T00:00:00 4734605 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10812 Cyber Security-Confidential 659302 FSSA Family Resources 500 -2932.200 Internal Service Funds - Expenses 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-04-01T00:00:00 4694909 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10813 Disk Megabytes Allocated 659220 FSSA Family Resources 500 19808.370 Internal Service Funds - Expenses 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-04-08T00:00:00 4690618 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10814 Disk Megabytes Allocated 659220 FSSA Family Resources 500 -62791.960 Internal Service Funds - Expenses 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-05-01T00:00:00 4708378 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10815 Instant Messaging 652078 FSSA Family Resources 500 61.880 Internal Service Funds - Expenses 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-04-08T00:00:00 4690618 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10816 Virtual Server Hosting 659262 FSSA Family Resources 500 -923.880 Internal Service Funds - Expenses 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-05-01T00:00:00 4708378 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10817 Cyber Security-Baseline 659304 FSSA Family Resources 500 -424.480 Internal Service Funds - Expenses 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-05-01T00:00:00 4708378 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10818 Non Contracted Long Distance 652155 FSSA Family Resources 500 5.230 Internal Service Funds - Expenses 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-04-08T00:00:00 4690618 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10819 Virtual Server Hosting 659262 FSSA Family Resources 500 -2696.190 Internal Service Funds - Expenses 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-04-01T00:00:00 4694909 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10820 Disk Megabytes Allocated 659220 FSSA Family Resources 500 22241.680 Internal Service Funds - Expenses 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-05-08T00:00:00 4712801 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10821 WebEx 659284 FSSA Family Resources 500 -106.800 Internal Service Funds - Expenses 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-04-01T00:00:00 4694909 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10822 Cyber Security-Baseline 659304 FSSA Family Resources 500 424.800 Internal Service Funds - Expenses 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-04-08T00:00:00 4690618 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10823 Application Development 659261 FSSA Family Resources 500 9817.500 Internal Service Funds - Expenses 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-04-08T00:00:00 4690618 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10824 Disaster Recovery 659052 FSSA Family Resources 500 -143.790 Internal Service Funds - Expenses 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-04-01T00:00:00 4694909 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10825 Telecom Management 652131 FSSA Family Resources 500 6.740 Internal Service Funds - Expenses 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-06-23T00:00:00 4758385 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10826 Dedicated Systems Admin Sup 659263 FSSA Family Resources 500 4033.560 Internal Service Funds - Expenses 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-06-08T00:00:00 4734605 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10827 Telecom Management 652131 FSSA Family Resources 500 -23.590 Internal Service Funds - Expenses 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-04-01T00:00:00 4694909 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10828 Remote IP Phone 652134 FSSA Family Resources 500 -1199.700 Internal Service Funds - Expenses 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-05-01T00:00:00 4708378 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10829 Remote IP Phone 652134 FSSA Family Resources 500 -14.450 Internal Service Funds - Expenses 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-04-27T00:00:00 4704376 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10830 Disaster Recovery 659052 FSSA Family Resources 500 47.930 Internal Service Funds - Expenses 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-04-08T00:00:00 4690618 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10831 Sharepoint Online 659289 FSSA Family Resources 500 9.500 Internal Service Funds - Expenses 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-04-08T00:00:00 4690618 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10832 Dedicated Systems Admin Sup 659263 FSSA Family Resources 500 -12100.680 Internal Service Funds - Expenses 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-04-01T00:00:00 4694909 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10833 Disaster Recovery 659052 FSSA Family Resources 500 47.930 Internal Service Funds - Expenses 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-06-08T00:00:00 4734605 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10834 Application Development 659261 FSSA Family Resources 500 -49832.500 Internal Service Funds - Expenses 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-04-01T00:00:00 4694909 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10835 Remote IP Phone 652134 FSSA Family Resources 500 460.880 Internal Service Funds - Expenses 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-04-08T00:00:00 4690618 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10836 Remote IP Phone 652134 FSSA Family Resources 500 446.430 Internal Service Funds - Expenses 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-06-08T00:00:00 4734605 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10837 Disaster Recovery 659052 FSSA Family Resources 500 47.930 Internal Service Funds - Expenses 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-05-08T00:00:00 4712801 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10838 Remote IP Phone 652134 FSSA Family Resources 500 -42.680 Internal Service Funds - Expenses 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-04-01T00:00:00 4694909 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10839 Dedicated Systems Admin Sup 659263 FSSA Family Resources 500 4033.560 Internal Service Funds - Expenses 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-05-08T00:00:00 4712801 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10840 Sharepoint Online 659289 FSSA Family Resources 500 -28.480 Internal Service Funds - Expenses 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-05-01T00:00:00 4708378 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10841 Application Development 659261 FSSA Family Resources 500 4802.500 Internal Service Funds - Expenses 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-05-08T00:00:00 4712801 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10842 Cyber Security-Confidential 659302 FSSA Family Resources 500 1629 Internal Service Funds - Expenses 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-04-08T00:00:00 4690618 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10843 Sharepoint Online 659289 FSSA Family Resources 500 9.500 Internal Service Funds - Expenses 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-05-08T00:00:00 4712801 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10844 Telecom Management 652131 FSSA Family Resources 500 114.580 Internal Service Funds - Expenses 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-06-08T00:00:00 4734605 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10845 Sharepoint Online 659289 FSSA Family Resources 500 9.500 Internal Service Funds - Expenses 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-06-08T00:00:00 4734605 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10846 Telecom Management 652131 FSSA Family Resources 500 -343.480 Internal Service Funds - Expenses 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-05-01T00:00:00 4708378 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10847 Telecom Management 652131 FSSA Family Resources 500 124.690 Internal Service Funds - Expenses 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-04-08T00:00:00 4690618 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10848 Remote IP Phone 652134 FSSA Family Resources 500 446.430 Internal Service Funds - Expenses 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-05-08T00:00:00 4712801 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10849 Cyber Security-Baseline 659304 FSSA Family Resources 500 448.400 Internal Service Funds - Expenses 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-05-08T00:00:00 4712801 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10850 Cyber Security-Baseline 659304 FSSA Family Resources 500 -849.600 Internal Service Funds - Expenses 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-04-01T00:00:00 4694909 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10851 WebEx 659284 FSSA Family Resources 500 35.600 Internal Service Funds - Expenses 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-04-08T00:00:00 4690618 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10852 Virtual Server Hosting 659262 FSSA Family Resources 500 1206.920 Internal Service Funds - Expenses 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-05-08T00:00:00 4712801 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10853 Physical Server Hosting 659260 FSSA Family Resources 500 165.910 Internal Service Funds - Expenses 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-05-08T00:00:00 4712801 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10854 Telecom Management 652131 FSSA Family Resources 500 124.690 Internal Service Funds - Expenses 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-05-08T00:00:00 4712801 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10855 Physical Server Hosting 659260 FSSA Family Resources 500 165.910 Internal Service Funds - Expenses 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-04-08T00:00:00 4690618 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10856 Dedicated Systems Admin Sup 659263 FSSA Family Resources 500 4033.560 Internal Service Funds - Expenses 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-04-08T00:00:00 4690618 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10857 Cyber Security-Confidential 659302 FSSA Family Resources 500 1629 Internal Service Funds - Expenses 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-05-08T00:00:00 4712801 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10858 Payroll Salary&Wage Overtime 510201 FSSA Family Resources 500 -3761.870 Personal Services and Fringe Benefits 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-04-01T00:00:00 4694909 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10859 Prog Op-Software Maint 539035 FSSA Family Resources 500 -968454.170 Contractual Services 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-04-01T00:00:00 4694909 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10860 Payroll Anthem Trad HDHP 518107 FSSA Family Resources 500 -349.780 Personal Services and Fringe Benefits 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-04-01T00:00:00 4694909 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10861 Off-Office Supplies 546002 FSSA Family Resources 500 -113.600 Supplies, Parts and Materials 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-04-01T00:00:00 4694909 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10862 Prof Serv - ACCOUNTING SERVICE 531012 FSSA Family Resources 500 -394435 Contractual Services 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-04-01T00:00:00 4694909 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10863 Temp Staffing Company 519820 FSSA Family Resources 500 13501 Personal Services and Fringe Benefits 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-05-05T00:00:00 4710233 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10864 Prof Serv - Data Mgmt 531037 FSSA Family Resources 500 -460615.700 Contractual Services 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-04-01T00:00:00 4694909 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10865 Prof Serv - Data Mgmt 531037 FSSA Family Resources 500 373569.710 Contractual Services 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-04-01T00:00:00 4693451 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10866 InState Travel - Mileage 595110 FSSA Family Resources 500 -54.720 Administrative and Operating Expenses 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-04-07T00:00:00 4691219 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10867 AdmOp-Printing 599027 FSSA Family Resources 500 -0.330 Administrative and Operating Expenses 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-06-27T00:00:00 4760573 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10868 Payroll Blue Cross Hlth Ins 518151 FSSA Family Resources 500 -257.770 Personal Services and Fringe Benefits 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-04-01T00:00:00 4694909 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10869 InState Travel - GroundTranspt 595150 FSSA Family Resources 500 -32.500 Administrative and Operating Expenses 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-04-01T00:00:00 4694909 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10870 Prof Serv - Data Mgmt 531037 FSSA Family Resources 500 255860.820 Contractual Services 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-04-25T00:00:00 4702759 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10871 InState Travel - Mileage 595110 FSSA Family Resources 500 -3571.660 Administrative and Operating Expenses 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-04-01T00:00:00 4694909 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10872 Prog Op-Software Maint 539035 FSSA Family Resources 500 -273977.600 Contractual Services 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-05-01T00:00:00 4708378 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10873 Prof Serv - MGMNT CONSULTANT 531010 FSSA Family Resources 500 -13501 Contractual Services 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-05-05T00:00:00 4710233 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10874 InState Travel - Per Diem&Meal 595120 FSSA Family Resources 500 -929.500 Administrative and Operating Expenses 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-04-01T00:00:00 4694909 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10875 Temp Staffing Company 519820 FSSA Family Resources 500 -275012.770 Personal Services and Fringe Benefits 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-04-01T00:00:00 4694909 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10876 Main - Computers 533041 FSSA Family Resources 500 -34421 Contractual Services 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-04-01T00:00:00 4694909 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10877 Prof Serv - MGMNT CONSULTANT 531010 FSSA Family Resources 500 -93276.760 Contractual Services 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-04-01T00:00:00 4694909 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10878 NonRealEstRnt-Vehicle Rentals 591024 FSSA Family Resources 500 85.770 Administrative and Operating Expenses 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-04-07T00:00:00 4691220 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10879 Prof Serv - IT Services 531029 FSSA Family Resources 500 -12138997.730 Contractual Services 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-04-01T00:00:00 4694909 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10880 HSA Health Savings Acct 2 519725 FSSA Family Resources 500 -18.260 Personal Services and Fringe Benefits 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-04-01T00:00:00 4694909 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10881 Payroll Salaries & Wages 510101 Health 400 -997.360 Personal Services and Fringe Benefits 2017 Health MEDICARE/MEDICAID CERT 17610 General Fund 2017-04-20T00:00:00 4700210 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10882 Payroll Salaries & Wages 510101 Health 400 184.170 Personal Services and Fringe Benefits 2017 Health MEDICARE/MEDICAID CERT 17610 General Fund 2017-06-20T00:00:00 4750615 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10883 Payroll Salaries & Wages 510101 Health 400 79761.740 Personal Services and Fringe Benefits 2017 Health MEDICARE/MEDICAID CERT 17610 General Fund 2017-06-22T00:00:00 4757440 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10884 Payroll Salaries & Wages 510101 Health 400 -1150.490 Personal Services and Fringe Benefits 2017 Health MEDICARE/MEDICAID CERT 17610 General Fund 2017-06-28T00:00:00 4761609 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10885 Payroll Salaries & Wages 510101 Health 400 46245.350 Personal Services and Fringe Benefits 2017 Health MEDICARE/MEDICAID CERT 17610 General Fund 2017-04-20T00:00:00 4700231 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10886 Seat Charge 652072 Health 400 -20694.370 Internal Service Funds - Expenses 2017 Health MEDICARE/MEDICAID CERT 17610 General Fund 2017-04-20T00:00:00 4700242 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10887 Payroll Salaries & Wages 510101 Health 400 112217.480 Personal Services and Fringe Benefits 2017 Health MEDICARE/MEDICAID CERT 17610 General Fund 2017-06-28T00:00:00 4761694 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10888 Seat Charge 652072 Health 400 -10623.100 Internal Service Funds - Expenses 2017 Health MEDICARE/MEDICAID CERT 17610 General Fund 2017-04-20T00:00:00 4700210 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10889 Mot Veh Ex - Gasoline 541002 FSSA Family Resources 500 8.630 Supplies, Parts and Materials 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-04-07T00:00:00 4691220 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10890 Payroll Salaries & Wages 510101 Health 400 -137.830 Personal Services and Fringe Benefits 2017 Health MEDICARE/MEDICAID CERT 17610 General Fund 2017-06-28T00:00:00 4761572 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10891 ST MTCH TR - TR OUT 750008 FSSA Family Resources 500 9591811 Transfers Out 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-06-26T00:00:00 4759654 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10892 Payroll Salaries & Wages 510101 Health 400 687.200 Personal Services and Fringe Benefits 2017 Health MEDICARE/MEDICAID CERT 17610 General Fund 2017-06-20T00:00:00 4750619 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10893 Payroll Salaries & Wages 510101 Health 400 -275.290 Personal Services and Fringe Benefits 2017 Health MEDICARE/MEDICAID CERT 17610 General Fund 2017-04-20T00:00:00 4700242 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10894 Payroll Salaries & Wages 510101 Health 400 365.850 Personal Services and Fringe Benefits 2017 Health MEDICARE/MEDICAID CERT 17610 General Fund 2017-06-14T00:00:00 4737816 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10895 Payroll Salaries & Wages 510101 Health 400 32929.160 Personal Services and Fringe Benefits 2017 Health MEDICARE/MEDICAID CERT 17610 General Fund 2017-05-04T00:00:00 4709212 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10896 AdmOp-PostageMeter/Postage 599036 FSSA Family Resources 500 -5.120 Administrative and Operating Expenses 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-06-27T00:00:00 4760573 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10897 Prof Serv - Data Mgmt 531037 FSSA Family Resources 500 -2987745.980 Contractual Services 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-05-01T00:00:00 4708378 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10898 Prof Serv-InfoProcCon-Implmnt 531046 FSSA Family Resources 500 -60083.050 Contractual Services 2017 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-04-01T00:00:00 4694909 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10899 Telephone - Centrex 652130 Health 400 -174.710 Internal Service Funds - Expenses 2017 Health MEDICARE/MEDICAID CERT 17610 General Fund 2017-05-05T00:00:00 4710164 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10900 Telephone - Centrex 652130 Health 400 -88.720 Internal Service Funds - Expenses 2017 Health MEDICARE/MEDICAID CERT 17610 General Fund 2017-04-20T00:00:00 4700210 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10901 800# Service 652151 Health 400 36.080 Internal Service Funds - Expenses 2017 Health MEDICARE/MEDICAID CERT 17610 General Fund 2017-05-08T00:00:00 4712965 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10902 Non Contracted Long Distance 652155 Health 400 -7.950 Internal Service Funds - Expenses 2017 Health MEDICARE/MEDICAID CERT 17610 General Fund 2017-06-21T00:00:00 4756577 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10903 Telephone - Centrex 652130 Health 400 181.800 Internal Service Funds - Expenses 2017 Health MEDICARE/MEDICAID CERT 17610 General Fund 2017-04-08T00:00:00 4690793 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10904 Long Distance 652150 Health 400 -9.310 Internal Service Funds - Expenses 2017 Health MEDICARE/MEDICAID CERT 17610 General Fund 2017-04-20T00:00:00 4700242 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10905 Citrix 652370 Health 400 -13.810 Internal Service Funds - Expenses 2017 Health MEDICARE/MEDICAID CERT 17610 General Fund 2017-04-20T00:00:00 4700210 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10906 Seat Charges Non-Network 652074 Health 400 -330.750 Internal Service Funds - Expenses 2017 Health MEDICARE/MEDICAID CERT 17610 General Fund 2017-04-20T00:00:00 4700242 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10907 Telephone - Centrex 652130 Health 400 181.800 Internal Service Funds - Expenses 2017 Health MEDICARE/MEDICAID CERT 17610 General Fund 2017-06-08T00:00:00 4734809 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10908 Seat Charge 652072 Health 400 21690.240 Internal Service Funds - Expenses 2017 Health MEDICARE/MEDICAID CERT 17610 General Fund 2017-05-08T00:00:00 4712965 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10909 Long Distance 652150 Health 400 7.990 Internal Service Funds - Expenses 2017 Health MEDICARE/MEDICAID CERT 17610 General Fund 2017-04-08T00:00:00 4690793 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10910 Non Contracted Long Distance 652155 Health 400 -26.120 Internal Service Funds - Expenses 2017 Health MEDICARE/MEDICAID CERT 17610 General Fund 2017-06-06T00:00:00 4731931 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10911 Cellular Phone Service 652110 Health 400 -4607.300 Internal Service Funds - Expenses 2017 Health MEDICARE/MEDICAID CERT 17610 General Fund 2017-06-06T00:00:00 4731931 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10912 Cellular Phone Service 652110 Health 400 4830.980 Internal Service Funds - Expenses 2017 Health MEDICARE/MEDICAID CERT 17610 General Fund 2017-05-08T00:00:00 4712965 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10913 Telephone - Centrex 652130 Health 400 181.800 Internal Service Funds - Expenses 2017 Health MEDICARE/MEDICAID CERT 17610 General Fund 2017-05-08T00:00:00 4712965 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10914 800# Service 652151 Health 400 -34.410 Internal Service Funds - Expenses 2017 Health MEDICARE/MEDICAID CERT 17610 General Fund 2017-06-06T00:00:00 4731931 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10915 Seat Charge 652072 Health 400 -20105.110 Internal Service Funds - Expenses 2017 Health MEDICARE/MEDICAID CERT 17610 General Fund 2017-06-21T00:00:00 4756577 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10916 Seat Charge 652072 Health 400 -20685.980 Internal Service Funds - Expenses 2017 Health MEDICARE/MEDICAID CERT 17610 General Fund 2017-06-06T00:00:00 4731931 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10917 Non Contracted Long Distance 652155 Health 400 3.330 Internal Service Funds - Expenses 2017 Health MEDICARE/MEDICAID CERT 17610 General Fund 2017-04-08T00:00:00 4690793 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10918 Non Contracted Long Distance 652155 Health 400 -16.170 Internal Service Funds - Expenses 2017 Health MEDICARE/MEDICAID CERT 17610 General Fund 2017-04-20T00:00:00 4700242 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10919 Citrix 652370 Health 400 28.290 Internal Service Funds - Expenses 2017 Health MEDICARE/MEDICAID CERT 17610 General Fund 2017-04-08T00:00:00 4690793 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10920 Non Contracted Long Distance 652155 Health 400 27.390 Internal Service Funds - Expenses 2017 Health MEDICARE/MEDICAID CERT 17610 General Fund 2017-05-08T00:00:00 4712965 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10921 Citrix 652370 Health 400 18.860 Internal Service Funds - Expenses 2017 Health MEDICARE/MEDICAID CERT 17610 General Fund 2017-05-08T00:00:00 4712965 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10922 Long Distance 652150 Health 400 -7.710 Internal Service Funds - Expenses 2017 Health MEDICARE/MEDICAID CERT 17610 General Fund 2017-05-05T00:00:00 4710164 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10923 Seat Charge 652072 Health 400 21620.720 Internal Service Funds - Expenses 2017 Health MEDICARE/MEDICAID CERT 17610 General Fund 2017-06-08T00:00:00 4734809 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10924 Citrix 652370 Health 400 -26.730 Internal Service Funds - Expenses 2017 Health MEDICARE/MEDICAID CERT 17610 General Fund 2017-04-20T00:00:00 4700242 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10925 Telephone - Centrex 652130 Health 400 -171.790 Internal Service Funds - Expenses 2017 Health MEDICARE/MEDICAID CERT 17610 General Fund 2017-04-20T00:00:00 4700242 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10926 800# Service 652151 Health 400 -30.360 Internal Service Funds - Expenses 2017 Health MEDICARE/MEDICAID CERT 17610 General Fund 2017-04-20T00:00:00 4700242 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10927 Cellular Phone Service 652110 Health 400 -4392.420 Internal Service Funds - Expenses 2017 Health MEDICARE/MEDICAID CERT 17610 General Fund 2017-05-05T00:00:00 4710164 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10928 Cellular Phone Service 652110 Health 400 -4767.930 Internal Service Funds - Expenses 2017 Health MEDICARE/MEDICAID CERT 17610 General Fund 2017-04-20T00:00:00 4700242 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10929 800# Service 652151 Health 400 28.430 Internal Service Funds - Expenses 2017 Health MEDICARE/MEDICAID CERT 17610 General Fund 2017-06-08T00:00:00 4734809 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10930 Non Contracted Long Distance 652155 Health 400 -1.460 Internal Service Funds - Expenses 2017 Health MEDICARE/MEDICAID CERT 17610 General Fund 2017-04-20T00:00:00 4700210 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10931 Citrix 652370 Health 400 -27.200 Internal Service Funds - Expenses 2017 Health MEDICARE/MEDICAID CERT 17610 General Fund 2017-05-05T00:00:00 4710164 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10932 Long Distance 652150 Health 400 -6.240 Internal Service Funds - Expenses 2017 Health MEDICARE/MEDICAID CERT 17610 General Fund 2017-06-21T00:00:00 4756577 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10933 Long Distance 652150 Health 400 -3.660 Internal Service Funds - Expenses 2017 Health MEDICARE/MEDICAID CERT 17610 General Fund 2017-04-20T00:00:00 4700210 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10934 Cellular Phone Service 652110 Health 400 5057.300 Internal Service Funds - Expenses 2017 Health MEDICARE/MEDICAID CERT 17610 General Fund 2017-06-08T00:00:00 4734809 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10935 Telephone - Centrex 652130 Health 400 -173.400 Internal Service Funds - Expenses 2017 Health MEDICARE/MEDICAID CERT 17610 General Fund 2017-06-06T00:00:00 4731931 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10936 800# Service 652151 Health 400 29.280 Internal Service Funds - Expenses 2017 Health MEDICARE/MEDICAID CERT 17610 General Fund 2017-04-08T00:00:00 4690793 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10937 800# Service 652151 Health 400 -28.110 Internal Service Funds - Expenses 2017 Health MEDICARE/MEDICAID CERT 17610 General Fund 2017-05-05T00:00:00 4710164 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10938 Long Distance 652150 Health 400 6.710 Internal Service Funds - Expenses 2017 Health MEDICARE/MEDICAID CERT 17610 General Fund 2017-06-08T00:00:00 4734809 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10939 800# Service 652151 Health 400 -26.440 Internal Service Funds - Expenses 2017 Health MEDICARE/MEDICAID CERT 17610 General Fund 2017-06-21T00:00:00 4756577 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10940 Cellular Phone Service 652110 Health 400 -2258.220 Internal Service Funds - Expenses 2017 Health MEDICARE/MEDICAID CERT 17610 General Fund 2017-04-20T00:00:00 4700210 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10941 Long Distance 652150 Health 400 -7.730 Internal Service Funds - Expenses 2017 Health MEDICARE/MEDICAID CERT 17610 General Fund 2017-06-06T00:00:00 4731931 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10942 Citrix 652370 Health 400 -17.540 Internal Service Funds - Expenses 2017 Health MEDICARE/MEDICAID CERT 17610 General Fund 2017-06-21T00:00:00 4756577 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10943 Seat Charges Non-Network 652074 Health 400 -170.880 Internal Service Funds - Expenses 2017 Health MEDICARE/MEDICAID CERT 17610 General Fund 2017-04-20T00:00:00 4700210 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10944 Citrix 652370 Health 400 18.860 Internal Service Funds - Expenses 2017 Health MEDICARE/MEDICAID CERT 17610 General Fund 2017-06-08T00:00:00 4734809 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10945 Cellular Phone Service 652110 Health 400 -4702.770 Internal Service Funds - Expenses 2017 Health MEDICARE/MEDICAID CERT 17610 General Fund 2017-06-21T00:00:00 4756577 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10946 Cellular Phone Service 652110 Health 400 4570.170 Internal Service Funds - Expenses 2017 Health MEDICARE/MEDICAID CERT 17610 General Fund 2017-04-08T00:00:00 4690793 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10947 Seat Charge 652072 Health 400 21690.240 Internal Service Funds - Expenses 2017 Health MEDICARE/MEDICAID CERT 17610 General Fund 2017-04-08T00:00:00 4690793 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10948 Non Contracted Long Distance 652155 Health 400 8.550 Internal Service Funds - Expenses 2017 Health MEDICARE/MEDICAID CERT 17610 General Fund 2017-06-08T00:00:00 4734809 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10949 Citrix 652370 Health 400 -17.990 Internal Service Funds - Expenses 2017 Health MEDICARE/MEDICAID CERT 17610 General Fund 2017-06-06T00:00:00 4731931 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10950 Telephone - Centrex 652130 Health 400 -169.050 Internal Service Funds - Expenses 2017 Health MEDICARE/MEDICAID CERT 17610 General Fund 2017-06-21T00:00:00 4756577 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10951 Remote IP Phone 652134 Health 400 1698.180 Internal Service Funds - Expenses 2017 Health MEDICARE/MEDICAID CERT 17610 General Fund 2017-05-08T00:00:00 4712965 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10952 Cyber Security-Baseline 659304 Health 400 -1948.360 Internal Service Funds - Expenses 2017 Health MEDICARE/MEDICAID CERT 17610 General Fund 2017-06-28T00:00:00 4761609 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10953 Shared SAN Storage 659270 Health 400 -1765.660 Internal Service Funds - Expenses 2017 Health MEDICARE/MEDICAID CERT 17610 General Fund 2017-04-20T00:00:00 4700210 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10954 Cyber Security-Confidential 659302 Health 400 3420.250 Internal Service Funds - Expenses 2017 Health MEDICARE/MEDICAID CERT 17610 General Fund 2017-06-20T00:00:00 4750615 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10955 Archive E-mail Storage 652076 Health 400 206.360 Internal Service Funds - Expenses 2017 Health MEDICARE/MEDICAID CERT 17610 General Fund 2017-04-08T00:00:00 4690793 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10956 Telecom Management 652131 Health 400 852.610 Internal Service Funds - Expenses 2017 Health MEDICARE/MEDICAID CERT 17610 General Fund 2017-05-08T00:00:00 4712965 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10957 Telecom Management 652131 Health 400 -813.130 Internal Service Funds - Expenses 2017 Health MEDICARE/MEDICAID CERT 17610 General Fund 2017-06-06T00:00:00 4731931 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10958 Physical Server Hosting 659260 Health 400 -450.730 Internal Service Funds - Expenses 2017 Health MEDICARE/MEDICAID CERT 17610 General Fund 2017-04-20T00:00:00 4700210 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10959 Acrobat Pro Subscription 652393 Health 400 -137.020 Internal Service Funds - Expenses 2017 Health MEDICARE/MEDICAID CERT 17610 General Fund 2017-04-20T00:00:00 4700242 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10960 Acrobat Pro Subscription 652393 Health 400 145 Internal Service Funds - Expenses 2017 Health MEDICARE/MEDICAID CERT 17610 General Fund 2017-06-08T00:00:00 4734809 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10961 Archive E-mail Storage 652076 Health 400 -73.650 Internal Service Funds - Expenses 2017 Health MEDICARE/MEDICAID CERT 17610 General Fund 2017-06-21T00:00:00 4756577 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10962 Virtual Server Hosting 659262 Health 400 -1855.690 Internal Service Funds - Expenses 2017 Health MEDICARE/MEDICAID CERT 17610 General Fund 2017-06-28T00:00:00 4761609 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10963 Virtual Server Hosting 659262 Health 400 1995.580 Internal Service Funds - Expenses 2017 Health MEDICARE/MEDICAID CERT 17610 General Fund 2017-06-20T00:00:00 4750615 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10964 Disaster Recovery 659052 Health 400 -373.040 Internal Service Funds - Expenses 2017 Health MEDICARE/MEDICAID CERT 17610 General Fund 2017-06-28T00:00:00 4761609 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10965 Shared SAN Storage 659270 Health 400 -3363.150 Internal Service Funds - Expenses 2017 Health MEDICARE/MEDICAID CERT 17610 General Fund 2017-06-28T00:00:00 4761609 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10966 Seat Charges Non-Network 652074 Health 400 -269.090 Internal Service Funds - Expenses 2017 Health MEDICARE/MEDICAID CERT 17610 General Fund 2017-05-05T00:00:00 4710164 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10967 Remote IP Phone 652134 Health 400 1698.650 Internal Service Funds - Expenses 2017 Health MEDICARE/MEDICAID CERT 17610 General Fund 2017-04-08T00:00:00 4690793 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10968 Acrobat Pro Subscription 652393 Health 400 -70.780 Internal Service Funds - Expenses 2017 Health MEDICARE/MEDICAID CERT 17610 General Fund 2017-04-20T00:00:00 4700210 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10969 Archive E-mail Storage 652076 Health 400 -191.170 Internal Service Funds - Expenses 2017 Health MEDICARE/MEDICAID CERT 17610 General Fund 2017-04-20T00:00:00 4700242 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10970 Shared SAN Storage 659270 Health 400 -3417.760 Internal Service Funds - Expenses 2017 Health MEDICARE/MEDICAID CERT 17610 General Fund 2017-04-20T00:00:00 4700242 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10971 Seat Charges Non-Network 652074 Health 400 280 Internal Service Funds - Expenses 2017 Health MEDICARE/MEDICAID CERT 17610 General Fund 2017-05-08T00:00:00 4712965 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10972 Acrobat Pro Subscription 652393 Health 400 -138.290 Internal Service Funds - Expenses 2017 Health MEDICARE/MEDICAID CERT 17610 General Fund 2017-06-06T00:00:00 4731931 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10973 Acrobat Pro Subscription 652393 Health 400 150 Internal Service Funds - Expenses 2017 Health MEDICARE/MEDICAID CERT 17610 General Fund 2017-04-08T00:00:00 4690793 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10974 Instant Messaging 652078 Health 400 5.460 Internal Service Funds - Expenses 2017 Health MEDICARE/MEDICAID CERT 17610 General Fund 2017-04-08T00:00:00 4690793 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10975 Seat Charge NonNetworkPlus 652077 Health 400 75 Internal Service Funds - Expenses 2017 Health MEDICARE/MEDICAID CERT 17610 General Fund 2017-05-08T00:00:00 4712965 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10976 Virtual Server Hosting 659262 Health 400 -1885.820 Internal Service Funds - Expenses 2017 Health MEDICARE/MEDICAID CERT 17610 General Fund 2017-04-20T00:00:00 4700242 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10977 Telecom Management 652131 Health 400 -805.390 Internal Service Funds - Expenses 2017 Health MEDICARE/MEDICAID CERT 17610 General Fund 2017-06-21T00:00:00 4756577 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10978 Cyber Security-Confidential 659302 Health 400 -1669.760 Internal Service Funds - Expenses 2017 Health MEDICARE/MEDICAID CERT 17610 General Fund 2017-04-20T00:00:00 4700210 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10979 Cyber Security-Baseline 659304 Health 400 2095.240 Internal Service Funds - Expenses 2017 Health MEDICARE/MEDICAID CERT 17610 General Fund 2017-06-20T00:00:00 4750615 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10980 Telephone - Remote 652137 Health 400 -816.450 Internal Service Funds - Expenses 2017 Health MEDICARE/MEDICAID CERT 17610 General Fund 2017-06-21T00:00:00 4756577 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10981 Telecom Management 652131 Health 400 -818.450 Internal Service Funds - Expenses 2017 Health MEDICARE/MEDICAID CERT 17610 General Fund 2017-04-20T00:00:00 4700242 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10982 Acrobat Pro Subscription 652393 Health 400 -134.840 Internal Service Funds - Expenses 2017 Health MEDICARE/MEDICAID CERT 17610 General Fund 2017-06-21T00:00:00 4756577 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10983 Seat Charges Non-Network 652074 Health 400 -260.370 Internal Service Funds - Expenses 2017 Health MEDICARE/MEDICAID CERT 17610 General Fund 2017-06-21T00:00:00 4756577 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10984 Telecom Management 652131 Health 400 -832.290 Internal Service Funds - Expenses 2017 Health MEDICARE/MEDICAID CERT 17610 General Fund 2017-05-05T00:00:00 4710164 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10985 Database Hosting 659266 Health 400 -1376.500 Internal Service Funds - Expenses 2017 Health MEDICARE/MEDICAID CERT 17610 General Fund 2017-04-20T00:00:00 4700210 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10986 Cyber Security-Confidential 659302 Health 400 -3232.140 Internal Service Funds - Expenses 2017 Health MEDICARE/MEDICAID CERT 17610 General Fund 2017-04-20T00:00:00 4700242 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10987 Cyber Security-Baseline 659304 Health 400 -7258.220 Internal Service Funds - Expenses 2017 Health MEDICARE/MEDICAID CERT 17610 General Fund 2017-05-05T00:00:00 4710164 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10988 HR Service Fees 659900 Health 400 -5821.460 Internal Service Funds - Expenses 2017 Health MEDICARE/MEDICAID CERT 17610 General Fund 2017-05-05T00:00:00 4710164 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10989 Cyber Security-Baseline 659304 Health 400 -7000.680 Internal Service Funds - Expenses 2017 Health MEDICARE/MEDICAID CERT 17610 General Fund 2017-06-21T00:00:00 4756577 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10990 Archive E-mail Storage 652076 Health 400 -106.730 Internal Service Funds - Expenses 2017 Health MEDICARE/MEDICAID CERT 17610 General Fund 2017-04-20T00:00:00 4700210 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10991 Acrobat Pro Subscription 652393 Health 400 145 Internal Service Funds - Expenses 2017 Health MEDICARE/MEDICAID CERT 17610 General Fund 2017-05-08T00:00:00 4712965 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10992 Seat Charges Non-Network 652074 Health 400 280 Internal Service Funds - Expenses 2017 Health MEDICARE/MEDICAID CERT 17610 General Fund 2017-06-08T00:00:00 4734809 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10993 Seat Charge NonNetworkPlus 652077 Health 400 75 Internal Service Funds - Expenses 2017 Health MEDICARE/MEDICAID CERT 17610 General Fund 2017-04-08T00:00:00 4690793 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10994 Disaster Recovery 659052 Health 400 401.160 Internal Service Funds - Expenses 2017 Health MEDICARE/MEDICAID CERT 17610 General Fund 2017-06-20T00:00:00 4750615 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10995 Physical Server Hosting 659260 Health 400 923.250 Internal Service Funds - Expenses 2017 Health MEDICARE/MEDICAID CERT 17610 General Fund 2017-06-20T00:00:00 4750615 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10996 Database Hosting 659266 Health 400 -2664.470 Internal Service Funds - Expenses 2017 Health MEDICARE/MEDICAID CERT 17610 General Fund 2017-04-20T00:00:00 4700242 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10997 Telecom Management 652131 Health 400 -443.170 Internal Service Funds - Expenses 2017 Health MEDICARE/MEDICAID CERT 17610 General Fund 2017-04-20T00:00:00 4700210 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10998 Archive E-mail Storage 652076 Health 400 -60.420 Internal Service Funds - Expenses 2017 Health MEDICARE/MEDICAID CERT 17610 General Fund 2017-06-06T00:00:00 4731931 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10999 Virtual Server Hosting 659262 Health 400 -974.250 Internal Service Funds - Expenses 2017 Health MEDICARE/MEDICAID CERT 17610 General Fund 2017-04-20T00:00:00 4700210 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11000 Instant Messaging 652078 Health 400 -5.160 Internal Service Funds - Expenses 2017 Health MEDICARE/MEDICAID CERT 17610 General Fund 2017-04-20T00:00:00 4700242 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11001 HR Service Fees 659900 Health 400 -2845.250 Internal Service Funds - Expenses 2017 Health MEDICARE/MEDICAID CERT 17610 General Fund 2017-04-20T00:00:00 4700210 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11002 Telecom Management 652131 Health 400 866.090 Internal Service Funds - Expenses 2017 Health MEDICARE/MEDICAID CERT 17610 General Fund 2017-04-08T00:00:00 4690793 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11003 Shared Web Hosting 659282 Health 400 943.240 Internal Service Funds - Expenses 2017 Health MEDICARE/MEDICAID CERT 17610 General Fund 2017-06-20T00:00:00 4750615 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11004 Storage Optn - Boxes 654739 Health 400 -60.080 Internal Service Funds - Expenses 2017 Health MEDICARE/MEDICAID CERT 17610 General Fund 2017-06-06T00:00:00 4731931 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11005 Printing Service 659792 Health 400 -95.020 Internal Service Funds - Expenses 2017 Health MEDICARE/MEDICAID CERT 17610 General Fund 2017-06-28T00:00:00 4761609 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11006 Printing Service 659792 Health 400 -65.470 Internal Service Funds - Expenses 2017 Health MEDICARE/MEDICAID CERT 17610 General Fund 2017-05-05T00:00:00 4710164 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11007 HR Service Fees 659900 Health 400 -5632.500 Internal Service Funds - Expenses 2017 Health MEDICARE/MEDICAID CERT 17610 General Fund 2017-06-21T00:00:00 4756577 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11008 Seat Charge NonNetworkPlus 652077 Health 400 75 Internal Service Funds - Expenses 2017 Health MEDICARE/MEDICAID CERT 17610 General Fund 2017-06-08T00:00:00 4734809 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11009 Instant Messaging 652078 Health 400 5.460 Internal Service Funds - Expenses 2017 Health MEDICARE/MEDICAID CERT 17610 General Fund 2017-05-08T00:00:00 4712965 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11010 Cyber Security-Baseline 659304 Health 400 -4744.360 Internal Service Funds - Expenses 2017 Health MEDICARE/MEDICAID CERT 17610 General Fund 2017-04-20T00:00:00 4700210 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11011 Shared Web Hosting 659282 Health 400 -891.360 Internal Service Funds - Expenses 2017 Health MEDICARE/MEDICAID CERT 17610 General Fund 2017-04-20T00:00:00 4700242 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11012 HR Service Fees 659900 Health 400 6057.100 Internal Service Funds - Expenses 2017 Health MEDICARE/MEDICAID CERT 17610 General Fund 2017-06-08T00:00:00 4733580 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11013 Cyber Security-Baseline 659304 Health 400 7552 Internal Service Funds - Expenses 2017 Health MEDICARE/MEDICAID CERT 17610 General Fund 2017-04-08T00:00:00 4690793 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11014 Archive E-mail Storage 652076 Health 400 79.190 Internal Service Funds - Expenses 2017 Health MEDICARE/MEDICAID CERT 17610 General Fund 2017-06-08T00:00:00 4734809 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11015 Instant Messaging 652078 Health 400 5.460 Internal Service Funds - Expenses 2017 Health MEDICARE/MEDICAID CERT 17610 General Fund 2017-06-08T00:00:00 4734809 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11016 Remote IP Phone 652134 Health 400 -1777.660 Internal Service Funds - Expenses 2017 Health MEDICARE/MEDICAID CERT 17610 General Fund 2017-04-20T00:00:00 4700242 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11017 HR Service Fees 659900 Health 400 -5776.660 Internal Service Funds - Expenses 2017 Health MEDICARE/MEDICAID CERT 17610 General Fund 2017-06-06T00:00:00 4731931 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11018 Cyber Security-Confidential 659302 Health 400 -3180.490 Internal Service Funds - Expenses 2017 Health MEDICARE/MEDICAID CERT 17610 General Fund 2017-06-28T00:00:00 4761609 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11019 PC Refresh Upgrade 653901 Health 400 -221.320 Internal Service Funds - Expenses 2017 Health MEDICARE/MEDICAID CERT 17610 General Fund 2017-06-21T00:00:00 4756577 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11020 Remote IP Phone 652134 Health 400 -1632.580 Internal Service Funds - Expenses 2017 Health MEDICARE/MEDICAID CERT 17610 General Fund 2017-05-05T00:00:00 4710164 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11021 Seat Charges Non-Network 652074 Health 400 280 Internal Service Funds - Expenses 2017 Health MEDICARE/MEDICAID CERT 17610 General Fund 2017-04-08T00:00:00 4690793 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11022 Database Hosting 659266 Health 400 -2621.890 Internal Service Funds - Expenses 2017 Health MEDICARE/MEDICAID CERT 17610 General Fund 2017-06-28T00:00:00 4761609 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11023 Telephone - Remote 652137 Health 400 -850.660 Internal Service Funds - Expenses 2017 Health MEDICARE/MEDICAID CERT 17610 General Fund 2017-06-06T00:00:00 4731931 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11024 Shared Web Hosting 659282 Health 400 -877.120 Internal Service Funds - Expenses 2017 Health MEDICARE/MEDICAID CERT 17610 General Fund 2017-06-28T00:00:00 4761609 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11025 Seat Charge NonNetworkPlus 652077 Health 400 -71.530 Internal Service Funds - Expenses 2017 Health MEDICARE/MEDICAID CERT 17610 General Fund 2017-06-06T00:00:00 4731931 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11026 Instant Messaging 652078 Health 400 -2.660 Internal Service Funds - Expenses 2017 Health MEDICARE/MEDICAID CERT 17610 General Fund 2017-04-20T00:00:00 4700210 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11027 Physical Server Hosting 659260 Health 400 -872.470 Internal Service Funds - Expenses 2017 Health MEDICARE/MEDICAID CERT 17610 General Fund 2017-04-20T00:00:00 4700242 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11028 PC Refresh Upgrade 653901 Health 400 238 Internal Service Funds - Expenses 2017 Health MEDICARE/MEDICAID CERT 17610 General Fund 2017-06-08T00:00:00 4734809 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11029 Remote IP Phone 652134 Health 400 -855.520 Internal Service Funds - Expenses 2017 Health MEDICARE/MEDICAID CERT 17610 General Fund 2017-04-20T00:00:00 4700210 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11030 Seat Charge NonNetworkPlus 652077 Health 400 -72.100 Internal Service Funds - Expenses 2017 Health MEDICARE/MEDICAID CERT 17610 General Fund 2017-05-05T00:00:00 4710164 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11031 Telecom Management 652131 Health 400 866.090 Internal Service Funds - Expenses 2017 Health MEDICARE/MEDICAID CERT 17610 General Fund 2017-06-08T00:00:00 4734809 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11032 Cyber Security-Baseline 659304 Health 400 7528.400 Internal Service Funds - Expenses 2017 Health MEDICARE/MEDICAID CERT 17610 General Fund 2017-06-08T00:00:00 4734809 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11033 Instant Messaging 652078 Health 400 -5.070 Internal Service Funds - Expenses 2017 Health MEDICARE/MEDICAID CERT 17610 General Fund 2017-06-21T00:00:00 4756577 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11034 Archive E-mail Storage 652076 Health 400 63.360 Internal Service Funds - Expenses 2017 Health MEDICARE/MEDICAID CERT 17610 General Fund 2017-05-08T00:00:00 4712965 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11035 Telephone - Remote 652137 Health 400 878 Internal Service Funds - Expenses 2017 Health MEDICARE/MEDICAID CERT 17610 General Fund 2017-06-08T00:00:00 4734809 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11036 Cyber Security-Baseline 659304 Health 400 7552 Internal Service Funds - Expenses 2017 Health MEDICARE/MEDICAID CERT 17610 General Fund 2017-05-08T00:00:00 4712965 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11037 Seat Charge NonNetworkPlus 652077 Health 400 -36.610 Internal Service Funds - Expenses 2017 Health MEDICARE/MEDICAID CERT 17610 General Fund 2017-04-20T00:00:00 4700210 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11038 Cyber Security-Baseline 659304 Health 400 -9228.150 Internal Service Funds - Expenses 2017 Health MEDICARE/MEDICAID CERT 17610 General Fund 2017-04-20T00:00:00 4700242 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11039 Seat Charge NonNetworkPlus 652077 Health 400 -69.740 Internal Service Funds - Expenses 2017 Health MEDICARE/MEDICAID CERT 17610 General Fund 2017-06-21T00:00:00 4756577 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11040 Telephone - Remote 652137 Health 400 -842.570 Internal Service Funds - Expenses 2017 Health MEDICARE/MEDICAID CERT 17610 General Fund 2017-04-20T00:00:00 4700242 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11041 Archive E-mail Storage 652076 Health 400 -198.370 Internal Service Funds - Expenses 2017 Health MEDICARE/MEDICAID CERT 17610 General Fund 2017-05-05T00:00:00 4710164 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11042 Telephone - Remote 652137 Health 400 891.960 Internal Service Funds - Expenses 2017 Health MEDICARE/MEDICAID CERT 17610 General Fund 2017-05-08T00:00:00 4712965 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11043 HR Service Fees 659900 Health 400 -5723.960 Internal Service Funds - Expenses 2017 Health MEDICARE/MEDICAID CERT 17610 General Fund 2017-04-20T00:00:00 4700242 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11044 Printing Service 659792 Health 400 -64.970 Internal Service Funds - Expenses 2017 Health MEDICARE/MEDICAID CERT 17610 General Fund 2017-06-06T00:00:00 4731931 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11045 Seat Charge NonNetworkPlus 652077 Health 400 -70.870 Internal Service Funds - Expenses 2017 Health MEDICARE/MEDICAID CERT 17610 General Fund 2017-04-20T00:00:00 4700242 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11046 Telephone - Remote 652137 Health 400 938.610 Internal Service Funds - Expenses 2017 Health MEDICARE/MEDICAID CERT 17610 General Fund 2017-04-08T00:00:00 4690793 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11047 Remote IP Phone 652134 Health 400 -1579.370 Internal Service Funds - Expenses 2017 Health MEDICARE/MEDICAID CERT 17610 General Fund 2017-06-21T00:00:00 4756577 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11048 Database Hosting 659266 Health 400 2819.540 Internal Service Funds - Expenses 2017 Health MEDICARE/MEDICAID CERT 17610 General Fund 2017-06-20T00:00:00 4750615 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11049 Instant Messaging 652078 Health 400 -5.260 Internal Service Funds - Expenses 2017 Health MEDICARE/MEDICAID CERT 17610 General Fund 2017-05-05T00:00:00 4710164 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11050 Seat Charges Non-Network 652074 Health 400 -267.040 Internal Service Funds - Expenses 2017 Health MEDICARE/MEDICAID CERT 17610 General Fund 2017-06-06T00:00:00 4731931 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11051 Physical Server Hosting 659260 Health 400 -858.530 Internal Service Funds - Expenses 2017 Health MEDICARE/MEDICAID CERT 17610 General Fund 2017-06-28T00:00:00 4761609 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11052 Disaster Recovery 659052 Health 400 -379.100 Internal Service Funds - Expenses 2017 Health MEDICARE/MEDICAID CERT 17610 General Fund 2017-04-20T00:00:00 4700242 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11053 Seat Charge 652072 Health 400 -20846.460 Internal Service Funds - Expenses 2017 Health MEDICARE/MEDICAID CERT 17610 General Fund 2017-05-05T00:00:00 4710164 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11054 Storage Optn - Boxes 654739 Health 400 63 Internal Service Funds - Expenses 2017 Health MEDICARE/MEDICAID CERT 17610 General Fund 2017-05-01T00:00:00 4706490 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11055 Shared Web Hosting 659282 Health 400 -460.490 Internal Service Funds - Expenses 2017 Health MEDICARE/MEDICAID CERT 17610 General Fund 2017-04-20T00:00:00 4700210 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11056 Non Contracted Long Distance 652155 Health 400 -3.190 Internal Service Funds - Expenses 2017 Health MEDICARE/MEDICAID CERT 17610 General Fund 2017-05-05T00:00:00 4710164 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11057 Remote IP Phone 652134 Health 400 1698.430 Internal Service Funds - Expenses 2017 Health MEDICARE/MEDICAID CERT 17610 General Fund 2017-06-08T00:00:00 4734809 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11058 HR Service Fees 659900 Health 400 6057.100 Internal Service Funds - Expenses 2017 Health MEDICARE/MEDICAID CERT 17610 General Fund 2017-05-19T00:00:00 4719516 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11059 Acrobat Pro Subscription 652393 Health 400 -144.150 Internal Service Funds - Expenses 2017 Health MEDICARE/MEDICAID CERT 17610 General Fund 2017-05-05T00:00:00 4710164 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11060 Telephone - Remote 652137 Health 400 -435.340 Internal Service Funds - Expenses 2017 Health MEDICARE/MEDICAID CERT 17610 General Fund 2017-04-20T00:00:00 4700210 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11061 Cyber Security-Baseline 659304 Health 400 -7202.350 Internal Service Funds - Expenses 2017 Health MEDICARE/MEDICAID CERT 17610 General Fund 2017-06-06T00:00:00 4731931 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11062 Remote IP Phone 652134 Health 400 -1619.540 Internal Service Funds - Expenses 2017 Health MEDICARE/MEDICAID CERT 17610 General Fund 2017-06-06T00:00:00 4731931 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11063 Shared SAN Storage 659270 Health 400 3616.680 Internal Service Funds - Expenses 2017 Health MEDICARE/MEDICAID CERT 17610 General Fund 2017-06-20T00:00:00 4750615 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11064 Disaster Recovery 659052 Health 400 -195.850 Internal Service Funds - Expenses 2017 Health MEDICARE/MEDICAID CERT 17610 General Fund 2017-04-20T00:00:00 4700210 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11065 HR Service Fees 659900 Health 400 6057.100 Internal Service Funds - Expenses 2017 Health MEDICARE/MEDICAID CERT 17610 General Fund 2017-04-19T00:00:00 4699391 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11066 Instant Messaging 652078 Health 400 -5.210 Internal Service Funds - Expenses 2017 Health MEDICARE/MEDICAID CERT 17610 General Fund 2017-06-06T00:00:00 4731931 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11067 Telephone - Remote 652137 Health 400 -902.100 Internal Service Funds - Expenses 2017 Health MEDICARE/MEDICAID CERT 17610 General Fund 2017-05-05T00:00:00 4710164 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11068 Long Distance 652150 Health 400 8.110 Internal Service Funds - Expenses 2017 Health MEDICARE/MEDICAID CERT 17610 General Fund 2017-05-08T00:00:00 4712965 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11069 800# Service 652151 Health 400 -15.360 Internal Service Funds - Expenses 2017 Health MEDICARE/MEDICAID CERT 17610 General Fund 2017-04-20T00:00:00 4700210 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11070 OutoSt Travel - Per Diem&Meal 595520 Health 400 -366.030 Administrative and Operating Expenses 2017 Health MEDICARE/MEDICAID CERT 17610 General Fund 2017-06-06T00:00:00 4731931 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11071 Payroll Social Security 516003 Health 400 8131.700 Personal Services and Fringe Benefits 2017 Health MEDICARE/MEDICAID CERT 17610 General Fund 2017-06-28T00:00:00 4761694 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11072 AdmOp-Freight & Express 599042 Health 400 -461.180 Administrative and Operating Expenses 2017 Health MEDICARE/MEDICAID CERT 17610 General Fund 2017-06-06T00:00:00 4731931 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11073 InState Travel - Lodging 595130 Health 400 -5640.280 Administrative and Operating Expenses 2017 Health MEDICARE/MEDICAID CERT 17610 General Fund 2017-04-20T00:00:00 4700242 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11074 Payroll Life Insurance 518606 Health 400 -0.520 Personal Services and Fringe Benefits 2017 Health MEDICARE/MEDICAID CERT 17610 General Fund 2017-06-28T00:00:00 4761572 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11075 InState Travel - Parking&Tolls 595170 Health 400 -117.350 Administrative and Operating Expenses 2017 Health MEDICARE/MEDICAID CERT 17610 General Fund 2017-06-28T00:00:00 4761609 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11076 Payroll Social Security 516003 Health 400 5784.710 Personal Services and Fringe Benefits 2017 Health MEDICARE/MEDICAID CERT 17610 General Fund 2017-06-22T00:00:00 4757440 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11077 Payroll Def Comp - StateMatch 519503 Health 400 714.510 Personal Services and Fringe Benefits 2017 Health MEDICARE/MEDICAID CERT 17610 General Fund 2017-06-28T00:00:00 4761694 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11078 NonRealEstRnt-Vehicle Rentals 591024 Health 400 -181.950 Administrative and Operating Expenses 2017 Health MEDICARE/MEDICAID CERT 17610 General Fund 2017-06-28T00:00:00 4761609 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11079 Employee Physical Examinations 519502 Health 400 -106.900 Personal Services and Fringe Benefits 2017 Health MEDICARE/MEDICAID CERT 17610 General Fund 2017-06-21T00:00:00 4756577 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11080 Payroll Def Comp - StateMatch 519503 Health 400 286.710 Personal Services and Fringe Benefits 2017 Health MEDICARE/MEDICAID CERT 17610 General Fund 2017-04-20T00:00:00 4700231 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11081 Payroll Life Insurance 518606 Health 400 32.980 Personal Services and Fringe Benefits 2017 Health MEDICARE/MEDICAID CERT 17610 General Fund 2017-06-23T00:00:00 4758254 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11082 OutoSt Travel - Ground Transpt 595550 Health 400 -33.410 Administrative and Operating Expenses 2017 Health MEDICARE/MEDICAID CERT 17610 General Fund 2017-04-20T00:00:00 4700210 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11083 InState Travel - Mileage 595110 Health 400 -57868.570 Administrative and Operating Expenses 2017 Health MEDICARE/MEDICAID CERT 17610 General Fund 2017-06-06T00:00:00 4731931 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11084 InState Travel - Per Diem&Meal 595120 Health 400 -8444.250 Administrative and Operating Expenses 2017 Health MEDICARE/MEDICAID CERT 17610 General Fund 2017-06-06T00:00:00 4731931 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11085 Payroll Perf St Pd Em COntr 517003 Health 400 2392.570 Personal Services and Fringe Benefits 2017 Health MEDICARE/MEDICAID CERT 17610 General Fund 2017-06-22T00:00:00 4757440 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11086 InState Travel - Per Diem&Meal 595120 Health 400 -1988.590 Administrative and Operating Expenses 2017 Health MEDICARE/MEDICAID CERT 17610 General Fund 2017-06-21T00:00:00 4756577 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11087 OutoSt Travel - Per Diem&Meal 595520 Health 400 -338.180 Administrative and Operating Expenses 2017 Health MEDICARE/MEDICAID CERT 17610 General Fund 2017-05-05T00:00:00 4710164 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11088 OutoSt Travel - Per Diem&Meal 595520 Health 400 -505.870 Administrative and Operating Expenses 2017 Health MEDICARE/MEDICAID CERT 17610 General Fund 2017-06-21T00:00:00 4756577 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11089 Payroll Perf St Pd Em COntr 517003 Health 400 3366.330 Personal Services and Fringe Benefits 2017 Health MEDICARE/MEDICAID CERT 17610 General Fund 2017-06-28T00:00:00 4761694 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11090 Anthem Trad High Deductible 518105 Health 400 8597.690 Personal Services and Fringe Benefits 2017 Health MEDICARE/MEDICAID CERT 17610 General Fund 2017-04-20T00:00:00 4700231 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11091 NonRealEstRnt-OffEquipment 591010 Health 400 -1545.120 Administrative and Operating Expenses 2017 Health MEDICARE/MEDICAID CERT 17610 General Fund 2017-05-05T00:00:00 4710164 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11092 Payroll PERF State Share 517005 Health 400 -26.990 Personal Services and Fringe Benefits 2017 Health MEDICARE/MEDICAID CERT 17610 General Fund 2017-06-28T00:00:00 4761572 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11093 Payroll PERF State Share 517005 Health 400 12555.230 Personal Services and Fringe Benefits 2017 Health MEDICARE/MEDICAID CERT 17610 General Fund 2017-06-28T00:00:00 4761694 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11094 NonRealEstRnt-OffEquipment 591010 Health 400 -1390.690 Administrative and Operating Expenses 2017 Health MEDICARE/MEDICAID CERT 17610 General Fund 2017-06-21T00:00:00 4756577 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11095 Payroll Employee Assistance 518901 Health 400 -0.090 Personal Services and Fringe Benefits 2017 Health MEDICARE/MEDICAID CERT 17610 General Fund 2017-06-28T00:00:00 4761572 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11096 Payroll Disability 519006 Health 400 485.470 Personal Services and Fringe Benefits 2017 Health MEDICARE/MEDICAID CERT 17610 General Fund 2017-05-04T00:00:00 4709212 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11097 Payroll Social Security 516003 Health 400 -14.710 Personal Services and Fringe Benefits 2017 Health MEDICARE/MEDICAID CERT 17610 General Fund 2017-06-28T00:00:00 4761572 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11098 InState Travel - Lodging 595130 Health 400 -8718.070 Administrative and Operating Expenses 2017 Health MEDICARE/MEDICAID CERT 17610 General Fund 2017-04-20T00:00:00 4700210 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11099 Payroll Anthem Dental Trad 518796 Health 400 323.160 Personal Services and Fringe Benefits 2017 Health MEDICARE/MEDICAID CERT 17610 General Fund 2017-05-04T00:00:00 4709212 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11100 Payroll Life Insurance 518606 Health 400 -30.670 Personal Services and Fringe Benefits 2017 Health MEDICARE/MEDICAID CERT 17610 General Fund 2017-06-28T00:00:00 4761609 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11101 Vision Care 518800 Health 400 83.100 Personal Services and Fringe Benefits 2017 Health MEDICARE/MEDICAID CERT 17610 General Fund 2017-06-28T00:00:00 4761694 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11102 Payroll Life Insurance 518606 Health 400 40.770 Personal Services and Fringe Benefits 2017 Health MEDICARE/MEDICAID CERT 17610 General Fund 2017-05-04T00:00:00 4709212 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11103 NonRealEstRnt-OffEquipment 591010 Health 400 -1563.020 Administrative and Operating Expenses 2017 Health MEDICARE/MEDICAID CERT 17610 General Fund 2017-06-06T00:00:00 4731931 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11104 Vision Care 518800 Health 400 59.330 Personal Services and Fringe Benefits 2017 Health MEDICARE/MEDICAID CERT 17610 General Fund 2017-06-22T00:00:00 4757440 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11105 Payroll Disability 519006 Health 400 -6.200 Personal Services and Fringe Benefits 2017 Health MEDICARE/MEDICAID CERT 17610 General Fund 2017-06-28T00:00:00 4761572 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11106 OutoSt Travel - Ground Transpt 595550 Health 400 -31.060 Administrative and Operating Expenses 2017 Health MEDICARE/MEDICAID CERT 17610 General Fund 2017-06-28T00:00:00 4761609 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11107 InState Travel - Per Diem&Meal 595120 Health 400 -9765.030 Administrative and Operating Expenses 2017 Health MEDICARE/MEDICAID CERT 17610 General Fund 2017-05-05T00:00:00 4710164 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11108 Real Estate Rentals 590110 Health 400 -37996.990 Administrative and Operating Expenses 2017 Health MEDICARE/MEDICAID CERT 17610 General Fund 2017-05-05T00:00:00 4710164 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11109 Payroll Life Insurance 518606 Health 400 154.580 Personal Services and Fringe Benefits 2017 Health MEDICARE/MEDICAID CERT 17610 General Fund 2017-06-28T00:00:00 4761694 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11110 Payroll Anthem Trad HDHP 518107 Health 400 221.350 Personal Services and Fringe Benefits 2017 Health MEDICARE/MEDICAID CERT 17610 General Fund 2017-05-04T00:00:00 4709212 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11111 Vision Care 518800 Health 400 -0.310 Personal Services and Fringe Benefits 2017 Health MEDICARE/MEDICAID CERT 17610 General Fund 2017-06-28T00:00:00 4761572 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11112 Payroll Employee Assistance 518901 Health 400 17.830 Personal Services and Fringe Benefits 2017 Health MEDICARE/MEDICAID CERT 17610 General Fund 2017-06-22T00:00:00 4757440 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11113 InState Travel - Mileage 595110 Health 400 -40383.520 Administrative and Operating Expenses 2017 Health MEDICARE/MEDICAID CERT 17610 General Fund 2017-05-05T00:00:00 4710164 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11114 AdmOp-Freight & Express 599042 Health 400 -178.310 Administrative and Operating Expenses 2017 Health MEDICARE/MEDICAID CERT 17610 General Fund 2017-06-21T00:00:00 4756577 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11115 InState Travel - Mileage 595110 Health 400 -15374.790 Administrative and Operating Expenses 2017 Health MEDICARE/MEDICAID CERT 17610 General Fund 2017-06-21T00:00:00 4756577 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11116 OutoSt Travel - Per Diem&Meal 595520 Health 400 -476.110 Administrative and Operating Expenses 2017 Health MEDICARE/MEDICAID CERT 17610 General Fund 2017-06-28T00:00:00 4761609 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11117 Payroll Perf St Pd Em COntr 517003 Health 400 973.100 Personal Services and Fringe Benefits 2017 Health MEDICARE/MEDICAID CERT 17610 General Fund 2017-05-04T00:00:00 4709212 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11118 Payroll Life Insurance 518606 Health 400 60.500 Personal Services and Fringe Benefits 2017 Health MEDICARE/MEDICAID CERT 17610 General Fund 2017-04-20T00:00:00 4700231 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11119 HSA Health Savings Acct 2 519725 Health 400 3.810 Personal Services and Fringe Benefits 2017 Health MEDICARE/MEDICAID CERT 17610 General Fund 2017-05-04T00:00:00 4709212 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11120 Real Estate Rentals 590110 Health 400 39534.890 Administrative and Operating Expenses 2017 Health MEDICARE/MEDICAID CERT 17610 General Fund 2017-06-08T00:00:00 4733605 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11121 InState Travel - Mileage 595110 Health 400 -40889.680 Administrative and Operating Expenses 2017 Health MEDICARE/MEDICAID CERT 17610 General Fund 2017-04-20T00:00:00 4700242 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11122 Vision Care 518800 Health 400 32.630 Personal Services and Fringe Benefits 2017 Health MEDICARE/MEDICAID CERT 17610 General Fund 2017-04-20T00:00:00 4700231 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11123 Payroll Anthem Trad HDHP 518107 Health 400 568.160 Personal Services and Fringe Benefits 2017 Health MEDICARE/MEDICAID CERT 17610 General Fund 2017-06-22T00:00:00 4757440 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11124 Payroll PERF State Share 517005 Health 400 3633.110 Personal Services and Fringe Benefits 2017 Health MEDICARE/MEDICAID CERT 17610 General Fund 2017-05-04T00:00:00 4709212 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11125 Employee Physical Examinations 519502 Health 400 -72.720 Personal Services and Fringe Benefits 2017 Health MEDICARE/MEDICAID CERT 17610 General Fund 2017-06-06T00:00:00 4731931 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11126 OutoSt Travel - Parking&Toll 595570 Health 400 -34.590 Administrative and Operating Expenses 2017 Health MEDICARE/MEDICAID CERT 17610 General Fund 2017-05-05T00:00:00 4710164 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11127 Payroll Employee Assistance 518901 Health 400 9.950 Personal Services and Fringe Benefits 2017 Health MEDICARE/MEDICAID CERT 17610 General Fund 2017-04-20T00:00:00 4700231 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11128 Payroll Social Security 516003 Health 400 2366.310 Personal Services and Fringe Benefits 2017 Health MEDICARE/MEDICAID CERT 17610 General Fund 2017-05-04T00:00:00 4709212 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11129 Payroll Employee Assistance 518901 Health 400 7.030 Personal Services and Fringe Benefits 2017 Health MEDICARE/MEDICAID CERT 17610 General Fund 2017-05-04T00:00:00 4709212 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11130 Payroll Anthem Dental Trad 518796 Health 400 -2.180 Personal Services and Fringe Benefits 2017 Health MEDICARE/MEDICAID CERT 17610 General Fund 2017-06-28T00:00:00 4761572 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11131 InState Travel - Lodging 595130 Health 400 -2815.810 Administrative and Operating Expenses 2017 Health MEDICARE/MEDICAID CERT 17610 General Fund 2017-06-28T00:00:00 4761609 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11132 AdmOp-Freight & Express 599042 Health 400 -300.510 Administrative and Operating Expenses 2017 Health MEDICARE/MEDICAID CERT 17610 General Fund 2017-04-20T00:00:00 4700242 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11133 Payroll Social Security 516003 Health 400 3362.360 Personal Services and Fringe Benefits 2017 Health MEDICARE/MEDICAID CERT 17610 General Fund 2017-04-20T00:00:00 4700231 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11134 Payroll HSA -HealthSavingsAcct 519721 Health 400 649.830 Personal Services and Fringe Benefits 2017 Health MEDICARE/MEDICAID CERT 17610 General Fund 2017-05-04T00:00:00 4709212 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11135 Payroll Disability 519006 Health 400 1251.670 Personal Services and Fringe Benefits 2017 Health MEDICARE/MEDICAID CERT 17610 General Fund 2017-06-22T00:00:00 4757440 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11136 Payroll PERF State Share 517005 Health 400 8921.010 Personal Services and Fringe Benefits 2017 Health MEDICARE/MEDICAID CERT 17610 General Fund 2017-06-22T00:00:00 4757440 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11137 NonRealEstRnt-OffEquipment 591010 Health 400 -384.530 Administrative and Operating Expenses 2017 Health MEDICARE/MEDICAID CERT 17610 General Fund 2017-04-20T00:00:00 4700210 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11138 Payroll HSA -HealthSavingsAcct 519721 Health 400 2703.570 Personal Services and Fringe Benefits 2017 Health MEDICARE/MEDICAID CERT 17610 General Fund 2017-06-28T00:00:00 4761694 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11139 InState Travel - Per Diem&Meal 595120 Health 400 -3529.900 Administrative and Operating Expenses 2017 Health MEDICARE/MEDICAID CERT 17610 General Fund 2017-04-20T00:00:00 4700210 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11140 Payroll Blue Cross Hlth Ins 518151 Health 400 11.020 Personal Services and Fringe Benefits 2017 Health MEDICARE/MEDICAID CERT 17610 General Fund 2017-05-04T00:00:00 4709212 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11141 OutoSt Travel - Ground Transpt 595550 Health 400 -93.410 Administrative and Operating Expenses 2017 Health MEDICARE/MEDICAID CERT 17610 General Fund 2017-06-06T00:00:00 4731931 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11142 OutoSt Travel - Mileage 595510 Health 400 -42.030 Administrative and Operating Expenses 2017 Health MEDICARE/MEDICAID CERT 17610 General Fund 2017-04-20T00:00:00 4700210 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11143 NonRealEstRnt-OffEquipment 591010 Health 400 -1605.720 Administrative and Operating Expenses 2017 Health MEDICARE/MEDICAID CERT 17610 General Fund 2017-04-20T00:00:00 4700242 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11144 InState Travel - Lodging 595130 Health 400 -16134.190 Administrative and Operating Expenses 2017 Health MEDICARE/MEDICAID CERT 17610 General Fund 2017-06-21T00:00:00 4756577 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11145 Payroll Anthem Trad HDHP 518107 Health 400 627.690 Personal Services and Fringe Benefits 2017 Health MEDICARE/MEDICAID CERT 17610 General Fund 2017-06-28T00:00:00 4761694 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11146 Vision Care 518800 Health 400 24.280 Personal Services and Fringe Benefits 2017 Health MEDICARE/MEDICAID CERT 17610 General Fund 2017-05-04T00:00:00 4709212 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11147 Payroll Disability 519006 Health 400 630.770 Personal Services and Fringe Benefits 2017 Health MEDICARE/MEDICAID CERT 17610 General Fund 2017-04-20T00:00:00 4700231 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11148 Payroll HSA -HealthSavingsAcct 519721 Health 400 565.940 Personal Services and Fringe Benefits 2017 Health MEDICARE/MEDICAID CERT 17610 General Fund 2017-04-20T00:00:00 4700231 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11149 HSA Health Savings Acct 2 519725 Health 400 19.310 Personal Services and Fringe Benefits 2017 Health MEDICARE/MEDICAID CERT 17610 General Fund 2017-06-28T00:00:00 4761694 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11150 Anthem Trad High Deductible 518105 Health 400 5635.740 Personal Services and Fringe Benefits 2017 Health MEDICARE/MEDICAID CERT 17610 General Fund 2017-05-04T00:00:00 4709212 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11151 Real Estate Rentals 590110 Health 400 39534.890 Administrative and Operating Expenses 2017 Health MEDICARE/MEDICAID CERT 17610 General Fund 2017-05-22T00:00:00 4720609 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11152 Payroll PERF State Share 517005 Health 400 5179.360 Personal Services and Fringe Benefits 2017 Health MEDICARE/MEDICAID CERT 17610 General Fund 2017-04-20T00:00:00 4700231 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11153 Payroll Perf St Pd Em COntr 517003 Health 400 1387.440 Personal Services and Fringe Benefits 2017 Health MEDICARE/MEDICAID CERT 17610 General Fund 2017-04-20T00:00:00 4700231 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11154 Payroll Blue Cross Hlth Ins 518151 Health 400 13.090 Personal Services and Fringe Benefits 2017 Health MEDICARE/MEDICAID CERT 17610 General Fund 2017-04-20T00:00:00 4700231 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11155 Payroll Employee Assistance 518901 Health 400 23.820 Personal Services and Fringe Benefits 2017 Health MEDICARE/MEDICAID CERT 17610 General Fund 2017-06-28T00:00:00 4761694 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11156 Real Estate Rentals 590110 Health 400 -19300.930 Administrative and Operating Expenses 2017 Health MEDICARE/MEDICAID CERT 17610 General Fund 2017-04-20T00:00:00 4700210 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11157 OutoSt Travel - Ground Transpt 595550 Health 400 -33.030 Administrative and Operating Expenses 2017 Health MEDICARE/MEDICAID CERT 17610 General Fund 2017-04-20T00:00:00 4700242 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11158 NonRealEstRnt-Vehicle Rentals 591024 Health 400 -340.250 Administrative and Operating Expenses 2017 Health MEDICARE/MEDICAID CERT 17610 General Fund 2017-06-21T00:00:00 4756577 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11159 Payroll HSA -HealthSavingsAcct 519721 Health 400 1088.300 Personal Services and Fringe Benefits 2017 Health MEDICARE/MEDICAID CERT 17610 General Fund 2017-06-22T00:00:00 4757440 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11160 OutoSt Travel - Mileage 595510 Health 400 -264.310 Administrative and Operating Expenses 2017 Health MEDICARE/MEDICAID CERT 17610 General Fund 2017-06-21T00:00:00 4756577 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11161 InState Travel - Parking&Tolls 595170 Health 400 -2169.290 Administrative and Operating Expenses 2017 Health MEDICARE/MEDICAID CERT 17610 General Fund 2017-05-05T00:00:00 4710164 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11162 NonRealEstRnt-Vehicle Rentals 591024 Health 400 -892.770 Administrative and Operating Expenses 2017 Health MEDICARE/MEDICAID CERT 17610 General Fund 2017-04-20T00:00:00 4700210 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11163 OutoSt Travel - Mileage 595510 Health 400 -61.680 Administrative and Operating Expenses 2017 Health MEDICARE/MEDICAID CERT 17610 General Fund 2017-04-20T00:00:00 4700242 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11164 Employee Physical Examinations 519502 Health 400 -33.480 Personal Services and Fringe Benefits 2017 Health MEDICARE/MEDICAID CERT 17610 General Fund 2017-04-20T00:00:00 4700242 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11165 Payroll Anthem Dental Trad 518796 Health 400 1174.230 Personal Services and Fringe Benefits 2017 Health MEDICARE/MEDICAID CERT 17610 General Fund 2017-06-28T00:00:00 4761694 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11166 Anthem Trad High Deductible 518105 Health 400 -40.670 Personal Services and Fringe Benefits 2017 Health MEDICARE/MEDICAID CERT 17610 General Fund 2017-06-28T00:00:00 4761572 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11167 Payroll Blue Cross Hlth Ins 518151 Health 400 145.600 Personal Services and Fringe Benefits 2017 Health MEDICARE/MEDICAID CERT 17610 General Fund 2017-06-28T00:00:00 4761694 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11168 Real Estate Rentals 590110 Health 400 -36763.490 Administrative and Operating Expenses 2017 Health MEDICARE/MEDICAID CERT 17610 General Fund 2017-06-21T00:00:00 4756577 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11169 OutoSt Travel - Per Diem&Meal 595520 Health 400 -181.190 Administrative and Operating Expenses 2017 Health MEDICARE/MEDICAID CERT 17610 General Fund 2017-04-20T00:00:00 4700242 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11170 InState Travel - Per Diem&Meal 595120 Health 400 -7519.360 Administrative and Operating Expenses 2017 Health MEDICARE/MEDICAID CERT 17610 General Fund 2017-04-20T00:00:00 4700242 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11171 InState Travel - Parking&Tolls 595170 Health 400 -9.020 Administrative and Operating Expenses 2017 Health MEDICARE/MEDICAID CERT 17610 General Fund 2017-04-20T00:00:00 4700210 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11172 NonRealEstRnt-Vehicle Rentals 591024 Health 400 -238.380 Administrative and Operating Expenses 2017 Health MEDICARE/MEDICAID CERT 17610 General Fund 2017-04-20T00:00:00 4700242 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11173 Payroll Def Comp - StateMatch 519503 Health 400 184.430 Personal Services and Fringe Benefits 2017 Health MEDICARE/MEDICAID CERT 17610 General Fund 2017-05-04T00:00:00 4709212 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11174 InState Travel - Parking&Tolls 595170 Health 400 -377.660 Administrative and Operating Expenses 2017 Health MEDICARE/MEDICAID CERT 17610 General Fund 2017-06-06T00:00:00 4731931 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11175 HSA Health Savings Acct 2 519725 Health 400 5.660 Personal Services and Fringe Benefits 2017 Health MEDICARE/MEDICAID CERT 17610 General Fund 2017-06-22T00:00:00 4757440 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11176 NonRealEstRnt-Vehicle Rentals 591024 Health 400 -198.120 Administrative and Operating Expenses 2017 Health MEDICARE/MEDICAID CERT 17610 General Fund 2017-06-06T00:00:00 4731931 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11177 OutoSt Travel - Parking&Toll 595570 Health 400 -97.640 Administrative and Operating Expenses 2017 Health MEDICARE/MEDICAID CERT 17610 General Fund 2017-06-28T00:00:00 4761609 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11178 Anthem Trad High Deductible 518105 Health 400 13505.360 Personal Services and Fringe Benefits 2017 Health MEDICARE/MEDICAID CERT 17610 General Fund 2017-06-22T00:00:00 4757440 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11179 Payroll Anthem Trad HDHP 518107 Health 400 146.750 Personal Services and Fringe Benefits 2017 Health MEDICARE/MEDICAID CERT 17610 General Fund 2017-04-20T00:00:00 4700231 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11180 AdmOp-Freight & Express 599042 Health 400 -395.980 Administrative and Operating Expenses 2017 Health MEDICARE/MEDICAID CERT 17610 General Fund 2017-05-05T00:00:00 4710164 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11181 Payroll Def Comp - StateMatch 519503 Health 400 508.890 Personal Services and Fringe Benefits 2017 Health MEDICARE/MEDICAID CERT 17610 General Fund 2017-06-22T00:00:00 4757440 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11182 InState Travel - Lodging 595130 Health 400 -14906.550 Administrative and Operating Expenses 2017 Health MEDICARE/MEDICAID CERT 17610 General Fund 2017-06-06T00:00:00 4731931 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11183 InState Travel - Per Diem&Meal 595120 Health 400 -2224.310 Administrative and Operating Expenses 2017 Health MEDICARE/MEDICAID CERT 17610 General Fund 2017-06-28T00:00:00 4761609 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11184 InState Travel - Lodging 595130 Health 400 -12385.590 Administrative and Operating Expenses 2017 Health MEDICARE/MEDICAID CERT 17610 General Fund 2017-05-05T00:00:00 4710164 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11185 Real Estate Rentals 590110 Health 400 39534.890 Administrative and Operating Expenses 2017 Health MEDICARE/MEDICAID CERT 17610 General Fund 2017-04-20T00:00:00 4700284 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11186 Payroll Life Insurance 518606 Health 400 100.810 Personal Services and Fringe Benefits 2017 Health MEDICARE/MEDICAID CERT 17610 General Fund 2017-06-22T00:00:00 4757440 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11187 AdmOp-Freight & Express 599042 Health 400 -155.650 Administrative and Operating Expenses 2017 Health MEDICARE/MEDICAID CERT 17610 General Fund 2017-04-20T00:00:00 4700210 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11188 InState Travel - Mileage 595110 Health 400 -20442.350 Administrative and Operating Expenses 2017 Health MEDICARE/MEDICAID CERT 17610 General Fund 2017-06-28T00:00:00 4761609 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11189 OutoSt Travel - Mileage 595510 Health 400 -19.710 Administrative and Operating Expenses 2017 Health MEDICARE/MEDICAID CERT 17610 General Fund 2017-05-05T00:00:00 4710164 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11190 OutoSt Travel - Ground Transpt 595550 Health 400 -50.930 Administrative and Operating Expenses 2017 Health MEDICARE/MEDICAID CERT 17610 General Fund 2017-05-05T00:00:00 4710164 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11191 Payroll Anthem Dental Trad 518796 Health 400 459.540 Personal Services and Fringe Benefits 2017 Health MEDICARE/MEDICAID CERT 17610 General Fund 2017-04-20T00:00:00 4700231 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11192 HSA Health Savings Acct 2 519725 Health 400 4.540 Personal Services and Fringe Benefits 2017 Health MEDICARE/MEDICAID CERT 17610 General Fund 2017-04-20T00:00:00 4700231 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11193 Real Estate Rentals 590110 Health 400 -37360.470 Administrative and Operating Expenses 2017 Health MEDICARE/MEDICAID CERT 17610 General Fund 2017-04-20T00:00:00 4700242 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11194 Payroll Blue Cross Hlth Ins 518151 Health 400 99.500 Personal Services and Fringe Benefits 2017 Health MEDICARE/MEDICAID CERT 17610 General Fund 2017-06-22T00:00:00 4757440 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11195 InState Travel - Mileage 595110 Health 400 -21481.170 Administrative and Operating Expenses 2017 Health MEDICARE/MEDICAID CERT 17610 General Fund 2017-04-20T00:00:00 4700210 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11196 OutoSt Travel - Per Diem&Meal 595520 Health 400 -96.520 Administrative and Operating Expenses 2017 Health MEDICARE/MEDICAID CERT 17610 General Fund 2017-04-20T00:00:00 4700210 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11197 Real Estate Rentals 590110 Health 400 -37704.420 Administrative and Operating Expenses 2017 Health MEDICARE/MEDICAID CERT 17610 General Fund 2017-06-06T00:00:00 4731931 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11198 OutoSt Travel - Parking&Toll 595570 Health 400 -74.390 Administrative and Operating Expenses 2017 Health MEDICARE/MEDICAID CERT 17610 General Fund 2017-06-21T00:00:00 4756577 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11199 Anthem Trad High Deductible 518105 Health 400 20560.270 Personal Services and Fringe Benefits 2017 Health MEDICARE/MEDICAID CERT 17610 General Fund 2017-06-28T00:00:00 4761694 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11200 Exempt Unemployment Insurance 519110 Health 400 1388.450 Personal Services and Fringe Benefits 2017 Health MEDICARE/MEDICAID CERT 17610 General Fund 2017-06-28T00:00:00 4761609 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11201 InState Travel - Parking&Tolls 595170 Health 400 -1529.130 Administrative and Operating Expenses 2017 Health MEDICARE/MEDICAID CERT 17610 General Fund 2017-04-20T00:00:00 4700242 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11202 OutoSt Travel - Lodging 595530 Health 400 -76.130 Administrative and Operating Expenses 2017 Health MEDICARE/MEDICAID CERT 17610 General Fund 2017-04-20T00:00:00 4700210 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11203 Payroll HSA -HealthSavingsAcct 519721 Health 400 -4.050 Personal Services and Fringe Benefits 2017 Health MEDICARE/MEDICAID CERT 17610 General Fund 2017-06-28T00:00:00 4761572 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11204 Payroll Disability 519006 Health 400 1719.920 Personal Services and Fringe Benefits 2017 Health MEDICARE/MEDICAID CERT 17610 General Fund 2017-06-28T00:00:00 4761694 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11205 Employee Physical Examinations 519502 Health 400 -409.190 Personal Services and Fringe Benefits 2017 Health MEDICARE/MEDICAID CERT 17610 General Fund 2017-05-05T00:00:00 4710164 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11206 NonRealEstRnt-Vehicle Rentals 591024 Health 400 -663.690 Administrative and Operating Expenses 2017 Health MEDICARE/MEDICAID CERT 17610 General Fund 2017-05-05T00:00:00 4710164 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11207 Payroll Anthem Dental Trad 518796 Health 400 730.580 Personal Services and Fringe Benefits 2017 Health MEDICARE/MEDICAID CERT 17610 General Fund 2017-06-22T00:00:00 4757440 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11208 Payroll Def Comp - StateMatch 519503 Health 400 -3.150 Personal Services and Fringe Benefits 2017 Health MEDICARE/MEDICAID CERT 17610 General Fund 2017-06-28T00:00:00 4761572 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11209 Payroll Perf St Pd Em COntr 517003 Health 400 -7.230 Personal Services and Fringe Benefits 2017 Health MEDICARE/MEDICAID CERT 17610 General Fund 2017-06-28T00:00:00 4761572 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11210 InState Travel - Parking&Tolls 595170 Health 400 -102.290 Administrative and Operating Expenses 2017 Health MEDICARE/MEDICAID CERT 17610 General Fund 2017-06-21T00:00:00 4756577 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11211 AdmOp-Dues & Subscriptions 599026 Health 400 -1293.170 Administrative and Operating Expenses 2017 Health MEDICARE/MEDICAID CERT 17610 General Fund 2017-05-05T00:00:00 4710164 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11212 OutoSt Travel - Airfare 595540 Health 400 -1002.060 Administrative and Operating Expenses 2017 Health MEDICARE/MEDICAID CERT 17610 General Fund 2017-06-21T00:00:00 4756577 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11213 NonRealEstRnt-Meeting Rooms 591014 Health 400 -28503.540 Administrative and Operating Expenses 2017 Health MEDICARE/MEDICAID CERT 17610 General Fund 2017-05-05T00:00:00 4710164 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11214 AdmOp-PostageMeter/Postage 599036 Health 400 -8428.100 Administrative and Operating Expenses 2017 Health MEDICARE/MEDICAID CERT 17610 General Fund 2017-06-28T00:00:00 4761609 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11215 AdmOp - Sales Taxes 592034 Health 400 -408.850 Administrative and Operating Expenses 2017 Health MEDICARE/MEDICAID CERT 17610 General Fund 2017-06-21T00:00:00 4756577 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11216 AdmOp - Sales Taxes 592034 Health 400 -30.760 Administrative and Operating Expenses 2017 Health MEDICARE/MEDICAID CERT 17610 General Fund 2017-05-05T00:00:00 4710164 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11217 AdmOp-Registration 599020 Health 400 -734.620 Administrative and Operating Expenses 2017 Health MEDICARE/MEDICAID CERT 17610 General Fund 2017-06-21T00:00:00 4756577 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11218 AdmOp - Sales Taxes 592034 Health 400 -24.380 Administrative and Operating Expenses 2017 Health MEDICARE/MEDICAID CERT 17610 General Fund 2017-04-20T00:00:00 4700210 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11219 AdmOp-Registration 599020 Health 400 -325.460 Administrative and Operating Expenses 2017 Health MEDICARE/MEDICAID CERT 17610 General Fund 2017-06-28T00:00:00 4761609 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11220 3P InState Travel - Lodging 595810 Health 400 -254.500 Administrative and Operating Expenses 2017 Health MEDICARE/MEDICAID CERT 17610 General Fund 2017-06-06T00:00:00 4731931 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11221 AdmOp - Sales Taxes 592034 Health 400 -284.580 Administrative and Operating Expenses 2017 Health MEDICARE/MEDICAID CERT 17610 General Fund 2017-06-06T00:00:00 4731931 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11222 OutoSt Travel - Airfare 595540 Health 400 -546.890 Administrative and Operating Expenses 2017 Health MEDICARE/MEDICAID CERT 17610 General Fund 2017-06-06T00:00:00 4731931 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11223 OutoSt Travel - Lodging 595530 Health 400 -1082.310 Administrative and Operating Expenses 2017 Health MEDICARE/MEDICAID CERT 17610 General Fund 2017-06-21T00:00:00 4756577 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11224 AdmOp-EmpReimb-Registration 599209 Health 400 -92.990 Administrative and Operating Expenses 2017 Health MEDICARE/MEDICAID CERT 17610 General Fund 2017-06-28T00:00:00 4761609 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11225 AdmOp-EmpReimb-Registration 599209 Health 400 -92.990 Administrative and Operating Expenses 2017 Health MEDICARE/MEDICAID CERT 17610 General Fund 2017-06-21T00:00:00 4756577 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11226 Off-Office Supplies 546002 Health 400 -273.320 Supplies, Parts and Materials 2017 Health MEDICARE/MEDICAID CERT 17610 General Fund 2017-04-20T00:00:00 4700242 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11227 NonRealEstRnt-Office Copier 591030 Health 400 375.960 Administrative and Operating Expenses 2017 Health MEDICARE/MEDICAID CERT 17610 General Fund 2017-06-06T00:00:00 4731931 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11228 Off-Specialty Paper 546007 Health 400 -14.780 Supplies, Parts and Materials 2017 Health MEDICARE/MEDICAID CERT 17610 General Fund 2017-04-20T00:00:00 4700210 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11229 Off-Specialty Paper 546007 Health 400 -18.260 Supplies, Parts and Materials 2017 Health MEDICARE/MEDICAID CERT 17610 General Fund 2017-04-20T00:00:00 4700242 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11230 Federal Indirect Cost Xfer Out 759900 Health 400 23760.720 Transfers Out 2017 Health MEDICARE/MEDICAID CERT 17610 General Fund 2017-06-28T00:00:00 4761541 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11231 Prof Serv-Contract Law Service 531053 Health 400 -7264.950 Contractual Services 2017 Health MEDICARE/MEDICAID CERT 17610 General Fund 2017-06-06T00:00:00 4731931 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11232 Prof Serv-Legal Research 531055 Health 400 -1282.530 Contractual Services 2017 Health MEDICARE/MEDICAID CERT 17610 General Fund 2017-06-06T00:00:00 4731931 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11233 ProgOp - Resrch&Test-Survey 539131 Health 400 -18.360 Contractual Services 2017 Health MEDICARE/MEDICAID CERT 17610 General Fund 2017-04-20T00:00:00 4700242 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11234 Off-Printer Paper 546005 Health 400 -853.690 Supplies, Parts and Materials 2017 Health MEDICARE/MEDICAID CERT 17610 General Fund 2017-04-20T00:00:00 4700242 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11235 ST MTCH TR - TR OUT 750008 Health 400 575000 Transfers Out 2017 Health MEDICARE/MEDICAID CERT 17610 General Fund 2017-06-14T00:00:00 4737851 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11236 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 -822592.640 Personal Services and Fringe Benefits 2017 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2017-04-01T00:00:00 4693557 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11237 Prof Serv-Contract Law Service 531053 Health 400 -2511.210 Contractual Services 2017 Health MEDICARE/MEDICAID CERT 17610 General Fund 2017-04-20T00:00:00 4700210 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11238 SpOp - ResrchTest -Measurement 547157 Health 400 -1.700 Supplies, Parts and Materials 2017 Health MEDICARE/MEDICAID CERT 17610 General Fund 2017-04-20T00:00:00 4700242 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11239 Prof Serv-Contract Law Service 531053 Health 400 -2578.750 Contractual Services 2017 Health MEDICARE/MEDICAID CERT 17610 General Fund 2017-06-28T00:00:00 4761609 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11240 Prof Serv-InfoProcCon-Software 531049 Health 400 -5743.800 Contractual Services 2017 Health MEDICARE/MEDICAID CERT 17610 General Fund 2017-04-20T00:00:00 4700210 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11241 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 140092.530 Personal Services and Fringe Benefits 2017 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2017-04-05T00:00:00 4689387 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11242 Prog Op - Background Checks 539140 Health 400 -91.500 Contractual Services 2017 Health MEDICARE/MEDICAID CERT 17610 General Fund 2017-06-21T00:00:00 4756577 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11243 ST MTCH TR - TR OUT 750008 Health 400 900000 Transfers Out 2017 Health MEDICARE/MEDICAID CERT 17610 General Fund 2017-04-17T00:00:00 4697227 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11244 Prof Serv-Contract Law Service 531053 Health 400 -4096.930 Contractual Services 2017 Health MEDICARE/MEDICAID CERT 17610 General Fund 2017-04-20T00:00:00 4700242 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11245 Local Unit Fed IndCost Reimb 583120 Health 400 -165342.470 Social Service Payments 2017 Health MEDICARE/MEDICAID CERT 17610 General Fund 2017-04-06T00:00:00 4690787 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11246 Off-Ink Catrdge & Toner 546020 Health 400 -1301.870 Supplies, Parts and Materials 2017 Health MEDICARE/MEDICAID CERT 17610 General Fund 2017-04-20T00:00:00 4700242 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11247 Mot Veh Ex - Gasoline 541002 Health 400 -88.370 Supplies, Parts and Materials 2017 Health MEDICARE/MEDICAID CERT 17610 General Fund 2017-04-20T00:00:00 4700210 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11248 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 142842.570 Personal Services and Fringe Benefits 2017 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2017-04-19T00:00:00 4701979 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11249 Off-Printer Paper 546005 Health 400 -311.310 Supplies, Parts and Materials 2017 Health MEDICARE/MEDICAID CERT 17610 General Fund 2017-04-20T00:00:00 4700210 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11250 Prog Op - Background Checks 539140 Health 400 -131.020 Contractual Services 2017 Health MEDICARE/MEDICAID CERT 17610 General Fund 2017-06-28T00:00:00 4761609 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11251 MedVet-GenSupply 548107 Health 400 -144.960 Supplies, Parts and Materials 2017 Health MEDICARE/MEDICAID CERT 17610 General Fund 2017-06-06T00:00:00 4731931 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11252 Eqp Main-Repair parts 545006 Health 400 -103.110 Supplies, Parts and Materials 2017 Health MEDICARE/MEDICAID CERT 17610 General Fund 2017-04-20T00:00:00 4700210 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11253 Prog Op-Software Licensing 539038 Health 400 -300.610 Contractual Services 2017 Health MEDICARE/MEDICAID CERT 17610 General Fund 2017-04-20T00:00:00 4700210 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11254 Local Unit Fed IndCost Reimb 583120 Health 400 -120858.190 Social Service Payments 2017 Health MEDICARE/MEDICAID CERT 17610 General Fund 2017-06-28T00:00:00 4761541 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11255 Federal Indirect Cost Xfer Out 759900 Health 400 32506.330 Transfers Out 2017 Health MEDICARE/MEDICAID CERT 17610 General Fund 2017-04-06T00:00:00 4690787 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11256 Federal Indirect Cost Xfer Out 759900 Health 400 34807.630 Transfers Out 2017 Health MEDICARE/MEDICAID CERT 17610 General Fund 2017-05-05T00:00:00 4710189 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11257 Off-Ink Catrdge & Toner 546020 Health 400 -821.620 Supplies, Parts and Materials 2017 Health MEDICARE/MEDICAID CERT 17610 General Fund 2017-04-20T00:00:00 4700210 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11258 Eqp Main-Repair parts 545006 Health 400 -398.330 Supplies, Parts and Materials 2017 Health MEDICARE/MEDICAID CERT 17610 General Fund 2017-04-20T00:00:00 4700242 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11259 Off-Mailing Supplies 546023 Health 400 -55 Supplies, Parts and Materials 2017 Health MEDICARE/MEDICAID CERT 17610 General Fund 2017-04-20T00:00:00 4700242 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11260 Prof Serv-Contract Law Service 531053 Health 400 -2631.650 Contractual Services 2017 Health MEDICARE/MEDICAID CERT 17610 General Fund 2017-06-21T00:00:00 4756577 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11261 Prof Serv-InfoProcCon-Software 531049 Health 400 -10624.940 Contractual Services 2017 Health MEDICARE/MEDICAID CERT 17610 General Fund 2017-06-28T00:00:00 4761609 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11262 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 143408.860 Personal Services and Fringe Benefits 2017 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2017-05-31T00:00:00 4729318 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11263 Eqp Main-Repair parts 545006 Health 400 -29.990 Supplies, Parts and Materials 2017 Health MEDICARE/MEDICAID CERT 17610 General Fund 2017-05-05T00:00:00 4710164 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11264 Mot Veh Ex - Gasoline 541002 Health 400 13810.040 Supplies, Parts and Materials 2017 Health MEDICARE/MEDICAID CERT 17610 General Fund 2017-04-27T00:00:00 4704421 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11265 Off-Office Supplies 546002 Health 400 -3110.150 Supplies, Parts and Materials 2017 Health MEDICARE/MEDICAID CERT 17610 General Fund 2017-06-28T00:00:00 4761609 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11266 Prof Serv-InfoProcCon-Software 531049 Health 400 -10782.610 Contractual Services 2017 Health MEDICARE/MEDICAID CERT 17610 General Fund 2017-04-20T00:00:00 4700242 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11267 Prof Serv - Clerical 531027 Health 400 -75.420 Contractual Services 2017 Health MEDICARE/MEDICAID CERT 17610 General Fund 2017-04-20T00:00:00 4700210 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11268 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 139765.560 Personal Services and Fringe Benefits 2017 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2017-05-03T00:00:00 4714691 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11269 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 150151.100 Personal Services and Fringe Benefits 2017 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2017-06-14T00:00:00 4753302 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11270 Prof Serv - MGMNT CONSULTANT 531010 Health 400 -135.890 Contractual Services 2017 Health MEDICARE/MEDICAID CERT 17610 General Fund 2017-04-20T00:00:00 4700242 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11271 Eqp Main-Repair parts 545006 Health 400 -29.370 Supplies, Parts and Materials 2017 Health MEDICARE/MEDICAID CERT 17610 General Fund 2017-06-06T00:00:00 4731931 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11272 Prog Op - Background Checks 539140 Health 400 -18.800 Contractual Services 2017 Health MEDICARE/MEDICAID CERT 17610 General Fund 2017-04-20T00:00:00 4700210 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11273 Prof Serv - MGMNT CONSULTANT 531010 Health 400 -790.410 Contractual Services 2017 Health MEDICARE/MEDICAID CERT 17610 General Fund 2017-06-21T00:00:00 4756577 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11274 Federal Indirect Cost Xfer Out 759900 Health 400 40803.530 Transfers Out 2017 Health MEDICARE/MEDICAID CERT 17610 General Fund 2017-06-06T00:00:00 4731962 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11275 Mot Veh Ex - Gasoline 541002 Health 400 -187.270 Supplies, Parts and Materials 2017 Health MEDICARE/MEDICAID CERT 17610 General Fund 2017-06-28T00:00:00 4761609 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11276 Computers & Accessories 555554 Health 400 -5141.740 Capital Costs 2017 Health MEDICARE/MEDICAID CERT 17610 General Fund 2017-04-20T00:00:00 4700242 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11277 Local Unit Fed IndCost Reimb 583120 Health 400 -207545.930 Social Service Payments 2017 Health MEDICARE/MEDICAID CERT 17610 General Fund 2017-06-06T00:00:00 4731962 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11278 Off-Office Supplies 546002 Health 400 -799.310 Supplies, Parts and Materials 2017 Health MEDICARE/MEDICAID CERT 17610 General Fund 2017-06-21T00:00:00 4756577 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11279 Off-Ink Catrdge & Toner 546020 Health 400 -2830.320 Supplies, Parts and Materials 2017 Health MEDICARE/MEDICAID CERT 17610 General Fund 2017-05-05T00:00:00 4710164 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11280 Off-Office Supplies 546002 Health 400 -3130.720 Supplies, Parts and Materials 2017 Health MEDICARE/MEDICAID CERT 17610 General Fund 2017-06-06T00:00:00 4731931 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11281 Mot Veh Ex - Gasoline 541002 Health 400 -147.610 Supplies, Parts and Materials 2017 Health MEDICARE/MEDICAID CERT 17610 General Fund 2017-04-20T00:00:00 4700242 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11282 Off-Mailing Supplies 546023 Health 400 -18.930 Supplies, Parts and Materials 2017 Health MEDICARE/MEDICAID CERT 17610 General Fund 2017-04-20T00:00:00 4700210 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11283 INPAT HOSP-Anesthesia 580200 Health 400 -494.970 Social Service Payments 2017 Health MEDICARE/MEDICAID CERT 17610 General Fund 2017-06-06T00:00:00 4731931 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11284 Prof Serv-Contract Law Service 531053 Health 400 -7364.340 Contractual Services 2017 Health MEDICARE/MEDICAID CERT 17610 General Fund 2017-05-05T00:00:00 4710164 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11285 SpOp-Computer 547052 Health 400 -818.660 Supplies, Parts and Materials 2017 Health MEDICARE/MEDICAID CERT 17610 General Fund 2017-06-06T00:00:00 4731931 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11286 Prof Serv - MGMNT CONSULTANT 531010 Health 400 -1525.120 Contractual Services 2017 Health MEDICARE/MEDICAID CERT 17610 General Fund 2017-06-06T00:00:00 4731931 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11287 Off-Office Supplies 546002 Health 400 -285.510 Supplies, Parts and Materials 2017 Health MEDICARE/MEDICAID CERT 17610 General Fund 2017-05-05T00:00:00 4710164 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11288 Prog Op - Background Checks 539140 Health 400 -179 Contractual Services 2017 Health MEDICARE/MEDICAID CERT 17610 General Fund 2017-06-06T00:00:00 4731931 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11289 Mot Veh Ex - Gasoline 541002 Health 400 -93.650 Supplies, Parts and Materials 2017 Health MEDICARE/MEDICAID CERT 17610 General Fund 2017-06-21T00:00:00 4756577 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11290 NonRealEstRnt-Office Copier 591030 Health 400 -430.610 Administrative and Operating Expenses 2017 Health MEDICARE/MEDICAID CERT 17610 General Fund 2017-04-20T00:00:00 4700210 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11291 Off-Printer Paper 546005 Health 400 -612.880 Supplies, Parts and Materials 2017 Health MEDICARE/MEDICAID CERT 17610 General Fund 2017-05-05T00:00:00 4710164 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11292 Mot Veh Ex - Gasoline 541002 Health 400 -13420.870 Supplies, Parts and Materials 2017 Health MEDICARE/MEDICAID CERT 17610 General Fund 2017-05-05T00:00:00 4710164 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11293 Mot Veh Ex - Gasoline 541002 Health 400 -140.510 Supplies, Parts and Materials 2017 Health MEDICARE/MEDICAID CERT 17610 General Fund 2017-06-06T00:00:00 4731931 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11294 Off-Specialty Paper 546007 Health 400 -36.380 Supplies, Parts and Materials 2017 Health MEDICARE/MEDICAID CERT 17610 General Fund 2017-05-05T00:00:00 4710164 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11295 Prog Op - Background Checks 539140 Health 400 -108.910 Contractual Services 2017 Health MEDICARE/MEDICAID CERT 17610 General Fund 2017-04-20T00:00:00 4700242 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11296 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 150980.830 Personal Services and Fringe Benefits 2017 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2017-06-28T00:00:00 4761667 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11297 Off-Office Supplies 546002 Health 400 -597.520 Supplies, Parts and Materials 2017 Health MEDICARE/MEDICAID CERT 17610 General Fund 2017-04-20T00:00:00 4700210 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11298 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 142518.100 Personal Services and Fringe Benefits 2017 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2017-05-17T00:00:00 4721573 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11299 SpOp - Materials&Parts Tech 547183 Health 400 -2263.510 Supplies, Parts and Materials 2017 Health MEDICARE/MEDICAID CERT 17610 General Fund 2017-06-06T00:00:00 4731931 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11300 NonRealEstRnt-Office Copier 591030 Health 400 703.600 Administrative and Operating Expenses 2017 Health MEDICARE/MEDICAID CERT 17610 General Fund 2017-04-20T00:00:00 4700242 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11301 Prof Serv-InfoProcCon-Software 531049 Health 400 11425.890 Contractual Services 2017 Health MEDICARE/MEDICAID CERT 17610 General Fund 2017-06-20T00:00:00 4750615 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11302 NonRealEstRnt-Office Copier 591030 Health 400 169.780 Administrative and Operating Expenses 2017 Health MEDICARE/MEDICAID CERT 17610 General Fund 2017-06-21T00:00:00 4756577 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11303 Off-Ink Catrdge & Toner 546020 Health 400 -756.720 Supplies, Parts and Materials 2017 Health MEDICARE/MEDICAID CERT 17610 General Fund 2017-06-06T00:00:00 4731931 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11304 Mot Veh Ex - Oil Grease Fluid 541006 Health 400 -119.800 Supplies, Parts and Materials 2017 Health MEDICARE/MEDICAID CERT 17610 General Fund 2017-05-05T00:00:00 4710164 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11305 AdmOp-Special Group Meals 599016 Health 400 -945 Administrative and Operating Expenses 2017 Health MEDICARE/MEDICAID CERT 17610 General Fund 2017-04-20T00:00:00 4700242 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11306 Local Unit Fed IndCost Reimb 583120 Health 400 -177047.950 Social Service Payments 2017 Health MEDICARE/MEDICAID CERT 17610 General Fund 2017-05-05T00:00:00 4710189 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 11307 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 10061.820 Personal Services and Fringe Benefits 2017 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2017-05-03T00:00:00 4714691 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11308 Vision Care 518800 FSSA Disability and Rehab Svcs 497 120.410 Personal Services and Fringe Benefits 2017 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2017-04-19T00:00:00 4701979 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11309 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 10268.710 Personal Services and Fringe Benefits 2017 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2017-04-19T00:00:00 4701979 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11310 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 -59184.170 Personal Services and Fringe Benefits 2017 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2017-04-01T00:00:00 4693557 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11311 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 10263.160 Personal Services and Fringe Benefits 2017 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2017-05-17T00:00:00 4721573 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11312 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 10319.460 Personal Services and Fringe Benefits 2017 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2017-05-31T00:00:00 4729318 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11313 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 10066.110 Personal Services and Fringe Benefits 2017 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2017-04-05T00:00:00 4689387 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11314 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 1.530 Personal Services and Fringe Benefits 2017 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2017-05-25T00:00:00 4723646 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11315 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 10825.740 Personal Services and Fringe Benefits 2017 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2017-06-14T00:00:00 4753302 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11316 Vision Care 518800 FSSA Disability and Rehab Svcs 497 130.250 Personal Services and Fringe Benefits 2017 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2017-06-14T00:00:00 4753302 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11317 Vision Care 518800 FSSA Disability and Rehab Svcs 497 -697.750 Personal Services and Fringe Benefits 2017 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2017-04-01T00:00:00 4693557 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11318 Vision Care 518800 FSSA Disability and Rehab Svcs 497 120.570 Personal Services and Fringe Benefits 2017 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2017-05-31T00:00:00 4729318 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11319 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 -1004.980 Personal Services and Fringe Benefits 2017 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2017-04-01T00:00:00 4693557 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11320 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 15419.260 Personal Services and Fringe Benefits 2017 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2017-05-03T00:00:00 4714691 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11321 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 16675.390 Personal Services and Fringe Benefits 2017 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2017-06-28T00:00:00 4761667 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11322 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 -91232.590 Personal Services and Fringe Benefits 2017 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2017-04-01T00:00:00 4693557 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11323 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 42.070 Personal Services and Fringe Benefits 2017 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2017-06-14T00:00:00 4753302 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11324 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 39.930 Personal Services and Fringe Benefits 2017 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2017-05-17T00:00:00 4721573 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11325 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 172.160 Personal Services and Fringe Benefits 2017 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2017-04-05T00:00:00 4689387 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11326 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 42.480 Personal Services and Fringe Benefits 2017 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2017-06-28T00:00:00 4761667 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11327 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 16582.460 Personal Services and Fringe Benefits 2017 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2017-06-14T00:00:00 4753302 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11328 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 39.060 Personal Services and Fringe Benefits 2017 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2017-05-03T00:00:00 4714691 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11329 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 15727.550 Personal Services and Fringe Benefits 2017 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2017-05-17T00:00:00 4721573 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11330 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 183.220 Personal Services and Fringe Benefits 2017 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2017-06-14T00:00:00 4753302 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11331 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 15827.300 Personal Services and Fringe Benefits 2017 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2017-05-31T00:00:00 4729318 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11332 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 39.420 Personal Services and Fringe Benefits 2017 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2017-04-19T00:00:00 4701979 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11333 Vision Care 518800 FSSA Disability and Rehab Svcs 497 117.730 Personal Services and Fringe Benefits 2017 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2017-04-05T00:00:00 4689387 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11334 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 15763.880 Personal Services and Fringe Benefits 2017 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2017-04-19T00:00:00 4701979 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11335 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 173.980 Personal Services and Fringe Benefits 2017 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2017-04-19T00:00:00 4701979 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11336 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 -24680.190 Personal Services and Fringe Benefits 2017 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2017-04-01T00:00:00 4693557 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11337 Vision Care 518800 FSSA Disability and Rehab Svcs 497 130.030 Personal Services and Fringe Benefits 2017 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2017-06-28T00:00:00 4761667 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11338 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 38.640 Personal Services and Fringe Benefits 2017 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2017-04-05T00:00:00 4689387 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11339 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 -228.340 Personal Services and Fringe Benefits 2017 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2017-04-01T00:00:00 4693557 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11340 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 175.170 Personal Services and Fringe Benefits 2017 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2017-05-17T00:00:00 4721573 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11341 Vision Care 518800 FSSA Disability and Rehab Svcs 497 119.030 Personal Services and Fringe Benefits 2017 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2017-05-03T00:00:00 4714691 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11342 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 10875.810 Personal Services and Fringe Benefits 2017 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2017-06-28T00:00:00 4761667 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11343 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 15455.860 Personal Services and Fringe Benefits 2017 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2017-04-05T00:00:00 4689387 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11344 Vision Care 518800 FSSA Disability and Rehab Svcs 497 119.150 Personal Services and Fringe Benefits 2017 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2017-05-17T00:00:00 4721573 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11345 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 171.020 Personal Services and Fringe Benefits 2017 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2017-05-03T00:00:00 4714691 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11346 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 40.340 Personal Services and Fringe Benefits 2017 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2017-05-31T00:00:00 4729318 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11347 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 -229.910 Personal Services and Fringe Benefits 2017 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2017-04-25T00:00:00 4702778 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11348 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 176.960 Personal Services and Fringe Benefits 2017 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2017-05-31T00:00:00 4729318 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11349 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 184.980 Personal Services and Fringe Benefits 2017 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2017-06-28T00:00:00 4761667 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11350 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 2428.460 Personal Services and Fringe Benefits 2017 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2017-06-14T00:00:00 4753302 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11351 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 4285.300 Personal Services and Fringe Benefits 2017 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2017-04-19T00:00:00 4701979 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11352 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 1081.200 Personal Services and Fringe Benefits 2017 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2017-05-17T00:00:00 4721573 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11353 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 1122.810 Personal Services and Fringe Benefits 2017 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2017-04-19T00:00:00 4701979 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11354 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 2372.330 Personal Services and Fringe Benefits 2017 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2017-05-03T00:00:00 4714691 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11355 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 1080.700 Personal Services and Fringe Benefits 2017 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2017-05-31T00:00:00 4729318 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11356 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 2426.610 Personal Services and Fringe Benefits 2017 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2017-06-28T00:00:00 4761667 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11357 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 4302.280 Personal Services and Fringe Benefits 2017 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2017-05-31T00:00:00 4729318 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11358 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 1127 Personal Services and Fringe Benefits 2017 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2017-06-28T00:00:00 4761667 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11359 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 1095 Personal Services and Fringe Benefits 2017 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2017-04-05T00:00:00 4689387 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11360 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 1097.600 Personal Services and Fringe Benefits 2017 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2017-06-14T00:00:00 4753302 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11361 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 4504.550 Personal Services and Fringe Benefits 2017 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2017-06-14T00:00:00 4753302 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11362 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 2429.570 Personal Services and Fringe Benefits 2017 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2017-04-19T00:00:00 4701979 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11363 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 4529.460 Personal Services and Fringe Benefits 2017 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2017-06-28T00:00:00 4761667 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11364 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 2407.990 Personal Services and Fringe Benefits 2017 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2017-04-05T00:00:00 4689387 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11365 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 4202.790 Personal Services and Fringe Benefits 2017 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2017-04-05T00:00:00 4689387 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11366 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 2399.910 Personal Services and Fringe Benefits 2017 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2017-05-31T00:00:00 4729318 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11367 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 -6467.210 Personal Services and Fringe Benefits 2017 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2017-04-01T00:00:00 4693557 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11368 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 2376.010 Personal Services and Fringe Benefits 2017 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2017-05-17T00:00:00 4721573 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11369 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 4275.570 Personal Services and Fringe Benefits 2017 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2017-05-17T00:00:00 4721573 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11370 Payroll HSA -HealthSavingsAcct 519721 FSSA Disability and Rehab Svcs 497 -73523.020 Personal Services and Fringe Benefits 2017 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2017-04-01T00:00:00 4693557 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11371 Payroll HSA -HealthSavingsAcct 519721 FSSA Disability and Rehab Svcs 497 2207.980 Personal Services and Fringe Benefits 2017 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2017-06-14T00:00:00 4753302 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11372 Anthem Trad High Deductible 518105 FSSA Disability and Rehab Svcs 497 31839.580 Personal Services and Fringe Benefits 2017 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2017-06-28T00:00:00 4761667 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11373 Anthem Trad High Deductible 518105 FSSA Disability and Rehab Svcs 497 32253.270 Personal Services and Fringe Benefits 2017 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2017-06-14T00:00:00 4753302 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11374 Payroll HSA -HealthSavingsAcct 519721 FSSA Disability and Rehab Svcs 497 2205.540 Personal Services and Fringe Benefits 2017 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2017-05-31T00:00:00 4729318 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11375 Anthem Trad High Deductible 518105 FSSA Disability and Rehab Svcs 497 29780.370 Personal Services and Fringe Benefits 2017 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2017-05-31T00:00:00 4729318 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11376 Payroll HSA -HealthSavingsAcct 519721 FSSA Disability and Rehab Svcs 497 2705.400 Personal Services and Fringe Benefits 2017 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2017-05-03T00:00:00 4714691 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11377 Payroll HSA -HealthSavingsAcct 519721 FSSA Disability and Rehab Svcs 497 2207.210 Personal Services and Fringe Benefits 2017 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2017-06-28T00:00:00 4761667 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11378 Anthem Trad High Deductible 518105 FSSA Disability and Rehab Svcs 497 30012.180 Personal Services and Fringe Benefits 2017 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2017-04-19T00:00:00 4701979 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11379 Anthem Trad High Deductible 518105 FSSA Disability and Rehab Svcs 497 29565.720 Personal Services and Fringe Benefits 2017 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2017-05-03T00:00:00 4714691 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11380 Payroll HSA -HealthSavingsAcct 519721 FSSA Disability and Rehab Svcs 497 2206.180 Personal Services and Fringe Benefits 2017 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2017-05-17T00:00:00 4721573 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11381 Payroll Anthem Trad HDHP 518107 FSSA Disability and Rehab Svcs 497 -11217.110 Personal Services and Fringe Benefits 2017 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2017-04-01T00:00:00 4693557 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11382 Anthem Trad High Deductible 518105 FSSA Disability and Rehab Svcs 497 29737.320 Personal Services and Fringe Benefits 2017 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2017-04-05T00:00:00 4689387 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11383 Anthem Trad High Deductible 518105 FSSA Disability and Rehab Svcs 497 29582.130 Personal Services and Fringe Benefits 2017 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2017-05-17T00:00:00 4721573 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11384 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 1080 Personal Services and Fringe Benefits 2017 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2017-05-03T00:00:00 4714691 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11385 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 4192.980 Personal Services and Fringe Benefits 2017 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2017-05-03T00:00:00 4714691 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11386 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 -13793.440 Personal Services and Fringe Benefits 2017 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2017-04-01T00:00:00 4693557 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11387 Anthem Trad High Deductible 518105 FSSA Disability and Rehab Svcs 497 -176661.730 Personal Services and Fringe Benefits 2017 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2017-04-01T00:00:00 4693557 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11388 Payroll HSA -HealthSavingsAcct 519721 FSSA Disability and Rehab Svcs 497 2246.880 Personal Services and Fringe Benefits 2017 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2017-04-19T00:00:00 4701979 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11389 Payroll HSA -HealthSavingsAcct 519721 FSSA Disability and Rehab Svcs 497 2238.300 Personal Services and Fringe Benefits 2017 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2017-04-05T00:00:00 4689387 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11390 Long Distance 652150 FSSA Disability and Rehab Svcs 497 230.730 Internal Service Funds - Expenses 2017 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2017-04-08T00:00:00 4690613 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11391 Long Distance 652150 FSSA Disability and Rehab Svcs 497 270.660 Internal Service Funds - Expenses 2017 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2017-05-08T00:00:00 4712796 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11392 Telephone - Remote 652137 FSSA Disability and Rehab Svcs 497 817.660 Internal Service Funds - Expenses 2017 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2017-06-08T00:00:00 4734601 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11393 Non Contracted Long Distance 652155 FSSA Disability and Rehab Svcs 497 147.140 Internal Service Funds - Expenses 2017 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2017-06-08T00:00:00 4734601 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11394 Non Contracted Long Distance 652155 FSSA Disability and Rehab Svcs 497 -506.360 Internal Service Funds - Expenses 2017 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2017-04-01T00:00:00 4693557 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11395 Telephone - Remote 652137 FSSA Disability and Rehab Svcs 497 817.660 Internal Service Funds - Expenses 2017 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2017-04-08T00:00:00 4690613 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11396 Cellular Phone Service 652110 FSSA Disability and Rehab Svcs 497 -4212.180 Internal Service Funds - Expenses 2017 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2017-04-01T00:00:00 4693557 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11397 Seat Charge 652072 FSSA Disability and Rehab Svcs 497 8829.040 Internal Service Funds - Expenses 2017 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2017-04-08T00:00:00 4690613 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11398 Virtual Server Hosting 659262 FSSA Disability and Rehab Svcs 497 -2083.970 Internal Service Funds - Expenses 2017 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2017-04-01T00:00:00 4693557 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11399 Citrix 652370 FSSA Disability and Rehab Svcs 497 -14830.530 Internal Service Funds - Expenses 2017 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2017-04-01T00:00:00 4693557 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11400 Citrix 652370 FSSA Disability and Rehab Svcs 497 6176.650 Internal Service Funds - Expenses 2017 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2017-06-08T00:00:00 4734601 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11401 Cellular Phone Service 652110 FSSA Disability and Rehab Svcs 497 952.630 Internal Service Funds - Expenses 2017 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2017-06-08T00:00:00 4734601 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11402 Seat Charge 652072 FSSA Disability and Rehab Svcs 497 8829.040 Internal Service Funds - Expenses 2017 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2017-05-08T00:00:00 4712796 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11403 Shredding Services 659370 FSSA Disability and Rehab Svcs 497 -1172.370 Internal Service Funds - Expenses 2017 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2017-04-01T00:00:00 4693557 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11404 Seat Charge 652072 FSSA Disability and Rehab Svcs 497 8759.520 Internal Service Funds - Expenses 2017 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2017-06-08T00:00:00 4734601 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11405 Citrix 652370 FSSA Disability and Rehab Svcs 497 6525.560 Internal Service Funds - Expenses 2017 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2017-05-08T00:00:00 4712796 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11406 Seat Charge 652072 FSSA Disability and Rehab Svcs 497 -25932.190 Internal Service Funds - Expenses 2017 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2017-04-01T00:00:00 4693557 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11407 Shredding Services 659370 FSSA Disability and Rehab Svcs 497 408.510 Internal Service Funds - Expenses 2017 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2017-04-03T00:00:00 4687571 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11408 800# Service 652151 FSSA Disability and Rehab Svcs 497 -347.580 Internal Service Funds - Expenses 2017 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2017-04-01T00:00:00 4693557 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11409 Telephone - Remote 652137 FSSA Disability and Rehab Svcs 497 817.660 Internal Service Funds - Expenses 2017 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2017-05-08T00:00:00 4712796 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11410 Virtual Server Hosting 659262 FSSA Disability and Rehab Svcs 497 715.110 Internal Service Funds - Expenses 2017 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2017-04-08T00:00:00 4690613 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11411 800# Service 652151 FSSA Disability and Rehab Svcs 497 120.500 Internal Service Funds - Expenses 2017 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2017-05-08T00:00:00 4712796 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11412 800# Service 652151 FSSA Disability and Rehab Svcs 497 106.530 Internal Service Funds - Expenses 2017 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2017-06-08T00:00:00 4734601 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11413 Non Contracted Long Distance 652155 FSSA Disability and Rehab Svcs 497 225.480 Internal Service Funds - Expenses 2017 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2017-05-08T00:00:00 4712796 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11414 Shared SAN Storage 659270 FSSA Disability and Rehab Svcs 497 -338.050 Internal Service Funds - Expenses 2017 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2017-04-01T00:00:00 4693557 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11415 Shredding Services 659370 FSSA Disability and Rehab Svcs 497 329.510 Internal Service Funds - Expenses 2017 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2017-05-01T00:00:00 4706490 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11416 Long Distance 652150 FSSA Disability and Rehab Svcs 497 195.420 Internal Service Funds - Expenses 2017 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2017-06-08T00:00:00 4734601 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11417 Non Contracted Long Distance 652155 FSSA Disability and Rehab Svcs 497 289.150 Internal Service Funds - Expenses 2017 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2017-04-08T00:00:00 4690613 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11418 Cellular Phone Service 652110 FSSA Disability and Rehab Svcs 497 1107.250 Internal Service Funds - Expenses 2017 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2017-05-08T00:00:00 4712796 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11419 Workers Comp Medical Claims 519230 FSSA Disability and Rehab Svcs 497 847 Personal Services and Fringe Benefits 2017 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2017-06-29T00:00:00 4762621 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11420 Payroll Anthem Trad HDHP 518107 FSSA Disability and Rehab Svcs 497 1924.560 Personal Services and Fringe Benefits 2017 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2017-05-03T00:00:00 4714691 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11421 Workers Comp Medical Claims 519230 FSSA Disability and Rehab Svcs 497 257.650 Personal Services and Fringe Benefits 2017 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2017-05-08T00:00:00 4711017 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11422 Payroll Anthem Trad HDHP 518107 FSSA Disability and Rehab Svcs 497 1924.560 Personal Services and Fringe Benefits 2017 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2017-04-05T00:00:00 4689387 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11423 HSA Health Savings Acct 2 519725 FSSA Disability and Rehab Svcs 497 69.120 Personal Services and Fringe Benefits 2017 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2017-06-14T00:00:00 4753302 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11424 HSA Health Savings Acct 2 519725 FSSA Disability and Rehab Svcs 497 69.120 Personal Services and Fringe Benefits 2017 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2017-04-19T00:00:00 4701979 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11425 Workers Comp Medical Claims 519230 FSSA Disability and Rehab Svcs 497 158.600 Personal Services and Fringe Benefits 2017 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2017-05-31T00:00:00 4729004 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11426 Workers Comp Medical Claims 519230 FSSA Disability and Rehab Svcs 497 -1152.470 Personal Services and Fringe Benefits 2017 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2017-04-01T00:00:00 4693557 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11427 HSA Health Savings Acct 2 519725 FSSA Disability and Rehab Svcs 497 69.120 Personal Services and Fringe Benefits 2017 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2017-05-03T00:00:00 4714691 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11428 Workers Comp Medical Claims 519230 FSSA Disability and Rehab Svcs 497 193.940 Personal Services and Fringe Benefits 2017 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2017-05-26T00:00:00 4724399 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11429 Payroll Anthem Trad HDHP 518107 FSSA Disability and Rehab Svcs 497 1924.560 Personal Services and Fringe Benefits 2017 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2017-05-17T00:00:00 4721573 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11430 Workers Comp Medical Claims 519230 FSSA Disability and Rehab Svcs 497 715 Personal Services and Fringe Benefits 2017 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2017-05-22T00:00:00 4720626 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11431 HSA Health Savings Acct 2 519725 FSSA Disability and Rehab Svcs 497 69.120 Personal Services and Fringe Benefits 2017 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2017-05-17T00:00:00 4721573 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11432 Payroll Anthem Trad HDHP 518107 FSSA Disability and Rehab Svcs 497 1924.560 Personal Services and Fringe Benefits 2017 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2017-04-19T00:00:00 4701979 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11433 Payroll Anthem Trad HDHP 518107 FSSA Disability and Rehab Svcs 497 1924.560 Personal Services and Fringe Benefits 2017 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2017-05-31T00:00:00 4729318 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11434 Workers Comp Medical Claims 519230 FSSA Disability and Rehab Svcs 497 97.940 Personal Services and Fringe Benefits 2017 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2017-05-11T00:00:00 4713740 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11435 HSA Health Savings Acct 2 519725 FSSA Disability and Rehab Svcs 497 -402.860 Personal Services and Fringe Benefits 2017 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2017-04-01T00:00:00 4693557 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11436 HSA Health Savings Acct 2 519725 FSSA Disability and Rehab Svcs 497 46.080 Personal Services and Fringe Benefits 2017 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2017-06-28T00:00:00 4761667 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11437 HSA Health Savings Acct 2 519725 FSSA Disability and Rehab Svcs 497 69.120 Personal Services and Fringe Benefits 2017 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2017-04-05T00:00:00 4689387 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11438 Virtual Server Hosting 659262 FSSA Disability and Rehab Svcs 497 715.110 Internal Service Funds - Expenses 2017 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2017-06-08T00:00:00 4734601 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11439 HSA Health Savings Acct 2 519725 FSSA Disability and Rehab Svcs 497 69.120 Personal Services and Fringe Benefits 2017 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2017-05-31T00:00:00 4729318 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11440 Citrix 652370 FSSA Disability and Rehab Svcs 497 5158.210 Internal Service Funds - Expenses 2017 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2017-04-08T00:00:00 4690613 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11441 800# Service 652151 FSSA Disability and Rehab Svcs 497 115.990 Internal Service Funds - Expenses 2017 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2017-04-08T00:00:00 4690613 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11442 Long Distance 652150 FSSA Disability and Rehab Svcs 497 -700.620 Internal Service Funds - Expenses 2017 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2017-04-01T00:00:00 4693557 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11443 Shredding Services 659370 FSSA Disability and Rehab Svcs 497 479.880 Internal Service Funds - Expenses 2017 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2017-06-07T00:00:00 4732747 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11444 Telephone - Remote 652137 FSSA Disability and Rehab Svcs 497 -2469.440 Internal Service Funds - Expenses 2017 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2017-04-01T00:00:00 4693557 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11445 Payroll Anthem Trad HDHP 518107 FSSA Disability and Rehab Svcs 497 1924.560 Personal Services and Fringe Benefits 2017 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2017-06-28T00:00:00 4761667 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11446 Cellular Phone Service 652110 FSSA Disability and Rehab Svcs 497 1306.470 Internal Service Funds - Expenses 2017 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2017-04-08T00:00:00 4690613 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11447 Virtual Server Hosting 659262 FSSA Disability and Rehab Svcs 497 715.110 Internal Service Funds - Expenses 2017 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2017-05-08T00:00:00 4712796 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11448 Payroll Anthem Trad HDHP 518107 FSSA Disability and Rehab Svcs 497 1924.560 Personal Services and Fringe Benefits 2017 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2017-06-14T00:00:00 4753302 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11449 Remote IP Phone 652134 FSSA Disability and Rehab Svcs 497 -1220.200 Internal Service Funds - Expenses 2017 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2017-04-01T00:00:00 4693557 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11450 Shared SAN Storage 659270 FSSA Disability and Rehab Svcs 497 121.800 Internal Service Funds - Expenses 2017 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2017-06-08T00:00:00 4734601 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11451 Shared SAN Storage 659270 FSSA Disability and Rehab Svcs 497 121.800 Internal Service Funds - Expenses 2017 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2017-05-08T00:00:00 4712796 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11452 Shared SAN Storage 659270 FSSA Disability and Rehab Svcs 497 120.640 Internal Service Funds - Expenses 2017 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2017-04-08T00:00:00 4690613 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11453 Remote IP Phone 652134 FSSA Disability and Rehab Svcs 497 415.330 Internal Service Funds - Expenses 2017 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2017-06-08T00:00:00 4734601 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11454 Site to Site VPN 652331 FSSA Disability and Rehab Svcs 497 322.400 Internal Service Funds - Expenses 2017 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2017-04-08T00:00:00 4690613 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11455 Database Hosting 659266 FSSA Disability and Rehab Svcs 497 289.340 Internal Service Funds - Expenses 2017 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2017-04-08T00:00:00 4690613 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11456 Cyber Security-Confidential 659302 FSSA Disability and Rehab Svcs 497 488.700 Internal Service Funds - Expenses 2017 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2017-06-08T00:00:00 4734601 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11457 Instant Messaging 652078 FSSA Disability and Rehab Svcs 497 12.740 Internal Service Funds - Expenses 2017 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2017-04-08T00:00:00 4690613 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11458 Archive E-mail Storage 652076 FSSA Disability and Rehab Svcs 497 292.600 Internal Service Funds - Expenses 2017 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2017-04-08T00:00:00 4690613 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11459 Data Circuits-On Network 652051 FSSA Disability and Rehab Svcs 497 1733.830 Internal Service Funds - Expenses 2017 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2017-04-08T00:00:00 4690613 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11460 Acrobat Pro Subscription 652393 FSSA Disability and Rehab Svcs 497 -29.140 Internal Service Funds - Expenses 2017 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2017-04-01T00:00:00 4693557 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11461 Project Success Center 659303 FSSA Disability and Rehab Svcs 497 1540 Internal Service Funds - Expenses 2017 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2017-05-08T00:00:00 4712796 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11462 Data Circuits-On Network 652051 FSSA Disability and Rehab Svcs 497 1733.830 Internal Service Funds - Expenses 2017 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2017-05-08T00:00:00 4712796 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11463 Cyber Security-Baseline 659304 FSSA Disability and Rehab Svcs 497 3138.800 Internal Service Funds - Expenses 2017 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2017-04-08T00:00:00 4690613 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11464 Sharepoint Online 659289 FSSA Disability and Rehab Svcs 497 4.750 Internal Service Funds - Expenses 2017 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2017-06-08T00:00:00 4734601 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11465 Remote IP Phone 652134 FSSA Disability and Rehab Svcs 497 415.330 Internal Service Funds - Expenses 2017 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2017-05-08T00:00:00 4712796 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11466 Cyber Security-Confidential 659302 FSSA Disability and Rehab Svcs 497 488.700 Internal Service Funds - Expenses 2017 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2017-04-08T00:00:00 4690613 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11467 Archive E-mail Storage 652076 FSSA Disability and Rehab Svcs 497 121.130 Internal Service Funds - Expenses 2017 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2017-05-08T00:00:00 4712796 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11468 Telecom Management 652131 FSSA Disability and Rehab Svcs 497 350.480 Internal Service Funds - Expenses 2017 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2017-05-08T00:00:00 4712796 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11469 PC Refresh Upgrade 653901 FSSA Disability and Rehab Svcs 497 -115.600 Internal Service Funds - Expenses 2017 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2017-04-01T00:00:00 4693557 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11470 Sharepoint Online 659289 FSSA Disability and Rehab Svcs 497 -13.840 Internal Service Funds - Expenses 2017 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2017-04-01T00:00:00 4693557 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11471 Cyber Security-Confidential 659302 FSSA Disability and Rehab Svcs 497 488.700 Internal Service Funds - Expenses 2017 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2017-05-08T00:00:00 4712796 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11472 Telecom Management 652131 FSSA Disability and Rehab Svcs 497 384.830 Internal Service Funds - Expenses 2017 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2017-06-08T00:00:00 4734601 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11473 Acrobat Pro Subscription 652393 FSSA Disability and Rehab Svcs 497 10 Internal Service Funds - Expenses 2017 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2017-06-08T00:00:00 4734601 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11474 PC Refresh Upgrade 653901 FSSA Disability and Rehab Svcs 497 20 Internal Service Funds - Expenses 2017 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2017-04-08T00:00:00 4690613 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11475 Database Hosting 659266 FSSA Disability and Rehab Svcs 497 -840.530 Internal Service Funds - Expenses 2017 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2017-04-01T00:00:00 4693557 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11476 Remote IP Phone 652134 FSSA Disability and Rehab Svcs 497 415.330 Internal Service Funds - Expenses 2017 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2017-04-08T00:00:00 4690613 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11477 Cyber Security-Baseline 659304 FSSA Disability and Rehab Svcs 497 3138.800 Internal Service Funds - Expenses 2017 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2017-05-08T00:00:00 4712796 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11478 Telecom Management 652131 FSSA Disability and Rehab Svcs 497 368.180 Internal Service Funds - Expenses 2017 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2017-04-08T00:00:00 4690613 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11479 Site to Site VPN 652331 FSSA Disability and Rehab Svcs 497 322.400 Internal Service Funds - Expenses 2017 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2017-06-08T00:00:00 4734601 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11480 Telecom Management 652131 FSSA Disability and Rehab Svcs 497 -1106.480 Internal Service Funds - Expenses 2017 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2017-04-01T00:00:00 4693557 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11481 Acrobat Pro Subscription 652393 FSSA Disability and Rehab Svcs 497 10 Internal Service Funds - Expenses 2017 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2017-04-08T00:00:00 4690613 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11482 Cyber Security-Baseline 659304 FSSA Disability and Rehab Svcs 497 3115.200 Internal Service Funds - Expenses 2017 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2017-06-08T00:00:00 4734601 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11483 Acrobat Pro Subscription 652393 FSSA Disability and Rehab Svcs 497 10 Internal Service Funds - Expenses 2017 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2017-05-08T00:00:00 4712796 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11484 Telephone - Centrex 652130 FSSA Disability and Rehab Svcs 497 -35.320 Internal Service Funds - Expenses 2017 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2017-04-01T00:00:00 4693557 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11485 Site to Site VPN 652331 FSSA Disability and Rehab Svcs 497 322.400 Internal Service Funds - Expenses 2017 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2017-05-08T00:00:00 4712796 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11486 Telephone - Centrex 652130 FSSA Disability and Rehab Svcs 497 12.120 Internal Service Funds - Expenses 2017 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2017-04-08T00:00:00 4690613 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11487 Telephone - Centrex 652130 FSSA Disability and Rehab Svcs 497 12.120 Internal Service Funds - Expenses 2017 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2017-06-08T00:00:00 4734601 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11488 Telephone - Centrex 652130 FSSA Disability and Rehab Svcs 497 12.120 Internal Service Funds - Expenses 2017 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2017-05-08T00:00:00 4712796 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11489 Database Hosting 659266 FSSA Disability and Rehab Svcs 497 290.710 Internal Service Funds - Expenses 2017 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2017-06-08T00:00:00 4734601 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11490 Cyber Security-Baseline 659304 FSSA Disability and Rehab Svcs 497 -9215.870 Internal Service Funds - Expenses 2017 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2017-04-01T00:00:00 4693557 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11491 Sharepoint Online 659289 FSSA Disability and Rehab Svcs 497 4.750 Internal Service Funds - Expenses 2017 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2017-04-08T00:00:00 4690613 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11492 Site to Site VPN 652331 FSSA Disability and Rehab Svcs 497 -960.270 Internal Service Funds - Expenses 2017 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2017-04-01T00:00:00 4693557 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11493 Database Hosting 659266 FSSA Disability and Rehab Svcs 497 290.710 Internal Service Funds - Expenses 2017 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2017-05-08T00:00:00 4712796 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11494 Instant Messaging 652078 FSSA Disability and Rehab Svcs 497 -33.590 Internal Service Funds - Expenses 2017 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2017-04-01T00:00:00 4693557 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11495 Archive E-mail Storage 652076 FSSA Disability and Rehab Svcs 497 123.490 Internal Service Funds - Expenses 2017 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2017-06-08T00:00:00 4734601 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11496 Project Success Center 659303 FSSA Disability and Rehab Svcs 497 2255 Internal Service Funds - Expenses 2017 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2017-06-08T00:00:00 4734601 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11497 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 -9879.110 Personal Services and Fringe Benefits 2017 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2017-04-01T00:00:00 4693557 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11498 Sharepoint Online 659289 FSSA Disability and Rehab Svcs 497 4.750 Internal Service Funds - Expenses 2017 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2017-05-08T00:00:00 4712796 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11499 Archive E-mail Storage 652076 FSSA Disability and Rehab Svcs 497 -814.970 Internal Service Funds - Expenses 2017 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2017-04-01T00:00:00 4693557 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11500 Instant Messaging 652078 FSSA Disability and Rehab Svcs 497 12.740 Internal Service Funds - Expenses 2017 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2017-05-08T00:00:00 4712796 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11501 Data Circuits-On Network 652051 FSSA Disability and Rehab Svcs 497 -5209.210 Internal Service Funds - Expenses 2017 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2017-04-01T00:00:00 4693557 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11502 Data Circuits-On Network 652051 FSSA Disability and Rehab Svcs 497 1733.830 Internal Service Funds - Expenses 2017 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2017-06-08T00:00:00 4734601 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11503 Cyber Security-Confidential 659302 FSSA Disability and Rehab Svcs 497 -1424.170 Internal Service Funds - Expenses 2017 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2017-04-01T00:00:00 4693557 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11504 Instant Messaging 652078 FSSA Disability and Rehab Svcs 497 12.740 Internal Service Funds - Expenses 2017 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2017-06-08T00:00:00 4734601 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11505 GR-Personal Social Services 572605 FSSA Disability and Rehab Svcs 497 -232580.740 Grants 2017 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2017-04-01T00:00:00 4693557 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11506 NonRealEstRnt-OffEquipment 591010 FSSA Disability and Rehab Svcs 497 -3940.130 Administrative and Operating Expenses 2017 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2017-04-01T00:00:00 4693557 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11507 Mot Veh Ex - Gasoline 541002 FSSA Disability and Rehab Svcs 497 -365.930 Supplies, Parts and Materials 2017 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2017-04-01T00:00:00 4693557 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11508 Prog Op-Software Maint 539035 FSSA Disability and Rehab Svcs 497 -114523.240 Contractual Services 2017 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2017-04-01T00:00:00 4693557 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11509 InState Travel - Mileage 595110 FSSA Disability and Rehab Svcs 497 -19543.470 Administrative and Operating Expenses 2017 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2017-04-01T00:00:00 4693557 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11510 Prog Op-Software Licensing 539038 FSSA Disability and Rehab Svcs 497 -558.560 Contractual Services 2017 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2017-04-01T00:00:00 4693557 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11511 Main - Office Copier 533040 FSSA Disability and Rehab Svcs 497 -880.570 Contractual Services 2017 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2017-04-01T00:00:00 4693557 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11512 ST MTCH TR - TR OUT 750008 FSSA Disability and Rehab Svcs 497 1172549.810 Transfers Out 2017 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2017-06-28T00:00:00 4761794 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11513 InState Travel - Lodging 595130 FSSA Disability and Rehab Svcs 497 -5059.600 Administrative and Operating Expenses 2017 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2017-04-01T00:00:00 4693557 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11514 Prof Serv - MGMNT CONSULTANT 531010 FSSA Disability and Rehab Svcs 497 -484093.750 Contractual Services 2017 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2017-04-01T00:00:00 4693557 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11515 Com & Train - TRAINING General 535014 FSSA Disability and Rehab Svcs 497 -242.850 Contractual Services 2017 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2017-04-01T00:00:00 4693557 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11516 Prof Serv - IT Services 531029 FSSA Disability and Rehab Svcs 497 -12939.050 Contractual Services 2017 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2017-04-01T00:00:00 4693557 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11517 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 1669.860 Personal Services and Fringe Benefits 2017 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2017-05-03T00:00:00 4714691 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11518 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 1680.720 Personal Services and Fringe Benefits 2017 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2017-05-31T00:00:00 4729318 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11519 OutoSt Travel - Per Diem&Meal 595520 FSSA Disability and Rehab Svcs 497 -116.570 Administrative and Operating Expenses 2017 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2017-04-01T00:00:00 4693557 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11520 NonRealEstRnt-Vehicle Rentals 591024 FSSA Disability and Rehab Svcs 497 -5396.500 Administrative and Operating Expenses 2017 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2017-04-01T00:00:00 4693557 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11521 Real Estate Rentals 590110 FSSA Disability and Rehab Svcs 497 4929.940 Administrative and Operating Expenses 2017 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2017-05-03T00:00:00 4708421 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11522 Office furniture 555503 FSSA Disability and Rehab Svcs 497 -1554.090 Capital Costs 2017 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2017-04-01T00:00:00 4693557 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11523 SpOp - Household Battery 547122 FSSA Disability and Rehab Svcs 497 -1.790 Supplies, Parts and Materials 2017 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2017-04-01T00:00:00 4693557 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11524 OutoSt Travel - Airfare 595540 FSSA Disability and Rehab Svcs 497 -738.650 Administrative and Operating Expenses 2017 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2017-04-01T00:00:00 4693557 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11525 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 1685.830 Personal Services and Fringe Benefits 2017 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2017-04-19T00:00:00 4701979 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11526 Prof Serv - Data Mgmt 531037 FSSA Disability and Rehab Svcs 497 -289030.450 Contractual Services 2017 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2017-04-01T00:00:00 4693557 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11527 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 1791.240 Personal Services and Fringe Benefits 2017 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2017-06-14T00:00:00 4753302 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11528 Prog Op-Shredding Service 539027 FSSA Disability and Rehab Svcs 497 -157.060 Contractual Services 2017 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2017-04-01T00:00:00 4693557 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11529 Educational equipment 555522 FSSA Disability and Rehab Svcs 497 -100.140 Capital Costs 2017 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2017-04-01T00:00:00 4693557 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11530 AdmOp-PostageMeter/Postage 599036 FSSA Disability and Rehab Svcs 497 -63.920 Administrative and Operating Expenses 2017 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2017-04-01T00:00:00 4693557 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11531 Workers Comp Admin Fee 519240 FSSA Disability and Rehab Svcs 497 150 Personal Services and Fringe Benefits 2017 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2017-05-31T00:00:00 4729004 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11532 AdmOp-Dues & Subscriptions 599026 FSSA Disability and Rehab Svcs 497 13386.870 Administrative and Operating Expenses 2017 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2017-04-01T00:00:00 4693557 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11533 Const -BuildRepair-General 538920 FSSA Disability and Rehab Svcs 497 -67.030 Contractual Services 2017 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2017-04-01T00:00:00 4693557 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11534 GR-Personal Social Services 572605 FSSA Disability and Rehab Svcs 497 -437998.490 Grants 2017 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2017-06-12T00:00:00 4735961 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11535 AdmOp - Sales Taxes 592034 FSSA Disability and Rehab Svcs 497 -72.100 Administrative and Operating Expenses 2017 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2017-04-01T00:00:00 4693557 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11536 AdmOp-Registration 599020 FSSA Disability and Rehab Svcs 497 -480.840 Administrative and Operating Expenses 2017 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2017-04-01T00:00:00 4693557 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11537 Real Estate Rentals 590110 FSSA Disability and Rehab Svcs 497 4929.940 Administrative and Operating Expenses 2017 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2017-06-05T00:00:00 4731155 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11538 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 1784.280 Personal Services and Fringe Benefits 2017 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2017-06-28T00:00:00 4761667 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11539 OutoSt Travel - Mileage 595510 FSSA Disability and Rehab Svcs 497 -6.640 Administrative and Operating Expenses 2017 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2017-04-01T00:00:00 4693557 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11540 Off-Office Supplies 546002 FSSA Disability and Rehab Svcs 497 -1014.500 Supplies, Parts and Materials 2017 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2017-04-01T00:00:00 4693557 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11541 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 1670.690 Personal Services and Fringe Benefits 2017 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2017-05-17T00:00:00 4721573 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11542 Real Estate Rentals 590110 FSSA Disability and Rehab Svcs 497 4929.940 Administrative and Operating Expenses 2017 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2017-04-17T00:00:00 4697324 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11543 Off-Mailing Supplies 546023 FSSA Disability and Rehab Svcs 497 -88.730 Supplies, Parts and Materials 2017 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2017-04-01T00:00:00 4693557 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11544 Exempt Unemployment Insurance 519110 FSSA Disability and Rehab Svcs 497 -3463.040 Personal Services and Fringe Benefits 2017 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2017-04-01T00:00:00 4693557 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11545 OutoSt Travel - Lodging 595530 FSSA Disability and Rehab Svcs 497 -2051.270 Administrative and Operating Expenses 2017 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2017-04-01T00:00:00 4693557 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11546 Medical & laboratory equip 555521 FSSA Disability and Rehab Svcs 497 -78.760 Capital Costs 2017 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2017-04-01T00:00:00 4693557 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11547 Off-Specialty Paper 546007 FSSA Disability and Rehab Svcs 497 -4.690 Supplies, Parts and Materials 2017 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2017-04-01T00:00:00 4693557 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11548 Prof Serv - Legal Services 531014 FSSA Disability and Rehab Svcs 497 8651.490 Contractual Services 2017 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2017-04-01T00:00:00 4693557 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11549 OutoSt Travel - Ground Transpt 595550 FSSA Disability and Rehab Svcs 497 -81.540 Administrative and Operating Expenses 2017 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2017-04-01T00:00:00 4693557 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11550 InState Travel - GroundTranspt 595150 FSSA Disability and Rehab Svcs 497 -1156.560 Administrative and Operating Expenses 2017 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2017-04-01T00:00:00 4693557 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11551 InState Travel - Per Diem&Meal 595120 FSSA Disability and Rehab Svcs 497 -751.380 Administrative and Operating Expenses 2017 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2017-04-01T00:00:00 4693557 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11552 Fac Main - Elec - General 543056 FSSA Disability and Rehab Svcs 497 -15.110 Supplies, Parts and Materials 2017 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2017-04-01T00:00:00 4693557 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11553 Off-Printer Paper 546005 FSSA Disability and Rehab Svcs 497 -935.750 Supplies, Parts and Materials 2017 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2017-04-01T00:00:00 4693557 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11554 AdmOp-Freight & Express 599042 FSSA Disability and Rehab Svcs 497 -441.650 Administrative and Operating Expenses 2017 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2017-04-01T00:00:00 4693557 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11555 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 1676.400 Personal Services and Fringe Benefits 2017 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2017-04-05T00:00:00 4689387 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11556 Real Estate Rentals 590110 FSSA Disability and Rehab Svcs 497 -93162.070 Administrative and Operating Expenses 2017 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2017-04-01T00:00:00 4693557 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11557 OutoSt Travel - Luggage Fee 595594 FSSA Disability and Rehab Svcs 497 -48.570 Administrative and Operating Expenses 2017 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2017-04-01T00:00:00 4693557 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11558 SpOp - Safety -Apparel 547160 FSSA Disability and Rehab Svcs 497 -2.800 Supplies, Parts and Materials 2017 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2017-04-01T00:00:00 4693557 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11559 Temp Staffing Individual 519810 FSSA Disability and Rehab Svcs 497 -97983.920 Personal Services and Fringe Benefits 2017 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2017-04-01T00:00:00 4693557 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11560 Prog Op-MEDICAL SERV ST DEP 539054 FSSA Disability and Rehab Svcs 497 -686.050 Contractual Services 2017 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2017-04-01T00:00:00 4693557 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11561 AdmOp-PostageMeter/Postage 599036 Auditor of State 50 -4.320 Administrative and Operating Expenses 2017 General Government AUDITOR OF STATE 10470 General Fund 2017-06-02T00:00:00 4715645 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 11562 AdmOp-PostageMeter/Postage 599036 Auditor of State 50 -2.400 Administrative and Operating Expenses 2017 General Government AUDITOR OF STATE 10470 General Fund 2017-06-02T00:00:00 4715638 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 11563 AdmOp-PostageMeter/Postage 599036 Auditor of State 50 -964.240 Administrative and Operating Expenses 2017 General Government AUDITOR OF STATE 10470 General Fund 2017-06-02T00:00:00 4715681 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 11564 AdmOp-PostageMeter/Postage 599036 Auditor of State 50 -8.650 Administrative and Operating Expenses 2017 General Government AUDITOR OF STATE 10470 General Fund 2017-06-02T00:00:00 4715703 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 11565 AdmOp-PostageMeter/Postage 599036 Auditor of State 50 -8.670 Administrative and Operating Expenses 2017 General Government AUDITOR OF STATE 10470 General Fund 2017-06-02T00:00:00 4715700 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 11566 AdmOp-PostageMeter/Postage 599036 Auditor of State 50 -0.480 Administrative and Operating Expenses 2017 General Government AUDITOR OF STATE 10470 General Fund 2017-06-02T00:00:00 4715640 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 11567 AdmOp-PostageMeter/Postage 599036 Auditor of State 50 -3.360 Administrative and Operating Expenses 2017 General Government AUDITOR OF STATE 10470 General Fund 2017-06-03T00:00:00 4716521 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 11568 AdmOp-PostageMeter/Postage 599036 Auditor of State 50 -32.820 Administrative and Operating Expenses 2017 General Government AUDITOR OF STATE 10470 General Fund 2017-06-02T00:00:00 4715706 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 11569 AdmOp-PostageMeter/Postage 599036 Auditor of State 50 -1.920 Administrative and Operating Expenses 2017 General Government AUDITOR OF STATE 10470 General Fund 2017-06-02T00:00:00 4715719 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 11570 AdmOp-PostageMeter/Postage 599036 Auditor of State 50 -5.320 Administrative and Operating Expenses 2017 General Government AUDITOR OF STATE 10470 General Fund 2017-06-02T00:00:00 4715712 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 11571 AdmOp-PostageMeter/Postage 599036 Auditor of State 50 -6.250 Administrative and Operating Expenses 2017 General Government AUDITOR OF STATE 10470 General Fund 2017-06-03T00:00:00 4716520 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 11572 AdmOp-PostageMeter/Postage 599036 Auditor of State 50 -58.750 Administrative and Operating Expenses 2017 General Government AUDITOR OF STATE 10470 General Fund 2017-06-02T00:00:00 4715687 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 11573 AdmOp-PostageMeter/Postage 599036 Auditor of State 50 -9.650 Administrative and Operating Expenses 2017 General Government AUDITOR OF STATE 10470 General Fund 2017-06-02T00:00:00 4715632 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 11574 AdmOp-PostageMeter/Postage 599036 Auditor of State 50 -5.800 Administrative and Operating Expenses 2017 General Government AUDITOR OF STATE 10470 General Fund 2017-06-02T00:00:00 4715654 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 11575 AdmOp-PostageMeter/Postage 599036 Auditor of State 50 -58.730 Administrative and Operating Expenses 2017 General Government AUDITOR OF STATE 10470 General Fund 2017-06-02T00:00:00 4715684 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 11576 AdmOp-PostageMeter/Postage 599036 Auditor of State 50 -12.990 Administrative and Operating Expenses 2017 General Government AUDITOR OF STATE 10470 General Fund 2017-06-02T00:00:00 4715697 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 11577 AdmOp-PostageMeter/Postage 599036 Auditor of State 50 -23.180 Administrative and Operating Expenses 2017 General Government AUDITOR OF STATE 10470 General Fund 2017-06-02T00:00:00 4715672 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 11578 AdmOp-PostageMeter/Postage 599036 Auditor of State 50 -89.560 Administrative and Operating Expenses 2017 General Government AUDITOR OF STATE 10470 General Fund 2017-06-02T00:00:00 4715644 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 11579 AdmOp-PostageMeter/Postage 599036 Auditor of State 50 -0.480 Administrative and Operating Expenses 2017 General Government AUDITOR OF STATE 10470 General Fund 2017-06-02T00:00:00 4715636 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 11580 AdmOp-PostageMeter/Postage 599036 Auditor of State 50 -44.810 Administrative and Operating Expenses 2017 General Government AUDITOR OF STATE 10470 General Fund 2017-06-02T00:00:00 4715691 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 11581 AdmOp-PostageMeter/Postage 599036 Auditor of State 50 -38.240 Administrative and Operating Expenses 2017 General Government AUDITOR OF STATE 10470 General Fund 2017-06-02T00:00:00 4715671 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 11582 AdmOp-PostageMeter/Postage 599036 Auditor of State 50 -24.980 Administrative and Operating Expenses 2017 General Government AUDITOR OF STATE 10470 General Fund 2017-06-02T00:00:00 4715699 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 11583 AdmOp-PostageMeter/Postage 599036 Auditor of State 50 -2.880 Administrative and Operating Expenses 2017 General Government AUDITOR OF STATE 10470 General Fund 2017-06-02T00:00:00 4715625 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 11584 AdmOp-PostageMeter/Postage 599036 Auditor of State 50 -56.250 Administrative and Operating Expenses 2017 General Government AUDITOR OF STATE 10470 General Fund 2017-06-03T00:00:00 4716514 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 11585 AdmOp-PostageMeter/Postage 599036 Auditor of State 50 -7.230 Administrative and Operating Expenses 2017 General Government AUDITOR OF STATE 10470 General Fund 2017-06-02T00:00:00 4715665 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 11586 AdmOp-PostageMeter/Postage 599036 Auditor of State 50 -88.030 Administrative and Operating Expenses 2017 General Government AUDITOR OF STATE 10470 General Fund 2017-06-02T00:00:00 4715718 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 11587 AdmOp-PostageMeter/Postage 599036 Auditor of State 50 -158.150 Administrative and Operating Expenses 2017 General Government AUDITOR OF STATE 10470 General Fund 2017-06-02T00:00:00 4715711 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 11588 AdmOp-PostageMeter/Postage 599036 Auditor of State 50 -7.690 Administrative and Operating Expenses 2017 General Government AUDITOR OF STATE 10470 General Fund 2017-06-02T00:00:00 4715650 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 11589 AdmOp-PostageMeter/Postage 599036 Auditor of State 50 -0.960 Administrative and Operating Expenses 2017 General Government AUDITOR OF STATE 10470 General Fund 2017-06-02T00:00:00 4715678 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 11590 AdmOp-PostageMeter/Postage 599036 Auditor of State 50 -1.940 Administrative and Operating Expenses 2017 General Government AUDITOR OF STATE 10470 General Fund 2017-06-02T00:00:00 4715639 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 11591 AdmOp-PostageMeter/Postage 599036 Auditor of State 50 -1.440 Administrative and Operating Expenses 2017 General Government AUDITOR OF STATE 10470 General Fund 2017-06-03T00:00:00 4716580 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 11592 AdmOp-PostageMeter/Postage 599036 Auditor of State 50 -115.670 Administrative and Operating Expenses 2017 General Government AUDITOR OF STATE 10470 General Fund 2017-06-02T00:00:00 4715679 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 11593 AdmOp-PostageMeter/Postage 599036 Auditor of State 50 -1 Administrative and Operating Expenses 2017 General Government AUDITOR OF STATE 10470 General Fund 2017-06-02T00:00:00 4715713 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 11594 AdmOp-PostageMeter/Postage 599036 Auditor of State 50 -71.280 Administrative and Operating Expenses 2017 General Government AUDITOR OF STATE 10470 General Fund 2017-06-02T00:00:00 4715629 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 11595 Postage 659410 Auditor of State 50 -1.920 Internal Service Funds - Expenses 2017 General Government AUDITOR OF STATE 10470 General Fund 2017-06-07T00:00:00 4729010 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 11596 AdmOp-PostageMeter/Postage 599036 Auditor of State 50 -16.870 Administrative and Operating Expenses 2017 General Government AUDITOR OF STATE 10470 General Fund 2017-06-02T00:00:00 4715673 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 11597 AdmOp-PostageMeter/Postage 599036 Auditor of State 50 -1.920 Administrative and Operating Expenses 2017 General Government AUDITOR OF STATE 10470 General Fund 2017-06-02T00:00:00 4715657 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 11598 AdmOp-PostageMeter/Postage 599036 Auditor of State 50 -28.340 Administrative and Operating Expenses 2017 General Government AUDITOR OF STATE 10470 General Fund 2017-06-02T00:00:00 4715669 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 11599 AdmOp-PostageMeter/Postage 599036 Auditor of State 50 -129.890 Administrative and Operating Expenses 2017 General Government AUDITOR OF STATE 10470 General Fund 2017-06-02T00:00:00 4715646 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 11600 AdmOp-PostageMeter/Postage 599036 Auditor of State 50 -9.130 Administrative and Operating Expenses 2017 General Government AUDITOR OF STATE 10470 General Fund 2017-06-02T00:00:00 4715704 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 11601 AdmOp-PostageMeter/Postage 599036 Auditor of State 50 -20.660 Administrative and Operating Expenses 2017 General Government AUDITOR OF STATE 10470 General Fund 2017-06-02T00:00:00 4715693 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 11602 AdmOp-PostageMeter/Postage 599036 Auditor of State 50 -0.480 Administrative and Operating Expenses 2017 General Government AUDITOR OF STATE 10470 General Fund 2017-06-02T00:00:00 4715656 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 11603 AdmOp-PostageMeter/Postage 599036 Auditor of State 50 -15.850 Administrative and Operating Expenses 2017 General Government AUDITOR OF STATE 10470 General Fund 2017-06-02T00:00:00 4715705 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 11604 AdmOp-PostageMeter/Postage 599036 Auditor of State 50 -180.220 Administrative and Operating Expenses 2017 General Government AUDITOR OF STATE 10470 General Fund 2017-06-02T00:00:00 4715661 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 11605 AdmOp-PostageMeter/Postage 599036 Auditor of State 50 -3.840 Administrative and Operating Expenses 2017 General Government AUDITOR OF STATE 10470 General Fund 2017-06-02T00:00:00 4715658 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 11606 AdmOp-PostageMeter/Postage 599036 Auditor of State 50 -4.320 Administrative and Operating Expenses 2017 General Government AUDITOR OF STATE 10470 General Fund 2017-06-02T00:00:00 4715662 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 11607 AdmOp-PostageMeter/Postage 599036 Auditor of State 50 -189.100 Administrative and Operating Expenses 2017 General Government AUDITOR OF STATE 10470 General Fund 2017-06-02T00:00:00 4715667 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 11608 AdmOp-PostageMeter/Postage 599036 Auditor of State 50 -23.100 Administrative and Operating Expenses 2017 General Government AUDITOR OF STATE 10470 General Fund 2017-06-02T00:00:00 4715686 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 11609 AdmOp-PostageMeter/Postage 599036 Auditor of State 50 -11.050 Administrative and Operating Expenses 2017 General Government AUDITOR OF STATE 10470 General Fund 2017-06-02T00:00:00 4715696 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 11610 AdmOp-PostageMeter/Postage 599036 Auditor of State 50 -13.530 Administrative and Operating Expenses 2017 General Government AUDITOR OF STATE 10470 General Fund 2017-06-02T00:00:00 4715717 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 11611 AdmOp-PostageMeter/Postage 599036 Auditor of State 50 -3374.140 Administrative and Operating Expenses 2017 General Government AUDITOR OF STATE 10470 General Fund 2017-06-02T00:00:00 4715680 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 11612 AdmOp-PostageMeter/Postage 599036 Auditor of State 50 -23.580 Administrative and Operating Expenses 2017 General Government AUDITOR OF STATE 10470 General Fund 2017-06-02T00:00:00 4715708 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 11613 AdmOp-PostageMeter/Postage 599036 Auditor of State 50 -92.900 Administrative and Operating Expenses 2017 General Government AUDITOR OF STATE 10470 General Fund 2017-06-02T00:00:00 4715622 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 11614 AdmOp-PostageMeter/Postage 599036 Auditor of State 50 -82.810 Administrative and Operating Expenses 2017 General Government AUDITOR OF STATE 10470 General Fund 2017-06-03T00:00:00 4716579 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 11615 AdmOp-PostageMeter/Postage 599036 Auditor of State 50 -9.630 Administrative and Operating Expenses 2017 General Government AUDITOR OF STATE 10470 General Fund 2017-06-02T00:00:00 4715710 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 11616 AdmOp-PostageMeter/Postage 599036 Auditor of State 50 -2.880 Administrative and Operating Expenses 2017 General Government AUDITOR OF STATE 10470 General Fund 2017-06-02T00:00:00 4715630 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 11617 AdmOp-PostageMeter/Postage 599036 Auditor of State 50 -4.320 Administrative and Operating Expenses 2017 General Government AUDITOR OF STATE 10470 General Fund 2017-06-03T00:00:00 4716515 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 11618 AdmOp-PostageMeter/Postage 599036 Auditor of State 50 -4.320 Administrative and Operating Expenses 2017 General Government AUDITOR OF STATE 10470 General Fund 2017-06-02T00:00:00 4715701 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 11619 AdmOp-PostageMeter/Postage 599036 Auditor of State 50 -0.480 Administrative and Operating Expenses 2017 General Government AUDITOR OF STATE 10470 General Fund 2017-06-02T00:00:00 4715688 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 11620 AdmOp-PostageMeter/Postage 599036 Auditor of State 50 -35.370 Administrative and Operating Expenses 2017 General Government AUDITOR OF STATE 10470 General Fund 2017-06-03T00:00:00 4716522 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 11621 AdmOp-PostageMeter/Postage 599036 Auditor of State 50 -21.200 Administrative and Operating Expenses 2017 General Government AUDITOR OF STATE 10470 General Fund 2017-06-03T00:00:00 4716578 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 11622 AdmOp-PostageMeter/Postage 599036 Auditor of State 50 -46.160 Administrative and Operating Expenses 2017 General Government AUDITOR OF STATE 10470 General Fund 2017-06-03T00:00:00 4716519 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 11623 AdmOp-PostageMeter/Postage 599036 Auditor of State 50 -15.910 Administrative and Operating Expenses 2017 General Government AUDITOR OF STATE 10470 General Fund 2017-06-02T00:00:00 4715659 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 11624 AdmOp-PostageMeter/Postage 599036 Auditor of State 50 -516.660 Administrative and Operating Expenses 2017 General Government AUDITOR OF STATE 10470 General Fund 2017-06-02T00:00:00 4715668 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 11625 AdmOp-PostageMeter/Postage 599036 Auditor of State 50 -18.310 Administrative and Operating Expenses 2017 General Government AUDITOR OF STATE 10470 General Fund 2017-06-02T00:00:00 4715674 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 11626 AdmOp-PostageMeter/Postage 599036 Auditor of State 50 -30.750 Administrative and Operating Expenses 2017 General Government AUDITOR OF STATE 10470 General Fund 2017-06-02T00:00:00 4715635 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 11627 AdmOp-PostageMeter/Postage 599036 Auditor of State 50 -10.090 Administrative and Operating Expenses 2017 General Government AUDITOR OF STATE 10470 General Fund 2017-06-02T00:00:00 4715692 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 11628 AdmOp-PostageMeter/Postage 599036 Auditor of State 50 -0.480 Administrative and Operating Expenses 2017 General Government AUDITOR OF STATE 10470 General Fund 2017-06-03T00:00:00 4716525 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 11629 Postage 659410 Auditor of State 50 -1.920 Internal Service Funds - Expenses 2017 General Government AUDITOR OF STATE 10470 General Fund 2017-04-06T00:00:00 4690562 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 11630 AdmOp-PostageMeter/Postage 599036 Auditor of State 50 -29.780 Administrative and Operating Expenses 2017 General Government AUDITOR OF STATE 10470 General Fund 2017-06-03T00:00:00 4716569 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 11631 Postage 659410 Auditor of State 50 -2.400 Internal Service Funds - Expenses 2017 General Government AUDITOR OF STATE 10470 General Fund 2017-04-06T00:00:00 4690657 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 11632 AdmOp-PostageMeter/Postage 599036 Auditor of State 50 -9.150 Administrative and Operating Expenses 2017 General Government AUDITOR OF STATE 10470 General Fund 2017-06-03T00:00:00 4716582 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 11633 AdmOp-PostageMeter/Postage 599036 Auditor of State 50 -0.480 Administrative and Operating Expenses 2017 General Government AUDITOR OF STATE 10470 General Fund 2017-06-03T00:00:00 4716511 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 11634 AdmOp-PostageMeter/Postage 599036 Auditor of State 50 -0.980 Administrative and Operating Expenses 2017 General Government AUDITOR OF STATE 10470 General Fund 2017-06-02T00:00:00 4715628 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 11635 Postage 659410 Auditor of State 50 -0.480 Internal Service Funds - Expenses 2017 General Government AUDITOR OF STATE 10470 General Fund 2017-04-06T00:00:00 4690650 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 11636 AdmOp-PostageMeter/Postage 599036 Auditor of State 50 -0.480 Administrative and Operating Expenses 2017 General Government AUDITOR OF STATE 10470 General Fund 2017-06-02T00:00:00 4715664 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 11637 AdmOp-PostageMeter/Postage 599036 Auditor of State 50 -24.520 Administrative and Operating Expenses 2017 General Government AUDITOR OF STATE 10470 General Fund 2017-06-02T00:00:00 4715702 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 11638 AdmOp-PostageMeter/Postage 599036 Auditor of State 50 -4.880 Administrative and Operating Expenses 2017 General Government AUDITOR OF STATE 10470 General Fund 2017-06-02T00:00:00 4715682 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 11639 AdmOp-PostageMeter/Postage 599036 Auditor of State 50 -1.440 Administrative and Operating Expenses 2017 General Government AUDITOR OF STATE 10470 General Fund 2017-06-02T00:00:00 4715623 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 11640 Postage 659410 Auditor of State 50 -3.860 Internal Service Funds - Expenses 2017 General Government AUDITOR OF STATE 10470 General Fund 2017-04-06T00:00:00 4690587 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 11641 AdmOp-PostageMeter/Postage 599036 Auditor of State 50 -4.820 Administrative and Operating Expenses 2017 General Government AUDITOR OF STATE 10470 General Fund 2017-06-02T00:00:00 4715647 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 11642 AdmOp-PostageMeter/Postage 599036 Auditor of State 50 -74.130 Administrative and Operating Expenses 2017 General Government AUDITOR OF STATE 10470 General Fund 2017-06-02T00:00:00 4715655 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 11643 Postage 659410 Auditor of State 50 -4.320 Internal Service Funds - Expenses 2017 General Government AUDITOR OF STATE 10470 General Fund 2017-06-07T00:00:00 4729087 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 11644 AdmOp-PostageMeter/Postage 599036 Auditor of State 50 -23.780 Administrative and Operating Expenses 2017 General Government AUDITOR OF STATE 10470 General Fund 2017-06-02T00:00:00 4715694 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 11645 AdmOp-PostageMeter/Postage 599036 Auditor of State 50 -6.780 Administrative and Operating Expenses 2017 General Government AUDITOR OF STATE 10470 General Fund 2017-06-02T00:00:00 4715714 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 11646 AdmOp-PostageMeter/Postage 599036 Auditor of State 50 -62.610 Administrative and Operating Expenses 2017 General Government AUDITOR OF STATE 10470 General Fund 2017-06-03T00:00:00 4716524 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 11647 Postage 659410 Auditor of State 50 -42.370 Internal Service Funds - Expenses 2017 General Government AUDITOR OF STATE 10470 General Fund 2017-06-07T00:00:00 4729083 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 11648 AdmOp-PostageMeter/Postage 599036 Auditor of State 50 -5.300 Administrative and Operating Expenses 2017 General Government AUDITOR OF STATE 10470 General Fund 2017-06-02T00:00:00 4715649 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 11649 AdmOp-PostageMeter/Postage 599036 Auditor of State 50 -11.090 Administrative and Operating Expenses 2017 General Government AUDITOR OF STATE 10470 General Fund 2017-06-03T00:00:00 4716581 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 11650 AdmOp-PostageMeter/Postage 599036 Auditor of State 50 -36.630 Administrative and Operating Expenses 2017 General Government AUDITOR OF STATE 10470 General Fund 2017-06-02T00:00:00 4715627 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 11651 AdmOp-PostageMeter/Postage 599036 Auditor of State 50 -26.460 Administrative and Operating Expenses 2017 General Government AUDITOR OF STATE 10470 General Fund 2017-06-02T00:00:00 4715685 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 11652 AdmOp-PostageMeter/Postage 599036 Auditor of State 50 -23.540 Administrative and Operating Expenses 2017 General Government AUDITOR OF STATE 10470 General Fund 2017-06-02T00:00:00 4715677 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 11653 AdmOp-PostageMeter/Postage 599036 Auditor of State 50 -0.480 Administrative and Operating Expenses 2017 General Government AUDITOR OF STATE 10470 General Fund 2017-06-02T00:00:00 4715676 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 11654 Postage 659410 Auditor of State 50 -51.520 Internal Service Funds - Expenses 2017 General Government AUDITOR OF STATE 10470 General Fund 2017-06-07T00:00:00 4729007 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 11655 AdmOp-PostageMeter/Postage 599036 Auditor of State 50 -9.130 Administrative and Operating Expenses 2017 General Government AUDITOR OF STATE 10470 General Fund 2017-06-02T00:00:00 4715860 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 11656 AdmOp-PostageMeter/Postage 599036 Auditor of State 50 -82.310 Administrative and Operating Expenses 2017 General Government AUDITOR OF STATE 10470 General Fund 2017-06-02T00:00:00 4715634 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 11657 AdmOp-PostageMeter/Postage 599036 Auditor of State 50 -17.350 Administrative and Operating Expenses 2017 General Government AUDITOR OF STATE 10470 General Fund 2017-06-02T00:00:00 4715675 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 11658 Postage 659410 Auditor of State 50 -0.960 Internal Service Funds - Expenses 2017 General Government AUDITOR OF STATE 10470 General Fund 2017-04-06T00:00:00 4690500 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 11659 AdmOp-PostageMeter/Postage 599036 Auditor of State 50 -40.850 Administrative and Operating Expenses 2017 General Government AUDITOR OF STATE 10470 General Fund 2017-06-02T00:00:00 4715666 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 11660 AdmOp-PostageMeter/Postage 599036 Auditor of State 50 -8.190 Administrative and Operating Expenses 2017 General Government AUDITOR OF STATE 10470 General Fund 2017-06-02T00:00:00 4715689 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 11661 AdmOp-PostageMeter/Postage 599036 Auditor of State 50 -816.470 Administrative and Operating Expenses 2017 General Government AUDITOR OF STATE 10470 General Fund 2017-06-02T00:00:00 4715720 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 11662 AdmOp-PostageMeter/Postage 599036 Auditor of State 50 -13.930 Administrative and Operating Expenses 2017 General Government AUDITOR OF STATE 10470 General Fund 2017-06-02T00:00:00 4715707 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 11663 AdmOp-PostageMeter/Postage 599036 Auditor of State 50 -9.630 Administrative and Operating Expenses 2017 General Government AUDITOR OF STATE 10470 General Fund 2017-06-02T00:00:00 4715709 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 11664 Postage 659410 Auditor of State 50 -0.480 Internal Service Funds - Expenses 2017 General Government AUDITOR OF STATE 10470 General Fund 2017-04-06T00:00:00 4690731 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 11665 AdmOp-PostageMeter/Postage 599036 Auditor of State 50 -38.550 Administrative and Operating Expenses 2017 General Government AUDITOR OF STATE 10470 General Fund 2017-06-02T00:00:00 4715637 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 11666 Postage 659410 Auditor of State 50 -1.440 Internal Service Funds - Expenses 2017 General Government AUDITOR OF STATE 10470 General Fund 2017-04-06T00:00:00 4690730 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 11667 AdmOp-PostageMeter/Postage 599036 Auditor of State 50 -5.760 Administrative and Operating Expenses 2017 General Government AUDITOR OF STATE 10470 General Fund 2017-06-02T00:00:00 4715690 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 11668 AdmOp-PostageMeter/Postage 599036 Auditor of State 50 -52.250 Administrative and Operating Expenses 2017 General Government AUDITOR OF STATE 10470 General Fund 2017-06-02T00:00:00 4715643 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 11669 AdmOp-PostageMeter/Postage 599036 Auditor of State 50 -61.260 Administrative and Operating Expenses 2017 General Government AUDITOR OF STATE 10470 General Fund 2017-06-02T00:00:00 4715648 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 11670 AdmOp-PostageMeter/Postage 599036 Auditor of State 50 -9.150 Administrative and Operating Expenses 2017 General Government AUDITOR OF STATE 10470 General Fund 2017-06-02T00:00:00 4715631 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 11671 Postage 659410 Auditor of State 50 -51.480 Internal Service Funds - Expenses 2017 General Government AUDITOR OF STATE 10470 General Fund 2017-06-07T00:00:00 4729055 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 11672 AdmOp-PostageMeter/Postage 599036 Auditor of State 50 -25.480 Administrative and Operating Expenses 2017 General Government AUDITOR OF STATE 10470 General Fund 2017-06-02T00:00:00 4715641 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 11673 AdmOp-PostageMeter/Postage 599036 Auditor of State 50 -1.920 Administrative and Operating Expenses 2017 General Government AUDITOR OF STATE 10470 General Fund 2017-06-03T00:00:00 4716570 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 11674 AdmOp-PostageMeter/Postage 599036 Auditor of State 50 -46.660 Administrative and Operating Expenses 2017 General Government AUDITOR OF STATE 10470 General Fund 2017-06-02T00:00:00 4715683 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 11675 AdmOp-PostageMeter/Postage 599036 Auditor of State 50 -11.050 Administrative and Operating Expenses 2017 General Government AUDITOR OF STATE 10470 General Fund 2017-06-02T00:00:00 4715660 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 11676 AdmOp-PostageMeter/Postage 599036 Auditor of State 50 -23.580 Administrative and Operating Expenses 2017 General Government AUDITOR OF STATE 10470 General Fund 2017-06-02T00:00:00 4715651 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 11677 AdmOp-PostageMeter/Postage 599036 Auditor of State 50 -5.760 Administrative and Operating Expenses 2017 General Government AUDITOR OF STATE 10470 General Fund 2017-06-02T00:00:00 4715670 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 11678 Postage 659410 Auditor of State 50 -3.860 Internal Service Funds - Expenses 2017 General Government AUDITOR OF STATE 10470 General Fund 2017-04-06T00:00:00 4690732 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 11679 Postage 659410 Auditor of State 50 -3.880 Internal Service Funds - Expenses 2017 General Government AUDITOR OF STATE 10470 General Fund 2017-06-07T00:00:00 4729064 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 11680 AdmOp-PostageMeter/Postage 599036 Auditor of State 50 -24.540 Administrative and Operating Expenses 2017 General Government AUDITOR OF STATE 10470 General Fund 2017-06-02T00:00:00 4715624 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 11681 AdmOp-PostageMeter/Postage 599036 Auditor of State 50 -8.230 Administrative and Operating Expenses 2017 General Government AUDITOR OF STATE 10470 General Fund 2017-06-02T00:00:00 4715626 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 11682 AdmOp-PostageMeter/Postage 599036 Auditor of State 50 -9.130 Administrative and Operating Expenses 2017 General Government AUDITOR OF STATE 10470 General Fund 2017-06-04T00:00:00 4716904 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 11683 AdmOp-PostageMeter/Postage 599036 Auditor of State 50 -0.480 Administrative and Operating Expenses 2017 General Government AUDITOR OF STATE 10470 General Fund 2017-06-05T00:00:00 4722500 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 11684 AdmOp-PostageMeter/Postage 599036 Auditor of State 50 -53.230 Administrative and Operating Expenses 2017 General Government AUDITOR OF STATE 10470 General Fund 2017-06-01T00:00:00 4735723 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 11685 AdmOp-PostageMeter/Postage 599036 Auditor of State 50 -18.290 Administrative and Operating Expenses 2017 General Government AUDITOR OF STATE 10470 General Fund 2017-06-04T00:00:00 4716873 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 11686 AdmOp-PostageMeter/Postage 599036 Auditor of State 50 -169.640 Administrative and Operating Expenses 2017 General Government AUDITOR OF STATE 10470 General Fund 2017-06-04T00:00:00 4716863 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 11687 AdmOp-PostageMeter/Postage 599036 Auditor of State 50 -556.730 Administrative and Operating Expenses 2017 General Government AUDITOR OF STATE 10470 General Fund 2017-06-04T00:00:00 4716844 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 11688 AdmOp-PostageMeter/Postage 599036 Auditor of State 50 -58.630 Administrative and Operating Expenses 2017 General Government AUDITOR OF STATE 10470 General Fund 2017-06-01T00:00:00 4735669 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 11689 AdmOp-PostageMeter/Postage 599036 Auditor of State 50 -21.640 Administrative and Operating Expenses 2017 General Government AUDITOR OF STATE 10470 General Fund 2017-06-05T00:00:00 4722523 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 11690 AdmOp-PostageMeter/Postage 599036 Auditor of State 50 -10.570 Administrative and Operating Expenses 2017 General Government AUDITOR OF STATE 10470 General Fund 2017-06-03T00:00:00 4716557 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 11691 AdmOp-PostageMeter/Postage 599036 Auditor of State 50 -26.020 Administrative and Operating Expenses 2017 General Government AUDITOR OF STATE 10470 General Fund 2017-06-03T00:00:00 4716566 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 11692 AdmOp-PostageMeter/Postage 599036 Auditor of State 50 -11.550 Administrative and Operating Expenses 2017 General Government AUDITOR OF STATE 10470 General Fund 2017-06-04T00:00:00 4716833 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 11693 AdmOp-PostageMeter/Postage 599036 Auditor of State 50 -3.920 Administrative and Operating Expenses 2017 General Government AUDITOR OF STATE 10470 General Fund 2017-06-04T00:00:00 4716829 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 11694 AdmOp-PostageMeter/Postage 599036 Auditor of State 50 -10.090 Administrative and Operating Expenses 2017 General Government AUDITOR OF STATE 10470 General Fund 2017-06-04T00:00:00 4716892 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 11695 AdmOp-PostageMeter/Postage 599036 Auditor of State 50 -46.340 Administrative and Operating Expenses 2017 General Government AUDITOR OF STATE 10470 General Fund 2017-06-04T00:00:00 4716849 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 11696 AdmOp-PostageMeter/Postage 599036 Auditor of State 50 -0.960 Administrative and Operating Expenses 2017 General Government AUDITOR OF STATE 10470 General Fund 2017-06-05T00:00:00 4722442 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 11697 AdmOp-PostageMeter/Postage 599036 Auditor of State 50 -14.430 Administrative and Operating Expenses 2017 General Government AUDITOR OF STATE 10470 General Fund 2017-06-04T00:00:00 4716887 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 11698 AdmOp-PostageMeter/Postage 599036 Auditor of State 50 -3452.610 Administrative and Operating Expenses 2017 General Government AUDITOR OF STATE 10470 General Fund 2017-06-03T00:00:00 4716572 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 11699 AdmOp-PostageMeter/Postage 599036 Auditor of State 50 -0.480 Administrative and Operating Expenses 2017 General Government AUDITOR OF STATE 10470 General Fund 2017-05-02T00:00:00 4695251 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 11700 AdmOp-PostageMeter/Postage 599036 Auditor of State 50 -22.600 Administrative and Operating Expenses 2017 General Government AUDITOR OF STATE 10470 General Fund 2017-06-01T00:00:00 4735726 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 11701 AdmOp-PostageMeter/Postage 599036 Auditor of State 50 -46.600 Administrative and Operating Expenses 2017 General Government AUDITOR OF STATE 10470 General Fund 2017-06-01T00:00:00 4735716 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 11702 AdmOp-PostageMeter/Postage 599036 Auditor of State 50 -25.020 Administrative and Operating Expenses 2017 General Government AUDITOR OF STATE 10470 General Fund 2017-06-03T00:00:00 4716552 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 11703 AdmOp-PostageMeter/Postage 599036 Auditor of State 50 -7.710 Administrative and Operating Expenses 2017 General Government AUDITOR OF STATE 10470 General Fund 2017-06-03T00:00:00 4716538 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 11704 AdmOp-PostageMeter/Postage 599036 Auditor of State 50 -28.840 Administrative and Operating Expenses 2017 General Government AUDITOR OF STATE 10470 General Fund 2017-05-02T00:00:00 4695229 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 11705 AdmOp-PostageMeter/Postage 599036 Auditor of State 50 -0.480 Administrative and Operating Expenses 2017 General Government AUDITOR OF STATE 10470 General Fund 2017-06-04T00:00:00 4716877 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 11706 AdmOp-PostageMeter/Postage 599036 Auditor of State 50 -7.690 Administrative and Operating Expenses 2017 General Government AUDITOR OF STATE 10470 General Fund 2017-05-02T00:00:00 4695291 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 11707 AdmOp-PostageMeter/Postage 599036 Auditor of State 50 -45.360 Administrative and Operating Expenses 2017 General Government AUDITOR OF STATE 10470 General Fund 2017-06-05T00:00:00 4722515 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 11708 AdmOp-PostageMeter/Postage 599036 Auditor of State 50 -13.950 Administrative and Operating Expenses 2017 General Government AUDITOR OF STATE 10470 General Fund 2017-05-02T00:00:00 4695296 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 11709 AdmOp-PostageMeter/Postage 599036 Auditor of State 50 -17.790 Administrative and Operating Expenses 2017 General Government AUDITOR OF STATE 10470 General Fund 2017-06-01T00:00:00 4735740 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 11710 AdmOp-PostageMeter/Postage 599036 Auditor of State 50 -22.160 Administrative and Operating Expenses 2017 General Government AUDITOR OF STATE 10470 General Fund 2017-06-03T00:00:00 4716609 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 11711 AdmOp-PostageMeter/Postage 599036 Auditor of State 50 -3.840 Administrative and Operating Expenses 2017 General Government AUDITOR OF STATE 10470 General Fund 2017-06-01T00:00:00 4735671 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 11712 AdmOp-PostageMeter/Postage 599036 Auditor of State 50 -19.720 Administrative and Operating Expenses 2017 General Government AUDITOR OF STATE 10470 General Fund 2017-06-01T00:00:00 4735691 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 11713 NonRealEstRnt-Computer&Equip 591018 Auditor of State 50 -206.400 Administrative and Operating Expenses 2017 General Government AUDITOR OF STATE 10470 General Fund 2017-05-02T00:00:00 4695444 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 11714 AdmOp-PostageMeter/Postage 599036 Auditor of State 50 -3256.730 Administrative and Operating Expenses 2017 General Government AUDITOR OF STATE 10470 General Fund 2017-06-05T00:00:00 4722505 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 11715 AdmOp-PostageMeter/Postage 599036 Auditor of State 50 -4.320 Administrative and Operating Expenses 2017 General Government AUDITOR OF STATE 10470 General Fund 2017-06-01T00:00:00 4735686 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 11716 AdmOp-PostageMeter/Postage 599036 Auditor of State 50 -0.480 Administrative and Operating Expenses 2017 General Government AUDITOR OF STATE 10470 General Fund 2017-06-01T00:00:00 4735688 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 11717 AdmOp-PostageMeter/Postage 599036 Auditor of State 50 -43.260 Administrative and Operating Expenses 2017 General Government AUDITOR OF STATE 10470 General Fund 2017-05-02T00:00:00 4695274 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 11718 AdmOp-PostageMeter/Postage 599036 Auditor of State 50 -1.920 Administrative and Operating Expenses 2017 General Government AUDITOR OF STATE 10470 General Fund 2017-06-04T00:00:00 4716859 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 11719 AdmOp-PostageMeter/Postage 599036 Auditor of State 50 -22.580 Administrative and Operating Expenses 2017 General Government AUDITOR OF STATE 10470 General Fund 2017-06-05T00:00:00 4722517 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 11720 AdmOp-PostageMeter/Postage 599036 Auditor of State 50 -54.400 Administrative and Operating Expenses 2017 General Government AUDITOR OF STATE 10470 General Fund 2017-06-03T00:00:00 4716517 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 11721 AdmOp-PostageMeter/Postage 599036 Auditor of State 50 -13.470 Administrative and Operating Expenses 2017 General Government AUDITOR OF STATE 10470 General Fund 2017-06-01T00:00:00 4735738 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 11722 AdmOp-PostageMeter/Postage 599036 Auditor of State 50 -973.990 Administrative and Operating Expenses 2017 General Government AUDITOR OF STATE 10470 General Fund 2017-06-01T00:00:00 4735714 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 11723 AdmOp-PostageMeter/Postage 599036 Auditor of State 50 -227.850 Administrative and Operating Expenses 2017 General Government AUDITOR OF STATE 10470 General Fund 2017-06-03T00:00:00 4716604 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 11724 AdmOp-PostageMeter/Postage 599036 Auditor of State 50 -8.170 Administrative and Operating Expenses 2017 General Government AUDITOR OF STATE 10470 General Fund 2017-06-03T00:00:00 4716549 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 11725 AdmOp-PostageMeter/Postage 599036 Auditor of State 50 -8.170 Administrative and Operating Expenses 2017 General Government AUDITOR OF STATE 10470 General Fund 2017-06-03T00:00:00 4716596 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 11726 NonRealEstRnt-Computer&Equip 591018 Auditor of State 50 -160.190 Administrative and Operating Expenses 2017 General Government AUDITOR OF STATE 10470 General Fund 2017-06-02T00:00:00 4715656 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 11727 AdmOp-PostageMeter/Postage 599036 Auditor of State 50 -28.440 Administrative and Operating Expenses 2017 General Government AUDITOR OF STATE 10470 General Fund 2017-06-03T00:00:00 4716601 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 11728 AdmOp-PostageMeter/Postage 599036 Auditor of State 50 -64.540 Administrative and Operating Expenses 2017 General Government AUDITOR OF STATE 10470 General Fund 2017-06-04T00:00:00 4716885 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 11729 AdmOp-PostageMeter/Postage 599036 Auditor of State 50 -72.620 Administrative and Operating Expenses 2017 General Government AUDITOR OF STATE 10470 General Fund 2017-06-05T00:00:00 4722490 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 11730 AdmOp-PostageMeter/Postage 599036 Auditor of State 50 -20.810 Administrative and Operating Expenses 2017 General Government AUDITOR OF STATE 10470 General Fund 2017-06-03T00:00:00 4716564 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 11731 AdmOp-PostageMeter/Postage 599036 Auditor of State 50 -4.820 Administrative and Operating Expenses 2017 General Government AUDITOR OF STATE 10470 General Fund 2017-06-05T00:00:00 4722450 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 11732 AdmOp-PostageMeter/Postage 599036 Auditor of State 50 -22.620 Administrative and Operating Expenses 2017 General Government AUDITOR OF STATE 10470 General Fund 2017-06-01T00:00:00 4735725 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 11733 AdmOp-PostageMeter/Postage 599036 Auditor of State 50 -2.880 Administrative and Operating Expenses 2017 General Government AUDITOR OF STATE 10470 General Fund 2017-06-01T00:00:00 4735711 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 11734 AdmOp-PostageMeter/Postage 599036 Auditor of State 50 -2.900 Administrative and Operating Expenses 2017 General Government AUDITOR OF STATE 10470 General Fund 2017-06-03T00:00:00 4716554 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 11735 AdmOp-PostageMeter/Postage 599036 Auditor of State 50 -16.370 Administrative and Operating Expenses 2017 General Government AUDITOR OF STATE 10470 General Fund 2017-06-01T00:00:00 4735705 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 11736 AdmOp-PostageMeter/Postage 599036 Auditor of State 50 -14.910 Administrative and Operating Expenses 2017 General Government AUDITOR OF STATE 10470 General Fund 2017-06-05T00:00:00 4722478 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 11737 AdmOp-PostageMeter/Postage 599036 Auditor of State 50 -123.110 Administrative and Operating Expenses 2017 General Government AUDITOR OF STATE 10470 General Fund 2017-06-03T00:00:00 4716537 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 11738 AdmOp-PostageMeter/Postage 599036 Auditor of State 50 -3.360 Administrative and Operating Expenses 2017 General Government AUDITOR OF STATE 10470 General Fund 2017-06-04T00:00:00 4716879 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 11739 AdmOp-PostageMeter/Postage 599036 Auditor of State 50 -4.340 Administrative and Operating Expenses 2017 General Government AUDITOR OF STATE 10470 General Fund 2017-06-05T00:00:00 4722494 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 11740 AdmOp-PostageMeter/Postage 599036 Auditor of State 50 -29.300 Administrative and Operating Expenses 2017 General Government AUDITOR OF STATE 10470 General Fund 2017-06-05T00:00:00 4722493 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 11741 AdmOp-PostageMeter/Postage 599036 Auditor of State 50 -13.930 Administrative and Operating Expenses 2017 General Government AUDITOR OF STATE 10470 General Fund 2017-06-03T00:00:00 4716592 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 11742 AdmOp-PostageMeter/Postage 599036 Auditor of State 50 -10.090 Administrative and Operating Expenses 2017 General Government AUDITOR OF STATE 10470 General Fund 2017-05-02T00:00:00 4695303 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 11743 AdmOp-PostageMeter/Postage 599036 Auditor of State 50 -17.810 Administrative and Operating Expenses 2017 General Government AUDITOR OF STATE 10470 General Fund 2017-06-07T00:00:00 4728993 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 11744 AdmOp-PostageMeter/Postage 599036 Auditor of State 50 -25.120 Administrative and Operating Expenses 2017 General Government AUDITOR OF STATE 10470 General Fund 2017-06-05T00:00:00 4722495 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 11745 AdmOp-PostageMeter/Postage 599036 Auditor of State 50 -83.620 Administrative and Operating Expenses 2017 General Government AUDITOR OF STATE 10470 General Fund 2017-06-03T00:00:00 4716534 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 11746 AdmOp-PostageMeter/Postage 599036 Auditor of State 50 -6.730 Administrative and Operating Expenses 2017 General Government AUDITOR OF STATE 10470 General Fund 2017-06-05T00:00:00 4722475 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 11747 AdmOp-PostageMeter/Postage 599036 Auditor of State 50 -152.850 Administrative and Operating Expenses 2017 General Government AUDITOR OF STATE 10470 General Fund 2017-06-01T00:00:00 4735744 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 11748 AdmOp-PostageMeter/Postage 599036 Auditor of State 50 -20.220 Administrative and Operating Expenses 2017 General Government AUDITOR OF STATE 10470 General Fund 2017-06-03T00:00:00 4716542 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 11749 AdmOp-PostageMeter/Postage 599036 Auditor of State 50 -2.400 Administrative and Operating Expenses 2017 General Government AUDITOR OF STATE 10470 General Fund 2017-05-02T00:00:00 4695224 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 11750 AdmOp-PostageMeter/Postage 599036 Auditor of State 50 -8.710 Administrative and Operating Expenses 2017 General Government AUDITOR OF STATE 10470 General Fund 2017-06-03T00:00:00 4716562 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 11751 AdmOp-PostageMeter/Postage 599036 Auditor of State 50 -363.720 Administrative and Operating Expenses 2017 General Government AUDITOR OF STATE 10470 General Fund 2017-06-05T00:00:00 4722536 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 11752 AdmOp-PostageMeter/Postage 599036 Auditor of State 50 -135.300 Administrative and Operating Expenses 2017 General Government AUDITOR OF STATE 10470 General Fund 2017-05-02T00:00:00 4695270 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 11753 AdmOp-PostageMeter/Postage 599036 Auditor of State 50 -73.140 Administrative and Operating Expenses 2017 General Government AUDITOR OF STATE 10470 General Fund 2017-06-05T00:00:00 4722441 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 11754 AdmOp-PostageMeter/Postage 599036 Auditor of State 50 -2.880 Administrative and Operating Expenses 2017 General Government AUDITOR OF STATE 10470 General Fund 2017-06-04T00:00:00 4716864 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 11755 AdmOp-PostageMeter/Postage 599036 Auditor of State 50 -5.280 Administrative and Operating Expenses 2017 General Government AUDITOR OF STATE 10470 General Fund 2017-05-02T00:00:00 4695262 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 11756 AdmOp-PostageMeter/Postage 599036 Auditor of State 50 -72.110 Administrative and Operating Expenses 2017 General Government AUDITOR OF STATE 10470 General Fund 2017-06-03T00:00:00 4716546 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 11757 AdmOp-PostageMeter/Postage 599036 Auditor of State 50 -4.840 Administrative and Operating Expenses 2017 General Government AUDITOR OF STATE 10470 General Fund 2017-06-07T00:00:00 4728978 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 11758 NonRealEstRnt-Computer&Equip 591018 Auditor of State 50 -266.050 Administrative and Operating Expenses 2017 General Government AUDITOR OF STATE 10470 General Fund 2017-06-03T00:00:00 4716547 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 11759 AdmOp-PostageMeter/Postage 599036 Auditor of State 50 -0.960 Administrative and Operating Expenses 2017 General Government AUDITOR OF STATE 10470 General Fund 2017-05-02T00:00:00 4695213 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 11760 Long Distance 652150 Auditor of State 50 28.740 Internal Service Funds - Expenses 2017 General Government AUDITOR OF STATE 10470 General Fund 2017-04-08T00:00:00 4690472 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 11761 AdmOp-PostageMeter/Postage 599036 Auditor of State 50 -64.030 Administrative and Operating Expenses 2017 General Government AUDITOR OF STATE 10470 General Fund 2017-06-04T00:00:00 4716835 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 11762 AdmOp-PostageMeter/Postage 599036 Auditor of State 50 -23.540 Administrative and Operating Expenses 2017 General Government AUDITOR OF STATE 10470 General Fund 2017-06-04T00:00:00 4716841 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 11763 AdmOp-PostageMeter/Postage 599036 Auditor of State 50 -55.400 Administrative and Operating Expenses 2017 General Government AUDITOR OF STATE 10470 General Fund 2017-06-07T00:00:00 4728974 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 11764 AdmOp-PostageMeter/Postage 599036 Auditor of State 50 -8.710 Administrative and Operating Expenses 2017 General Government AUDITOR OF STATE 10470 General Fund 2017-06-05T00:00:00 4722467 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 11765 AdmOp-PostageMeter/Postage 599036 Auditor of State 50 -1.920 Administrative and Operating Expenses 2017 General Government AUDITOR OF STATE 10470 General Fund 2017-06-05T00:00:00 4722503 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 11766 AdmOp-PostageMeter/Postage 599036 Auditor of State 50 -7.210 Administrative and Operating Expenses 2017 General Government AUDITOR OF STATE 10470 General Fund 2017-06-04T00:00:00 4716910 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 11767 AdmOp-PostageMeter/Postage 599036 Auditor of State 50 -68.300 Administrative and Operating Expenses 2017 General Government AUDITOR OF STATE 10470 General Fund 2017-06-04T00:00:00 4716823 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 11768 AdmOp-PostageMeter/Postage 599036 Auditor of State 50 -11.090 Administrative and Operating Expenses 2017 General Government AUDITOR OF STATE 10470 General Fund 2017-06-05T00:00:00 4722541 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 11769 NonRealEstRnt-Computer&Equip 591018 Auditor of State 50 -0.420 Administrative and Operating Expenses 2017 General Government AUDITOR OF STATE 10470 General Fund 2017-06-02T00:00:00 4715664 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 11770 AdmOp-PostageMeter/Postage 599036 Auditor of State 50 -111.040 Administrative and Operating Expenses 2017 General Government AUDITOR OF STATE 10470 General Fund 2017-06-04T00:00:00 4716847 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 11771 AdmOp-PostageMeter/Postage 599036 Auditor of State 50 -44.090 Administrative and Operating Expenses 2017 General Government AUDITOR OF STATE 10470 General Fund 2017-05-02T00:00:00 4695219 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 11772 AdmOp-PostageMeter/Postage 599036 Auditor of State 50 -47.620 Administrative and Operating Expenses 2017 General Government AUDITOR OF STATE 10470 General Fund 2017-06-01T00:00:00 4735661 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 11773 AdmOp-PostageMeter/Postage 599036 Auditor of State 50 -16.390 Administrative and Operating Expenses 2017 General Government AUDITOR OF STATE 10470 General Fund 2017-06-05T00:00:00 4722499 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 11774 AdmOp-PostageMeter/Postage 599036 Auditor of State 50 -35.610 Administrative and Operating Expenses 2017 General Government AUDITOR OF STATE 10470 General Fund 2017-06-05T00:00:00 4722443 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 11775 AdmOp-PostageMeter/Postage 599036 Auditor of State 50 -32.340 Administrative and Operating Expenses 2017 General Government AUDITOR OF STATE 10470 General Fund 2017-06-03T00:00:00 4716585 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 11776 AdmOp-PostageMeter/Postage 599036 Auditor of State 50 -7.690 Administrative and Operating Expenses 2017 General Government AUDITOR OF STATE 10470 General Fund 2017-06-01T00:00:00 4735742 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 11777 AdmOp-PostageMeter/Postage 599036 Auditor of State 50 -5.280 Administrative and Operating Expenses 2017 General Government AUDITOR OF STATE 10470 General Fund 2017-06-03T00:00:00 4716594 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 11778 AdmOp-PostageMeter/Postage 599036 Auditor of State 50 -194.400 Administrative and Operating Expenses 2017 General Government AUDITOR OF STATE 10470 General Fund 2017-05-02T00:00:00 4695253 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 11779 AdmOp-PostageMeter/Postage 599036 Auditor of State 50 -1.920 Administrative and Operating Expenses 2017 General Government AUDITOR OF STATE 10470 General Fund 2017-06-05T00:00:00 4722444 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 11780 AdmOp-PostageMeter/Postage 599036 Auditor of State 50 -30.280 Administrative and Operating Expenses 2017 General Government AUDITOR OF STATE 10470 General Fund 2017-06-01T00:00:00 4735701 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 11781 AdmOp-PostageMeter/Postage 599036 Auditor of State 50 -55.380 Administrative and Operating Expenses 2017 General Government AUDITOR OF STATE 10470 General Fund 2017-06-04T00:00:00 4716828 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 11782 NonRealEstRnt-Computer&Equip 591018 Auditor of State 50 -125.790 Administrative and Operating Expenses 2017 General Government AUDITOR OF STATE 10470 General Fund 2017-05-02T00:00:00 4695223 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 11783 AdmOp-PostageMeter/Postage 599036 Auditor of State 50 -10.110 Administrative and Operating Expenses 2017 General Government AUDITOR OF STATE 10470 General Fund 2017-06-01T00:00:00 4735743 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 11784 AdmOp-PostageMeter/Postage 599036 Auditor of State 50 -62.660 Administrative and Operating Expenses 2017 General Government AUDITOR OF STATE 10470 General Fund 2017-06-01T00:00:00 4735717 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 11785 AdmOp-PostageMeter/Postage 599036 Auditor of State 50 -3.840 Administrative and Operating Expenses 2017 General Government AUDITOR OF STATE 10470 General Fund 2017-06-05T00:00:00 4722466 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 11786 AdmOp-PostageMeter/Postage 599036 Auditor of State 50 -21.640 Administrative and Operating Expenses 2017 General Government AUDITOR OF STATE 10470 General Fund 2017-06-05T00:00:00 4722518 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 11787 AdmOp-PostageMeter/Postage 599036 Auditor of State 50 -9.610 Administrative and Operating Expenses 2017 General Government AUDITOR OF STATE 10470 General Fund 2017-05-02T00:00:00 4695287 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 11788 AdmOp-PostageMeter/Postage 599036 Auditor of State 50 -5.280 Administrative and Operating Expenses 2017 General Government AUDITOR OF STATE 10470 General Fund 2017-06-04T00:00:00 4716832 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 11789 AdmOp-PostageMeter/Postage 599036 Auditor of State 50 -6.260 Administrative and Operating Expenses 2017 General Government AUDITOR OF STATE 10470 General Fund 2017-05-02T00:00:00 4695257 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 11790 AdmOp-PostageMeter/Postage 599036 Auditor of State 50 -56.340 Administrative and Operating Expenses 2017 General Government AUDITOR OF STATE 10470 General Fund 2017-05-02T00:00:00 4695258 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 11791 AdmOp-PostageMeter/Postage 599036 Auditor of State 50 -10.110 Administrative and Operating Expenses 2017 General Government AUDITOR OF STATE 10470 General Fund 2017-06-04T00:00:00 4716871 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 11792 AdmOp-PostageMeter/Postage 599036 Auditor of State 50 -0.960 Administrative and Operating Expenses 2017 General Government AUDITOR OF STATE 10470 General Fund 2017-05-02T00:00:00 4695228 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 11793 AdmOp-PostageMeter/Postage 599036 Auditor of State 50 -8.670 Administrative and Operating Expenses 2017 General Government AUDITOR OF STATE 10470 General Fund 2017-05-02T00:00:00 4695286 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 11794 AdmOp-PostageMeter/Postage 599036 Auditor of State 50 -16.850 Administrative and Operating Expenses 2017 General Government AUDITOR OF STATE 10470 General Fund 2017-06-03T00:00:00 4716550 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 11795 AdmOp-PostageMeter/Postage 599036 Auditor of State 50 -338.520 Administrative and Operating Expenses 2017 General Government AUDITOR OF STATE 10470 General Fund 2017-06-05T00:00:00 4722492 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 11796 AdmOp-PostageMeter/Postage 599036 Auditor of State 50 -659.880 Administrative and Operating Expenses 2017 General Government AUDITOR OF STATE 10470 General Fund 2017-06-05T00:00:00 4722544 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 11797 AdmOp-PostageMeter/Postage 599036 Auditor of State 50 -36.070 Administrative and Operating Expenses 2017 General Government AUDITOR OF STATE 10470 General Fund 2017-06-01T00:00:00 4735710 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 11798 AdmOp-PostageMeter/Postage 599036 Auditor of State 50 -7.690 Administrative and Operating Expenses 2017 General Government AUDITOR OF STATE 10470 General Fund 2017-06-04T00:00:00 4716897 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 11799 AdmOp-PostageMeter/Postage 599036 Auditor of State 50 -22.720 Administrative and Operating Expenses 2017 General Government AUDITOR OF STATE 10470 General Fund 2017-05-02T00:00:00 4695297 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 11800 AdmOp-PostageMeter/Postage 599036 Auditor of State 50 -0.960 Administrative and Operating Expenses 2017 General Government AUDITOR OF STATE 10470 General Fund 2017-05-02T00:00:00 4695236 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 11801 AdmOp-PostageMeter/Postage 599036 Auditor of State 50 -85.430 Administrative and Operating Expenses 2017 General Government AUDITOR OF STATE 10470 General Fund 2017-06-05T00:00:00 4722472 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 11802 AdmOp-PostageMeter/Postage 599036 Auditor of State 50 -26.470 Administrative and Operating Expenses 2017 General Government AUDITOR OF STATE 10470 General Fund 2017-06-01T00:00:00 4735656 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 11803 AdmOp-PostageMeter/Postage 599036 Auditor of State 50 -29.820 Administrative and Operating Expenses 2017 General Government AUDITOR OF STATE 10470 General Fund 2017-06-04T00:00:00 4716837 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 11804 Telephone - Centrex 652130 Auditor of State 50 896.880 Internal Service Funds - Expenses 2017 General Government AUDITOR OF STATE 10470 General Fund 2017-05-08T00:00:00 4712683 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 11805 AdmOp-PostageMeter/Postage 599036 Auditor of State 50 -2.400 Administrative and Operating Expenses 2017 General Government AUDITOR OF STATE 10470 General Fund 2017-06-03T00:00:00 4716529 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 11806 AdmOp-PostageMeter/Postage 599036 Auditor of State 50 -16.370 Administrative and Operating Expenses 2017 General Government AUDITOR OF STATE 10470 General Fund 2017-06-05T00:00:00 4722468 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 11807 AdmOp-PostageMeter/Postage 599036 Auditor of State 50 -780.280 Administrative and Operating Expenses 2017 General Government AUDITOR OF STATE 10470 General Fund 2017-06-03T00:00:00 4716612 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 11808 AdmOp-PostageMeter/Postage 599036 Auditor of State 50 -8.670 Administrative and Operating Expenses 2017 General Government AUDITOR OF STATE 10470 General Fund 2017-06-05T00:00:00 4722528 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 11809 AdmOp-PostageMeter/Postage 599036 Auditor of State 50 -0.960 Administrative and Operating Expenses 2017 General Government AUDITOR OF STATE 10470 General Fund 2017-05-02T00:00:00 4695247 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 11810 NonRealEstRnt-Computer&Equip 591018 Auditor of State 50 -0.580 Administrative and Operating Expenses 2017 General Government AUDITOR OF STATE 10470 General Fund 2017-06-05T00:00:00 4722488 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 11811 AdmOp-PostageMeter/Postage 599036 Auditor of State 50 -3.840 Administrative and Operating Expenses 2017 General Government AUDITOR OF STATE 10470 General Fund 2017-06-05T00:00:00 4722543 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 11812 AdmOp-PostageMeter/Postage 599036 Auditor of State 50 -29.360 Administrative and Operating Expenses 2017 General Government AUDITOR OF STATE 10470 General Fund 2017-06-03T00:00:00 4716577 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 11813 NonRealEstRnt-Computer&Equip 591018 Auditor of State 50 -159.040 Administrative and Operating Expenses 2017 General Government AUDITOR OF STATE 10470 General Fund 2017-06-05T00:00:00 4722452 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 11814 AdmOp-PostageMeter/Postage 599036 Auditor of State 50 -0.960 Administrative and Operating Expenses 2017 General Government AUDITOR OF STATE 10470 General Fund 2017-06-05T00:00:00 4722501 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 11815 AdmOp-PostageMeter/Postage 599036 Auditor of State 50 -147.880 Administrative and Operating Expenses 2017 General Government AUDITOR OF STATE 10470 General Fund 2017-06-05T00:00:00 4722491 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 11816 AdmOp-PostageMeter/Postage 599036 Auditor of State 50 -56.730 Administrative and Operating Expenses 2017 General Government AUDITOR OF STATE 10470 General Fund 2017-06-01T00:00:00 4735649 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 11817 AdmOp-PostageMeter/Postage 599036 Auditor of State 50 -1.440 Administrative and Operating Expenses 2017 General Government AUDITOR OF STATE 10470 General Fund 2017-06-03T00:00:00 4716518 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 11818 AdmOp-PostageMeter/Postage 599036 Auditor of State 50 -24.060 Administrative and Operating Expenses 2017 General Government AUDITOR OF STATE 10470 General Fund 2017-05-02T00:00:00 4695252 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 11819 AdmOp-PostageMeter/Postage 599036 Auditor of State 50 -6.760 Administrative and Operating Expenses 2017 General Government AUDITOR OF STATE 10470 General Fund 2017-06-04T00:00:00 4716866 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 11820 AdmOp-PostageMeter/Postage 599036 Auditor of State 50 -646 Administrative and Operating Expenses 2017 General Government AUDITOR OF STATE 10470 General Fund 2017-06-05T00:00:00 4722460 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 11821 AdmOp-PostageMeter/Postage 599036 Auditor of State 50 -13.010 Administrative and Operating Expenses 2017 General Government AUDITOR OF STATE 10470 General Fund 2017-06-03T00:00:00 4716603 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 11822 AdmOp-PostageMeter/Postage 599036 Auditor of State 50 -8.670 Administrative and Operating Expenses 2017 General Government AUDITOR OF STATE 10470 General Fund 2017-06-03T00:00:00 4716545 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 11823 AdmOp-PostageMeter/Postage 599036 Auditor of State 50 -23.060 Administrative and Operating Expenses 2017 General Government AUDITOR OF STATE 10470 General Fund 2017-06-05T00:00:00 4722533 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 11824 NonRealEstRnt-Computer&Equip 591018 Auditor of State 50 -0.540 Administrative and Operating Expenses 2017 General Government AUDITOR OF STATE 10470 General Fund 2017-05-02T00:00:00 4695241 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 11825 AdmOp-PostageMeter/Postage 599036 Auditor of State 50 -45.700 Administrative and Operating Expenses 2017 General Government AUDITOR OF STATE 10470 General Fund 2017-06-05T00:00:00 4722452 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 11826 AdmOp-PostageMeter/Postage 599036 Auditor of State 50 -6.250 Administrative and Operating Expenses 2017 General Government AUDITOR OF STATE 10470 General Fund 2017-06-01T00:00:00 4735678 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 11827 AdmOp-PostageMeter/Postage 599036 Auditor of State 50 -0.480 Administrative and Operating Expenses 2017 General Government AUDITOR OF STATE 10470 General Fund 2017-06-04T00:00:00 4716855 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 11828 AdmOp-PostageMeter/Postage 599036 Auditor of State 50 -7.710 Administrative and Operating Expenses 2017 General Government AUDITOR OF STATE 10470 General Fund 2017-06-01T00:00:00 4735722 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 11829 AdmOp-PostageMeter/Postage 599036 Auditor of State 50 -37.160 Administrative and Operating Expenses 2017 General Government AUDITOR OF STATE 10470 General Fund 2017-06-04T00:00:00 4716891 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 11830 AdmOp-PostageMeter/Postage 599036 Auditor of State 50 -176.780 Administrative and Operating Expenses 2017 General Government AUDITOR OF STATE 10470 General Fund 2017-06-05T00:00:00 4722479 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 11831 AdmOp-PostageMeter/Postage 599036 Auditor of State 50 -6.280 Administrative and Operating Expenses 2017 General Government AUDITOR OF STATE 10470 General Fund 2017-05-02T00:00:00 4695244 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 11832 AdmOp-PostageMeter/Postage 599036 Auditor of State 50 -20.180 Administrative and Operating Expenses 2017 General Government AUDITOR OF STATE 10470 General Fund 2017-05-02T00:00:00 4695289 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 11833 AdmOp-PostageMeter/Postage 599036 Auditor of State 50 -11.070 Administrative and Operating Expenses 2017 General Government AUDITOR OF STATE 10470 General Fund 2017-05-02T00:00:00 4695282 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 11834 AdmOp-PostageMeter/Postage 599036 Auditor of State 50 -10.570 Administrative and Operating Expenses 2017 General Government AUDITOR OF STATE 10470 General Fund 2017-06-05T00:00:00 4722520 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 11835 AdmOp-PostageMeter/Postage 599036 Auditor of State 50 -6.250 Administrative and Operating Expenses 2017 General Government AUDITOR OF STATE 10470 General Fund 2017-05-02T00:00:00 4695292 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 11836 AdmOp-PostageMeter/Postage 599036 Auditor of State 50 -10.590 Administrative and Operating Expenses 2017 General Government AUDITOR OF STATE 10470 General Fund 2017-05-02T00:00:00 4695279 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 11837 AdmOp-PostageMeter/Postage 599036 Auditor of State 50 -35.170 Administrative and Operating Expenses 2017 General Government AUDITOR OF STATE 10470 General Fund 2017-06-01T00:00:00 4735718 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 11838 AdmOp-PostageMeter/Postage 599036 Auditor of State 50 -72.250 Administrative and Operating Expenses 2017 General Government AUDITOR OF STATE 10470 General Fund 2017-06-04T00:00:00 4716845 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 11839 AdmOp-PostageMeter/Postage 599036 Auditor of State 50 -3.880 Administrative and Operating Expenses 2017 General Government AUDITOR OF STATE 10470 General Fund 2017-06-04T00:00:00 4716850 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 11840 AdmOp-PostageMeter/Postage 599036 Auditor of State 50 -256.830 Administrative and Operating Expenses 2017 General Government AUDITOR OF STATE 10470 General Fund 2017-06-04T00:00:00 4716869 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 11841 AdmOp-PostageMeter/Postage 599036 Auditor of State 50 -201.750 Administrative and Operating Expenses 2017 General Government AUDITOR OF STATE 10470 General Fund 2017-06-01T00:00:00 4735692 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 11842 AdmOp-PostageMeter/Postage 599036 Auditor of State 50 -6.750 Administrative and Operating Expenses 2017 General Government AUDITOR OF STATE 10470 General Fund 2017-06-05T00:00:00 4722526 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 11843 AdmOp-PostageMeter/Postage 599036 Auditor of State 50 -11.070 Administrative and Operating Expenses 2017 General Government AUDITOR OF STATE 10470 General Fund 2017-05-02T00:00:00 4695295 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 11844 AdmOp-PostageMeter/Postage 599036 Auditor of State 50 -0.480 Administrative and Operating Expenses 2017 General Government AUDITOR OF STATE 10470 General Fund 2017-06-05T00:00:00 4722440 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 11845 AdmOp-PostageMeter/Postage 599036 Auditor of State 50 -92.460 Administrative and Operating Expenses 2017 General Government AUDITOR OF STATE 10470 General Fund 2017-06-05T00:00:00 4722461 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 11846 AdmOp-PostageMeter/Postage 599036 Auditor of State 50 -41.120 Administrative and Operating Expenses 2017 General Government AUDITOR OF STATE 10470 General Fund 2017-06-01T00:00:00 4735703 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 11847 AdmOp-PostageMeter/Postage 599036 Auditor of State 50 -2.880 Administrative and Operating Expenses 2017 General Government AUDITOR OF STATE 10470 General Fund 2017-05-02T00:00:00 4695309 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 11848 AdmOp-PostageMeter/Postage 599036 Auditor of State 50 -4.320 Administrative and Operating Expenses 2017 General Government AUDITOR OF STATE 10470 General Fund 2017-06-04T00:00:00 4716860 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 11849 AdmOp-PostageMeter/Postage 599036 Auditor of State 50 -1.460 Administrative and Operating Expenses 2017 General Government AUDITOR OF STATE 10470 General Fund 2017-05-02T00:00:00 4695273 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 11850 AdmOp-PostageMeter/Postage 599036 Auditor of State 50 -7.210 Administrative and Operating Expenses 2017 General Government AUDITOR OF STATE 10470 General Fund 2017-06-05T00:00:00 4722516 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 11851 AdmOp-PostageMeter/Postage 599036 Auditor of State 50 -2.880 Administrative and Operating Expenses 2017 General Government AUDITOR OF STATE 10470 General Fund 2017-05-02T00:00:00 4695239 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 11852 AdmOp-PostageMeter/Postage 599036 Auditor of State 50 -11.090 Administrative and Operating Expenses 2017 General Government AUDITOR OF STATE 10470 General Fund 2017-06-04T00:00:00 4716917 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 11853 AdmOp-PostageMeter/Postage 599036 Auditor of State 50 -7.230 Administrative and Operating Expenses 2017 General Government AUDITOR OF STATE 10470 General Fund 2017-05-02T00:00:00 4695280 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 11854 AdmOp-PostageMeter/Postage 599036 Auditor of State 50 -1.440 Administrative and Operating Expenses 2017 General Government AUDITOR OF STATE 10470 General Fund 2017-06-01T00:00:00 4735662 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 11855 AdmOp-PostageMeter/Postage 599036 Auditor of State 50 -52.070 Administrative and Operating Expenses 2017 General Government AUDITOR OF STATE 10470 General Fund 2017-06-07T00:00:00 4728971 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 11856 AdmOp-PostageMeter/Postage 599036 Auditor of State 50 -255.690 Administrative and Operating Expenses 2017 General Government AUDITOR OF STATE 10470 General Fund 2017-05-02T00:00:00 4695302 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 11857 AdmOp-PostageMeter/Postage 599036 Auditor of State 50 -7.690 Administrative and Operating Expenses 2017 General Government AUDITOR OF STATE 10470 General Fund 2017-06-04T00:00:00 4716901 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 11858 AdmOp-PostageMeter/Postage 599036 Auditor of State 50 -6.300 Administrative and Operating Expenses 2017 General Government AUDITOR OF STATE 10470 General Fund 2017-06-05T00:00:00 4722471 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 11859 AdmOp-PostageMeter/Postage 599036 Auditor of State 50 -6.730 Administrative and Operating Expenses 2017 General Government AUDITOR OF STATE 10470 General Fund 2017-05-02T00:00:00 4695234 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 11860 AdmOp-PostageMeter/Postage 599036 Auditor of State 50 -9.610 Administrative and Operating Expenses 2017 General Government AUDITOR OF STATE 10470 General Fund 2017-06-04T00:00:00 4716889 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 11861 AdmOp-PostageMeter/Postage 599036 Auditor of State 50 -8.170 Administrative and Operating Expenses 2017 General Government AUDITOR OF STATE 10470 General Fund 2017-06-04T00:00:00 4716851 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 11862 AdmOp-PostageMeter/Postage 599036 Auditor of State 50 -0.480 Administrative and Operating Expenses 2017 General Government AUDITOR OF STATE 10470 General Fund 2017-06-04T00:00:00 4716840 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 11863 AdmOp-PostageMeter/Postage 599036 Auditor of State 50 -184.910 Administrative and Operating Expenses 2017 General Government AUDITOR OF STATE 10470 General Fund 2017-06-03T00:00:00 4716559 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 11864 AdmOp-PostageMeter/Postage 599036 Auditor of State 50 -708.960 Administrative and Operating Expenses 2017 General Government AUDITOR OF STATE 10470 General Fund 2017-05-02T00:00:00 4695310 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 11865 AdmOp-PostageMeter/Postage 599036 Auditor of State 50 -8.650 Administrative and Operating Expenses 2017 General Government AUDITOR OF STATE 10470 General Fund 2017-06-03T00:00:00 4716593 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 11866 AdmOp-PostageMeter/Postage 599036 Auditor of State 50 -2.400 Administrative and Operating Expenses 2017 General Government AUDITOR OF STATE 10470 General Fund 2017-06-01T00:00:00 4735715 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 11867 AdmOp-PostageMeter/Postage 599036 Auditor of State 50 -4.320 Administrative and Operating Expenses 2017 General Government AUDITOR OF STATE 10470 General Fund 2017-06-01T00:00:00 4735734 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 11868 AdmOp-PostageMeter/Postage 599036 Auditor of State 50 -49.020 Administrative and Operating Expenses 2017 General Government AUDITOR OF STATE 10470 General Fund 2017-06-04T00:00:00 4716884 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 11869 AdmOp-PostageMeter/Postage 599036 Auditor of State 50 -12.510 Administrative and Operating Expenses 2017 General Government AUDITOR OF STATE 10470 General Fund 2017-06-05T00:00:00 4722514 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 11870 AdmOp-PostageMeter/Postage 599036 Auditor of State 50 -0.960 Administrative and Operating Expenses 2017 General Government AUDITOR OF STATE 10470 General Fund 2017-06-04T00:00:00 4716824 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 11871 AdmOp-PostageMeter/Postage 599036 Auditor of State 50 -272.320 Administrative and Operating Expenses 2017 General Government AUDITOR OF STATE 10470 General Fund 2017-06-01T00:00:00 4735700 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 11872 AdmOp-PostageMeter/Postage 599036 Auditor of State 50 -6.250 Administrative and Operating Expenses 2017 General Government AUDITOR OF STATE 10470 General Fund 2017-05-02T00:00:00 4695248 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 11873 AdmOp-PostageMeter/Postage 599036 Auditor of State 50 -17.310 Administrative and Operating Expenses 2017 General Government AUDITOR OF STATE 10470 General Fund 2017-06-05T00:00:00 4722511 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 11874 AdmOp-PostageMeter/Postage 599036 Auditor of State 50 -11.070 Administrative and Operating Expenses 2017 General Government AUDITOR OF STATE 10470 General Fund 2017-05-02T00:00:00 4695290 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 11875 AdmOp-PostageMeter/Postage 599036 Auditor of State 50 -46.760 Administrative and Operating Expenses 2017 General Government AUDITOR OF STATE 10470 General Fund 2017-06-01T00:00:00 4735654 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 11876 AdmOp-PostageMeter/Postage 599036 Auditor of State 50 -5.780 Administrative and Operating Expenses 2017 General Government AUDITOR OF STATE 10470 General Fund 2017-06-04T00:00:00 4716862 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 11877 Telephone - Centrex 652130 Auditor of State 50 896.880 Internal Service Funds - Expenses 2017 General Government AUDITOR OF STATE 10470 General Fund 2017-06-08T00:00:00 4733754 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 11878 AdmOp-PostageMeter/Postage 599036 Auditor of State 50 -4.340 Administrative and Operating Expenses 2017 General Government AUDITOR OF STATE 10470 General Fund 2017-05-02T00:00:00 4695220 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 11879 AdmOp-PostageMeter/Postage 599036 Auditor of State 50 -6.280 Administrative and Operating Expenses 2017 General Government AUDITOR OF STATE 10470 General Fund 2017-06-04T00:00:00 4716856 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 11880 AdmOp-PostageMeter/Postage 599036 Auditor of State 50 -2.420 Administrative and Operating Expenses 2017 General Government AUDITOR OF STATE 10470 General Fund 2017-06-04T00:00:00 4716883 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 11881 AdmOp-PostageMeter/Postage 599036 Auditor of State 50 -27.460 Administrative and Operating Expenses 2017 General Government AUDITOR OF STATE 10470 General Fund 2017-06-03T00:00:00 4716595 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 11882 AdmOp-PostageMeter/Postage 599036 Auditor of State 50 -15.870 Administrative and Operating Expenses 2017 General Government AUDITOR OF STATE 10470 General Fund 2017-06-01T00:00:00 4735749 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 11883 AdmOp-PostageMeter/Postage 599036 Auditor of State 50 -1.440 Administrative and Operating Expenses 2017 General Government AUDITOR OF STATE 10470 General Fund 2017-06-05T00:00:00 4722537 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 11884 AdmOp-PostageMeter/Postage 599036 Auditor of State 50 -38.160 Administrative and Operating Expenses 2017 General Government AUDITOR OF STATE 10470 General Fund 2017-06-03T00:00:00 4716563 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 11885 AdmOp-PostageMeter/Postage 599036 Auditor of State 50 -119.060 Administrative and Operating Expenses 2017 General Government AUDITOR OF STATE 10470 General Fund 2017-05-02T00:00:00 4695233 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 11886 AdmOp-PostageMeter/Postage 599036 Auditor of State 50 -21.680 Administrative and Operating Expenses 2017 General Government AUDITOR OF STATE 10470 General Fund 2017-06-01T00:00:00 4735735 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 11887 AdmOp-PostageMeter/Postage 599036 Auditor of State 50 -23.580 Administrative and Operating Expenses 2017 General Government AUDITOR OF STATE 10470 General Fund 2017-06-01T00:00:00 4735741 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 11888 AdmOp-PostageMeter/Postage 599036 Auditor of State 50 -13.450 Administrative and Operating Expenses 2017 General Government AUDITOR OF STATE 10470 General Fund 2017-06-05T00:00:00 4722530 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 11889 AdmOp-PostageMeter/Postage 599036 Auditor of State 50 -973.710 Administrative and Operating Expenses 2017 General Government AUDITOR OF STATE 10470 General Fund 2017-05-02T00:00:00 4695272 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 11890 AdmOp-PostageMeter/Postage 599036 Auditor of State 50 -0.980 Administrative and Operating Expenses 2017 General Government AUDITOR OF STATE 10470 General Fund 2017-06-05T00:00:00 4722507 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 11891 AdmOp-PostageMeter/Postage 599036 Auditor of State 50 -0.960 Administrative and Operating Expenses 2017 General Government AUDITOR OF STATE 10470 General Fund 2017-05-02T00:00:00 4695215 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 11892 AdmOp-PostageMeter/Postage 599036 Auditor of State 50 -1.440 Administrative and Operating Expenses 2017 General Government AUDITOR OF STATE 10470 General Fund 2017-06-03T00:00:00 4716513 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 11893 AdmOp-PostageMeter/Postage 599036 Auditor of State 50 -3293.080 Administrative and Operating Expenses 2017 General Government AUDITOR OF STATE 10470 General Fund 2017-05-02T00:00:00 4695271 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 11894 AdmOp-PostageMeter/Postage 599036 Auditor of State 50 -2.920 Administrative and Operating Expenses 2017 General Government AUDITOR OF STATE 10470 General Fund 2017-05-02T00:00:00 4695216 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 11895 AdmOp-PostageMeter/Postage 599036 Auditor of State 50 -3.880 Administrative and Operating Expenses 2017 General Government AUDITOR OF STATE 10470 General Fund 2017-06-05T00:00:00 4722487 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 11896 AdmOp-PostageMeter/Postage 599036 Auditor of State 50 -21.200 Administrative and Operating Expenses 2017 General Government AUDITOR OF STATE 10470 General Fund 2017-05-02T00:00:00 4695284 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 11897 AdmOp-PostageMeter/Postage 599036 Auditor of State 50 -0.480 Administrative and Operating Expenses 2017 General Government AUDITOR OF STATE 10470 General Fund 2017-05-02T00:00:00 4695250 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 11898 AdmOp-PostageMeter/Postage 599036 Auditor of State 50 -11.550 Administrative and Operating Expenses 2017 General Government AUDITOR OF STATE 10470 General Fund 2017-06-05T00:00:00 4722525 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 11899 AdmOp-PostageMeter/Postage 599036 Auditor of State 50 -18.770 Administrative and Operating Expenses 2017 General Government AUDITOR OF STATE 10470 General Fund 2017-06-04T00:00:00 4716909 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 11900 AdmOp-PostageMeter/Postage 599036 Auditor of State 50 -2.400 Administrative and Operating Expenses 2017 General Government AUDITOR OF STATE 10470 General Fund 2017-06-05T00:00:00 4722447 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 11901 AdmOp-PostageMeter/Postage 599036 Auditor of State 50 -15.930 Administrative and Operating Expenses 2017 General Government AUDITOR OF STATE 10470 General Fund 2017-06-04T00:00:00 4716876 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 11902 NonRealEstRnt-Computer&Equip 591018 Auditor of State 50 -217.120 Administrative and Operating Expenses 2017 General Government AUDITOR OF STATE 10470 General Fund 2017-06-01T00:00:00 4735684 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 11903 AdmOp-PostageMeter/Postage 599036 Auditor of State 50 -1.480 Administrative and Operating Expenses 2017 General Government AUDITOR OF STATE 10470 General Fund 2017-06-05T00:00:00 4722464 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 11904 AdmOp-PostageMeter/Postage 599036 Auditor of State 50 -49.640 Administrative and Operating Expenses 2017 General Government AUDITOR OF STATE 10470 General Fund 2017-05-02T00:00:00 4695275 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 11905 AdmOp-PostageMeter/Postage 599036 Auditor of State 50 -6.250 Administrative and Operating Expenses 2017 General Government AUDITOR OF STATE 10470 General Fund 2017-06-07T00:00:00 4728988 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 11906 AdmOp-PostageMeter/Postage 599036 Auditor of State 50 -3285.780 Administrative and Operating Expenses 2017 General Government AUDITOR OF STATE 10470 General Fund 2017-06-01T00:00:00 4735713 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 11907 AdmOp-PostageMeter/Postage 599036 Auditor of State 50 -28.380 Administrative and Operating Expenses 2017 General Government AUDITOR OF STATE 10470 General Fund 2017-06-05T00:00:00 4722458 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 11908 AdmOp-PostageMeter/Postage 599036 Auditor of State 50 -17.870 Administrative and Operating Expenses 2017 General Government AUDITOR OF STATE 10470 General Fund 2017-06-04T00:00:00 4716916 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 11909 AdmOp-PostageMeter/Postage 599036 Auditor of State 50 -6.750 Administrative and Operating Expenses 2017 General Government AUDITOR OF STATE 10470 General Fund 2017-05-02T00:00:00 4695301 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 11910 AdmOp-PostageMeter/Postage 599036 Auditor of State 50 -21.620 Administrative and Operating Expenses 2017 General Government AUDITOR OF STATE 10470 General Fund 2017-06-01T00:00:00 4735667 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 11911 AdmOp-PostageMeter/Postage 599036 Auditor of State 50 -5.280 Administrative and Operating Expenses 2017 General Government AUDITOR OF STATE 10470 General Fund 2017-06-01T00:00:00 4735682 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 11912 AdmOp-PostageMeter/Postage 599036 Auditor of State 50 -13.570 Administrative and Operating Expenses 2017 General Government AUDITOR OF STATE 10470 General Fund 2017-05-02T00:00:00 4695249 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 11913 AdmOp-PostageMeter/Postage 599036 Auditor of State 50 -15.890 Administrative and Operating Expenses 2017 General Government AUDITOR OF STATE 10470 General Fund 2017-06-01T00:00:00 4735748 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 11914 AdmOp-PostageMeter/Postage 599036 Auditor of State 50 -0.960 Administrative and Operating Expenses 2017 General Government AUDITOR OF STATE 10470 General Fund 2017-06-03T00:00:00 4716568 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 11915 AdmOp-PostageMeter/Postage 599036 Auditor of State 50 -21.180 Administrative and Operating Expenses 2017 General Government AUDITOR OF STATE 10470 General Fund 2017-05-02T00:00:00 4695276 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 11916 AdmOp-PostageMeter/Postage 599036 Auditor of State 50 -8.690 Administrative and Operating Expenses 2017 General Government AUDITOR OF STATE 10470 General Fund 2017-05-02T00:00:00 4695308 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 11917 AdmOp-PostageMeter/Postage 599036 Auditor of State 50 -104.030 Administrative and Operating Expenses 2017 General Government AUDITOR OF STATE 10470 General Fund 2017-06-01T00:00:00 4735670 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 11918 AdmOp-PostageMeter/Postage 599036 Auditor of State 50 -46.740 Administrative and Operating Expenses 2017 General Government AUDITOR OF STATE 10470 General Fund 2017-06-07T00:00:00 4728979 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 11919 AdmOp-PostageMeter/Postage 599036 Auditor of State 50 -17.770 Administrative and Operating Expenses 2017 General Government AUDITOR OF STATE 10470 General Fund 2017-06-01T00:00:00 4735719 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 11920 AdmOp-PostageMeter/Postage 599036 Auditor of State 50 -52.090 Administrative and Operating Expenses 2017 General Government AUDITOR OF STATE 10470 General Fund 2017-06-05T00:00:00 4722509 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 11921 AdmOp-PostageMeter/Postage 599036 Auditor of State 50 -37.110 Administrative and Operating Expenses 2017 General Government AUDITOR OF STATE 10470 General Fund 2017-06-03T00:00:00 4716558 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 11922 AdmOp-PostageMeter/Postage 599036 Auditor of State 50 -78.420 Administrative and Operating Expenses 2017 General Government AUDITOR OF STATE 10470 General Fund 2017-05-02T00:00:00 4695223 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 11923 AdmOp-PostageMeter/Postage 599036 Auditor of State 50 -59.670 Administrative and Operating Expenses 2017 General Government AUDITOR OF STATE 10470 General Fund 2017-06-01T00:00:00 4735674 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 11924 AdmOp-PostageMeter/Postage 599036 Auditor of State 50 -33.830 Administrative and Operating Expenses 2017 General Government AUDITOR OF STATE 10470 General Fund 2017-06-03T00:00:00 4716599 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 11925 AdmOp-PostageMeter/Postage 599036 Auditor of State 50 -11.050 Administrative and Operating Expenses 2017 General Government AUDITOR OF STATE 10470 General Fund 2017-06-01T00:00:00 4735732 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 11926 AdmOp-PostageMeter/Postage 599036 Auditor of State 50 -104.550 Administrative and Operating Expenses 2017 General Government AUDITOR OF STATE 10470 General Fund 2017-06-05T00:00:00 4722463 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 11927 AdmOp-PostageMeter/Postage 599036 Auditor of State 50 -962.750 Administrative and Operating Expenses 2017 General Government AUDITOR OF STATE 10470 General Fund 2017-06-05T00:00:00 4722506 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 11928 AdmOp-PostageMeter/Postage 599036 Auditor of State 50 -21.640 Administrative and Operating Expenses 2017 General Government AUDITOR OF STATE 10470 General Fund 2017-06-05T00:00:00 4722502 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 11929 AdmOp-PostageMeter/Postage 599036 Auditor of State 50 -7.230 Administrative and Operating Expenses 2017 General Government AUDITOR OF STATE 10470 General Fund 2017-05-02T00:00:00 4695240 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 11930 AdmOp-PostageMeter/Postage 599036 Auditor of State 50 -38.090 Administrative and Operating Expenses 2017 General Government AUDITOR OF STATE 10470 General Fund 2017-05-02T00:00:00 4695225 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 11931 AdmOp-PostageMeter/Postage 599036 Auditor of State 50 -38.490 Administrative and Operating Expenses 2017 General Government AUDITOR OF STATE 10470 General Fund 2017-05-02T00:00:00 4695214 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 11932 AdmOp-PostageMeter/Postage 599036 Auditor of State 50 -0.480 Administrative and Operating Expenses 2017 General Government AUDITOR OF STATE 10470 General Fund 2017-06-05T00:00:00 4722457 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 11933 AdmOp-PostageMeter/Postage 599036 Auditor of State 50 -18.260 Administrative and Operating Expenses 2017 General Government AUDITOR OF STATE 10470 General Fund 2017-06-03T00:00:00 4716600 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 11934 AdmOp-PostageMeter/Postage 599036 Auditor of State 50 -89.520 Administrative and Operating Expenses 2017 General Government AUDITOR OF STATE 10470 General Fund 2017-05-02T00:00:00 4695212 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 11935 AdmOp-PostageMeter/Postage 599036 Auditor of State 50 -3.840 Administrative and Operating Expenses 2017 General Government AUDITOR OF STATE 10470 General Fund 2017-06-04T00:00:00 4716838 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 11936 AdmOp-PostageMeter/Postage 599036 Auditor of State 50 -133.220 Administrative and Operating Expenses 2017 General Government AUDITOR OF STATE 10470 General Fund 2017-06-01T00:00:00 4735712 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 11937 AdmOp-PostageMeter/Postage 599036 Auditor of State 50 -41.330 Administrative and Operating Expenses 2017 General Government AUDITOR OF STATE 10470 General Fund 2017-06-05T00:00:00 4722508 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 11938 AdmOp-PostageMeter/Postage 599036 Auditor of State 50 -738.120 Administrative and Operating Expenses 2017 General Government AUDITOR OF STATE 10470 General Fund 2017-05-02T00:00:00 4695260 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 11939 AdmOp-PostageMeter/Postage 599036 Auditor of State 50 -0.480 Administrative and Operating Expenses 2017 General Government AUDITOR OF STATE 10470 General Fund 2017-06-04T00:00:00 4716843 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 11940 AdmOp-PostageMeter/Postage 599036 Auditor of State 50 -12.490 Administrative and Operating Expenses 2017 General Government AUDITOR OF STATE 10470 General Fund 2017-06-01T00:00:00 4735728 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 11941 AdmOp-PostageMeter/Postage 599036 Auditor of State 50 -101.170 Administrative and Operating Expenses 2017 General Government AUDITOR OF STATE 10470 General Fund 2017-06-04T00:00:00 4716880 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 11942 AdmOp-PostageMeter/Postage 599036 Auditor of State 50 -1.440 Administrative and Operating Expenses 2017 General Government AUDITOR OF STATE 10470 General Fund 2017-06-04T00:00:00 4716836 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 11943 AdmOp-PostageMeter/Postage 599036 Auditor of State 50 -4.800 Administrative and Operating Expenses 2017 General Government AUDITOR OF STATE 10470 General Fund 2017-06-01T00:00:00 4735664 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 11944 NonRealEstRnt-Computer&Equip 591018 Auditor of State 50 -211.070 Administrative and Operating Expenses 2017 General Government AUDITOR OF STATE 10470 General Fund 2017-06-01T00:00:00 4735661 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 11945 AdmOp-PostageMeter/Postage 599036 Auditor of State 50 -0.960 Administrative and Operating Expenses 2017 General Government AUDITOR OF STATE 10470 General Fund 2017-05-02T00:00:00 4695231 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 11946 AdmOp-PostageMeter/Postage 599036 Auditor of State 50 -45.220 Administrative and Operating Expenses 2017 General Government AUDITOR OF STATE 10470 General Fund 2017-06-03T00:00:00 4716575 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 11947 NonRealEstRnt-Computer&Equip 591018 Auditor of State 50 -220.540 Administrative and Operating Expenses 2017 General Government AUDITOR OF STATE 10470 General Fund 2017-06-05T00:00:00 4722473 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 11948 AdmOp-PostageMeter/Postage 599036 Auditor of State 50 -2.400 Administrative and Operating Expenses 2017 General Government AUDITOR OF STATE 10470 General Fund 2017-06-05T00:00:00 4722456 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 11949 AdmOp-PostageMeter/Postage 599036 Auditor of State 50 -975.970 Administrative and Operating Expenses 2017 General Government AUDITOR OF STATE 10470 General Fund 2017-06-04T00:00:00 4716882 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 11950 AdmOp-PostageMeter/Postage 599036 Auditor of State 50 -23.710 Administrative and Operating Expenses 2017 General Government AUDITOR OF STATE 10470 General Fund 2017-05-02T00:00:00 4695264 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 11951 AdmOp-PostageMeter/Postage 599036 Auditor of State 50 -22.720 Administrative and Operating Expenses 2017 General Government AUDITOR OF STATE 10470 General Fund 2017-05-02T00:00:00 4695241 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 11952 AdmOp-PostageMeter/Postage 599036 Auditor of State 50 -100.670 Administrative and Operating Expenses 2017 General Government AUDITOR OF STATE 10470 General Fund 2017-06-05T00:00:00 4722504 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 11953 AdmOp-PostageMeter/Postage 599036 Auditor of State 50 -20.720 Administrative and Operating Expenses 2017 General Government AUDITOR OF STATE 10470 General Fund 2017-06-04T00:00:00 4716907 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 11954 AdmOp-PostageMeter/Postage 599036 Auditor of State 50 -12.970 Administrative and Operating Expenses 2017 General Government AUDITOR OF STATE 10470 General Fund 2017-06-04T00:00:00 4716906 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 11955 AdmOp-PostageMeter/Postage 599036 Auditor of State 50 -1.920 Administrative and Operating Expenses 2017 General Government AUDITOR OF STATE 10470 General Fund 2017-06-03T00:00:00 4716605 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 11956 AdmOp-PostageMeter/Postage 599036 Auditor of State 50 -3.840 Administrative and Operating Expenses 2017 General Government AUDITOR OF STATE 10470 General Fund 2017-06-03T00:00:00 4716548 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 11957 AdmOp-PostageMeter/Postage 599036 Auditor of State 50 -25.480 Administrative and Operating Expenses 2017 General Government AUDITOR OF STATE 10470 General Fund 2017-05-02T00:00:00 4695277 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 11958 AdmOp-PostageMeter/Postage 599036 Auditor of State 50 -1.920 Administrative and Operating Expenses 2017 General Government AUDITOR OF STATE 10470 General Fund 2017-06-01T00:00:00 4735750 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 11959 AdmOp-PostageMeter/Postage 599036 Auditor of State 50 -13.930 Administrative and Operating Expenses 2017 General Government AUDITOR OF STATE 10470 General Fund 2017-06-03T00:00:00 4716598 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 11960 AdmOp-PostageMeter/Postage 599036 Auditor of State 50 -0.480 Administrative and Operating Expenses 2017 General Government AUDITOR OF STATE 10470 General Fund 2017-06-03T00:00:00 4716533 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 11961 AdmOp-PostageMeter/Postage 599036 Auditor of State 50 -4.340 Administrative and Operating Expenses 2017 General Government AUDITOR OF STATE 10470 General Fund 2017-06-04T00:00:00 4716902 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 11962 AdmOp-PostageMeter/Postage 599036 Auditor of State 50 -0.480 Administrative and Operating Expenses 2017 General Government AUDITOR OF STATE 10470 General Fund 2017-05-02T00:00:00 4695444 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 11963 AdmOp-PostageMeter/Postage 599036 Auditor of State 50 -3330.530 Administrative and Operating Expenses 2017 General Government AUDITOR OF STATE 10470 General Fund 2017-06-04T00:00:00 4716881 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 11964 AdmOp-PostageMeter/Postage 599036 Auditor of State 50 -12.490 Administrative and Operating Expenses 2017 General Government AUDITOR OF STATE 10470 General Fund 2017-06-03T00:00:00 4716602 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 11965 AdmOp-PostageMeter/Postage 599036 Auditor of State 50 -24.040 Administrative and Operating Expenses 2017 General Government AUDITOR OF STATE 10470 General Fund 2017-05-02T00:00:00 4695293 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 11966 AdmOp-PostageMeter/Postage 599036 Auditor of State 50 -40.560 Administrative and Operating Expenses 2017 General Government AUDITOR OF STATE 10470 General Fund 2017-06-07T00:00:00 4728977 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 11967 AdmOp-PostageMeter/Postage 599036 Auditor of State 50 -227.430 Administrative and Operating Expenses 2017 General Government AUDITOR OF STATE 10470 General Fund 2017-06-03T00:00:00 4716553 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 11968 AdmOp-PostageMeter/Postage 599036 Auditor of State 50 -17.850 Administrative and Operating Expenses 2017 General Government AUDITOR OF STATE 10470 General Fund 2017-06-04T00:00:00 4716861 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 11969 AdmOp-PostageMeter/Postage 599036 Auditor of State 50 -9.630 Administrative and Operating Expenses 2017 General Government AUDITOR OF STATE 10470 General Fund 2017-06-01T00:00:00 4735702 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 11970 AdmOp-PostageMeter/Postage 599036 Auditor of State 50 -2.880 Administrative and Operating Expenses 2017 General Government AUDITOR OF STATE 10470 General Fund 2017-06-03T00:00:00 4716607 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 11971 AdmOp-PostageMeter/Postage 599036 Auditor of State 50 -2.400 Administrative and Operating Expenses 2017 General Government AUDITOR OF STATE 10470 General Fund 2017-06-04T00:00:00 4716826 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 11972 NonRealEstRnt-Computer&Equip 591018 Auditor of State 50 -0.100 Administrative and Operating Expenses 2017 General Government AUDITOR OF STATE 10470 General Fund 2017-06-01T00:00:00 4735679 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 11973 AdmOp-PostageMeter/Postage 599036 Auditor of State 50 -6.760 Administrative and Operating Expenses 2017 General Government AUDITOR OF STATE 10470 General Fund 2017-06-03T00:00:00 4716540 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 11974 AdmOp-PostageMeter/Postage 599036 Auditor of State 50 -29.780 Administrative and Operating Expenses 2017 General Government AUDITOR OF STATE 10470 General Fund 2017-06-03T00:00:00 4716561 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 11975 AdmOp-PostageMeter/Postage 599036 Auditor of State 50 -6.280 Administrative and Operating Expenses 2017 General Government AUDITOR OF STATE 10470 General Fund 2017-06-01T00:00:00 4735694 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 11976 AdmOp-PostageMeter/Postage 599036 Auditor of State 50 -13.470 Administrative and Operating Expenses 2017 General Government AUDITOR OF STATE 10470 General Fund 2017-06-04T00:00:00 4716874 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 11977 AdmOp-PostageMeter/Postage 599036 Auditor of State 50 -20.540 Administrative and Operating Expenses 2017 General Government AUDITOR OF STATE 10470 General Fund 2017-06-07T00:00:00 4728972 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 11978 AdmOp-PostageMeter/Postage 599036 Auditor of State 50 -21.240 Administrative and Operating Expenses 2017 General Government AUDITOR OF STATE 10470 General Fund 2017-06-05T00:00:00 4722496 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 11979 AdmOp-PostageMeter/Postage 599036 Auditor of State 50 -23.540 Administrative and Operating Expenses 2017 General Government AUDITOR OF STATE 10470 General Fund 2017-06-04T00:00:00 4716870 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 11980 AdmOp-PostageMeter/Postage 599036 Auditor of State 50 -2.900 Administrative and Operating Expenses 2017 General Government AUDITOR OF STATE 10470 General Fund 2017-06-03T00:00:00 4716574 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 11981 AdmOp-PostageMeter/Postage 599036 Auditor of State 50 -4.320 Administrative and Operating Expenses 2017 General Government AUDITOR OF STATE 10470 General Fund 2017-06-03T00:00:00 4716528 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 11982 AdmOp-PostageMeter/Postage 599036 Auditor of State 50 -0.960 Administrative and Operating Expenses 2017 General Government AUDITOR OF STATE 10470 General Fund 2017-05-02T00:00:00 4695238 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 11983 AdmOp-PostageMeter/Postage 599036 Auditor of State 50 -128.730 Administrative and Operating Expenses 2017 General Government AUDITOR OF STATE 10470 General Fund 2017-06-01T00:00:00 4735672 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 11984 AdmOp-PostageMeter/Postage 599036 Auditor of State 50 -19.310 Administrative and Operating Expenses 2017 General Government AUDITOR OF STATE 10470 General Fund 2017-06-03T00:00:00 4716565 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 11985 AdmOp-PostageMeter/Postage 599036 Auditor of State 50 -18.260 Administrative and Operating Expenses 2017 General Government AUDITOR OF STATE 10470 General Fund 2017-06-04T00:00:00 4716899 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 11986 AdmOp-PostageMeter/Postage 599036 Auditor of State 50 -10.090 Administrative and Operating Expenses 2017 General Government AUDITOR OF STATE 10470 General Fund 2017-06-03T00:00:00 4716584 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 11987 AdmOp-PostageMeter/Postage 599036 Auditor of State 50 -21.160 Administrative and Operating Expenses 2017 General Government AUDITOR OF STATE 10470 General Fund 2017-05-02T00:00:00 4695283 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 11988 AdmOp-PostageMeter/Postage 599036 Auditor of State 50 -3.840 Administrative and Operating Expenses 2017 General Government AUDITOR OF STATE 10470 General Fund 2017-06-01T00:00:00 4735652 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 11989 AdmOp-PostageMeter/Postage 599036 Auditor of State 50 -12.990 Administrative and Operating Expenses 2017 General Government AUDITOR OF STATE 10470 General Fund 2017-06-04T00:00:00 4716825 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 11990 AdmOp-PostageMeter/Postage 599036 Auditor of State 50 -131.990 Administrative and Operating Expenses 2017 General Government AUDITOR OF STATE 10470 General Fund 2017-05-02T00:00:00 4695259 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 11991 AdmOp-PostageMeter/Postage 599036 Auditor of State 50 -16.330 Administrative and Operating Expenses 2017 General Government AUDITOR OF STATE 10470 General Fund 2017-06-04T00:00:00 4716903 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 11992 AdmOp-PostageMeter/Postage 599036 Auditor of State 50 -5.760 Administrative and Operating Expenses 2017 General Government AUDITOR OF STATE 10470 General Fund 2017-06-01T00:00:00 4735677 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 11993 AdmOp-PostageMeter/Postage 599036 Auditor of State 50 -37.030 Administrative and Operating Expenses 2017 General Government AUDITOR OF STATE 10470 General Fund 2017-06-04T00:00:00 4716878 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 11994 AdmOp-PostageMeter/Postage 599036 Auditor of State 50 -0.480 Administrative and Operating Expenses 2017 General Government AUDITOR OF STATE 10470 General Fund 2017-05-02T00:00:00 4695256 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 11995 AdmOp-PostageMeter/Postage 599036 Auditor of State 50 -28.400 Administrative and Operating Expenses 2017 General Government AUDITOR OF STATE 10470 General Fund 2017-06-04T00:00:00 4716872 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 11996 AdmOp-PostageMeter/Postage 599036 Auditor of State 50 -496.450 Administrative and Operating Expenses 2017 General Government AUDITOR OF STATE 10470 General Fund 2017-06-03T00:00:00 4716560 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 11997 AdmOp-PostageMeter/Postage 599036 Auditor of State 50 -6.750 Administrative and Operating Expenses 2017 General Government AUDITOR OF STATE 10470 General Fund 2017-06-04T00:00:00 4716911 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 11998 AdmOp-PostageMeter/Postage 599036 Auditor of State 50 -8.670 Administrative and Operating Expenses 2017 General Government AUDITOR OF STATE 10470 General Fund 2017-06-05T00:00:00 4722535 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 11999 AdmOp-PostageMeter/Postage 599036 Auditor of State 50 -27.400 Administrative and Operating Expenses 2017 General Government AUDITOR OF STATE 10470 General Fund 2017-06-03T00:00:00 4716531 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 12000 AdmOp-PostageMeter/Postage 599036 Auditor of State 50 -23.100 Administrative and Operating Expenses 2017 General Government AUDITOR OF STATE 10470 General Fund 2017-05-02T00:00:00 4695232 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 12001 AdmOp-PostageMeter/Postage 599036 Auditor of State 50 -1.920 Administrative and Operating Expenses 2017 General Government AUDITOR OF STATE 10470 General Fund 2017-06-01T00:00:00 4735650 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 12002 AdmOp-PostageMeter/Postage 599036 Auditor of State 50 -0.480 Administrative and Operating Expenses 2017 General Government AUDITOR OF STATE 10470 General Fund 2017-06-03T00:00:00 4716530 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 12003 AdmOp-PostageMeter/Postage 599036 Auditor of State 50 -19.270 Administrative and Operating Expenses 2017 General Government AUDITOR OF STATE 10470 General Fund 2017-05-02T00:00:00 4695265 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 12004 AdmOp-PostageMeter/Postage 599036 Auditor of State 50 -6.730 Administrative and Operating Expenses 2017 General Government AUDITOR OF STATE 10470 General Fund 2017-06-01T00:00:00 4735721 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 12005 AdmOp-PostageMeter/Postage 599036 Auditor of State 50 -38.970 Administrative and Operating Expenses 2017 General Government AUDITOR OF STATE 10470 General Fund 2017-06-05T00:00:00 4722454 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 12006 AdmOp-PostageMeter/Postage 599036 Auditor of State 50 -25 Administrative and Operating Expenses 2017 General Government AUDITOR OF STATE 10470 General Fund 2017-06-01T00:00:00 4735731 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 12007 AdmOp-PostageMeter/Postage 599036 Auditor of State 50 -792.600 Administrative and Operating Expenses 2017 General Government AUDITOR OF STATE 10470 General Fund 2017-06-01T00:00:00 4735751 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 12008 AdmOp-PostageMeter/Postage 599036 Auditor of State 50 -652.630 Administrative and Operating Expenses 2017 General Government AUDITOR OF STATE 10470 General Fund 2017-06-04T00:00:00 4716919 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 12009 AdmOp-PostageMeter/Postage 599036 Auditor of State 50 -3.840 Administrative and Operating Expenses 2017 General Government AUDITOR OF STATE 10470 General Fund 2017-06-01T00:00:00 4735657 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 12010 AdmOp-PostageMeter/Postage 599036 Auditor of State 50 -63.090 Administrative and Operating Expenses 2017 General Government AUDITOR OF STATE 10470 General Fund 2017-06-01T00:00:00 4735683 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 12011 AdmOp-PostageMeter/Postage 599036 Auditor of State 50 -5.280 Administrative and Operating Expenses 2017 General Government AUDITOR OF STATE 10470 General Fund 2017-06-05T00:00:00 4722449 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 12012 AdmOp-PostageMeter/Postage 599036 Auditor of State 50 -45.680 Administrative and Operating Expenses 2017 General Government AUDITOR OF STATE 10470 General Fund 2017-06-05T00:00:00 4722542 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 12013 AdmOp-PostageMeter/Postage 599036 Auditor of State 50 -976.670 Administrative and Operating Expenses 2017 General Government AUDITOR OF STATE 10470 General Fund 2017-06-03T00:00:00 4716573 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 12014 AdmOp-PostageMeter/Postage 599036 Auditor of State 50 -26.510 Administrative and Operating Expenses 2017 General Government AUDITOR OF STATE 10470 General Fund 2017-06-05T00:00:00 4722451 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 12015 NonRealEstRnt-Computer&Equip 591018 Auditor of State 50 -0.290 Administrative and Operating Expenses 2017 General Government AUDITOR OF STATE 10470 General Fund 2017-06-01T00:00:00 4735696 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 12016 AdmOp-PostageMeter/Postage 599036 Auditor of State 50 -27.440 Administrative and Operating Expenses 2017 General Government AUDITOR OF STATE 10470 General Fund 2017-06-03T00:00:00 4716586 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 12017 AdmOp-PostageMeter/Postage 599036 Auditor of State 50 -11.050 Administrative and Operating Expenses 2017 General Government AUDITOR OF STATE 10470 General Fund 2017-06-01T00:00:00 4735724 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 12018 AdmOp-PostageMeter/Postage 599036 Auditor of State 50 -8.230 Administrative and Operating Expenses 2017 General Government AUDITOR OF STATE 10470 General Fund 2017-06-03T00:00:00 4716541 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 12019 AdmOp-PostageMeter/Postage 599036 Auditor of State 50 -24.520 Administrative and Operating Expenses 2017 General Government AUDITOR OF STATE 10470 General Fund 2017-06-01T00:00:00 4735651 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 12020 AdmOp-PostageMeter/Postage 599036 Auditor of State 50 -17.370 Administrative and Operating Expenses 2017 General Government AUDITOR OF STATE 10470 General Fund 2017-06-04T00:00:00 4716908 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 12021 NonRealEstRnt-Computer&Equip 591018 Auditor of State 50 -0.450 Administrative and Operating Expenses 2017 General Government AUDITOR OF STATE 10470 General Fund 2017-06-02T00:00:00 4715651 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 12022 AdmOp-PostageMeter/Postage 599036 Auditor of State 50 -34.210 Administrative and Operating Expenses 2017 General Government AUDITOR OF STATE 10470 General Fund 2017-06-05T00:00:00 4722446 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 12023 AdmOp-PostageMeter/Postage 599036 Auditor of State 50 -0.480 Administrative and Operating Expenses 2017 General Government AUDITOR OF STATE 10470 General Fund 2017-05-02T00:00:00 4695255 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 12024 AdmOp-PostageMeter/Postage 599036 Auditor of State 50 -0.960 Administrative and Operating Expenses 2017 General Government AUDITOR OF STATE 10470 General Fund 2017-06-03T00:00:00 4716526 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 12025 AdmOp-PostageMeter/Postage 599036 Auditor of State 50 -16.330 Administrative and Operating Expenses 2017 General Government AUDITOR OF STATE 10470 General Fund 2017-05-02T00:00:00 4695298 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 12026 AdmOp-PostageMeter/Postage 599036 Auditor of State 50 -7.210 Administrative and Operating Expenses 2017 General Government AUDITOR OF STATE 10470 General Fund 2017-05-02T00:00:00 4695300 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 12027 AdmOp-PostageMeter/Postage 599036 Auditor of State 50 -24.560 Administrative and Operating Expenses 2017 General Government AUDITOR OF STATE 10470 General Fund 2017-06-03T00:00:00 4716567 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 12028 AdmOp-PostageMeter/Postage 599036 Auditor of State 50 -32.780 Administrative and Operating Expenses 2017 General Government AUDITOR OF STATE 10470 General Fund 2017-06-01T00:00:00 4735739 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 12029 AdmOp-PostageMeter/Postage 599036 Auditor of State 50 -14.450 Administrative and Operating Expenses 2017 General Government AUDITOR OF STATE 10470 General Fund 2017-06-01T00:00:00 4735679 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 12030 AdmOp-PostageMeter/Postage 599036 Auditor of State 50 -0.480 Administrative and Operating Expenses 2017 General Government AUDITOR OF STATE 10470 General Fund 2017-06-01T00:00:00 4735676 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 12031 AdmOp-PostageMeter/Postage 599036 Auditor of State 50 -23.060 Administrative and Operating Expenses 2017 General Government AUDITOR OF STATE 10470 General Fund 2017-06-04T00:00:00 4716875 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 12032 AdmOp-PostageMeter/Postage 599036 Auditor of State 50 -111.830 Administrative and Operating Expenses 2017 General Government AUDITOR OF STATE 10470 General Fund 2017-06-04T00:00:00 4716868 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 12033 AdmOp-PostageMeter/Postage 599036 Auditor of State 50 -13.930 Administrative and Operating Expenses 2017 General Government AUDITOR OF STATE 10470 General Fund 2017-06-04T00:00:00 4716896 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 12034 AdmOp-PostageMeter/Postage 599036 Auditor of State 50 -0.480 Administrative and Operating Expenses 2017 General Government AUDITOR OF STATE 10470 General Fund 2017-06-04T00:00:00 4716822 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 12035 AdmOp-PostageMeter/Postage 599036 Auditor of State 50 -20.940 Administrative and Operating Expenses 2017 General Government AUDITOR OF STATE 10470 General Fund 2017-06-04T00:00:00 4716830 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 12036 Telephone - Centrex 652130 Auditor of State 50 896.880 Internal Service Funds - Expenses 2017 General Government AUDITOR OF STATE 10470 General Fund 2017-04-08T00:00:00 4690472 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 12037 AdmOp-PostageMeter/Postage 599036 Auditor of State 50 -30.380 Administrative and Operating Expenses 2017 General Government AUDITOR OF STATE 10470 General Fund 2017-06-05T00:00:00 4722531 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 12038 AdmOp-PostageMeter/Postage 599036 Auditor of State 50 -3.380 Administrative and Operating Expenses 2017 General Government AUDITOR OF STATE 10470 General Fund 2017-06-04T00:00:00 4716913 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 12039 NonRealEstRnt-Computer&Equip 591018 Auditor of State 50 -0.220 Administrative and Operating Expenses 2017 General Government AUDITOR OF STATE 10470 General Fund 2017-06-05T00:00:00 4722468 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 12040 AdmOp-PostageMeter/Postage 599036 Auditor of State 50 -128.760 Administrative and Operating Expenses 2017 General Government AUDITOR OF STATE 10470 General Fund 2017-06-03T00:00:00 4716571 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 12041 AdmOp-PostageMeter/Postage 599036 Auditor of State 50 -9.630 Administrative and Operating Expenses 2017 General Government AUDITOR OF STATE 10470 General Fund 2017-05-02T00:00:00 4695294 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 12042 AdmOp-PostageMeter/Postage 599036 Auditor of State 50 -8.170 Administrative and Operating Expenses 2017 General Government AUDITOR OF STATE 10470 General Fund 2017-06-04T00:00:00 4716890 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 12043 AdmOp-PostageMeter/Postage 599036 Auditor of State 50 -12.490 Administrative and Operating Expenses 2017 General Government AUDITOR OF STATE 10470 General Fund 2017-06-03T00:00:00 4716588 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 12044 NonRealEstRnt-Computer&Equip 591018 Auditor of State 50 -239.170 Administrative and Operating Expenses 2017 General Government AUDITOR OF STATE 10470 General Fund 2017-06-03T00:00:00 4716524 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 12045 AdmOp-PostageMeter/Postage 599036 Auditor of State 50 -8.650 Administrative and Operating Expenses 2017 General Government AUDITOR OF STATE 10470 General Fund 2017-06-05T00:00:00 4722524 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 12046 AdmOp-PostageMeter/Postage 599036 Auditor of State 50 -3.360 Administrative and Operating Expenses 2017 General Government AUDITOR OF STATE 10470 General Fund 2017-06-01T00:00:00 4735745 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 12047 Physical Server Hosting 659260 Auditor of State 50 995.460 Internal Service Funds - Expenses 2017 General Government AUDITOR OF STATE 10470 General Fund 2017-06-08T00:00:00 4733754 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 12048 Long Distance 652150 Auditor of State 50 28.370 Internal Service Funds - Expenses 2017 General Government AUDITOR OF STATE 10470 General Fund 2017-05-08T00:00:00 4712683 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 12049 Shared SAN Storage 659270 Auditor of State 50 1.160 Internal Service Funds - Expenses 2017 General Government AUDITOR OF STATE 10470 General Fund 2017-05-08T00:00:00 4712683 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 12050 Network Services 652156 Auditor of State 50 125.440 Internal Service Funds - Expenses 2017 General Government AUDITOR OF STATE 10470 General Fund 2017-05-08T00:00:00 4712683 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 12051 Physical Server Hosting 659260 Auditor of State 50 995.460 Internal Service Funds - Expenses 2017 General Government AUDITOR OF STATE 10470 General Fund 2017-04-08T00:00:00 4690472 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 12052 Network Services 652156 Auditor of State 50 125.440 Internal Service Funds - Expenses 2017 General Government AUDITOR OF STATE 10470 General Fund 2017-04-08T00:00:00 4690472 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 12053 Physical Server Hosting 659260 Auditor of State 50 995.460 Internal Service Funds - Expenses 2017 General Government AUDITOR OF STATE 10470 General Fund 2017-05-08T00:00:00 4712683 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 12054 HR Application Services 659295 Auditor of State 50 517 Internal Service Funds - Expenses 2017 General Government AUDITOR OF STATE 10470 General Fund 2017-05-08T00:00:00 4712683 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 12055 HR Application Services 659295 Auditor of State 50 517 Internal Service Funds - Expenses 2017 General Government AUDITOR OF STATE 10470 General Fund 2017-06-08T00:00:00 4733754 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 12056 Cyber Security-Baseline 659304 Auditor of State 50 141.600 Internal Service Funds - Expenses 2017 General Government AUDITOR OF STATE 10470 General Fund 2017-04-08T00:00:00 4690472 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 12057 Citrix 652370 Auditor of State 50 28.290 Internal Service Funds - Expenses 2017 General Government AUDITOR OF STATE 10470 General Fund 2017-05-08T00:00:00 4712683 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 12058 Telephone - Remote 652137 Auditor of State 50 12 Internal Service Funds - Expenses 2017 General Government AUDITOR OF STATE 10470 General Fund 2017-06-08T00:00:00 4733754 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 12059 Cyber Security-Baseline 659304 Auditor of State 50 141.600 Internal Service Funds - Expenses 2017 General Government AUDITOR OF STATE 10470 General Fund 2017-05-08T00:00:00 4712683 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 12060 Shared SAN Storage 659270 Auditor of State 50 1.160 Internal Service Funds - Expenses 2017 General Government AUDITOR OF STATE 10470 General Fund 2017-04-08T00:00:00 4690472 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 12061 Telephone - Remote 652137 Auditor of State 50 12 Internal Service Funds - Expenses 2017 General Government AUDITOR OF STATE 10470 General Fund 2017-05-08T00:00:00 4712683 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 12062 Cellular Phone Service 652110 Auditor of State 50 -67.870 Internal Service Funds - Expenses 2017 General Government AUDITOR OF STATE 10470 General Fund 2017-06-08T00:00:00 4733754 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 12063 Network Services 652156 Auditor of State 50 125.440 Internal Service Funds - Expenses 2017 General Government AUDITOR OF STATE 10470 General Fund 2017-06-08T00:00:00 4733754 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 12064 HR Application Services 659295 Auditor of State 50 517 Internal Service Funds - Expenses 2017 General Government AUDITOR OF STATE 10470 General Fund 2017-04-08T00:00:00 4690472 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 12065 Long Distance 652150 Auditor of State 50 19.720 Internal Service Funds - Expenses 2017 General Government AUDITOR OF STATE 10470 General Fund 2017-06-08T00:00:00 4733754 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 12066 Cellular Phone Service 652110 Auditor of State 50 -81.830 Internal Service Funds - Expenses 2017 General Government AUDITOR OF STATE 10470 General Fund 2017-05-08T00:00:00 4712683 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 12067 AdmOp-PostageMeter/Postage 599036 Auditor of State 50 -19.700 Administrative and Operating Expenses 2017 General Government AUDITOR OF STATE 10470 General Fund 2017-06-04T00:00:00 4716886 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 12068 AdmOp-PostageMeter/Postage 599036 Auditor of State 50 -0.480 Administrative and Operating Expenses 2017 General Government AUDITOR OF STATE 10470 General Fund 2017-06-01T00:00:00 4735675 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 12069 AdmOp-PostageMeter/Postage 599036 Auditor of State 50 -2.880 Administrative and Operating Expenses 2017 General Government AUDITOR OF STATE 10470 General Fund 2017-06-04T00:00:00 4716839 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 12070 AdmOp-PostageMeter/Postage 599036 Auditor of State 50 -0.960 Administrative and Operating Expenses 2017 General Government AUDITOR OF STATE 10470 General Fund 2017-06-05T00:00:00 4722453 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 12071 Telephone - Remote 652137 Auditor of State 50 12 Internal Service Funds - Expenses 2017 General Government AUDITOR OF STATE 10470 General Fund 2017-04-08T00:00:00 4690472 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 12072 AdmOp-PostageMeter/Postage 599036 Auditor of State 50 -4.320 Administrative and Operating Expenses 2017 General Government AUDITOR OF STATE 10470 General Fund 2017-06-04T00:00:00 4716848 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 12073 AdmOp-PostageMeter/Postage 599036 Auditor of State 50 -29.920 Administrative and Operating Expenses 2017 General Government AUDITOR OF STATE 10470 General Fund 2017-05-02T00:00:00 4695263 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 12074 Citrix 652370 Auditor of State 50 28.290 Internal Service Funds - Expenses 2017 General Government AUDITOR OF STATE 10470 General Fund 2017-04-08T00:00:00 4690472 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 12075 AdmOp-PostageMeter/Postage 599036 Auditor of State 50 -2.880 Administrative and Operating Expenses 2017 General Government AUDITOR OF STATE 10470 General Fund 2017-06-01T00:00:00 4735665 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 12076 AdmOp-PostageMeter/Postage 599036 Auditor of State 50 -0.480 Administrative and Operating Expenses 2017 General Government AUDITOR OF STATE 10470 General Fund 2017-05-02T00:00:00 4695211 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 12077 AdmOp-PostageMeter/Postage 599036 Auditor of State 50 -22.600 Administrative and Operating Expenses 2017 General Government AUDITOR OF STATE 10470 General Fund 2017-05-02T00:00:00 4695268 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 12078 AdmOp-PostageMeter/Postage 599036 Auditor of State 50 -13.450 Administrative and Operating Expenses 2017 General Government AUDITOR OF STATE 10470 General Fund 2017-05-02T00:00:00 4695267 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 12079 AdmOp-PostageMeter/Postage 599036 Auditor of State 50 -12.510 Administrative and Operating Expenses 2017 General Government AUDITOR OF STATE 10470 General Fund 2017-06-03T00:00:00 4716589 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 12080 AdmOp-PostageMeter/Postage 599036 Auditor of State 50 -19.240 Administrative and Operating Expenses 2017 General Government AUDITOR OF STATE 10470 General Fund 2017-06-04T00:00:00 4716893 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 12081 AdmOp-PostageMeter/Postage 599036 Auditor of State 50 -109.540 Administrative and Operating Expenses 2017 General Government AUDITOR OF STATE 10470 General Fund 2017-05-02T00:00:00 4695235 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 12082 AdmOp-PostageMeter/Postage 599036 Auditor of State 50 -0.480 Administrative and Operating Expenses 2017 General Government AUDITOR OF STATE 10470 General Fund 2017-06-01T00:00:00 4735689 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 12083 AdmOp-PostageMeter/Postage 599036 Auditor of State 50 -3.840 Administrative and Operating Expenses 2017 General Government AUDITOR OF STATE 10470 General Fund 2017-06-05T00:00:00 4722455 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 12084 AdmOp-PostageMeter/Postage 599036 Auditor of State 50 -9.610 Administrative and Operating Expenses 2017 General Government AUDITOR OF STATE 10470 General Fund 2017-06-05T00:00:00 4722534 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 12085 NonRealEstRnt-Computer&Equip 591018 Auditor of State 50 -0.450 Administrative and Operating Expenses 2017 General Government AUDITOR OF STATE 10470 General Fund 2017-05-02T00:00:00 4695256 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 12086 AdmOp-PostageMeter/Postage 599036 Auditor of State 50 -1.920 Administrative and Operating Expenses 2017 General Government AUDITOR OF STATE 10470 General Fund 2017-06-04T00:00:00 4716918 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 12087 AdmOp-PostageMeter/Postage 599036 Auditor of State 50 -24.210 Administrative and Operating Expenses 2017 General Government AUDITOR OF STATE 10470 General Fund 2017-06-05T00:00:00 4722498 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 12088 Cellular Phone Service 652110 Auditor of State 50 235.210 Internal Service Funds - Expenses 2017 General Government AUDITOR OF STATE 10470 General Fund 2017-04-08T00:00:00 4690472 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 12089 AdmOp-PostageMeter/Postage 599036 Auditor of State 50 -3.380 Administrative and Operating Expenses 2017 General Government AUDITOR OF STATE 10470 General Fund 2017-05-02T00:00:00 4695227 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 12090 AdmOp-PostageMeter/Postage 599036 Auditor of State 50 -2.400 Administrative and Operating Expenses 2017 General Government AUDITOR OF STATE 10470 General Fund 2017-06-05T00:00:00 4722474 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 12091 NonRealEstRnt-Computer&Equip 591018 Auditor of State 50 -142.460 Administrative and Operating Expenses 2017 General Government AUDITOR OF STATE 10470 General Fund 2017-06-04T00:00:00 4716858 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 12092 AdmOp-PostageMeter/Postage 599036 Auditor of State 50 -54.860 Administrative and Operating Expenses 2017 General Government AUDITOR OF STATE 10470 General Fund 2017-06-04T00:00:00 4716888 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 12093 AdmOp-PostageMeter/Postage 599036 Auditor of State 50 -16.370 Administrative and Operating Expenses 2017 General Government AUDITOR OF STATE 10470 General Fund 2017-06-05T00:00:00 4722521 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 12094 AdmOp-PostageMeter/Postage 599036 Auditor of State 50 -3.360 Administrative and Operating Expenses 2017 General Government AUDITOR OF STATE 10470 General Fund 2017-06-04T00:00:00 4716831 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 12095 AdmOp-PostageMeter/Postage 599036 Auditor of State 50 -2.400 Administrative and Operating Expenses 2017 General Government AUDITOR OF STATE 10470 General Fund 2017-05-02T00:00:00 4695269 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 12096 AdmOp-PostageMeter/Postage 599036 Auditor of State 50 -10.570 Administrative and Operating Expenses 2017 General Government AUDITOR OF STATE 10470 General Fund 2017-06-04T00:00:00 4716900 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 12097 AdmOp-PostageMeter/Postage 599036 Auditor of State 50 -0.960 Administrative and Operating Expenses 2017 General Government AUDITOR OF STATE 10470 General Fund 2017-06-01T00:00:00 4735685 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 12098 AdmOp-PostageMeter/Postage 599036 Auditor of State 50 -37.530 Administrative and Operating Expenses 2017 General Government AUDITOR OF STATE 10470 General Fund 2017-06-01T00:00:00 4735663 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 12099 NonRealEstRnt-Computer&Equip 591018 Auditor of State 50 -0.260 Administrative and Operating Expenses 2017 General Government AUDITOR OF STATE 10470 General Fund 2017-06-04T00:00:00 4716865 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 12100 AdmOp-PostageMeter/Postage 599036 Auditor of State 50 -21.620 Administrative and Operating Expenses 2017 General Government AUDITOR OF STATE 10470 General Fund 2017-05-02T00:00:00 4695261 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 12101 AdmOp-PostageMeter/Postage 599036 Auditor of State 50 -13.930 Administrative and Operating Expenses 2017 General Government AUDITOR OF STATE 10470 General Fund 2017-06-03T00:00:00 4716597 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 12102 AdmOp-PostageMeter/Postage 599036 Auditor of State 50 -196.490 Administrative and Operating Expenses 2017 General Government AUDITOR OF STATE 10470 General Fund 2017-06-01T00:00:00 4735699 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 12103 AdmOp-PostageMeter/Postage 599036 Auditor of State 50 -38.470 Administrative and Operating Expenses 2017 General Government AUDITOR OF STATE 10470 General Fund 2017-06-03T00:00:00 4716527 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 12104 AdmOp-PostageMeter/Postage 599036 Auditor of State 50 -87.640 Administrative and Operating Expenses 2017 General Government AUDITOR OF STATE 10470 General Fund 2017-06-03T00:00:00 4716512 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 12105 AdmOp-PostageMeter/Postage 599036 Auditor of State 50 -0.480 Administrative and Operating Expenses 2017 General Government AUDITOR OF STATE 10470 General Fund 2017-06-01T00:00:00 4735666 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 12106 AdmOp-PostageMeter/Postage 599036 Auditor of State 50 -159.030 Administrative and Operating Expenses 2017 General Government AUDITOR OF STATE 10470 General Fund 2017-06-04T00:00:00 4716912 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 12107 AdmOp-PostageMeter/Postage 599036 Auditor of State 50 -15.370 Administrative and Operating Expenses 2017 General Government AUDITOR OF STATE 10470 General Fund 2017-06-05T00:00:00 4722532 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 12108 NonRealEstRnt-Computer&Equip 591018 Auditor of State 50 -0.260 Administrative and Operating Expenses 2017 General Government AUDITOR OF STATE 10470 General Fund 2017-06-03T00:00:00 4716542 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 12109 NonRealEstRnt-Computer&Equip 591018 Auditor of State 50 -155.490 Administrative and Operating Expenses 2017 General Government AUDITOR OF STATE 10470 General Fund 2017-06-02T00:00:00 4715634 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 12110 AdmOp-PostageMeter/Postage 599036 Auditor of State 50 -23.560 Administrative and Operating Expenses 2017 General Government AUDITOR OF STATE 10470 General Fund 2017-06-05T00:00:00 4722510 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 12111 Shared SAN Storage 659270 Auditor of State 50 1.160 Internal Service Funds - Expenses 2017 General Government AUDITOR OF STATE 10470 General Fund 2017-06-08T00:00:00 4733754 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 12112 AdmOp-PostageMeter/Postage 599036 Auditor of State 50 -11.550 Administrative and Operating Expenses 2017 General Government AUDITOR OF STATE 10470 General Fund 2017-06-05T00:00:00 4722513 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 12113 AdmOp-PostageMeter/Postage 599036 Auditor of State 50 -13.990 Administrative and Operating Expenses 2017 General Government AUDITOR OF STATE 10470 General Fund 2017-06-01T00:00:00 4735707 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 12114 NonRealEstRnt-Computer&Equip 591018 Auditor of State 50 -174.400 Administrative and Operating Expenses 2017 General Government AUDITOR OF STATE 10470 General Fund 2017-06-04T00:00:00 4716835 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 12115 AdmOp-PostageMeter/Postage 599036 Auditor of State 50 -15.890 Administrative and Operating Expenses 2017 General Government AUDITOR OF STATE 10470 General Fund 2017-05-02T00:00:00 4695266 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 12116 AdmOp-PostageMeter/Postage 599036 Auditor of State 50 -21.660 Administrative and Operating Expenses 2017 General Government AUDITOR OF STATE 10470 General Fund 2017-06-04T00:00:00 4716852 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 12117 AdmOp-PostageMeter/Postage 599036 Auditor of State 50 -4.800 Administrative and Operating Expenses 2017 General Government AUDITOR OF STATE 10470 General Fund 2017-05-02T00:00:00 4695226 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 12118 Citrix 652370 Auditor of State 50 28.290 Internal Service Funds - Expenses 2017 General Government AUDITOR OF STATE 10470 General Fund 2017-06-08T00:00:00 4733754 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 12119 AdmOp-PostageMeter/Postage 599036 Auditor of State 50 -7.710 Administrative and Operating Expenses 2017 General Government AUDITOR OF STATE 10470 General Fund 2017-06-01T00:00:00 4735658 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 12120 AdmOp-PostageMeter/Postage 599036 Auditor of State 50 -52.420 Administrative and Operating Expenses 2017 General Government AUDITOR OF STATE 10470 General Fund 2017-05-02T00:00:00 4695278 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 12121 AdmOp-PostageMeter/Postage 599036 Auditor of State 50 -54.220 Administrative and Operating Expenses 2017 General Government AUDITOR OF STATE 10470 General Fund 2017-06-04T00:00:00 4716857 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 12122 AdmOp-PostageMeter/Postage 599036 Auditor of State 50 -24.500 Administrative and Operating Expenses 2017 General Government AUDITOR OF STATE 10470 General Fund 2017-06-03T00:00:00 4716591 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 12123 AdmOp-PostageMeter/Postage 599036 Auditor of State 50 -64.410 Administrative and Operating Expenses 2017 General Government AUDITOR OF STATE 10470 General Fund 2017-06-05T00:00:00 4722465 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 12124 AdmOp-PostageMeter/Postage 599036 Auditor of State 50 -28 Administrative and Operating Expenses 2017 General Government AUDITOR OF STATE 10470 General Fund 2017-06-04T00:00:00 4716867 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 12125 AdmOp-PostageMeter/Postage 599036 Auditor of State 50 -23.200 Administrative and Operating Expenses 2017 General Government AUDITOR OF STATE 10470 General Fund 2017-06-05T00:00:00 4722527 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 12126 AdmOp-PostageMeter/Postage 599036 Auditor of State 50 -4.340 Administrative and Operating Expenses 2017 General Government AUDITOR OF STATE 10470 General Fund 2017-06-05T00:00:00 4722489 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 12127 AdmOp-PostageMeter/Postage 599036 Auditor of State 50 -26.470 Administrative and Operating Expenses 2017 General Government AUDITOR OF STATE 10470 General Fund 2017-06-05T00:00:00 4722448 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 12128 AdmOp-PostageMeter/Postage 599036 Auditor of State 50 -19.240 Administrative and Operating Expenses 2017 General Government AUDITOR OF STATE 10470 General Fund 2017-05-02T00:00:00 4695299 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 12129 AdmOp-PostageMeter/Postage 599036 Auditor of State 50 -11.550 Administrative and Operating Expenses 2017 General Government AUDITOR OF STATE 10470 General Fund 2017-06-05T00:00:00 4722497 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 12130 AdmOp-PostageMeter/Postage 599036 Auditor of State 50 -13.030 Administrative and Operating Expenses 2017 General Government AUDITOR OF STATE 10470 General Fund 2017-06-03T00:00:00 4716610 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 12131 Cyber Security-Baseline 659304 Auditor of State 50 141.600 Internal Service Funds - Expenses 2017 General Government AUDITOR OF STATE 10470 General Fund 2017-06-08T00:00:00 4733754 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 12132 AdmOp-PostageMeter/Postage 599036 Auditor of State 50 -5.300 Administrative and Operating Expenses 2017 General Government AUDITOR OF STATE 10470 General Fund 2017-06-03T00:00:00 4716536 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 12133 AdmOp-PostageMeter/Postage 599036 Auditor of State 50 -22.140 Administrative and Operating Expenses 2017 General Government AUDITOR OF STATE 10470 General Fund 2017-06-04T00:00:00 4716894 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 12134 AdmOp-PostageMeter/Postage 599036 Auditor of State 50 -73.640 Administrative and Operating Expenses 2017 General Government AUDITOR OF STATE 10470 General Fund 2017-06-03T00:00:00 4716576 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 12135 AdmOp-PostageMeter/Postage 599036 Auditor of State 50 -65.040 Administrative and Operating Expenses 2017 General Government AUDITOR OF STATE 10470 General Fund 2017-06-01T00:00:00 4735720 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 12136 AdmOp-PostageMeter/Postage 599036 Auditor of State 50 -2.440 Administrative and Operating Expenses 2017 General Government AUDITOR OF STATE 10470 General Fund 2017-05-02T00:00:00 4695221 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 12137 NonRealEstRnt-Computer&Equip 591018 Auditor of State 50 -1.470 Administrative and Operating Expenses 2017 General Government AUDITOR OF STATE 10470 General Fund 2017-06-03T00:00:00 4716556 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 12138 AdmOp-PostageMeter/Postage 599036 Auditor of State 50 -11.570 Administrative and Operating Expenses 2017 General Government AUDITOR OF STATE 10470 General Fund 2017-06-01T00:00:00 4735687 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 12139 AdmOp-PostageMeter/Postage 599036 Auditor of State 50 -16.810 Administrative and Operating Expenses 2017 General Government AUDITOR OF STATE 10470 General Fund 2017-06-01T00:00:00 4735736 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 12140 AdmOp-PostageMeter/Postage 599036 Auditor of State 50 -55.970 Administrative and Operating Expenses 2017 General Government AUDITOR OF STATE 10470 General Fund 2017-06-03T00:00:00 4716539 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 12141 AdmOp-PostageMeter/Postage 599036 Auditor of State 50 -3.360 Administrative and Operating Expenses 2017 General Government AUDITOR OF STATE 10470 General Fund 2017-06-03T00:00:00 4716611 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 12142 AdmOp-PostageMeter/Postage 599036 Auditor of State 50 -60.700 Administrative and Operating Expenses 2017 General Government AUDITOR OF STATE 10470 General Fund 2017-06-03T00:00:00 4716583 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 12143 AdmOp-PostageMeter/Postage 599036 Auditor of State 50 -111.500 Administrative and Operating Expenses 2017 General Government AUDITOR OF STATE 10470 General Fund 2017-06-03T00:00:00 4716535 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 12144 AdmOp-PostageMeter/Postage 599036 Auditor of State 50 -2.400 Administrative and Operating Expenses 2017 General Government AUDITOR OF STATE 10470 General Fund 2017-05-02T00:00:00 4695218 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 12145 AdmOp-PostageMeter/Postage 599036 Auditor of State 50 -4.340 Administrative and Operating Expenses 2017 General Government AUDITOR OF STATE 10470 General Fund 2017-06-01T00:00:00 4735697 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 12146 Payroll Salaries & Wages 510101 Auditor of State 50 -1478.450 Personal Services and Fringe Benefits 2017 General Government AUDITOR OF STATE 10470 General Fund 2017-04-11T00:00:00 4693447 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 12147 Off-Purchase Forms 546018 Auditor of State 50 -12000 Supplies, Parts and Materials 2017 General Government AUDITOR OF STATE 10470 General Fund 2017-06-22T00:00:00 4757540 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 12148 Telecom Management 652131 Auditor of State 50 229.160 Internal Service Funds - Expenses 2017 General Government AUDITOR OF STATE 10470 General Fund 2017-06-08T00:00:00 4733754 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 12149 Sharepoint Online 659289 Auditor of State 50 46.980 Internal Service Funds - Expenses 2017 General Government AUDITOR OF STATE 10470 General Fund 2017-06-08T00:00:00 4733754 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 12150 Special Charges 659360 Auditor of State 50 0.550 Internal Service Funds - Expenses 2017 General Government AUDITOR OF STATE 10470 General Fund 2017-04-18T00:00:00 4698460 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 12151 Shredding Services 659370 Auditor of State 50 19.500 Internal Service Funds - Expenses 2017 General Government AUDITOR OF STATE 10470 General Fund 2017-05-01T00:00:00 4706490 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 12152 Payroll Social Security 516003 FSSA Family Resources 500 2957.080 Personal Services and Fringe Benefits 2017 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2017-05-17T00:00:00 4720713 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 12153 Database Hosting 659266 Auditor of State 50 44.250 Internal Service Funds - Expenses 2017 General Government AUDITOR OF STATE 10470 General Fund 2017-06-08T00:00:00 4733754 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 12154 Shared Web Hosting 659282 Auditor of State 50 1297.170 Internal Service Funds - Expenses 2017 General Government AUDITOR OF STATE 10470 General Fund 2017-05-08T00:00:00 4712683 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 12155 Payroll Social Security 516003 Auditor of State 50 -75.490 Personal Services and Fringe Benefits 2017 General Government AUDITOR OF STATE 10470 General Fund 2017-06-07T00:00:00 4729102 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 12156 Payroll Salaries & Wages 510101 FSSA Family Resources 500 42377.640 Personal Services and Fringe Benefits 2017 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2017-05-31T00:00:00 4727711 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 12157 Vision Care 518800 Auditor of State 50 -0.650 Personal Services and Fringe Benefits 2017 General Government AUDITOR OF STATE 10470 General Fund 2017-04-11T00:00:00 4693447 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 12158 Payroll Social Security 516003 FSSA Family Resources 500 -18387.160 Personal Services and Fringe Benefits 2017 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2017-04-01T00:00:00 4702674 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 12159 Court Cost Tf Per IC 33-37-7-9 750301 Auditor of State 50 12977023 Transfers Out 2017 General Government AUDITOR OF STATE 10470 General Fund 2017-06-28T00:00:00 4761616 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 12160 HR Service Fees 659900 Auditor of State 50 1705.150 Internal Service Funds - Expenses 2017 General Government AUDITOR OF STATE 10470 General Fund 2017-05-02T00:00:00 4707519 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 12161 OutoSt Travel - Board Member 595580 Auditor of State 50 -36 Administrative and Operating Expenses 2017 General Government AUDITOR OF STATE 10470 General Fund 2017-04-06T00:00:00 4687588 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 12162 HR Service Fees 659900 Auditor of State 50 1705.150 Internal Service Funds - Expenses 2017 General Government AUDITOR OF STATE 10470 General Fund 2017-06-02T00:00:00 4730109 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 12163 Acrobat Pro Subscription 652393 Auditor of State 50 264 Internal Service Funds - Expenses 2017 General Government AUDITOR OF STATE 10470 General Fund 2017-04-08T00:00:00 4690472 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 12164 Payroll Life Insurance 518606 Auditor of State 50 -0.840 Personal Services and Fringe Benefits 2017 General Government AUDITOR OF STATE 10470 General Fund 2017-04-11T00:00:00 4693447 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 12165 Payroll Salaries & Wages 510101 FSSA Family Resources 500 47835.070 Personal Services and Fringe Benefits 2017 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2017-06-14T00:00:00 4737853 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 12166 Payroll Social Security 516003 FSSA Family Resources 500 3464.080 Personal Services and Fringe Benefits 2017 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2017-06-14T00:00:00 4737853 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 12167 Payroll Salaries & Wages 510101 FSSA Family Resources 500 39953.850 Personal Services and Fringe Benefits 2017 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2017-05-03T00:00:00 4707349 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 12168 Payroll Social Security 516003 FSSA Family Resources 500 3056.240 Personal Services and Fringe Benefits 2017 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2017-05-31T00:00:00 4727711 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 12169 TOS Returned Check Expense 599997 Auditor of State 50 -142464.590 Administrative and Operating Expenses 2017 General Government AUDITOR OF STATE 10470 General Fund 2017-05-22T00:00:00 4720640 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 12170 800# Service 652151 Auditor of State 50 0.010 Internal Service Funds - Expenses 2017 General Government AUDITOR OF STATE 10470 General Fund 2017-04-08T00:00:00 4690472 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 12171 Payroll Salaries & Wages 510101 FSSA Family Resources 500 39673.930 Personal Services and Fringe Benefits 2017 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2017-04-19T00:00:00 4699319 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 12172 Database Hosting 659266 Auditor of State 50 44.250 Internal Service Funds - Expenses 2017 General Government AUDITOR OF STATE 10470 General Fund 2017-05-08T00:00:00 4712683 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 12173 Telecom Management 652131 Auditor of State 50 242.640 Internal Service Funds - Expenses 2017 General Government AUDITOR OF STATE 10470 General Fund 2017-04-08T00:00:00 4690472 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 12174 Shared Web Hosting 659282 Auditor of State 50 1297.170 Internal Service Funds - Expenses 2017 General Government AUDITOR OF STATE 10470 General Fund 2017-04-08T00:00:00 4690472 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 12175 Payroll Salaries & Wages 510101 FSSA Family Resources 500 41211.970 Personal Services and Fringe Benefits 2017 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2017-05-17T00:00:00 4720713 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 12176 Payroll Anthem Dental Trad 518796 Auditor of State 50 -9.980 Personal Services and Fringe Benefits 2017 General Government AUDITOR OF STATE 10470 General Fund 2017-04-11T00:00:00 4693447 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 12177 Payroll Disability 519006 Auditor of State 50 -25.870 Personal Services and Fringe Benefits 2017 General Government AUDITOR OF STATE 10470 General Fund 2017-04-11T00:00:00 4693447 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 12178 Payroll Salaries & Wages 510101 FSSA Family Resources 500 36387.040 Personal Services and Fringe Benefits 2017 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2017-04-05T00:00:00 4689389 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 12179 Filenet 652380 Auditor of State 50 165.880 Internal Service Funds - Expenses 2017 General Government AUDITOR OF STATE 10470 General Fund 2017-06-08T00:00:00 4733754 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 12180 Payroll Salaries & Wages 510101 Auditor of State 50 -986.710 Personal Services and Fringe Benefits 2017 General Government AUDITOR OF STATE 10470 General Fund 2017-06-07T00:00:00 4729102 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 12181 Payroll Social Security 516003 Auditor of State 50 -14.390 Personal Services and Fringe Benefits 2017 General Government AUDITOR OF STATE 10470 General Fund 2017-04-05T00:00:00 4689314 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 12182 Telecom Management 652131 Auditor of State 50 242.640 Internal Service Funds - Expenses 2017 General Government AUDITOR OF STATE 10470 General Fund 2017-05-08T00:00:00 4712683 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 12183 Payroll Social Security 516003 FSSA Family Resources 500 2595.690 Personal Services and Fringe Benefits 2017 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2017-04-05T00:00:00 4689389 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 12184 Payroll Def Comp - StateMatch 519503 Auditor of State 50 -9.200 Personal Services and Fringe Benefits 2017 General Government AUDITOR OF STATE 10470 General Fund 2017-04-11T00:00:00 4693447 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 12185 Payroll Social Security 516003 FSSA Family Resources 500 3036.510 Personal Services and Fringe Benefits 2017 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2017-06-28T00:00:00 4760464 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 12186 Acrobat Pro Subscription 652393 Auditor of State 50 264 Internal Service Funds - Expenses 2017 General Government AUDITOR OF STATE 10470 General Fund 2017-06-08T00:00:00 4733754 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 12187 Anthem Trad High Deductible 518105 Auditor of State 50 -209.340 Personal Services and Fringe Benefits 2017 General Government AUDITOR OF STATE 10470 General Fund 2017-04-11T00:00:00 4693447 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 12188 Shared Web Hosting 659282 Auditor of State 50 1297.170 Internal Service Funds - Expenses 2017 General Government AUDITOR OF STATE 10470 General Fund 2017-06-08T00:00:00 4733754 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 12189 TOS Returned Check Expense 599997 Auditor of State 50 142464.590 Administrative and Operating Expenses 2017 General Government AUDITOR OF STATE 10470 General Fund 2017-06-05T00:00:00 4731173 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 12190 Parts charges 654335 Auditor of State 50 29.660 Internal Service Funds - Expenses 2017 General Government AUDITOR OF STATE 10470 General Fund 2017-04-18T00:00:00 4698460 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 12191 Payroll Social Security 516003 Auditor of State 50 -113.100 Personal Services and Fringe Benefits 2017 General Government AUDITOR OF STATE 10470 General Fund 2017-04-11T00:00:00 4693447 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 12192 Payroll Salaries & Wages 510101 FSSA Family Resources 500 42083.170 Personal Services and Fringe Benefits 2017 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2017-06-28T00:00:00 4760464 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 12193 Payroll Employee Assistance 518901 Auditor of State 50 -0.260 Personal Services and Fringe Benefits 2017 General Government AUDITOR OF STATE 10470 General Fund 2017-04-11T00:00:00 4693447 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 12194 Database Hosting 659266 Auditor of State 50 44.250 Internal Service Funds - Expenses 2017 General Government AUDITOR OF STATE 10470 General Fund 2017-04-08T00:00:00 4690472 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 12195 Sharepoint Online 659289 Auditor of State 50 46.980 Internal Service Funds - Expenses 2017 General Government AUDITOR OF STATE 10470 General Fund 2017-04-08T00:00:00 4690472 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 12196 Filenet 652380 Auditor of State 50 164.720 Internal Service Funds - Expenses 2017 General Government AUDITOR OF STATE 10470 General Fund 2017-04-08T00:00:00 4690472 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 12197 State in-house product charges 654320 Auditor of State 50 -36.070 Internal Service Funds - Expenses 2017 General Government AUDITOR OF STATE 10470 General Fund 2017-06-26T00:00:00 4759466 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 12198 Payroll Perf St Pd Em COntr 517003 Auditor of State 50 -44.350 Personal Services and Fringe Benefits 2017 General Government AUDITOR OF STATE 10470 General Fund 2017-04-11T00:00:00 4693447 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 12199 Payroll HSA -HealthSavingsAcct 519721 Auditor of State 50 -17.390 Personal Services and Fringe Benefits 2017 General Government AUDITOR OF STATE 10470 General Fund 2017-04-11T00:00:00 4693447 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 12200 OutoSt Travel - Parking&Toll 595570 Auditor of State 50 36 Administrative and Operating Expenses 2017 General Government AUDITOR OF STATE 10470 General Fund 2017-04-06T00:00:00 4687588 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 12201 Labor Charges 659345 Auditor of State 50 25 Internal Service Funds - Expenses 2017 General Government AUDITOR OF STATE 10470 General Fund 2017-04-18T00:00:00 4698460 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 12202 Payroll Salaries & Wages 510101 FSSA Family Resources 500 -253981.500 Personal Services and Fringe Benefits 2017 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2017-04-01T00:00:00 4702674 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 12203 HR Service Fees 659900 Auditor of State 50 1705.150 Internal Service Funds - Expenses 2017 General Government AUDITOR OF STATE 10470 General Fund 2017-04-05T00:00:00 4689405 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 12204 State in-house product charges 654320 Auditor of State 50 36.070 Internal Service Funds - Expenses 2017 General Government AUDITOR OF STATE 10470 General Fund 2017-05-22T00:00:00 4720602 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 12205 Sharepoint Online 659289 Auditor of State 50 46.980 Internal Service Funds - Expenses 2017 General Government AUDITOR OF STATE 10470 General Fund 2017-05-08T00:00:00 4712683 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 12206 Anthem Trad High Deductible 518105 FSSA Family Resources 500 9408.280 Personal Services and Fringe Benefits 2017 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2017-04-19T00:00:00 4699319 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 12207 Anthem Trad High Deductible 518105 FSSA Family Resources 500 10153.830 Personal Services and Fringe Benefits 2017 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2017-05-03T00:00:00 4707349 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 12208 Anthem Trad High Deductible 518105 FSSA Family Resources 500 9210.160 Personal Services and Fringe Benefits 2017 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2017-04-05T00:00:00 4689389 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 12209 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 1262.510 Personal Services and Fringe Benefits 2017 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2017-06-28T00:00:00 4760464 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 12210 Anthem Trad High Deductible 518105 FSSA Family Resources 500 9329.360 Personal Services and Fringe Benefits 2017 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2017-06-28T00:00:00 4760464 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 12211 Anthem Trad High Deductible 518105 FSSA Family Resources 500 -57281.330 Personal Services and Fringe Benefits 2017 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2017-04-01T00:00:00 4702674 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 12212 Anthem Trad High Deductible 518105 FSSA Family Resources 500 9347.690 Personal Services and Fringe Benefits 2017 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2017-05-31T00:00:00 4727711 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 12213 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 -7619.360 Personal Services and Fringe Benefits 2017 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2017-04-01T00:00:00 4702674 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 12214 Anthem Trad High Deductible 518105 FSSA Family Resources 500 10649.640 Personal Services and Fringe Benefits 2017 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2017-06-14T00:00:00 4737853 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 12215 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 1271.330 Personal Services and Fringe Benefits 2017 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2017-05-31T00:00:00 4727711 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 12216 Anthem Trad High Deductible 518105 FSSA Family Resources 500 10168.630 Personal Services and Fringe Benefits 2017 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2017-05-17T00:00:00 4720713 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 12217 800# Service 652151 Auditor of State 50 0.010 Internal Service Funds - Expenses 2017 General Government AUDITOR OF STATE 10470 General Fund 2017-06-08T00:00:00 4733754 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 12218 Filenet 652380 Auditor of State 50 164.720 Internal Service Funds - Expenses 2017 General Government AUDITOR OF STATE 10470 General Fund 2017-05-08T00:00:00 4712683 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 12219 Payroll Social Security 516003 FSSA Family Resources 500 2862.510 Personal Services and Fringe Benefits 2017 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2017-05-03T00:00:00 4707349 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 12220 Payroll Salaries & Wages 510101 Auditor of State 50 -188.030 Personal Services and Fringe Benefits 2017 General Government AUDITOR OF STATE 10470 General Fund 2017-04-05T00:00:00 4689314 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 12221 Storage Optn - Boxes 654739 Auditor of State 50 840 Internal Service Funds - Expenses 2017 General Government AUDITOR OF STATE 10470 General Fund 2017-05-01T00:00:00 4706490 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 12222 State in-house product charges 654320 Auditor of State 50 36.070 Internal Service Funds - Expenses 2017 General Government AUDITOR OF STATE 10470 General Fund 2017-06-15T00:00:00 4738691 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 12223 Acrobat Pro Subscription 652393 Auditor of State 50 264 Internal Service Funds - Expenses 2017 General Government AUDITOR OF STATE 10470 General Fund 2017-05-08T00:00:00 4712683 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 12224 Payroll Social Security 516003 FSSA Family Resources 500 2850.540 Personal Services and Fringe Benefits 2017 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2017-04-19T00:00:00 4699319 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 12225 State in-house product charges 654320 Auditor of State 50 96.120 Internal Service Funds - Expenses 2017 General Government AUDITOR OF STATE 10470 General Fund 2017-04-18T00:00:00 4698460 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 12226 Payroll PERF State Share 517005 Auditor of State 50 -165.590 Personal Services and Fringe Benefits 2017 General Government AUDITOR OF STATE 10470 General Fund 2017-04-11T00:00:00 4693447 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 12227 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 1435.050 Personal Services and Fringe Benefits 2017 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2017-06-14T00:00:00 4737853 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 12228 Payroll Disability 519006 FSSA Family Resources 500 -4428.240 Personal Services and Fringe Benefits 2017 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2017-04-01T00:00:00 4702674 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 12229 Payroll Disability 519006 FSSA Family Resources 500 741.580 Personal Services and Fringe Benefits 2017 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2017-05-31T00:00:00 4727711 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 12230 Payroll HSA -HealthSavingsAcct 519721 FSSA Family Resources 500 -28050.040 Personal Services and Fringe Benefits 2017 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2017-04-01T00:00:00 4702674 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 12231 Payroll Employee Assistance 518901 FSSA Family Resources 500 9.160 Personal Services and Fringe Benefits 2017 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2017-04-19T00:00:00 4699319 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 12232 Payroll PERF State Share 517005 FSSA Family Resources 500 4615.770 Personal Services and Fringe Benefits 2017 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2017-05-17T00:00:00 4720713 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 12233 Payroll HSA -HealthSavingsAcct 519721 FSSA Family Resources 500 794.540 Personal Services and Fringe Benefits 2017 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2017-06-14T00:00:00 4737853 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 12234 Payroll Disability 519006 FSSA Family Resources 500 721.660 Personal Services and Fringe Benefits 2017 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2017-05-17T00:00:00 4720713 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 12235 Payroll HSA -HealthSavingsAcct 519721 FSSA Family Resources 500 741.960 Personal Services and Fringe Benefits 2017 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2017-05-17T00:00:00 4720713 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 12236 Payroll HSA -HealthSavingsAcct 519721 FSSA Family Resources 500 708.060 Personal Services and Fringe Benefits 2017 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2017-05-03T00:00:00 4707349 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 12237 Payroll PERF State Share 517005 FSSA Family Resources 500 4746.340 Personal Services and Fringe Benefits 2017 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2017-05-31T00:00:00 4727711 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 12238 Payroll HSA -HealthSavingsAcct 519721 FSSA Family Resources 500 676.270 Personal Services and Fringe Benefits 2017 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2017-04-05T00:00:00 4689389 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 12239 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 1091.600 Personal Services and Fringe Benefits 2017 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2017-04-05T00:00:00 4689389 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 12240 Payroll Employee Assistance 518901 FSSA Family Resources 500 10.530 Personal Services and Fringe Benefits 2017 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2017-06-14T00:00:00 4737853 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 12241 Payroll PERF State Share 517005 FSSA Family Resources 500 -28446 Personal Services and Fringe Benefits 2017 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2017-04-01T00:00:00 4702674 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 12242 Payroll Employee Assistance 518901 FSSA Family Resources 500 -56.290 Personal Services and Fringe Benefits 2017 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2017-04-01T00:00:00 4702674 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 12243 Payroll Employee Assistance 518901 FSSA Family Resources 500 9.290 Personal Services and Fringe Benefits 2017 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2017-05-03T00:00:00 4707349 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 12244 Payroll PERF State Share 517005 FSSA Family Resources 500 4474.860 Personal Services and Fringe Benefits 2017 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2017-05-03T00:00:00 4707349 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 12245 Payroll Disability 519006 FSSA Family Resources 500 636.770 Personal Services and Fringe Benefits 2017 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2017-04-05T00:00:00 4689389 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 12246 Payroll Disability 519006 FSSA Family Resources 500 837.820 Personal Services and Fringe Benefits 2017 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2017-06-14T00:00:00 4737853 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 12247 Payroll Disability 519006 FSSA Family Resources 500 736.500 Personal Services and Fringe Benefits 2017 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2017-06-28T00:00:00 4760464 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 12248 Payroll Disability 519006 FSSA Family Resources 500 693.720 Personal Services and Fringe Benefits 2017 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2017-04-19T00:00:00 4699319 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 12249 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 1190.190 Personal Services and Fringe Benefits 2017 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2017-04-19T00:00:00 4699319 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 12250 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 1236.380 Personal Services and Fringe Benefits 2017 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2017-05-17T00:00:00 4720713 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 12251 Payroll Disability 519006 FSSA Family Resources 500 699.460 Personal Services and Fringe Benefits 2017 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2017-05-03T00:00:00 4707349 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 12252 Payroll HSA -HealthSavingsAcct 519721 FSSA Family Resources 500 693.080 Personal Services and Fringe Benefits 2017 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2017-06-28T00:00:00 4760464 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 12253 Payroll Employee Assistance 518901 FSSA Family Resources 500 9.510 Personal Services and Fringe Benefits 2017 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2017-05-17T00:00:00 4720713 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 12254 Payroll Employee Assistance 518901 FSSA Family Resources 500 9.470 Personal Services and Fringe Benefits 2017 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2017-06-28T00:00:00 4760464 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 12255 Payroll HSA -HealthSavingsAcct 519721 FSSA Family Resources 500 692.530 Personal Services and Fringe Benefits 2017 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2017-05-31T00:00:00 4727711 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 12256 Payroll PERF State Share 517005 FSSA Family Resources 500 5357.560 Personal Services and Fringe Benefits 2017 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2017-06-14T00:00:00 4737853 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 12257 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 1198.590 Personal Services and Fringe Benefits 2017 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2017-05-03T00:00:00 4707349 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 12258 Payroll Employee Assistance 518901 FSSA Family Resources 500 8.720 Personal Services and Fringe Benefits 2017 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2017-04-05T00:00:00 4689389 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 12259 Payroll Life Insurance 518606 FSSA Family Resources 500 55.930 Personal Services and Fringe Benefits 2017 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2017-05-03T00:00:00 4707349 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 12260 Payroll Life Insurance 518606 FSSA Family Resources 500 67.600 Personal Services and Fringe Benefits 2017 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2017-06-14T00:00:00 4737853 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 12261 Payroll Life Insurance 518606 FSSA Family Resources 500 57.790 Personal Services and Fringe Benefits 2017 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2017-05-17T00:00:00 4720713 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 12262 Vision Care 518800 FSSA Family Resources 500 33.730 Personal Services and Fringe Benefits 2017 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2017-04-19T00:00:00 4699319 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 12263 Payroll Life Insurance 518606 FSSA Family Resources 500 59.450 Personal Services and Fringe Benefits 2017 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2017-05-31T00:00:00 4727711 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 12264 Vision Care 518800 FSSA Family Resources 500 34.460 Personal Services and Fringe Benefits 2017 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2017-05-31T00:00:00 4727711 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 12265 Vision Care 518800 FSSA Family Resources 500 34.560 Personal Services and Fringe Benefits 2017 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2017-05-03T00:00:00 4707349 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 12266 Vision Care 518800 FSSA Family Resources 500 35.590 Personal Services and Fringe Benefits 2017 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2017-05-17T00:00:00 4720713 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 12267 Payroll Life Insurance 518606 FSSA Family Resources 500 55.440 Personal Services and Fringe Benefits 2017 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2017-04-19T00:00:00 4699319 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 12268 Payroll Life Insurance 518606 FSSA Family Resources 500 59.050 Personal Services and Fringe Benefits 2017 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2017-06-28T00:00:00 4760464 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 12269 Payroll PERF State Share 517005 FSSA Family Resources 500 4075.370 Personal Services and Fringe Benefits 2017 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2017-04-05T00:00:00 4689389 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 12270 Payroll Employee Assistance 518901 FSSA Family Resources 500 9.380 Personal Services and Fringe Benefits 2017 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2017-05-31T00:00:00 4727711 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 12271 Vision Care 518800 FSSA Family Resources 500 34.640 Personal Services and Fringe Benefits 2017 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2017-06-28T00:00:00 4760464 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 12272 Vision Care 518800 FSSA Family Resources 500 32.770 Personal Services and Fringe Benefits 2017 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2017-04-05T00:00:00 4689389 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 12273 Payroll HSA -HealthSavingsAcct 519721 FSSA Family Resources 500 696.060 Personal Services and Fringe Benefits 2017 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2017-04-19T00:00:00 4699319 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 12274 Vision Care 518800 FSSA Family Resources 500 38.600 Personal Services and Fringe Benefits 2017 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2017-06-14T00:00:00 4737853 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 12275 Vision Care 518800 FSSA Family Resources 500 -200.160 Personal Services and Fringe Benefits 2017 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2017-04-01T00:00:00 4702674 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 12276 Payroll Life Insurance 518606 FSSA Family Resources 500 -341.450 Personal Services and Fringe Benefits 2017 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2017-04-01T00:00:00 4702674 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 12277 Payroll Life Insurance 518606 FSSA Family Resources 500 50.610 Personal Services and Fringe Benefits 2017 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2017-04-05T00:00:00 4689389 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 12278 Payroll PERF State Share 517005 FSSA Family Resources 500 4443.490 Personal Services and Fringe Benefits 2017 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2017-04-19T00:00:00 4699319 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 12279 Payroll PERF State Share 517005 FSSA Family Resources 500 4713.360 Personal Services and Fringe Benefits 2017 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2017-06-28T00:00:00 4760464 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 12280 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 -1362.960 Personal Services and Fringe Benefits 2017 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2017-04-01T00:00:00 4702674 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 12281 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 223.020 Personal Services and Fringe Benefits 2017 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2017-05-17T00:00:00 4720713 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 12282 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 209.900 Personal Services and Fringe Benefits 2017 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2017-04-19T00:00:00 4699319 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 12283 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 222.530 Personal Services and Fringe Benefits 2017 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2017-06-28T00:00:00 4760464 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 12284 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 248.730 Personal Services and Fringe Benefits 2017 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2017-06-14T00:00:00 4737853 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 12285 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 219.800 Personal Services and Fringe Benefits 2017 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2017-05-31T00:00:00 4727711 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 12286 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 215.250 Personal Services and Fringe Benefits 2017 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2017-05-03T00:00:00 4707349 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 12287 800# Service 652151 FSSA Family Resources 500 101.300 Internal Service Funds - Expenses 2017 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2017-04-08T00:00:00 4690618 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 12288 Cellular Phone Service 652110 FSSA Family Resources 500 405.140 Internal Service Funds - Expenses 2017 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2017-05-08T00:00:00 4712801 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 12289 Telephone - Centrex 652130 FSSA Family Resources 500 -96.910 Internal Service Funds - Expenses 2017 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2017-04-01T00:00:00 4702674 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 12290 Long Distance 652150 FSSA Family Resources 500 47.680 Internal Service Funds - Expenses 2017 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2017-05-08T00:00:00 4712801 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 12291 Cellular Phone Service 652110 FSSA Family Resources 500 -1370.820 Internal Service Funds - Expenses 2017 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2017-04-01T00:00:00 4702674 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 12292 Long Distance 652150 FSSA Family Resources 500 60.500 Internal Service Funds - Expenses 2017 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2017-06-08T00:00:00 4734605 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 12293 Telephone - Centrex 652130 FSSA Family Resources 500 36.360 Internal Service Funds - Expenses 2017 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2017-04-08T00:00:00 4690618 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 12294 800# Service 652151 FSSA Family Resources 500 83.360 Internal Service Funds - Expenses 2017 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2017-06-08T00:00:00 4734605 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 12295 Cellular Phone Service 652110 FSSA Family Resources 500 382.650 Internal Service Funds - Expenses 2017 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2017-04-08T00:00:00 4690618 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 12296 Long Distance 652150 FSSA Family Resources 500 -145.780 Internal Service Funds - Expenses 2017 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2017-04-01T00:00:00 4702674 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 12297 Seat Charge 652072 FSSA Family Resources 500 21759.760 Internal Service Funds - Expenses 2017 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2017-06-08T00:00:00 4734605 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 12298 Archive E-mail Storage 652076 FSSA Family Resources 500 38.790 Internal Service Funds - Expenses 2017 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2017-05-08T00:00:00 4712801 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 12299 Non Contracted Long Distance 652155 FSSA Family Resources 500 237.640 Internal Service Funds - Expenses 2017 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2017-06-08T00:00:00 4734605 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 12300 Seat Charge 652072 FSSA Family Resources 500 21829.280 Internal Service Funds - Expenses 2017 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2017-04-08T00:00:00 4690618 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 12301 800# Service 652151 FSSA Family Resources 500 -239.700 Internal Service Funds - Expenses 2017 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2017-04-01T00:00:00 4702674 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 12302 Archive E-mail Storage 652076 FSSA Family Resources 500 40.390 Internal Service Funds - Expenses 2017 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2017-06-08T00:00:00 4734605 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 12303 Telephone - Centrex 652130 FSSA Family Resources 500 36.360 Internal Service Funds - Expenses 2017 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2017-05-08T00:00:00 4712801 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 12304 Telephone - Centrex 652130 FSSA Family Resources 500 -72.720 Internal Service Funds - Expenses 2017 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2017-06-23T00:00:00 4758385 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 12305 Citrix 652370 FSSA Family Resources 500 -508.990 Internal Service Funds - Expenses 2017 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2017-04-01T00:00:00 4702674 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 12306 Archive E-mail Storage 652076 FSSA Family Resources 500 113.580 Internal Service Funds - Expenses 2017 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2017-04-08T00:00:00 4690618 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 12307 Cellular Phone Service 652110 FSSA Family Resources 500 382.810 Internal Service Funds - Expenses 2017 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2017-06-08T00:00:00 4734605 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 12308 Non Contracted Long Distance 652155 FSSA Family Resources 500 309.350 Internal Service Funds - Expenses 2017 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2017-05-08T00:00:00 4712801 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 12309 Seat Charge 652072 FSSA Family Resources 500 -72457.330 Internal Service Funds - Expenses 2017 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2017-04-01T00:00:00 4702674 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 12310 Non Contracted Long Distance 652155 FSSA Family Resources 500 -1954.870 Internal Service Funds - Expenses 2017 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2017-04-01T00:00:00 4702674 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 12311 Postage 659410 FSSA Family Resources 500 -20.400 Internal Service Funds - Expenses 2017 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2017-04-01T00:00:00 4702674 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 12312 Archive E-mail Storage 652076 FSSA Family Resources 500 -304.980 Internal Service Funds - Expenses 2017 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2017-04-01T00:00:00 4702674 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 12313 Long Distance 652150 FSSA Family Resources 500 52.690 Internal Service Funds - Expenses 2017 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2017-04-08T00:00:00 4690618 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 12314 800# Service 652151 FSSA Family Resources 500 101.990 Internal Service Funds - Expenses 2017 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2017-05-08T00:00:00 4712801 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 12315 Telephone - Centrex 652130 FSSA Family Resources 500 36.360 Internal Service Funds - Expenses 2017 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2017-06-08T00:00:00 4734605 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 12316 Citrix 652370 FSSA Family Resources 500 179.170 Internal Service Funds - Expenses 2017 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2017-04-08T00:00:00 4690618 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 12317 Cellular Phone Service 652110 FSSA Family Resources 500 -43.960 Internal Service Funds - Expenses 2017 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2017-06-23T00:00:00 4758385 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 12318 Citrix 652370 FSSA Family Resources 500 188.600 Internal Service Funds - Expenses 2017 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2017-06-08T00:00:00 4734605 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 12319 Cyber Security-Baseline 659304 FSSA Family Resources 500 -24597.150 Internal Service Funds - Expenses 2017 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2017-04-01T00:00:00 4702674 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 12320 Cyber Security-Baseline 659304 FSSA Family Resources 500 7410.400 Internal Service Funds - Expenses 2017 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2017-04-08T00:00:00 4690618 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 12321 Cyber Security-Baseline 659304 FSSA Family Resources 500 7386.800 Internal Service Funds - Expenses 2017 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2017-06-08T00:00:00 4734605 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 12322 Cyber Security-Baseline 659304 FSSA Family Resources 500 7434 Internal Service Funds - Expenses 2017 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2017-05-08T00:00:00 4712801 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 12323 Citrix 652370 FSSA Family Resources 500 188.600 Internal Service Funds - Expenses 2017 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2017-05-08T00:00:00 4712801 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 12324 Non Contracted Long Distance 652155 FSSA Family Resources 500 457.840 Internal Service Funds - Expenses 2017 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2017-04-08T00:00:00 4690618 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 12325 Seat Charge 652072 FSSA Family Resources 500 21898.800 Internal Service Funds - Expenses 2017 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2017-05-08T00:00:00 4712801 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 12326 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 197.800 Personal Services and Fringe Benefits 2017 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2017-04-05T00:00:00 4689389 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 12327 Telephone - Remote 652137 FSSA Family Resources 500 -2352 Internal Service Funds - Expenses 2017 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2017-04-01T00:00:00 4702674 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 12328 HR Application Services 659295 FSSA Family Resources 500 -36974.800 Internal Service Funds - Expenses 2017 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2017-04-01T00:00:00 4702674 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 12329 Telephone - Remote 652137 FSSA Family Resources 500 855.520 Internal Service Funds - Expenses 2017 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2017-06-08T00:00:00 4734605 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 12330 Telephone - Remote 652137 FSSA Family Resources 500 852.540 Internal Service Funds - Expenses 2017 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2017-05-08T00:00:00 4712801 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 12331 HR Application Services 659295 FSSA Family Resources 500 12345 Internal Service Funds - Expenses 2017 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2017-05-08T00:00:00 4712801 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 12332 Telephone - Remote 652137 FSSA Family Resources 500 846.960 Internal Service Funds - Expenses 2017 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2017-04-08T00:00:00 4690618 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 12333 HR Application Services 659295 FSSA Family Resources 500 12345 Internal Service Funds - Expenses 2017 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2017-04-08T00:00:00 4690618 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 12334 Telecom Management 652131 FSSA Family Resources 500 175.240 Internal Service Funds - Expenses 2017 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2017-06-08T00:00:00 4734605 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 12335 Financial Application Services 659294 FSSA Family Resources 500 10232 Internal Service Funds - Expenses 2017 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2017-05-08T00:00:00 4712801 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 12336 Voice or Data Equip Inv 652109 FSSA Family Resources 500 -28.390 Internal Service Funds - Expenses 2017 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2017-04-01T00:00:00 4702674 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 12337 Payroll Anthem Trad HDHP 518107 FSSA Family Resources 500 220.560 Personal Services and Fringe Benefits 2017 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2017-05-17T00:00:00 4720713 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 12338 Payroll Anthem Trad HDHP 518107 FSSA Family Resources 500 220.560 Personal Services and Fringe Benefits 2017 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2017-05-03T00:00:00 4707349 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 12339 Sharepoint Online 659289 FSSA Family Resources 500 4.750 Internal Service Funds - Expenses 2017 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2017-05-08T00:00:00 4712801 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 12340 HSA Health Savings Acct 2 519725 FSSA Family Resources 500 11.520 Personal Services and Fringe Benefits 2017 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2017-05-31T00:00:00 4727711 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 12341 Acrobat Pro Subscription 652393 FSSA Family Resources 500 15 Internal Service Funds - Expenses 2017 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2017-05-08T00:00:00 4712801 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 12342 Telecom Management 652131 FSSA Family Resources 500 -515.140 Internal Service Funds - Expenses 2017 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2017-04-01T00:00:00 4702674 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 12343 Data Circuits-On Network 652051 FSSA Family Resources 500 367.500 Internal Service Funds - Expenses 2017 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2017-05-08T00:00:00 4712801 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 12344 HSA Health Savings Acct 2 519725 FSSA Family Resources 500 11.520 Personal Services and Fringe Benefits 2017 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2017-04-05T00:00:00 4689389 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 12345 Remote IP Phone 652134 FSSA Family Resources 500 -1055.030 Internal Service Funds - Expenses 2017 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2017-04-01T00:00:00 4702674 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 12346 Financial Application Services 659294 FSSA Family Resources 500 10232 Internal Service Funds - Expenses 2017 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2017-04-08T00:00:00 4690618 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 12347 Database Hosting 659266 FSSA Family Resources 500 -2.480 Internal Service Funds - Expenses 2017 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2017-04-01T00:00:00 4702674 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 12348 Payroll Anthem Trad HDHP 518107 FSSA Family Resources 500 220.560 Personal Services and Fringe Benefits 2017 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2017-04-05T00:00:00 4689389 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 12349 Shredding Services 659370 FSSA Family Resources 500 216.380 Internal Service Funds - Expenses 2017 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2017-06-07T00:00:00 4732747 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 12350 Data Circuits-On Network 652051 FSSA Family Resources 500 367.500 Internal Service Funds - Expenses 2017 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2017-06-08T00:00:00 4734605 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 12351 Shared SAN Storage 659270 FSSA Family Resources 500 -0.120 Internal Service Funds - Expenses 2017 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2017-04-01T00:00:00 4702674 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 12352 Payroll Anthem Trad HDHP 518107 FSSA Family Resources 500 -1212.180 Personal Services and Fringe Benefits 2017 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2017-04-01T00:00:00 4702674 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 12353 Data Circuits-On Network 652051 FSSA Family Resources 500 -1102.500 Internal Service Funds - Expenses 2017 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2017-04-01T00:00:00 4702674 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 12354 Data Circuits-On Network 652051 FSSA Family Resources 500 367.500 Internal Service Funds - Expenses 2017 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2017-04-08T00:00:00 4690618 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 12355 Sharepoint Online 659289 FSSA Family Resources 500 -14.230 Internal Service Funds - Expenses 2017 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2017-04-01T00:00:00 4702674 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 12356 Site to Site VPN 652331 FSSA Family Resources 500 -192.150 Internal Service Funds - Expenses 2017 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2017-04-01T00:00:00 4702674 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 12357 PC Refresh Upgrade 653901 FSSA Family Resources 500 -44.970 Internal Service Funds - Expenses 2017 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2017-04-01T00:00:00 4702674 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 12358 Payroll Anthem Trad HDHP 518107 FSSA Family Resources 500 220.560 Personal Services and Fringe Benefits 2017 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2017-06-14T00:00:00 4737853 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 12359 HSA Health Savings Acct 2 519725 FSSA Family Resources 500 11.520 Personal Services and Fringe Benefits 2017 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2017-05-03T00:00:00 4707349 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 12360 Site to Site VPN 652331 FSSA Family Resources 500 64.050 Internal Service Funds - Expenses 2017 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2017-04-08T00:00:00 4690618 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 12361 Off Furn - Office Seating 654723 FSSA Family Resources 500 -936 Internal Service Funds - Expenses 2017 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2017-04-01T00:00:00 4702674 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 12362 Payroll Anthem Trad HDHP 518107 FSSA Family Resources 500 220.560 Personal Services and Fringe Benefits 2017 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2017-05-31T00:00:00 4727711 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 12363 Telecom Management 652131 FSSA Family Resources 500 -6.740 Internal Service Funds - Expenses 2017 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2017-06-23T00:00:00 4758385 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 12364 Site to Site VPN 652331 FSSA Family Resources 500 64.050 Internal Service Funds - Expenses 2017 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2017-06-08T00:00:00 4734605 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 12365 Shredding Services 659370 FSSA Family Resources 500 -1114.560 Internal Service Funds - Expenses 2017 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2017-04-01T00:00:00 4702674 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 12366 Financial Application Services 659294 FSSA Family Resources 500 10232 Internal Service Funds - Expenses 2017 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2017-06-08T00:00:00 4734605 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 12367 Payroll Anthem Trad HDHP 518107 FSSA Family Resources 500 220.560 Personal Services and Fringe Benefits 2017 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2017-04-19T00:00:00 4699319 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 12368 Instant Messaging 652078 FSSA Family Resources 500 5.460 Internal Service Funds - Expenses 2017 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2017-05-08T00:00:00 4712801 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 12369 Shredding Services 659370 FSSA Family Resources 500 242.380 Internal Service Funds - Expenses 2017 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2017-04-03T00:00:00 4687571 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 12370 Payroll Anthem Trad HDHP 518107 FSSA Family Resources 500 220.560 Personal Services and Fringe Benefits 2017 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2017-06-28T00:00:00 4760464 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 12371 HSA Health Savings Acct 2 519725 FSSA Family Resources 500 11.520 Personal Services and Fringe Benefits 2017 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2017-06-28T00:00:00 4760464 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 12372 Instant Messaging 652078 FSSA Family Resources 500 -16.380 Internal Service Funds - Expenses 2017 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2017-04-01T00:00:00 4702674 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 12373 Tape Accesses 659211 FSSA Family Resources 500 -0.040 Internal Service Funds - Expenses 2017 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2017-04-01T00:00:00 4702674 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 12374 Telecom Management 652131 FSSA Family Resources 500 175.240 Internal Service Funds - Expenses 2017 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2017-04-08T00:00:00 4690618 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 12375 Remote IP Phone 652134 FSSA Family Resources 500 431.090 Internal Service Funds - Expenses 2017 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2017-06-08T00:00:00 4734605 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 12376 Acrobat Pro Subscription 652393 FSSA Family Resources 500 -44.970 Internal Service Funds - Expenses 2017 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2017-04-01T00:00:00 4702674 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 12377 Shredding Services 659370 FSSA Family Resources 500 657.250 Internal Service Funds - Expenses 2017 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2017-05-01T00:00:00 4706490 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 12378 Instant Messaging 652078 FSSA Family Resources 500 5.460 Internal Service Funds - Expenses 2017 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2017-04-08T00:00:00 4690618 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 12379 Transactions 659207 FSSA Family Resources 500 -0.950 Internal Service Funds - Expenses 2017 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2017-04-01T00:00:00 4702674 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 12380 Acrobat Pro Subscription 652393 FSSA Family Resources 500 15 Internal Service Funds - Expenses 2017 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2017-06-08T00:00:00 4734605 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 12381 Sharepoint Online 659289 FSSA Family Resources 500 4.750 Internal Service Funds - Expenses 2017 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2017-04-08T00:00:00 4690618 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 12382 Telecom Management 652131 FSSA Family Resources 500 175.240 Internal Service Funds - Expenses 2017 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2017-05-08T00:00:00 4712801 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 12383 Remote IP Phone 652134 FSSA Family Resources 500 432.260 Internal Service Funds - Expenses 2017 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2017-05-08T00:00:00 4712801 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 12384 HSA Health Savings Acct 2 519725 FSSA Family Resources 500 11.520 Personal Services and Fringe Benefits 2017 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2017-05-17T00:00:00 4720713 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 12385 Job Production 659210 FSSA Family Resources 500 -0.020 Internal Service Funds - Expenses 2017 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2017-04-01T00:00:00 4702674 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 12386 Remote IP Phone 652134 FSSA Family Resources 500 426.730 Internal Service Funds - Expenses 2017 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2017-04-08T00:00:00 4690618 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 12387 Site to Site VPN 652331 FSSA Family Resources 500 64.050 Internal Service Funds - Expenses 2017 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2017-05-08T00:00:00 4712801 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 12388 Sharepoint Online 659289 FSSA Family Resources 500 4.750 Internal Service Funds - Expenses 2017 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2017-06-08T00:00:00 4734605 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 12389 Acrobat Pro Subscription 652393 FSSA Family Resources 500 15 Internal Service Funds - Expenses 2017 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2017-04-08T00:00:00 4690618 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 12390 HSA Health Savings Acct 2 519725 FSSA Family Resources 500 -63.310 Personal Services and Fringe Benefits 2017 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2017-04-01T00:00:00 4702674 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 12391 Financial Application Services 659294 FSSA Family Resources 500 -30646.100 Internal Service Funds - Expenses 2017 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2017-04-01T00:00:00 4702674 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 12392 Instant Messaging 652078 FSSA Family Resources 500 5.460 Internal Service Funds - Expenses 2017 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2017-06-08T00:00:00 4734605 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 12393 HSA Health Savings Acct 2 519725 FSSA Family Resources 500 11.520 Personal Services and Fringe Benefits 2017 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2017-04-19T00:00:00 4699319 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 12394 HR Application Services 659295 FSSA Family Resources 500 12345 Internal Service Funds - Expenses 2017 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2017-06-08T00:00:00 4734605 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 12395 HSA Health Savings Acct 2 519725 FSSA Family Resources 500 11.520 Personal Services and Fringe Benefits 2017 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2017-06-14T00:00:00 4737853 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 12396 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 489.850 Personal Services and Fringe Benefits 2017 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2017-05-03T00:00:00 4707349 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 12397 Exempt - Worker's Compensation 519210 FSSA Family Resources 500 -1788.960 Personal Services and Fringe Benefits 2017 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2017-06-29T00:00:00 4762617 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 12398 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 474.030 Personal Services and Fringe Benefits 2017 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2017-05-31T00:00:00 4727711 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 12399 Exempt - Worker's Compensation 519210 FSSA Family Resources 500 -1788.960 Personal Services and Fringe Benefits 2017 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2017-05-31T00:00:00 4729025 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 12400 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 441.090 Personal Services and Fringe Benefits 2017 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2017-04-05T00:00:00 4689389 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 12401 Exempt - Worker's Compensation 519210 FSSA Family Resources 500 -1788.960 Personal Services and Fringe Benefits 2017 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2017-04-01T00:00:00 4690395 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 12402 Exempt - Worker's Compensation 519210 FSSA Family Resources 500 -894.480 Personal Services and Fringe Benefits 2017 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2017-05-08T00:00:00 4711033 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 12403 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 481.220 Personal Services and Fringe Benefits 2017 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2017-06-28T00:00:00 4760464 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 12404 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 532.760 Personal Services and Fringe Benefits 2017 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2017-06-14T00:00:00 4737853 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 12405 Exempt - Worker's Compensation 519210 FSSA Family Resources 500 -1788.960 Personal Services and Fringe Benefits 2017 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2017-04-30T00:00:00 4706171 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 12406 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 484.600 Personal Services and Fringe Benefits 2017 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2017-05-17T00:00:00 4720713 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 12407 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 -2790.810 Personal Services and Fringe Benefits 2017 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2017-04-01T00:00:00 4702674 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 12408 Exempt - Worker's Compensation 519210 FSSA Family Resources 500 -1788.960 Personal Services and Fringe Benefits 2017 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2017-04-17T00:00:00 4697320 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 12409 Workers Comp Medical Claims 519230 FSSA Family Resources 500 -769.390 Personal Services and Fringe Benefits 2017 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2017-06-28T00:00:00 4761389 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 12410 Workers Comp Admin Fee 519240 FSSA Family Resources 500 -165 Personal Services and Fringe Benefits 2017 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2017-04-01T00:00:00 4690394 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 12411 Off-Specialty Paper 546007 FSSA Family Resources 500 -27.500 Supplies, Parts and Materials 2017 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2017-04-01T00:00:00 4702674 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 12412 InState Travel - Per Diem&Meal 595120 FSSA Family Resources 500 -156 Administrative and Operating Expenses 2017 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2017-04-01T00:00:00 4702674 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 12413 NonRealEstRnt-OffEquipment 591010 FSSA Family Resources 500 -9364.620 Administrative and Operating Expenses 2017 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2017-04-01T00:00:00 4702674 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 12414 Workers Comp Admin Fee 519240 FSSA Family Resources 500 -300 Personal Services and Fringe Benefits 2017 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2017-06-27T00:00:00 4760500 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 12415 Telecom -TelephoneLocalService 521002 FSSA Family Resources 500 239.020 Utilities 2017 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2017-04-07T00:00:00 4691222 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 12416 Prof Serv - MGMNT CONSULTANT 531010 FSSA Family Resources 500 -92628.300 Contractual Services 2017 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2017-04-01T00:00:00 4702674 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 12417 InState Travel - Mileage 595110 FSSA Family Resources 500 91.200 Administrative and Operating Expenses 2017 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2017-05-12T00:00:00 4714722 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 12418 AdmOp-Printing 599027 FSSA Family Resources 500 -25.140 Administrative and Operating Expenses 2017 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2017-06-23T00:00:00 4758230 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 12419 Telecom -TelephoneLocalService 521002 FSSA Family Resources 500 239.380 Utilities 2017 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2017-06-21T00:00:00 4755922 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 12420 OutoSt Travel - Lodging 595530 FSSA Family Resources 500 -1082.610 Administrative and Operating Expenses 2017 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2017-04-01T00:00:00 4702674 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 12421 AdmOp-PostageMeter/Postage 599036 FSSA Family Resources 500 -123.050 Administrative and Operating Expenses 2017 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2017-06-23T00:00:00 4758230 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 12422 NonRealEstRnt-Vehicle Rentals 591024 FSSA Family Resources 500 -100.870 Administrative and Operating Expenses 2017 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2017-04-01T00:00:00 4702674 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 12423 Telecom -TelephoneLocalService 521002 FSSA Family Resources 500 174.800 Utilities 2017 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2017-05-12T00:00:00 4714722 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 12424 AdmOp-PostageMeter/Postage 599036 FSSA Family Resources 500 -59.170 Administrative and Operating Expenses 2017 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2017-06-27T00:00:00 4760552 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 12425 Telecom -TelephoneLocalService 521002 FSSA Family Resources 500 414.220 Utilities 2017 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2017-04-19T00:00:00 4700308 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 12426 NonRealEstRnt-Office Copier 591030 FSSA Family Resources 500 -398.330 Administrative and Operating Expenses 2017 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2017-04-01T00:00:00 4702674 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 12427 Workers Comp Admin Fee 519240 FSSA Family Resources 500 -165 Personal Services and Fringe Benefits 2017 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2017-05-05T00:00:00 4710238 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 12428 Eqp Main-Repair parts 545006 FSSA Family Resources 500 -8.730 Supplies, Parts and Materials 2017 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2017-04-01T00:00:00 4702674 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 12429 AdmOp-PostageMeter/Postage 599036 FSSA Family Resources 500 -2812.300 Administrative and Operating Expenses 2017 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2017-04-01T00:00:00 4702674 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 12430 Off-Printer Paper 546005 FSSA Family Resources 500 -779.700 Supplies, Parts and Materials 2017 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2017-04-01T00:00:00 4702674 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 12431 InState Travel - Mileage 595110 FSSA Family Resources 500 -933.820 Administrative and Operating Expenses 2017 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2017-04-01T00:00:00 4702674 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 12432 Off-Office Supplies 546002 FSSA Family Resources 500 -274.630 Supplies, Parts and Materials 2017 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2017-04-01T00:00:00 4702674 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 12433 InState Travel - Lodging 595130 FSSA Family Resources 500 -165.540 Administrative and Operating Expenses 2017 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2017-04-01T00:00:00 4702674 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 12434 Eqp Main-Repair parts 545006 FSSA Family Resources 500 -11.290 Supplies, Parts and Materials 2017 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2017-06-23T00:00:00 4758230 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 12435 Telecom -TelephoneLocalService 521002 FSSA Family Resources 500 -1001.400 Utilities 2017 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2017-04-01T00:00:00 4702674 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 12436 AdmOp - Sales Taxes 592034 FSSA Family Resources 500 -12.460 Administrative and Operating Expenses 2017 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2017-04-01T00:00:00 4702674 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 12437 Main - Office Copier 533040 FSSA Family Resources 500 -1435.290 Contractual Services 2017 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2017-04-01T00:00:00 4702674 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 12438 SpOp - Safety -Apparel 547160 FSSA Family Resources 500 -2.880 Supplies, Parts and Materials 2017 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2017-04-01T00:00:00 4702674 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 12439 Mot Veh Ex - Gasoline 541002 FSSA Family Resources 500 -8.630 Supplies, Parts and Materials 2017 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2017-04-07T00:00:00 4691220 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 12440 Real Estate Rentals 590110 FSSA Family Resources 500 -1415.920 Administrative and Operating Expenses 2017 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2017-06-23T00:00:00 4758230 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 12441 NonRealEstRnt-Vehicle Rentals 591024 FSSA Family Resources 500 -85.770 Administrative and Operating Expenses 2017 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2017-04-07T00:00:00 4691220 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 12442 Exempt - Worker's Compensation 519210 FSSA Family Resources 500 -1788.960 Personal Services and Fringe Benefits 2017 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2017-05-22T00:00:00 4720638 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 12443 Exempt - Worker's Compensation 519210 FSSA Family Resources 500 -1788.960 Personal Services and Fringe Benefits 2017 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2017-06-27T00:00:00 4760498 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 12444 Real Estate Rentals 590110 FSSA Family Resources 500 -83932.880 Administrative and Operating Expenses 2017 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2017-04-01T00:00:00 4702674 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 12445 Telecom -TelephoneLocalService 521002 FSSA Family Resources 500 414.180 Utilities 2017 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2017-06-14T00:00:00 4737767 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 12446 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 456.570 Personal Services and Fringe Benefits 2017 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2017-04-19T00:00:00 4699319 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 12447 InState Travel - Mileage 595110 FSSA Family Resources 500 16.340 Administrative and Operating Expenses 2017 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2017-06-14T00:00:00 4737767 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 12448 Payroll Salaries & Wages 510101 FSSA Aging 498 -39520.970 Personal Services and Fringe Benefits 2017 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2017-04-01T00:00:00 4696189 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 12449 Payroll PERF State Share 517005 FSSA Aging 498 -4426.310 Personal Services and Fringe Benefits 2017 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2017-04-01T00:00:00 4696189 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 12450 Payroll PERF State Share 517005 FSSA Aging 498 120.140 Personal Services and Fringe Benefits 2017 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2017-04-05T00:00:00 4689228 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 12451 Payroll Salaries & Wages 510101 FSSA Aging 498 1072.620 Personal Services and Fringe Benefits 2017 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2017-04-05T00:00:00 4689228 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 12452 Payroll Life Insurance 518606 FSSA Aging 498 1.590 Personal Services and Fringe Benefits 2017 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2017-04-05T00:00:00 4689228 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 12453 Payroll Perf St Pd Em COntr 517003 FSSA Aging 498 -1185.620 Personal Services and Fringe Benefits 2017 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2017-04-01T00:00:00 4696189 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 12454 Payroll Social Security 516003 FSSA Aging 498 -45.880 Personal Services and Fringe Benefits 2017 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2017-04-19T00:00:00 4698476 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 12455 Payroll Social Security 516003 FSSA Aging 498 90.860 Personal Services and Fringe Benefits 2017 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2017-04-05T00:00:00 4689228 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 12456 Payroll Life Insurance 518606 FSSA Aging 498 -53.410 Personal Services and Fringe Benefits 2017 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2017-04-01T00:00:00 4696189 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 12457 Payroll Perf St Pd Em COntr 517003 FSSA Aging 498 32.180 Personal Services and Fringe Benefits 2017 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2017-04-05T00:00:00 4689228 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 12458 Payroll Salaries & Wages 510101 FSSA Aging 498 -600 Personal Services and Fringe Benefits 2017 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2017-04-19T00:00:00 4698476 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 12459 Payroll Social Security 516003 FSSA Aging 498 -2921.010 Personal Services and Fringe Benefits 2017 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2017-04-01T00:00:00 4696189 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 12460 Vision Care 518800 FSSA Aging 498 -24.940 Personal Services and Fringe Benefits 2017 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2017-04-01T00:00:00 4696189 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 12461 Payroll Disability 519006 FSSA Aging 498 18.770 Personal Services and Fringe Benefits 2017 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2017-04-05T00:00:00 4689228 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 12462 Payroll Disability 519006 FSSA Aging 498 -676.100 Personal Services and Fringe Benefits 2017 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2017-04-01T00:00:00 4696189 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 12463 Payroll Employee Assistance 518901 FSSA Aging 498 -7 Personal Services and Fringe Benefits 2017 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2017-04-01T00:00:00 4696189 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 12464 Seat Charge 652072 FSSA Aging 498 347.600 Internal Service Funds - Expenses 2017 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2017-05-08T00:00:00 4712798 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 12465 Seat Charge 652072 FSSA Aging 498 69.520 Internal Service Funds - Expenses 2017 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2017-04-10T00:00:00 4692196 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 12466 Seat Charge 652072 FSSA Aging 498 -69.520 Internal Service Funds - Expenses 2017 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2017-06-14T00:00:00 4737839 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 12467 Seat Charge 652072 FSSA Aging 498 417.120 Internal Service Funds - Expenses 2017 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2017-04-08T00:00:00 4690615 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 12468 Payroll Def Comp - StateMatch 519503 FSSA Aging 498 15 Personal Services and Fringe Benefits 2017 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2017-04-05T00:00:00 4689228 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 12469 Seat Charge 652072 FSSA Aging 498 278.080 Internal Service Funds - Expenses 2017 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2017-06-08T00:00:00 4734603 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 12470 Payroll Def Comp - StateMatch 519503 FSSA Aging 498 -178.190 Personal Services and Fringe Benefits 2017 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2017-04-01T00:00:00 4696189 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 12471 Seat Charge 652072 FSSA Aging 498 -278.080 Internal Service Funds - Expenses 2017 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2017-04-10T00:00:00 4692232 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 12472 Seat Charge 652072 FSSA Aging 498 417.120 Internal Service Funds - Expenses 2017 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2017-04-13T00:00:00 4696198 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 12473 Anthem Trad High Deductible 518105 FSSA Aging 498 -4166.310 Personal Services and Fringe Benefits 2017 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2017-04-01T00:00:00 4696189 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 12474 Seat Charge 652072 FSSA Aging 498 69.520 Internal Service Funds - Expenses 2017 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2017-05-23T00:00:00 4721506 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 12475 Cellular Phone Service 652110 FSSA Aging 498 1.090 Internal Service Funds - Expenses 2017 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2017-05-23T00:00:00 4721506 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 12476 Citrix 652370 FSSA Aging 498 -9.430 Internal Service Funds - Expenses 2017 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2017-05-15T00:00:00 4715555 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 12477 Cellular Phone Service 652110 FSSA Aging 498 132.290 Internal Service Funds - Expenses 2017 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2017-05-08T00:00:00 4712798 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 12478 Payroll HSA -HealthSavingsAcct 519721 FSSA Aging 498 -352.280 Personal Services and Fringe Benefits 2017 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2017-04-01T00:00:00 4696189 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 12479 Cellular Phone Service 652110 FSSA Aging 498 -1.140 Internal Service Funds - Expenses 2017 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2017-05-15T00:00:00 4715555 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 12480 Cellular Phone Service 652110 FSSA Aging 498 54.250 Internal Service Funds - Expenses 2017 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2017-06-08T00:00:00 4734603 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 12481 Archive E-mail Storage 652076 FSSA Aging 498 8.600 Internal Service Funds - Expenses 2017 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2017-06-08T00:00:00 4734603 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 12482 Archive E-mail Storage 652076 FSSA Aging 498 0.350 Internal Service Funds - Expenses 2017 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2017-04-10T00:00:00 4692196 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 12483 Citrix 652370 FSSA Aging 498 9.430 Internal Service Funds - Expenses 2017 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2017-04-13T00:00:00 4696198 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 12484 Cyber Security-Baseline 659304 FSSA Aging 498 259.600 Internal Service Funds - Expenses 2017 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2017-04-08T00:00:00 4690615 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 12485 Archive E-mail Storage 652076 FSSA Aging 498 10.450 Internal Service Funds - Expenses 2017 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2017-04-13T00:00:00 4696198 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 12486 Citrix 652370 FSSA Aging 498 -9.430 Internal Service Funds - Expenses 2017 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2017-06-14T00:00:00 4737837 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 12487 Cellular Phone Service 652110 FSSA Aging 498 44.080 Internal Service Funds - Expenses 2017 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2017-04-13T00:00:00 4696198 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 12488 Archive E-mail Storage 652076 FSSA Aging 498 -3.170 Internal Service Funds - Expenses 2017 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2017-04-10T00:00:00 4692232 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 12489 Cyber Security-Baseline 659304 FSSA Aging 498 47.200 Internal Service Funds - Expenses 2017 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2017-05-23T00:00:00 4721506 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 12490 Cyber Security-Baseline 659304 FSSA Aging 498 141.600 Internal Service Funds - Expenses 2017 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2017-04-13T00:00:00 4696198 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 12491 Citrix 652370 FSSA Aging 498 66.010 Internal Service Funds - Expenses 2017 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2017-06-08T00:00:00 4734603 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 12492 Cyber Security-Baseline 659304 FSSA Aging 498 23.600 Internal Service Funds - Expenses 2017 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2017-04-10T00:00:00 4692196 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 12493 Cellular Phone Service 652110 FSSA Aging 498 112.290 Internal Service Funds - Expenses 2017 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2017-04-08T00:00:00 4690615 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 12494 Cellular Phone Service 652110 FSSA Aging 498 -24.130 Internal Service Funds - Expenses 2017 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2017-04-10T00:00:00 4692232 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 12495 Archive E-mail Storage 652076 FSSA Aging 498 7.530 Internal Service Funds - Expenses 2017 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2017-04-08T00:00:00 4690615 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 12496 Cyber Security-Baseline 659304 FSSA Aging 498 283.200 Internal Service Funds - Expenses 2017 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2017-05-08T00:00:00 4712798 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 12497 Archive E-mail Storage 652076 FSSA Aging 498 7.970 Internal Service Funds - Expenses 2017 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2017-05-08T00:00:00 4712798 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 12498 Citrix 652370 FSSA Aging 498 66.010 Internal Service Funds - Expenses 2017 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2017-05-08T00:00:00 4712798 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 12499 Cellular Phone Service 652110 FSSA Aging 498 42.990 Internal Service Funds - Expenses 2017 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2017-06-14T00:00:00 4737839 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 12500 Telephone - Centrex 652130 FSSA Aging 498 24.240 Internal Service Funds - Expenses 2017 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2017-05-08T00:00:00 4712798 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 12501 Telephone - Centrex 652130 FSSA Aging 498 24.240 Internal Service Funds - Expenses 2017 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2017-06-08T00:00:00 4734603 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 12502 Long Distance 652150 FSSA Aging 498 0.010 Internal Service Funds - Expenses 2017 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2017-05-08T00:00:00 4712798 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 12503 Telephone - Centrex 652130 FSSA Aging 498 24.240 Internal Service Funds - Expenses 2017 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2017-04-08T00:00:00 4690615 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 12504 Long Distance 652150 FSSA Aging 498 0.070 Internal Service Funds - Expenses 2017 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2017-04-08T00:00:00 4690615 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 12505 Cyber Security-Baseline 659304 FSSA Aging 498 -23.600 Internal Service Funds - Expenses 2017 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2017-06-14T00:00:00 4737839 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 12506 Citrix 652370 FSSA Aging 498 -66.010 Internal Service Funds - Expenses 2017 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2017-04-10T00:00:00 4692232 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 12507 Citrix 652370 FSSA Aging 498 94.300 Internal Service Funds - Expenses 2017 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2017-04-08T00:00:00 4690615 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 12508 Cyber Security-Baseline 659304 FSSA Aging 498 259.600 Internal Service Funds - Expenses 2017 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2017-06-08T00:00:00 4734603 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 12509 Cyber Security-Baseline 659304 FSSA Aging 498 -94.400 Internal Service Funds - Expenses 2017 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2017-04-10T00:00:00 4692232 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 12510 Citrix 652370 FSSA Aging 498 9.430 Internal Service Funds - Expenses 2017 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2017-04-10T00:00:00 4692196 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 12511 Virtual Server Hosting 659262 FSSA Aging 498 513.710 Internal Service Funds - Expenses 2017 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2017-04-08T00:00:00 4690615 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 12512 Remote IP Phone 652134 FSSA Aging 498 -14.450 Internal Service Funds - Expenses 2017 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2017-05-15T00:00:00 4715555 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 12513 Telecom Management 652131 FSSA Aging 498 -3.370 Internal Service Funds - Expenses 2017 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2017-04-10T00:00:00 4692232 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 12514 Remote IP Phone 652134 FSSA Aging 498 -14.970 Internal Service Funds - Expenses 2017 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2017-04-10T00:00:00 4692232 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 12515 Database Hosting 659266 FSSA Aging 498 601.970 Internal Service Funds - Expenses 2017 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2017-06-08T00:00:00 4734603 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 12516 Telephone - Remote 652137 FSSA Aging 498 6 Internal Service Funds - Expenses 2017 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2017-04-08T00:00:00 4690615 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 12517 Cyber Security-Confidential 659302 FSSA Aging 498 325.800 Internal Service Funds - Expenses 2017 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2017-04-08T00:00:00 4690615 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 12518 Telephone - Remote 652137 FSSA Aging 498 6 Internal Service Funds - Expenses 2017 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2017-06-08T00:00:00 4734603 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 12519 Workstation Software Licenses 659306 FSSA Aging 498 1241.600 Internal Service Funds - Expenses 2017 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2017-06-08T00:00:00 4734603 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 12520 HR Application Services 659295 FSSA Aging 498 290 Internal Service Funds - Expenses 2017 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2017-05-08T00:00:00 4712798 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 12521 Shared SAN Storage 659270 FSSA Aging 498 2622.760 Internal Service Funds - Expenses 2017 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2017-06-08T00:00:00 4734603 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 12522 Cyber Security-Confidential 659302 FSSA Aging 498 325.800 Internal Service Funds - Expenses 2017 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2017-05-08T00:00:00 4712798 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 12523 Telecom Management 652131 FSSA Aging 498 3.370 Internal Service Funds - Expenses 2017 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2017-05-23T00:00:00 4721506 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 12524 Telecom Management 652131 FSSA Aging 498 10.110 Internal Service Funds - Expenses 2017 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2017-04-13T00:00:00 4696198 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 12525 Remote IP Phone 652134 FSSA Aging 498 134.500 Internal Service Funds - Expenses 2017 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2017-04-08T00:00:00 4690615 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 12526 Telecom Management 652131 FSSA Aging 498 3.370 Internal Service Funds - Expenses 2017 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2017-06-14T00:00:00 4737839 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 12527 Instant Messaging 652078 FSSA Aging 498 -1.820 Internal Service Funds - Expenses 2017 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2017-04-10T00:00:00 4692232 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 12528 Telecom Management 652131 FSSA Aging 498 43.810 Internal Service Funds - Expenses 2017 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2017-06-08T00:00:00 4734603 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 12529 Telephone - Remote 652137 FSSA Aging 498 6 Internal Service Funds - Expenses 2017 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2017-05-08T00:00:00 4712798 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 12530 Physical Server Hosting 659260 FSSA Aging 498 165.910 Internal Service Funds - Expenses 2017 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2017-04-08T00:00:00 4690615 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 12531 Cyber Security-Confidential 659302 FSSA Aging 498 325.800 Internal Service Funds - Expenses 2017 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2017-06-08T00:00:00 4734603 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 12532 Physical Server Hosting 659260 FSSA Aging 498 165.910 Internal Service Funds - Expenses 2017 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2017-05-08T00:00:00 4712798 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 12533 Database Hosting 659266 FSSA Aging 498 599.230 Internal Service Funds - Expenses 2017 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2017-05-08T00:00:00 4712798 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 12534 800# Service 652151 FSSA Aging 498 8.260 Internal Service Funds - Expenses 2017 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2017-04-08T00:00:00 4690615 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 12535 Financial Application Services 659294 FSSA Aging 498 4150 Internal Service Funds - Expenses 2017 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2017-05-08T00:00:00 4712798 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 12536 Remote IP Phone 652134 FSSA Aging 498 136.930 Internal Service Funds - Expenses 2017 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2017-06-08T00:00:00 4734603 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 12537 Non Contracted Long Distance 652155 FSSA Aging 498 136.680 Internal Service Funds - Expenses 2017 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2017-04-08T00:00:00 4690615 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 12538 Financial Application Services 659294 FSSA Aging 498 4150 Internal Service Funds - Expenses 2017 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2017-04-08T00:00:00 4690615 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 12539 Database Hosting 659266 FSSA Aging 498 596.490 Internal Service Funds - Expenses 2017 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2017-04-08T00:00:00 4690615 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 12540 800# Service 652151 FSSA Aging 498 10.320 Internal Service Funds - Expenses 2017 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2017-05-08T00:00:00 4712798 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 12541 Instant Messaging 652078 FSSA Aging 498 1.820 Internal Service Funds - Expenses 2017 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2017-04-08T00:00:00 4690615 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 12542 Cyber Security-Confidential 659302 FSSA Aging 498 -162.900 Internal Service Funds - Expenses 2017 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2017-04-10T00:00:00 4692232 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 12543 Virtual Server Hosting 659262 FSSA Aging 498 981.740 Internal Service Funds - Expenses 2017 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2017-06-08T00:00:00 4734603 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 12544 Telecom Management 652131 FSSA Aging 498 43.810 Internal Service Funds - Expenses 2017 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2017-05-08T00:00:00 4712798 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 12545 Financial Application Services 659294 FSSA Aging 498 4150 Internal Service Funds - Expenses 2017 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2017-06-08T00:00:00 4734603 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 12546 GMIS Hyperion Services 659301 FSSA Aging 498 162.900 Internal Service Funds - Expenses 2017 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2017-04-10T00:00:00 4692232 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 12547 Payroll Anthem Dental Trad 518796 FSSA Aging 498 -284.400 Personal Services and Fringe Benefits 2017 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2017-04-01T00:00:00 4696189 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 12548 Virtual Server Hosting 659262 FSSA Aging 498 981.740 Internal Service Funds - Expenses 2017 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2017-05-08T00:00:00 4712798 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 12549 Shared SAN Storage 659270 FSSA Aging 498 134.560 Internal Service Funds - Expenses 2017 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2017-04-08T00:00:00 4690615 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 12550 Shared SAN Storage 659270 FSSA Aging 498 2620.440 Internal Service Funds - Expenses 2017 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2017-05-08T00:00:00 4712798 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 12551 Remote IP Phone 652134 FSSA Aging 498 28.820 Internal Service Funds - Expenses 2017 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2017-04-13T00:00:00 4696198 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 12552 Telecom Management 652131 FSSA Aging 498 43.810 Internal Service Funds - Expenses 2017 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2017-04-08T00:00:00 4690615 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 12553 Non Contracted Long Distance 652155 FSSA Aging 498 122.840 Internal Service Funds - Expenses 2017 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2017-06-08T00:00:00 4734603 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 12554 AdmOp-PostageMeter/Postage 599036 FSSA Aging 498 2.400 Administrative and Operating Expenses 2017 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2017-05-02T00:00:00 4695269 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 12555 AdmOp-PostageMeter/Postage 599036 FSSA Aging 498 2.880 Administrative and Operating Expenses 2017 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2017-06-01T00:00:00 4735711 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 12556 Prof Serv - MGMNT CONSULTANT 531010 FSSA Aging 498 47561.250 Contractual Services 2017 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2017-06-12T00:00:00 4735940 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 12557 AdmOp-PostageMeter/Postage 599036 FSSA Aging 498 3.360 Administrative and Operating Expenses 2017 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2017-06-04T00:00:00 4716879 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 12558 AdmOp-PostageMeter/Postage 599036 FSSA Aging 498 0.960 Administrative and Operating Expenses 2017 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2017-06-02T00:00:00 4715678 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 12559 AdmOp-PostageMeter/Postage 599036 FSSA Aging 498 1.920 Administrative and Operating Expenses 2017 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2017-06-05T00:00:00 4722503 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 12560 AdmOp-PostageMeter/Postage 599036 FSSA Aging 498 1.920 Administrative and Operating Expenses 2017 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2017-06-03T00:00:00 4716570 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 12561 HR Application Services 659295 FSSA Aging 498 290 Internal Service Funds - Expenses 2017 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2017-06-08T00:00:00 4734603 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 12562 HR Application Services 659295 FSSA Aging 498 290 Internal Service Funds - Expenses 2017 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2017-04-08T00:00:00 4690615 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 12563 800# Service 652151 FSSA Aging 498 10.240 Internal Service Funds - Expenses 2017 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2017-06-08T00:00:00 4734603 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 12564 Remote IP Phone 652134 FSSA Aging 498 17.450 Internal Service Funds - Expenses 2017 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2017-05-23T00:00:00 4721506 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 12565 Non Contracted Long Distance 652155 FSSA Aging 498 96.560 Internal Service Funds - Expenses 2017 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2017-05-08T00:00:00 4712798 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 12566 Remote IP Phone 652134 FSSA Aging 498 133.930 Internal Service Funds - Expenses 2017 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2017-05-08T00:00:00 4712798 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 12567 Physical Server Hosting 659260 FSSA Aging 498 165.910 Internal Service Funds - Expenses 2017 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2017-06-08T00:00:00 4734603 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 12568 Payroll PERF State Share 517005 Environmental Management 495 1067.250 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2017-04-01T00:00:00 4697263 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 12569 Payroll PERF State Share 517005 Environmental Management 495 -3420.200 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2017-04-01T00:00:00 4697256 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 12570 Payroll Salaries & Wages 510101 Environmental Management 495 -30542.600 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2017-04-01T00:00:00 4697256 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 12571 Payroll PERF State Share 517005 Environmental Management 495 926.510 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2017-04-01T00:00:00 4697241 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 12572 Payroll Salaries & Wages 510101 Environmental Management 495 5672.280 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2017-04-01T00:00:00 4697252 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 12573 Payroll Salaries & Wages 510101 Environmental Management 495 9526.500 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2017-04-01T00:00:00 4697263 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 12574 Payroll PERF State Share 517005 Environmental Management 495 634.600 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2017-04-01T00:00:00 4697252 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 12575 Payroll Salaries & Wages 510101 Environmental Management 495 8272.360 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2017-04-01T00:00:00 4697241 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 12576 Payroll Social Security 516003 Environmental Management 495 -2170.930 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2017-04-01T00:00:00 4697256 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 12577 Payroll Social Security 516003 Environmental Management 495 718.360 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2017-04-01T00:00:00 4697263 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 12578 Payroll Social Security 516003 Environmental Management 495 626.480 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2017-04-01T00:00:00 4697241 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 12579 Payroll Social Security 516003 Environmental Management 495 414.660 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2017-04-01T00:00:00 4697252 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 12580 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 170.470 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2017-04-01T00:00:00 4697252 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 12581 Anthem Trad High Deductible 518105 Environmental Management 495 1160.330 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2017-04-01T00:00:00 4697252 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 12582 Anthem Trad High Deductible 518105 Environmental Management 495 968.400 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2017-04-01T00:00:00 4697241 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 12583 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 285.340 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2017-04-01T00:00:00 4697263 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 12584 Anthem Trad High Deductible 518105 Environmental Management 495 -7811.500 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2017-04-01T00:00:00 4697256 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 12585 Payroll HSA -HealthSavingsAcct 519721 Environmental Management 495 119.230 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2017-04-01T00:00:00 4697241 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 12586 Payroll HSA -HealthSavingsAcct 519721 Environmental Management 495 561.170 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2017-04-01T00:00:00 4697252 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 12587 Payroll Def Comp - StateMatch 519503 Environmental Management 495 29.980 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2017-04-01T00:00:00 4697252 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 12588 Payroll HSA -HealthSavingsAcct 519721 Environmental Management 495 -3154.940 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2017-04-01T00:00:00 4697256 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 12589 Payroll Def Comp - StateMatch 519503 Environmental Management 495 74.340 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2017-04-01T00:00:00 4697241 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 12590 Payroll Disability 519006 Environmental Management 495 146.300 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2017-04-01T00:00:00 4697241 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 12591 Payroll Def Comp - StateMatch 519503 Environmental Management 495 34.050 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2017-04-01T00:00:00 4697263 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 12592 Payroll Disability 519006 Environmental Management 495 -537.370 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2017-04-01T00:00:00 4697256 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 12593 Payroll Disability 519006 Environmental Management 495 166.630 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2017-04-01T00:00:00 4697263 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 12594 Payroll HSA -HealthSavingsAcct 519721 Environmental Management 495 295.240 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2017-04-01T00:00:00 4697263 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 12595 Payroll Disability 519006 Environmental Management 495 98.810 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2017-04-01T00:00:00 4697252 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 12596 Vision Care 518800 Environmental Management 495 3.080 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2017-04-01T00:00:00 4697252 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 12597 Vision Care 518800 Environmental Management 495 7.310 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2017-04-01T00:00:00 4697241 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 12598 Payroll Def Comp - StateMatch 519503 Environmental Management 495 -190.750 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2017-04-01T00:00:00 4697256 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 12599 Vision Care 518800 Environmental Management 495 -23.530 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2017-04-01T00:00:00 4697256 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 12600 Vision Care 518800 Environmental Management 495 6.230 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2017-04-01T00:00:00 4697263 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 12601 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 -915.800 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2017-04-01T00:00:00 4697256 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 12602 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 248.200 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2017-04-01T00:00:00 4697241 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 12603 Anthem Trad High Deductible 518105 Environmental Management 495 771.400 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2017-04-01T00:00:00 4697263 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 12604 Payroll Employee Assistance 518901 Environmental Management 495 2.090 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2017-04-01T00:00:00 4697241 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 12605 Payroll Life Insurance 518606 Environmental Management 495 14.460 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2017-04-01T00:00:00 4697263 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 12606 Payroll Employee Assistance 518901 Environmental Management 495 1.620 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2017-04-01T00:00:00 4697252 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 12607 Payroll Life Insurance 518606 Environmental Management 495 8.510 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2017-04-01T00:00:00 4697252 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 12608 Payroll Life Insurance 518606 Environmental Management 495 -39.340 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2017-04-01T00:00:00 4697256 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 12609 Payroll Employee Assistance 518901 Environmental Management 495 -6.110 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2017-04-01T00:00:00 4697256 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 12610 Shared SAN Storage 659270 Environmental Management 495 8.120 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2017-06-08T00:00:00 4734597 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 12611 Seat Charge 652072 Environmental Management 495 2155.120 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2017-05-08T00:00:00 4712791 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 12612 Site to Site VPN 652331 Environmental Management 495 64.050 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2017-04-08T00:00:00 4690608 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 12613 Remote IP Phone 652134 Environmental Management 495 416.300 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2017-04-08T00:00:00 4690608 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 12614 Seat Charge 652072 Environmental Management 495 2155.120 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2017-04-08T00:00:00 4690608 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 12615 800# Service 652151 Environmental Management 495 11.240 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2017-05-08T00:00:00 4712791 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 12616 Telecom Management 652131 Environmental Management 495 205.570 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2017-05-08T00:00:00 4712791 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 12617 Cellular Phone Service 652110 Environmental Management 495 1106.490 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2017-04-08T00:00:00 4690608 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 12618 Cellular Phone Service 652110 Environmental Management 495 1035.730 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2017-06-08T00:00:00 4734597 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 12619 Telecom Management 652131 Environmental Management 495 205.570 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2017-06-08T00:00:00 4734597 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 12620 Seat Charge 652072 Environmental Management 495 2155.120 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2017-06-08T00:00:00 4734597 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 12621 Long Distance 652150 Environmental Management 495 6.510 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2017-04-21T00:00:00 4700967 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 12622 Shared SAN Storage 659270 Environmental Management 495 8.120 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2017-04-08T00:00:00 4690608 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 12623 Payroll Anthem Dental Trad 518796 Environmental Management 495 51.480 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2017-04-01T00:00:00 4697241 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 12624 Telephone - Remote 652137 Environmental Management 495 88.380 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2017-04-21T00:00:00 4700967 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 12625 Telecom Management 652131 Environmental Management 495 1.520 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2017-04-21T00:00:00 4700967 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 12626 Remote IP Phone 652134 Environmental Management 495 401.850 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2017-06-08T00:00:00 4734597 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 12627 Site to Site VPN 652331 Environmental Management 495 64.050 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2017-06-08T00:00:00 4734597 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 12628 Long Distance 652150 Environmental Management 495 6.270 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2017-06-22T00:00:00 4757509 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 12629 Telecom Management 652131 Environmental Management 495 205.570 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2017-04-08T00:00:00 4690608 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 12630 Long Distance 652150 Environmental Management 495 7.640 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2017-05-17T00:00:00 4717942 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 12631 Remote IP Phone 652134 Environmental Management 495 401.850 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2017-05-08T00:00:00 4712791 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 12632 Telecom Management 652131 Environmental Management 495 1.520 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2017-06-22T00:00:00 4757509 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 12633 800# Service 652151 Environmental Management 495 11.620 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2017-06-08T00:00:00 4734597 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 12634 Telecom Management 652131 Environmental Management 495 1.520 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2017-05-17T00:00:00 4717942 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 12635 Shared SAN Storage 659270 Environmental Management 495 8.120 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2017-05-08T00:00:00 4712791 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 12636 Telephone - Remote 652137 Environmental Management 495 88.390 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2017-06-22T00:00:00 4757509 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 12637 Payroll Life Insurance 518606 Environmental Management 495 12.510 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2017-04-01T00:00:00 4697241 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 12638 Payroll Anthem Dental Trad 518796 Environmental Management 495 69.760 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2017-04-01T00:00:00 4697263 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 12639 Cellular Phone Service 652110 Environmental Management 495 935.390 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2017-05-08T00:00:00 4712791 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 12640 Site to Site VPN 652331 Environmental Management 495 64.050 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2017-05-08T00:00:00 4712791 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 12641 Payroll Anthem Dental Trad 518796 Environmental Management 495 53.400 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2017-04-01T00:00:00 4697252 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 12642 Telephone - Remote 652137 Environmental Management 495 83.920 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2017-05-17T00:00:00 4717942 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 12643 800# Service 652151 Environmental Management 495 10.230 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2017-04-08T00:00:00 4690608 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 12644 Payroll Employee Assistance 518901 Environmental Management 495 1.670 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2017-04-01T00:00:00 4697263 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 12645 Payroll Anthem Dental Trad 518796 Environmental Management 495 -387.830 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2017-04-01T00:00:00 4697256 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 12646 State in-house product charges 654320 Environmental Management 495 87.770 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2017-05-22T00:00:00 4720602 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 12647 Telephone - Centrex 652130 Environmental Management 495 12.120 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2017-04-08T00:00:00 4690608 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 12648 Instant Messaging 652078 Environmental Management 495 45.500 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2017-06-08T00:00:00 4734597 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 12649 State in-house product charges 654320 Environmental Management 495 141.390 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2017-04-18T00:00:00 4698460 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 12650 State in-house product charges 654320 Environmental Management 495 87.770 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2017-06-15T00:00:00 4738691 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 12651 Parts charges 654335 Environmental Management 495 -0.400 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2017-06-26T00:00:00 4759466 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 12652 Cyber Security-Baseline 659304 Environmental Management 495 731.600 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2017-05-08T00:00:00 4712791 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 12653 Parts charges 654335 Environmental Management 495 311.980 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2017-04-18T00:00:00 4698460 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 12654 Archive E-mail Storage 652076 Environmental Management 495 25.550 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2017-06-08T00:00:00 4734597 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 12655 Labor Charges 659345 Environmental Management 495 44.500 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2017-06-15T00:00:00 4738691 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 12656 Database Hosting 659266 Environmental Management 495 95.350 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2017-05-08T00:00:00 4712791 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 12657 Labor Charges 659345 Environmental Management 495 44.500 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2017-05-22T00:00:00 4720602 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 12658 Acrobat Pro Subscription 652393 Environmental Management 495 35 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2017-06-08T00:00:00 4734597 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 12659 Labor Charges 659345 Environmental Management 495 294.400 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2017-04-18T00:00:00 4698460 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 12660 Instant Messaging 652078 Environmental Management 495 45.500 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2017-04-08T00:00:00 4690608 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 12661 Instant Messaging 652078 Environmental Management 495 45.500 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2017-05-08T00:00:00 4712791 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 12662 Database Hosting 659266 Environmental Management 495 95.350 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2017-04-08T00:00:00 4690608 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 12663 Archive E-mail Storage 652076 Environmental Management 495 61.510 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2017-04-08T00:00:00 4690608 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 12664 Labor Charges 659345 Environmental Management 495 -44.500 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2017-06-26T00:00:00 4759466 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 12665 Archive E-mail Storage 652076 Environmental Management 495 71.260 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2017-05-08T00:00:00 4712791 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 12666 Telephone - Centrex 652130 Environmental Management 495 12.120 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2017-05-08T00:00:00 4712791 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 12667 Telephone - Centrex 652130 Environmental Management 495 12.120 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2017-06-08T00:00:00 4734597 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 12668 Cyber Security-Baseline 659304 Environmental Management 495 731.600 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2017-06-08T00:00:00 4734597 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 12669 Payroll Blue Cross Hlth Ins 518151 Environmental Management 495 -148.850 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2017-04-01T00:00:00 4697256 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 12670 Parts charges 654335 Environmental Management 495 0.400 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2017-06-15T00:00:00 4738691 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 12671 Database Hosting 659266 Environmental Management 495 95.350 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2017-06-08T00:00:00 4734597 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 12672 Com & Train - TRAINING General 535014 Environmental Management 495 200 Contractual Services 2017 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2017-06-19T00:00:00 4744991 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 12673 Workers Comp Medical Claims 519230 Environmental Management 495 426.050 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2017-04-11T00:00:00 4692767 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 12674 Data Circuits-On Network 652051 Environmental Management 495 37.450 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2017-04-08T00:00:00 4690608 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 12675 Special Charges 659360 Environmental Management 495 -0.990 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2017-06-26T00:00:00 4759466 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 12676 Data Circuits-On Network 652051 Environmental Management 495 37.450 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2017-06-08T00:00:00 4734597 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 12677 Com & Train - TRAINING General 535014 Environmental Management 495 100 Contractual Services 2017 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2017-06-13T00:00:00 4736892 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 12678 Special Charges 659360 Environmental Management 495 6.320 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2017-04-18T00:00:00 4698460 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 12679 Special Charges 659360 Environmental Management 495 0.990 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2017-06-15T00:00:00 4738691 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 12680 Special Charges 659360 Environmental Management 495 0.990 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2017-05-22T00:00:00 4720602 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 12681 PC Refresh Upgrade 653901 Environmental Management 495 -384 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2017-04-08T00:00:00 4690608 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 12682 Commercial Charges 659340 Environmental Management 495 32.950 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2017-04-18T00:00:00 4698460 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 12683 AdmOp-Late Payment Interest 592022 Environmental Management 495 0.530 Administrative and Operating Expenses 2017 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2017-05-01T00:00:00 4706290 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 12684 Workers Comp Medical Claims 519230 Environmental Management 495 178.150 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2017-06-13T00:00:00 4737018 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 12685 AdmOp-Late Payment Interest 592022 Environmental Management 495 0.480 Administrative and Operating Expenses 2017 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2017-05-22T00:00:00 4720728 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 12686 Com & Train - TRAINING General 535014 Environmental Management 495 100 Contractual Services 2017 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2017-05-19T00:00:00 4719595 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 12687 Inf Main-Fencing & Posts 544048 Environmental Management 495 21.150 Supplies, Parts and Materials 2017 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2017-05-09T00:00:00 4711927 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 12688 Acrobat Pro Subscription 652393 Environmental Management 495 35 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2017-04-08T00:00:00 4690608 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 12689 Acrobat Pro Subscription 652393 Environmental Management 495 35 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2017-05-08T00:00:00 4712791 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 12690 AdmOp-Late Payment Interest 592022 Environmental Management 495 3.500 Administrative and Operating Expenses 2017 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2017-04-11T00:00:00 4693536 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 12691 Payroll Salaries & Wages 510101 Revenue 90 -848.390 Personal Services and Fringe Benefits 2017 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2017-06-28T00:00:00 4759570 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 12692 Payroll Salaries & Wages 510101 Revenue 90 -7361.600 Personal Services and Fringe Benefits 2017 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2017-06-23T00:00:00 4758327 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 12693 Payroll Salaries & Wages 510101 Revenue 90 -57030.900 Personal Services and Fringe Benefits 2017 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2017-06-30T00:00:00 4763765 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 12694 Payroll Salaries & Wages 510101 Revenue 90 -1173.340 Personal Services and Fringe Benefits 2017 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2017-05-25T00:00:00 4723667 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 12695 Payroll Salaries & Wages 510101 Revenue 90 -1189.550 Personal Services and Fringe Benefits 2017 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2017-06-01T00:00:00 4732025 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 12696 Payroll Salaries & Wages 510101 Revenue 90 -2189.500 Personal Services and Fringe Benefits 2017 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2017-06-23T00:00:00 4758334 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 12697 Payroll Salaries & Wages 510101 Revenue 90 -681.290 Personal Services and Fringe Benefits 2017 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2017-06-14T00:00:00 4737816 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 12698 Payroll Salaries & Wages 510101 Revenue 90 30565.580 Personal Services and Fringe Benefits 2017 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2017-06-28T00:00:00 4761514 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 12699 Payroll Salaries & Wages 510101 Revenue 90 6213.620 Personal Services and Fringe Benefits 2017 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2017-06-07T00:00:00 4732855 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 12700 Payroll Salaries & Wages 510101 Revenue 90 -362.200 Personal Services and Fringe Benefits 2017 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2017-04-19T00:00:00 4698569 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 12701 Payroll Salaries & Wages 510101 Revenue 90 -101.930 Personal Services and Fringe Benefits 2017 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2017-04-21T00:00:00 4700985 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 12702 State in-house product charges 654320 Environmental Management 495 -87.770 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2017-06-26T00:00:00 4759466 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 12703 Parts charges 654335 Environmental Management 495 0.400 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2017-05-22T00:00:00 4720602 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 12704 Voice or Data Equip Inv 652109 Environmental Management 495 6.760 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2017-06-08T00:00:00 4734597 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 12705 Payroll Salaries & Wages 510101 Revenue 90 213.420 Personal Services and Fringe Benefits 2017 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2017-04-05T00:00:00 4690407 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 12706 Data Circuits-On Network 652051 Environmental Management 495 37.450 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2017-05-08T00:00:00 4712791 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 12707 Payroll Salaries & Wages 510101 Revenue 90 2505.840 Personal Services and Fringe Benefits 2017 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2017-06-02T00:00:00 4730386 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 12708 Cyber Security-Baseline 659304 Environmental Management 495 731.600 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2017-04-08T00:00:00 4690608 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 12709 Telephone - Centrex 652130 Revenue 90 1321.080 Internal Service Funds - Expenses 2017 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2017-05-08T00:00:00 4712710 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 12710 Virtual Server Hosting 659262 Revenue 90 28177.450 Internal Service Funds - Expenses 2017 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2017-05-08T00:00:00 4712710 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 12711 Financial Application Services 659294 Revenue 90 41750 Internal Service Funds - Expenses 2017 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2017-06-08T00:00:00 4733778 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 12712 HR Application Services 659295 Revenue 90 6266 Internal Service Funds - Expenses 2017 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2017-05-08T00:00:00 4712710 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 12713 Seat Charge 652072 Revenue 90 67573.440 Internal Service Funds - Expenses 2017 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2017-04-08T00:00:00 4690497 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 12714 Physical Server Hosting 659260 Revenue 90 7963.680 Internal Service Funds - Expenses 2017 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2017-05-08T00:00:00 4712710 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 12715 Site to Site VPN 652331 Revenue 90 1648.650 Internal Service Funds - Expenses 2017 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2017-04-08T00:00:00 4690497 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 12716 Disaster Recovery 659052 Revenue 90 670.990 Internal Service Funds - Expenses 2017 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2017-04-08T00:00:00 4690497 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 12717 Database Hosting 659266 Revenue 90 72244.670 Internal Service Funds - Expenses 2017 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2017-05-08T00:00:00 4712710 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 12718 Remote IP Phone 652134 Revenue 90 6980.960 Internal Service Funds - Expenses 2017 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2017-06-08T00:00:00 4733778 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 12719 Physical Server Hosting 659260 Revenue 90 7631.860 Internal Service Funds - Expenses 2017 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2017-06-08T00:00:00 4733778 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 12720 Site to Site VPN 652331 Revenue 90 1648.650 Internal Service Funds - Expenses 2017 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2017-06-08T00:00:00 4733778 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 12721 Virtual Server Hosting 659262 Revenue 90 29370.980 Internal Service Funds - Expenses 2017 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2017-06-08T00:00:00 4733778 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 12722 Database Hosting 659266 Revenue 90 74561.870 Internal Service Funds - Expenses 2017 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2017-06-08T00:00:00 4733778 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 12723 Seat Charge 652072 Revenue 90 65765.920 Internal Service Funds - Expenses 2017 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2017-06-08T00:00:00 4733778 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 12724 Job Production 659210 Revenue 90 4755 Internal Service Funds - Expenses 2017 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2017-05-08T00:00:00 4712710 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 12725 Financial Application Services 659294 Revenue 90 41750 Internal Service Funds - Expenses 2017 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2017-05-08T00:00:00 4712710 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 12726 Telephone - Remote 652137 Revenue 90 -181.160 Internal Service Funds - Expenses 2017 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2017-05-08T00:00:00 4712710 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 12727 Site to Site VPN 652331 Revenue 90 1648.650 Internal Service Funds - Expenses 2017 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2017-05-08T00:00:00 4712710 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 12728 Shared SAN Storage 659270 Revenue 90 52532.920 Internal Service Funds - Expenses 2017 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2017-05-08T00:00:00 4712710 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 12729 Financial Application Services 659294 Revenue 90 41750 Internal Service Funds - Expenses 2017 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2017-04-08T00:00:00 4690497 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 12730 HR Application Services 659295 Revenue 90 6266 Internal Service Funds - Expenses 2017 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2017-06-08T00:00:00 4733778 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 12731 Non Contracted Long Distance 652155 Revenue 90 603.760 Internal Service Funds - Expenses 2017 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2017-06-08T00:00:00 4733778 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 12732 Telephone - Centrex 652130 Revenue 90 1321.080 Internal Service Funds - Expenses 2017 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2017-04-08T00:00:00 4690497 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 12733 Non Contracted Long Distance 652155 Revenue 90 742.420 Internal Service Funds - Expenses 2017 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2017-05-08T00:00:00 4712710 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 12734 Shared SAN Storage 659270 Revenue 90 49245.480 Internal Service Funds - Expenses 2017 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2017-04-08T00:00:00 4690497 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 12735 Disaster Recovery 659052 Revenue 90 670.990 Internal Service Funds - Expenses 2017 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2017-06-08T00:00:00 4733778 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 12736 Job Production 659210 Revenue 90 4868.460 Internal Service Funds - Expenses 2017 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2017-06-08T00:00:00 4733778 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 12737 Telephone - Centrex 652130 Revenue 90 242.400 Internal Service Funds - Expenses 2017 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2017-06-08T00:00:00 4733778 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 12738 Remote IP Phone 652134 Revenue 90 6980.960 Internal Service Funds - Expenses 2017 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2017-05-08T00:00:00 4712710 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 12739 Non Contracted Long Distance 652155 Revenue 90 -1588.050 Internal Service Funds - Expenses 2017 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2017-04-08T00:00:00 4690497 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 12740 Disaster Recovery 659052 Revenue 90 670.990 Internal Service Funds - Expenses 2017 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2017-05-08T00:00:00 4712710 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 12741 HR Service Fees 659900 Revenue 90 17738.650 Internal Service Funds - Expenses 2017 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2017-06-02T00:00:00 4730135 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 12742 HR Application Services 659295 Revenue 90 6266 Internal Service Funds - Expenses 2017 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2017-04-08T00:00:00 4690497 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 12743 Cellular Phone Service 652110 Revenue 90 5557.610 Internal Service Funds - Expenses 2017 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2017-04-08T00:00:00 4690497 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 12744 Long Distance 652150 Revenue 90 105.530 Internal Service Funds - Expenses 2017 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2017-06-08T00:00:00 4733778 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 12745 Long Distance 652150 Revenue 90 133.270 Internal Service Funds - Expenses 2017 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2017-04-08T00:00:00 4690497 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 12746 Telephone - Remote 652137 Revenue 90 3671.170 Internal Service Funds - Expenses 2017 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2017-06-08T00:00:00 4733778 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 12747 Extranet FTP Services 652360 Revenue 90 40.560 Internal Service Funds - Expenses 2017 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2017-05-08T00:00:00 4712710 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 12748 Cellular Phone Service 652110 Revenue 90 6610.030 Internal Service Funds - Expenses 2017 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2017-06-08T00:00:00 4733778 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 12749 Seat Charge 652072 Revenue 90 67642.960 Internal Service Funds - Expenses 2017 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2017-05-08T00:00:00 4712710 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 12750 Physical Server Hosting 659260 Revenue 90 8129.590 Internal Service Funds - Expenses 2017 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2017-04-08T00:00:00 4690497 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 12751 Cellular Phone Service 652110 Revenue 90 6704.850 Internal Service Funds - Expenses 2017 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2017-05-08T00:00:00 4712710 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 12752 Database Hosting 659266 Revenue 90 68892.150 Internal Service Funds - Expenses 2017 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2017-04-08T00:00:00 4690497 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 12753 Extranet FTP Services 652360 Revenue 90 40.560 Internal Service Funds - Expenses 2017 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2017-06-08T00:00:00 4733778 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 12754 Shared SAN Storage 659270 Revenue 90 53675.520 Internal Service Funds - Expenses 2017 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2017-06-08T00:00:00 4733778 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 12755 HR Service Fees 659900 Revenue 90 18909.350 Internal Service Funds - Expenses 2017 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2017-04-05T00:00:00 4689432 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 12756 Job Production 659210 Revenue 90 4476.630 Internal Service Funds - Expenses 2017 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2017-04-08T00:00:00 4690497 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 12757 Long Distance 652150 Revenue 90 136.090 Internal Service Funds - Expenses 2017 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2017-05-08T00:00:00 4712710 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 12758 HR Service Fees 659900 Revenue 90 18909.350 Internal Service Funds - Expenses 2017 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2017-05-02T00:00:00 4707552 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 12759 Virtual Server Hosting 659262 Revenue 90 26540.140 Internal Service Funds - Expenses 2017 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2017-04-08T00:00:00 4690497 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 12760 Remote IP Phone 652134 Revenue 90 6980.090 Internal Service Funds - Expenses 2017 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2017-04-08T00:00:00 4690497 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 12761 Telephone - Remote 652137 Revenue 90 12401.950 Internal Service Funds - Expenses 2017 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2017-04-08T00:00:00 4690497 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 12762 PC Refresh Upgrade 653901 Revenue 90 1005 Internal Service Funds - Expenses 2017 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2017-05-08T00:00:00 4712710 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 12763 Calling Card 652153 Revenue 90 3.410 Internal Service Funds - Expenses 2017 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2017-06-08T00:00:00 4733778 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 12764 Acrobat Pro Subscription 652393 Revenue 90 520 Internal Service Funds - Expenses 2017 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2017-05-08T00:00:00 4712710 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 12765 Citrix 652370 Revenue 90 179.170 Internal Service Funds - Expenses 2017 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2017-04-08T00:00:00 4690497 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 12766 Telecom Management 652131 Revenue 90 1374.960 Internal Service Funds - Expenses 2017 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2017-04-08T00:00:00 4690497 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 12767 Telecom Management 652131 Revenue 90 1174.030 Internal Service Funds - Expenses 2017 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2017-06-08T00:00:00 4733778 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 12768 Shredding Services 659370 Revenue 90 169.130 Internal Service Funds - Expenses 2017 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2017-04-03T00:00:00 4687571 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 12769 Calling Card 652153 Revenue 90 3.340 Internal Service Funds - Expenses 2017 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2017-04-08T00:00:00 4690497 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 12770 Disk Megabytes Allocated 659220 Revenue 90 533.820 Internal Service Funds - Expenses 2017 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2017-05-08T00:00:00 4712710 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 12771 Data Circuits-On Network 652051 Revenue 90 9161.460 Internal Service Funds - Expenses 2017 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2017-04-08T00:00:00 4690497 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 12772 Acrobat Pro Subscription 652393 Revenue 90 515 Internal Service Funds - Expenses 2017 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2017-06-08T00:00:00 4733778 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 12773 IOT-Interactive Intelligence 659274 Revenue 90 6714.400 Internal Service Funds - Expenses 2017 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2017-05-08T00:00:00 4712710 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 12774 Shared Database Hosting 659265 Revenue 90 789 Internal Service Funds - Expenses 2017 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2017-05-08T00:00:00 4712710 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 12775 Workstation Software Licenses 659306 Revenue 90 4128.200 Internal Service Funds - Expenses 2017 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2017-05-08T00:00:00 4712710 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 12776 Acrobat Pro Subscription 652393 Revenue 90 515 Internal Service Funds - Expenses 2017 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2017-04-08T00:00:00 4690497 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 12777 Voice or Data Equip Inv 652109 Revenue 90 816.990 Internal Service Funds - Expenses 2017 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2017-05-08T00:00:00 4712710 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 12778 GIS-Geographic Information Ser 659290 Revenue 90 68.800 Internal Service Funds - Expenses 2017 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2017-04-08T00:00:00 4690497 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 12779 Disk Megabytes Allocated 659220 Revenue 90 482.160 Internal Service Funds - Expenses 2017 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2017-04-08T00:00:00 4690497 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 12780 Shared Web Hosting 659282 Revenue 90 1297.170 Internal Service Funds - Expenses 2017 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2017-05-08T00:00:00 4712710 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 12781 Instant Messaging 652078 Revenue 90 1166.620 Internal Service Funds - Expenses 2017 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2017-05-08T00:00:00 4712710 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 12782 Seat Charge NonNetworkPlus 652077 Revenue 90 75 Internal Service Funds - Expenses 2017 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2017-05-08T00:00:00 4712710 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 12783 Project Success Center 659303 Revenue 90 8624 Internal Service Funds - Expenses 2017 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2017-06-08T00:00:00 4733778 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 12784 Shared Web Hosting 659282 Revenue 90 1297.170 Internal Service Funds - Expenses 2017 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2017-04-08T00:00:00 4690497 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 12785 Filenet 652380 Revenue 90 6440.320 Internal Service Funds - Expenses 2017 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2017-04-08T00:00:00 4690497 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 12786 Shared Web Hosting 659282 Revenue 90 1297.170 Internal Service Funds - Expenses 2017 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2017-06-08T00:00:00 4733778 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 12787 PC Refresh Upgrade 653901 Revenue 90 644.030 Internal Service Funds - Expenses 2017 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2017-04-08T00:00:00 4690497 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 12788 Workstation Software Licenses 659306 Revenue 90 2769.030 Internal Service Funds - Expenses 2017 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2017-06-08T00:00:00 4733778 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 12789 Cyber Security-Baseline 659304 Revenue 90 29146 Internal Service Funds - Expenses 2017 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2017-06-08T00:00:00 4733778 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 12790 Shredding Services 659370 Revenue 90 233.750 Internal Service Funds - Expenses 2017 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2017-06-07T00:00:00 4732747 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 12791 Citrix 652370 Revenue 90 188.600 Internal Service Funds - Expenses 2017 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2017-05-08T00:00:00 4712710 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 12792 Disk Megabytes Allocated 659220 Revenue 90 516.600 Internal Service Funds - Expenses 2017 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2017-06-08T00:00:00 4733778 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 12793 GIS-Geographic Information Ser 659290 Revenue 90 68.800 Internal Service Funds - Expenses 2017 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2017-06-08T00:00:00 4733778 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 12794 800# Service 652151 Revenue 90 32.280 Internal Service Funds - Expenses 2017 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2017-05-08T00:00:00 4712710 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 12795 Sharepoint Online 659289 Revenue 90 23.750 Internal Service Funds - Expenses 2017 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2017-05-08T00:00:00 4712710 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 12796 Transactions 659207 Revenue 90 175.410 Internal Service Funds - Expenses 2017 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2017-05-08T00:00:00 4712710 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 12797 IN.Gov Charges 659106 Revenue 90 14351 Internal Service Funds - Expenses 2017 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2017-04-08T00:00:00 4690497 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 12798 Cyber Security-Confidential 659302 Revenue 90 34697.700 Internal Service Funds - Expenses 2017 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2017-04-08T00:00:00 4690497 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 12799 Data Circuits-On Network 652051 Revenue 90 9143.790 Internal Service Funds - Expenses 2017 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2017-06-08T00:00:00 4733778 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 12800 Project Success Center 659303 Revenue 90 11330 Internal Service Funds - Expenses 2017 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2017-05-08T00:00:00 4712710 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 12801 Sharepoint Online 659289 Revenue 90 23.750 Internal Service Funds - Expenses 2017 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2017-04-08T00:00:00 4690497 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 12802 Citrix 652370 Revenue 90 179.170 Internal Service Funds - Expenses 2017 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2017-06-08T00:00:00 4733778 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 12803 Instant Messaging 652078 Revenue 90 1148.420 Internal Service Funds - Expenses 2017 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2017-04-08T00:00:00 4690497 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 12804 GIS-Geographic Information Ser 659290 Revenue 90 68.800 Internal Service Funds - Expenses 2017 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2017-05-08T00:00:00 4712710 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 12805 Archive E-mail Storage 652076 Revenue 90 978.500 Internal Service Funds - Expenses 2017 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2017-04-08T00:00:00 4690497 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 12806 800# Service 652151 Revenue 90 24.900 Internal Service Funds - Expenses 2017 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2017-04-08T00:00:00 4690497 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 12807 Shredding Services 659370 Revenue 90 305.250 Internal Service Funds - Expenses 2017 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2017-05-01T00:00:00 4706490 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 12808 Filenet 652380 Revenue 90 6530.800 Internal Service Funds - Expenses 2017 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2017-05-08T00:00:00 4712710 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 12809 IOT-Interactive Intelligence 659274 Revenue 90 6714.400 Internal Service Funds - Expenses 2017 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2017-04-08T00:00:00 4690497 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 12810 Data Circuits-On Network 652051 Revenue 90 9143.790 Internal Service Funds - Expenses 2017 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2017-05-08T00:00:00 4712710 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 12811 Seat Charges Non-Network 652074 Revenue 90 175 Internal Service Funds - Expenses 2017 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2017-05-08T00:00:00 4712710 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 12812 Seat Charges Non-Network 652074 Revenue 90 175 Internal Service Funds - Expenses 2017 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2017-04-08T00:00:00 4690497 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 12813 Shared Database Hosting 659265 Revenue 90 789 Internal Service Funds - Expenses 2017 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2017-06-08T00:00:00 4733778 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 12814 Extranet FTP Services 652360 Revenue 90 40.560 Internal Service Funds - Expenses 2017 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2017-04-08T00:00:00 4690497 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 12815 Archive E-mail Storage 652076 Revenue 90 1041.350 Internal Service Funds - Expenses 2017 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2017-05-08T00:00:00 4712710 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 12816 IN.Gov Charges 659106 Revenue 90 47936 Internal Service Funds - Expenses 2017 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2017-06-08T00:00:00 4733778 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 12817 Seat Charge NonNetworkPlus 652077 Revenue 90 75 Internal Service Funds - Expenses 2017 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2017-06-08T00:00:00 4733778 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 12818 PC Refresh Upgrade 653901 Revenue 90 434 Internal Service Funds - Expenses 2017 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2017-06-08T00:00:00 4733778 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 12819 Transactions 659207 Revenue 90 184.840 Internal Service Funds - Expenses 2017 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2017-06-08T00:00:00 4733778 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 12820 Transactions 659207 Revenue 90 163.870 Internal Service Funds - Expenses 2017 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2017-04-08T00:00:00 4690497 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 12821 Instant Messaging 652078 Revenue 90 1153.880 Internal Service Funds - Expenses 2017 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2017-06-08T00:00:00 4733778 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 12822 Calling Card 652153 Revenue 90 0.410 Internal Service Funds - Expenses 2017 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2017-05-08T00:00:00 4712710 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 12823 Cyber Security-Confidential 659302 Revenue 90 32417.100 Internal Service Funds - Expenses 2017 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2017-06-08T00:00:00 4733778 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 12824 Archive E-mail Storage 652076 Revenue 90 909.060 Internal Service Funds - Expenses 2017 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2017-06-08T00:00:00 4733778 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 12825 Seat Charge NonNetworkPlus 652077 Revenue 90 75 Internal Service Funds - Expenses 2017 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2017-04-08T00:00:00 4690497 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 12826 Cyber Security-Baseline 659304 Revenue 90 29712.400 Internal Service Funds - Expenses 2017 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2017-05-08T00:00:00 4712710 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 12827 Sharepoint Online 659289 Revenue 90 23.750 Internal Service Funds - Expenses 2017 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2017-06-08T00:00:00 4733778 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 12828 IN.Gov Charges 659106 Revenue 90 19578 Internal Service Funds - Expenses 2017 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2017-05-08T00:00:00 4712710 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 12829 Telecom Management 652131 Revenue 90 1320.170 Internal Service Funds - Expenses 2017 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2017-05-08T00:00:00 4712710 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 12830 Cyber Security-Baseline 659304 Revenue 90 29500 Internal Service Funds - Expenses 2017 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2017-04-08T00:00:00 4690497 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 12831 Filenet 652380 Revenue 90 6630.560 Internal Service Funds - Expenses 2017 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2017-06-08T00:00:00 4733778 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 12832 IOT-Interactive Intelligence 659274 Revenue 90 6714.400 Internal Service Funds - Expenses 2017 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2017-06-08T00:00:00 4733778 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 12833 Shared Database Hosting 659265 Revenue 90 789 Internal Service Funds - Expenses 2017 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2017-04-08T00:00:00 4690497 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 12834 Cyber Security-Confidential 659302 Revenue 90 34534.800 Internal Service Funds - Expenses 2017 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2017-05-08T00:00:00 4712710 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 12835 Seat Charges Non-Network 652074 Revenue 90 175 Internal Service Funds - Expenses 2017 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2017-06-08T00:00:00 4733778 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 12836 800# Service 652151 Revenue 90 25.560 Internal Service Funds - Expenses 2017 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2017-06-08T00:00:00 4733778 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 12837 Payroll HSA -HealthSavingsAcct 519721 Revenue 90 62.790 Personal Services and Fringe Benefits 2017 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2017-06-07T00:00:00 4732855 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 12838 Payroll Anthem Dental Trad 518796 Revenue 90 22.200 Personal Services and Fringe Benefits 2017 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2017-06-02T00:00:00 4730386 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 12839 Payroll Disability 519006 Revenue 90 377.060 Personal Services and Fringe Benefits 2017 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2017-06-28T00:00:00 4761514 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 12840 Payroll Vision Care 518801 Revenue 90 2.670 Personal Services and Fringe Benefits 2017 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2017-06-07T00:00:00 4732855 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 12841 Payroll Disability 519006 Revenue 90 44.730 Personal Services and Fringe Benefits 2017 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2017-06-02T00:00:00 4730386 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 12842 Payroll Life Insurance 518606 Revenue 90 45.160 Personal Services and Fringe Benefits 2017 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2017-06-28T00:00:00 4761514 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 12843 Anthem Trad High Deductible 518105 Revenue 90 995.220 Personal Services and Fringe Benefits 2017 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2017-06-07T00:00:00 4732855 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 12844 Payroll Employee Assistance 518901 Revenue 90 0.680 Personal Services and Fringe Benefits 2017 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2017-06-07T00:00:00 4732855 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 12845 Payroll Disability 519006 Revenue 90 2.700 Personal Services and Fringe Benefits 2017 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2017-06-15T00:00:00 4738710 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 12846 Payroll Anthem Dental Trad 518796 Revenue 90 44.500 Personal Services and Fringe Benefits 2017 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2017-06-07T00:00:00 4732855 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 12847 Payroll Life Insurance 518606 Revenue 90 -0.550 Personal Services and Fringe Benefits 2017 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2017-06-23T00:00:00 4758254 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 12848 Anthem Trad High Deductible 518105 Revenue 90 -12503.880 Personal Services and Fringe Benefits 2017 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2017-06-30T00:00:00 4763765 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 12849 Payroll Perf St Pd Em COntr 517003 Revenue 90 916.960 Personal Services and Fringe Benefits 2017 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2017-06-28T00:00:00 4761514 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 12850 Payroll PERF State Share 517005 Revenue 90 707.180 Personal Services and Fringe Benefits 2017 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2017-06-07T00:00:00 4732855 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 12851 Payroll Anthem Dental Trad 518796 Revenue 90 167.640 Personal Services and Fringe Benefits 2017 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2017-06-28T00:00:00 4761514 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 12852 Payroll Employee Assistance 518901 Revenue 90 0.340 Personal Services and Fringe Benefits 2017 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2017-06-02T00:00:00 4730386 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 12853 Payroll Social Security 516003 Revenue 90 446.840 Personal Services and Fringe Benefits 2017 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2017-06-07T00:00:00 4732855 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 12854 Payroll PERF State Share 517005 Revenue 90 3423.350 Personal Services and Fringe Benefits 2017 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2017-06-28T00:00:00 4761514 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 12855 Payroll Life Insurance 518606 Revenue 90 3.770 Personal Services and Fringe Benefits 2017 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2017-06-02T00:00:00 4730386 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 12856 Payroll Vision Care 518801 Revenue 90 1.330 Personal Services and Fringe Benefits 2017 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2017-06-02T00:00:00 4730386 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 12857 Payroll Social Security 516003 Revenue 90 -287.080 Personal Services and Fringe Benefits 2017 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2017-05-05T00:00:00 4710219 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 12858 Anthem Trad High Deductible 518105 Revenue 90 496.590 Personal Services and Fringe Benefits 2017 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2017-06-02T00:00:00 4730386 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 12859 Payroll Perf St Pd Em COntr 517003 Revenue 90 189.430 Personal Services and Fringe Benefits 2017 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2017-06-07T00:00:00 4732855 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 12860 Payroll HSA -HealthSavingsAcct 519721 Revenue 90 31.330 Personal Services and Fringe Benefits 2017 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2017-06-02T00:00:00 4730386 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 12861 Anthem Trad High Deductible 518105 Revenue 90 3639.240 Personal Services and Fringe Benefits 2017 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2017-06-28T00:00:00 4761514 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 12862 Payroll PERF State Share 517005 Revenue 90 286.270 Personal Services and Fringe Benefits 2017 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2017-06-02T00:00:00 4730386 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 12863 Payroll Perf St Pd Em COntr 517003 Revenue 90 76.680 Personal Services and Fringe Benefits 2017 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2017-06-02T00:00:00 4730386 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 12864 AdmOp-PostageMeter/Postage 599036 Revenue 90 -6070.290 Administrative and Operating Expenses 2017 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2017-06-23T00:00:00 4758326 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 12865 AdmOp-PostageMeter/Postage 599036 Revenue 90 58.630 Administrative and Operating Expenses 2017 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2017-06-01T00:00:00 4735669 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 12866 AdmOp-PostageMeter/Postage 599036 Revenue 90 52.250 Administrative and Operating Expenses 2017 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2017-06-02T00:00:00 4715643 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 12867 Vision Care 518800 Revenue 90 11.140 Personal Services and Fringe Benefits 2017 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2017-06-28T00:00:00 4761514 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 12868 AdmOp-PostageMeter/Postage 599036 Revenue 90 -7205.960 Administrative and Operating Expenses 2017 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2017-04-28T00:00:00 4706298 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 12869 AdmOp-PostageMeter/Postage 599036 Revenue 90 646 Administrative and Operating Expenses 2017 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2017-06-05T00:00:00 4722460 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 12870 AdmOp-PostageMeter/Postage 599036 Revenue 90 -8772.970 Administrative and Operating Expenses 2017 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2017-05-25T00:00:00 4723678 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 12871 AdmOp-PostageMeter/Postage 599036 Revenue 90 83.620 Administrative and Operating Expenses 2017 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2017-06-03T00:00:00 4716534 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 12872 AdmOp-PostageMeter/Postage 599036 Revenue 90 556.730 Administrative and Operating Expenses 2017 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2017-06-04T00:00:00 4716844 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 12873 Vision Care 518800 Revenue 90 0.170 Personal Services and Fringe Benefits 2017 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2017-06-28T00:00:00 4761416 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 12874 Payroll Def Comp - StateMatch 519503 Revenue 90 120 Personal Services and Fringe Benefits 2017 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2017-06-28T00:00:00 4761514 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 12875 Payroll Life Insurance 518606 Revenue 90 7.560 Personal Services and Fringe Benefits 2017 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2017-06-07T00:00:00 4732855 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 12876 Payroll Social Security 516003 Revenue 90 2232.370 Personal Services and Fringe Benefits 2017 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2017-06-28T00:00:00 4761514 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 12877 Payroll Employee Assistance 518901 Revenue 90 3.360 Personal Services and Fringe Benefits 2017 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2017-06-28T00:00:00 4761514 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 12878 AdmOp-PostageMeter/Postage 599036 Revenue 90 23.100 Administrative and Operating Expenses 2017 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2017-05-02T00:00:00 4695232 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 12879 Payroll Social Security 516003 Revenue 90 165.390 Personal Services and Fringe Benefits 2017 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2017-06-02T00:00:00 4730386 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 12880 Payroll HSA -HealthSavingsAcct 519721 Revenue 90 264.780 Personal Services and Fringe Benefits 2017 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2017-06-28T00:00:00 4761514 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 12881 Payroll Disability 519006 Revenue 90 89.630 Personal Services and Fringe Benefits 2017 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2017-06-07T00:00:00 4732855 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 12882 Vision Care 518800 FSSA Disability and Rehab Svcs 497 9.430 Personal Services and Fringe Benefits 2017 Welfare DDRS ADMINISTRATION 14650 General Fund 2017-05-31T00:00:00 4729318 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 12883 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 291.290 Personal Services and Fringe Benefits 2017 Welfare DDRS ADMINISTRATION 14650 General Fund 2017-05-31T00:00:00 4729318 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 12884 Vision Care 518800 FSSA Disability and Rehab Svcs 497 9.380 Personal Services and Fringe Benefits 2017 Welfare DDRS ADMINISTRATION 14650 General Fund 2017-05-17T00:00:00 4721573 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 12885 Vision Care 518800 FSSA Disability and Rehab Svcs 497 9.500 Personal Services and Fringe Benefits 2017 Welfare DDRS ADMINISTRATION 14650 General Fund 2017-05-03T00:00:00 4714691 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 12886 Vision Care 518800 FSSA Disability and Rehab Svcs 497 9.500 Personal Services and Fringe Benefits 2017 Welfare DDRS ADMINISTRATION 14650 General Fund 2017-04-05T00:00:00 4689387 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 12887 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 1854.430 Personal Services and Fringe Benefits 2017 Welfare DDRS ADMINISTRATION 14650 General Fund 2017-05-17T00:00:00 4721573 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 12888 Vision Care 518800 FSSA Disability and Rehab Svcs 497 -78.310 Personal Services and Fringe Benefits 2017 Welfare DDRS ADMINISTRATION 14650 General Fund 2017-04-01T00:00:00 4696098 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 12889 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 293.440 Personal Services and Fringe Benefits 2017 Welfare DDRS ADMINISTRATION 14650 General Fund 2017-04-05T00:00:00 4689387 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 12890 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 1838.730 Personal Services and Fringe Benefits 2017 Welfare DDRS ADMINISTRATION 14650 General Fund 2017-06-28T00:00:00 4761667 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 12891 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 1864.250 Personal Services and Fringe Benefits 2017 Welfare DDRS ADMINISTRATION 14650 General Fund 2017-05-31T00:00:00 4729318 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 12892 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 -2304.730 Personal Services and Fringe Benefits 2017 Welfare DDRS ADMINISTRATION 14650 General Fund 2017-04-01T00:00:00 4696098 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 12893 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 1877.990 Personal Services and Fringe Benefits 2017 Welfare DDRS ADMINISTRATION 14650 General Fund 2017-04-05T00:00:00 4689387 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 12894 Vision Care 518800 FSSA Disability and Rehab Svcs 497 9.250 Personal Services and Fringe Benefits 2017 Welfare DDRS ADMINISTRATION 14650 General Fund 2017-06-14T00:00:00 4753302 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 12895 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 -14525.200 Personal Services and Fringe Benefits 2017 Welfare DDRS ADMINISTRATION 14650 General Fund 2017-04-01T00:00:00 4696098 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 12896 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 1877.990 Personal Services and Fringe Benefits 2017 Welfare DDRS ADMINISTRATION 14650 General Fund 2017-05-03T00:00:00 4714691 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 12897 Vision Care 518800 FSSA Disability and Rehab Svcs 497 9.310 Personal Services and Fringe Benefits 2017 Welfare DDRS ADMINISTRATION 14650 General Fund 2017-04-19T00:00:00 4701979 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 12898 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 1194.480 Personal Services and Fringe Benefits 2017 Welfare DDRS ADMINISTRATION 14650 General Fund 2017-06-14T00:00:00 4753302 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 12899 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 1218.950 Personal Services and Fringe Benefits 2017 Welfare DDRS ADMINISTRATION 14650 General Fund 2017-05-31T00:00:00 4729318 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 12900 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 287.610 Personal Services and Fringe Benefits 2017 Welfare DDRS ADMINISTRATION 14650 General Fund 2017-04-19T00:00:00 4701979 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 12901 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 1238.330 Personal Services and Fringe Benefits 2017 Welfare DDRS ADMINISTRATION 14650 General Fund 2017-05-17T00:00:00 4721573 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 12902 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 285.460 Personal Services and Fringe Benefits 2017 Welfare DDRS ADMINISTRATION 14650 General Fund 2017-06-14T00:00:00 4753302 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 12903 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 493.060 Personal Services and Fringe Benefits 2017 Welfare DDRS ADMINISTRATION 14650 General Fund 2017-04-19T00:00:00 4701979 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 12904 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 489.380 Personal Services and Fringe Benefits 2017 Welfare DDRS ADMINISTRATION 14650 General Fund 2017-06-14T00:00:00 4753302 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 12905 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 499.370 Personal Services and Fringe Benefits 2017 Welfare DDRS ADMINISTRATION 14650 General Fund 2017-05-31T00:00:00 4729318 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 12906 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 503.050 Personal Services and Fringe Benefits 2017 Welfare DDRS ADMINISTRATION 14650 General Fund 2017-04-05T00:00:00 4689387 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 12907 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 289.760 Personal Services and Fringe Benefits 2017 Welfare DDRS ADMINISTRATION 14650 General Fund 2017-05-17T00:00:00 4721573 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 12908 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 -9605.700 Personal Services and Fringe Benefits 2017 Welfare DDRS ADMINISTRATION 14650 General Fund 2017-04-01T00:00:00 4696098 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 12909 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 1227.950 Personal Services and Fringe Benefits 2017 Welfare DDRS ADMINISTRATION 14650 General Fund 2017-04-05T00:00:00 4689387 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 12910 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 287.310 Personal Services and Fringe Benefits 2017 Welfare DDRS ADMINISTRATION 14650 General Fund 2017-06-28T00:00:00 4761667 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 12911 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 10499.080 Personal Services and Fringe Benefits 2017 Welfare DDRS ADMINISTRATION 14650 General Fund 2017-06-29T00:00:00 4762661 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 12912 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 -3950.970 Personal Services and Fringe Benefits 2017 Welfare DDRS ADMINISTRATION 14650 General Fund 2017-04-01T00:00:00 4696098 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 12913 Energy - Electricity 520202 Revenue 90 -8345.530 Utilities 2017 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2017-06-30T00:00:00 4763765 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 12914 Prof Serv- Printing 531070 Revenue 90 -1569.990 Contractual Services 2017 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2017-06-23T00:00:00 4758326 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 12915 Prof Serv - Info Process Cnslt 531013 Revenue 90 -54715.900 Contractual Services 2017 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2017-06-28T00:00:00 4761520 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 12916 Main - Computers 533041 Revenue 90 82.210 Contractual Services 2017 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2017-06-13T00:00:00 4736962 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 12917 Medical & laboratory equip 555521 Revenue 90 -4666.350 Capital Costs 2017 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2017-06-30T00:00:00 4763765 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 12918 Office furniture 555503 Revenue 90 -4816.800 Capital Costs 2017 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2017-06-30T00:00:00 4763765 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 12919 Prof Serv - Info Process Cnslt 531013 Revenue 90 -110992.690 Contractual Services 2017 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2017-04-21T00:00:00 4700987 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 12920 Prof Serv - Clerical 531027 Revenue 90 -265798.960 Contractual Services 2017 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2017-06-30T00:00:00 4763765 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 12921 Prof Serv - Clerical 531027 Revenue 90 -5280.640 Contractual Services 2017 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2017-05-25T00:00:00 4723667 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 12922 Prof Serv - Clerical 531027 Revenue 90 110992.690 Contractual Services 2017 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2017-04-21T00:00:00 4700987 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 12923 Prof Serv - Clerical 531027 Revenue 90 -9593.960 Contractual Services 2017 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2017-06-23T00:00:00 4758334 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 12924 Prof Serv- Printing 531070 Revenue 90 -359.870 Contractual Services 2017 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2017-04-28T00:00:00 4706298 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 12925 Off-Modular Furniture Comp 546026 Revenue 90 -28785.260 Supplies, Parts and Materials 2017 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2017-06-30T00:00:00 4763765 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 12926 Vision Care 518800 FSSA Disability and Rehab Svcs 497 9.300 Personal Services and Fringe Benefits 2017 Welfare DDRS ADMINISTRATION 14650 General Fund 2017-06-28T00:00:00 4761667 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 12927 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 293.440 Personal Services and Fringe Benefits 2017 Welfare DDRS ADMINISTRATION 14650 General Fund 2017-05-03T00:00:00 4714691 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 12928 Computer software 555553 Revenue 90 -8500 Capital Costs 2017 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2017-06-30T00:00:00 4763765 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 12929 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 1840.690 Personal Services and Fringe Benefits 2017 Welfare DDRS ADMINISTRATION 14650 General Fund 2017-04-19T00:00:00 4701979 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 12930 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 496.740 Personal Services and Fringe Benefits 2017 Welfare DDRS ADMINISTRATION 14650 General Fund 2017-05-17T00:00:00 4721573 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 12931 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 503.050 Personal Services and Fringe Benefits 2017 Welfare DDRS ADMINISTRATION 14650 General Fund 2017-05-03T00:00:00 4714691 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 12932 Prof Serv - Clerical 531027 Revenue 90 54715.900 Contractual Services 2017 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2017-06-28T00:00:00 4761520 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 12933 Prof Serv- Printing 531070 Revenue 90 -4827.780 Contractual Services 2017 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2017-05-25T00:00:00 4723678 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 12934 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 1203.510 Personal Services and Fringe Benefits 2017 Welfare DDRS ADMINISTRATION 14650 General Fund 2017-04-19T00:00:00 4701979 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 12935 Prof Serv - Info Process Cnslt 531013 Revenue 90 -155686.480 Contractual Services 2017 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2017-05-25T00:00:00 4723668 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 12936 Prof Serv - Clerical 531027 Revenue 90 -462.940 Contractual Services 2017 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2017-04-21T00:00:00 4700985 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 12937 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 1826.950 Personal Services and Fringe Benefits 2017 Welfare DDRS ADMINISTRATION 14650 General Fund 2017-06-14T00:00:00 4753302 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 12938 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 492.530 Personal Services and Fringe Benefits 2017 Welfare DDRS ADMINISTRATION 14650 General Fund 2017-06-28T00:00:00 4761667 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 12939 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 1202.230 Personal Services and Fringe Benefits 2017 Welfare DDRS ADMINISTRATION 14650 General Fund 2017-06-28T00:00:00 4761667 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 12940 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 1231.710 Personal Services and Fringe Benefits 2017 Welfare DDRS ADMINISTRATION 14650 General Fund 2017-05-03T00:00:00 4714691 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 12941 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 16767.760 Personal Services and Fringe Benefits 2017 Welfare DDRS ADMINISTRATION 14650 General Fund 2017-04-05T00:00:00 4689387 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 12942 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 -131697.340 Personal Services and Fringe Benefits 2017 Welfare DDRS ADMINISTRATION 14650 General Fund 2017-04-01T00:00:00 4696098 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 12943 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 16645.070 Personal Services and Fringe Benefits 2017 Welfare DDRS ADMINISTRATION 14650 General Fund 2017-05-31T00:00:00 4729318 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 12944 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 16434.760 Personal Services and Fringe Benefits 2017 Welfare DDRS ADMINISTRATION 14650 General Fund 2017-04-19T00:00:00 4701979 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 12945 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 88.800 Personal Services and Fringe Benefits 2017 Welfare DDRS ADMINISTRATION 14650 General Fund 2017-05-17T00:00:00 4721573 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 12946 Anthem Trad High Deductible 518105 FSSA Disability and Rehab Svcs 497 3378.020 Personal Services and Fringe Benefits 2017 Welfare DDRS ADMINISTRATION 14650 General Fund 2017-06-28T00:00:00 4761667 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 12947 Anthem Trad High Deductible 518105 FSSA Disability and Rehab Svcs 497 3405.360 Personal Services and Fringe Benefits 2017 Welfare DDRS ADMINISTRATION 14650 General Fund 2017-05-03T00:00:00 4714691 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 12948 Anthem Trad High Deductible 518105 FSSA Disability and Rehab Svcs 497 3388.950 Personal Services and Fringe Benefits 2017 Welfare DDRS ADMINISTRATION 14650 General Fund 2017-05-17T00:00:00 4721573 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 12949 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 16417.230 Personal Services and Fringe Benefits 2017 Welfare DDRS ADMINISTRATION 14650 General Fund 2017-06-28T00:00:00 4761667 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 12950 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 88.100 Personal Services and Fringe Benefits 2017 Welfare DDRS ADMINISTRATION 14650 General Fund 2017-04-19T00:00:00 4701979 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 12951 Anthem Trad High Deductible 518105 FSSA Disability and Rehab Svcs 497 -27499.360 Personal Services and Fringe Benefits 2017 Welfare DDRS ADMINISTRATION 14650 General Fund 2017-04-01T00:00:00 4696098 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 12952 Anthem Trad High Deductible 518105 FSSA Disability and Rehab Svcs 497 3369.810 Personal Services and Fringe Benefits 2017 Welfare DDRS ADMINISTRATION 14650 General Fund 2017-06-14T00:00:00 4753302 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 12953 Anthem Trad High Deductible 518105 FSSA Disability and Rehab Svcs 497 3405.360 Personal Services and Fringe Benefits 2017 Welfare DDRS ADMINISTRATION 14650 General Fund 2017-04-05T00:00:00 4689387 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 12954 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 88 Personal Services and Fringe Benefits 2017 Welfare DDRS ADMINISTRATION 14650 General Fund 2017-06-28T00:00:00 4761667 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 12955 Anthem Trad High Deductible 518105 FSSA Disability and Rehab Svcs 497 3395.790 Personal Services and Fringe Benefits 2017 Welfare DDRS ADMINISTRATION 14650 General Fund 2017-05-31T00:00:00 4729318 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 12956 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 16767.760 Personal Services and Fringe Benefits 2017 Welfare DDRS ADMINISTRATION 14650 General Fund 2017-05-03T00:00:00 4714691 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 12957 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 89.300 Personal Services and Fringe Benefits 2017 Welfare DDRS ADMINISTRATION 14650 General Fund 2017-05-31T00:00:00 4729318 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 12958 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 -733.900 Personal Services and Fringe Benefits 2017 Welfare DDRS ADMINISTRATION 14650 General Fund 2017-04-01T00:00:00 4696098 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 12959 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 87.400 Personal Services and Fringe Benefits 2017 Welfare DDRS ADMINISTRATION 14650 General Fund 2017-06-14T00:00:00 4753302 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 12960 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 90 Personal Services and Fringe Benefits 2017 Welfare DDRS ADMINISTRATION 14650 General Fund 2017-04-05T00:00:00 4689387 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 12961 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 90 Personal Services and Fringe Benefits 2017 Welfare DDRS ADMINISTRATION 14650 General Fund 2017-05-03T00:00:00 4714691 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 12962 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 16312.070 Personal Services and Fringe Benefits 2017 Welfare DDRS ADMINISTRATION 14650 General Fund 2017-06-14T00:00:00 4753302 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 12963 Payroll HSA -HealthSavingsAcct 519721 FSSA Disability and Rehab Svcs 497 259.920 Personal Services and Fringe Benefits 2017 Welfare DDRS ADMINISTRATION 14650 General Fund 2017-05-03T00:00:00 4714691 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 12964 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 24.820 Personal Services and Fringe Benefits 2017 Welfare DDRS ADMINISTRATION 14650 General Fund 2017-04-05T00:00:00 4689387 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 12965 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 2.870 Personal Services and Fringe Benefits 2017 Welfare DDRS ADMINISTRATION 14650 General Fund 2017-06-14T00:00:00 4753302 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 12966 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 24.640 Personal Services and Fringe Benefits 2017 Welfare DDRS ADMINISTRATION 14650 General Fund 2017-05-31T00:00:00 4729318 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 12967 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 -195.170 Personal Services and Fringe Benefits 2017 Welfare DDRS ADMINISTRATION 14650 General Fund 2017-04-01T00:00:00 4696098 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 12968 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 2.880 Personal Services and Fringe Benefits 2017 Welfare DDRS ADMINISTRATION 14650 General Fund 2017-06-28T00:00:00 4761667 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 12969 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 2.890 Personal Services and Fringe Benefits 2017 Welfare DDRS ADMINISTRATION 14650 General Fund 2017-04-19T00:00:00 4701979 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 12970 Payroll HSA -HealthSavingsAcct 519721 FSSA Disability and Rehab Svcs 497 259.920 Personal Services and Fringe Benefits 2017 Welfare DDRS ADMINISTRATION 14650 General Fund 2017-04-05T00:00:00 4689387 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 12971 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 2.940 Personal Services and Fringe Benefits 2017 Welfare DDRS ADMINISTRATION 14650 General Fund 2017-04-05T00:00:00 4689387 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 12972 Payroll HSA -HealthSavingsAcct 519721 FSSA Disability and Rehab Svcs 497 259.020 Personal Services and Fringe Benefits 2017 Welfare DDRS ADMINISTRATION 14650 General Fund 2017-05-31T00:00:00 4729318 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 12973 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 24.140 Personal Services and Fringe Benefits 2017 Welfare DDRS ADMINISTRATION 14650 General Fund 2017-06-14T00:00:00 4753302 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 12974 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 2.920 Personal Services and Fringe Benefits 2017 Welfare DDRS ADMINISTRATION 14650 General Fund 2017-05-31T00:00:00 4729318 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 12975 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 24.820 Personal Services and Fringe Benefits 2017 Welfare DDRS ADMINISTRATION 14650 General Fund 2017-05-03T00:00:00 4714691 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 12976 Payroll HSA -HealthSavingsAcct 519721 FSSA Disability and Rehab Svcs 497 -10902.570 Personal Services and Fringe Benefits 2017 Welfare DDRS ADMINISTRATION 14650 General Fund 2017-04-01T00:00:00 4696098 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 12977 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 24.510 Personal Services and Fringe Benefits 2017 Welfare DDRS ADMINISTRATION 14650 General Fund 2017-05-17T00:00:00 4721573 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 12978 Payroll HSA -HealthSavingsAcct 519721 FSSA Disability and Rehab Svcs 497 258.380 Personal Services and Fringe Benefits 2017 Welfare DDRS ADMINISTRATION 14650 General Fund 2017-05-17T00:00:00 4721573 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 12979 Payroll HSA -HealthSavingsAcct 519721 FSSA Disability and Rehab Svcs 497 257.480 Personal Services and Fringe Benefits 2017 Welfare DDRS ADMINISTRATION 14650 General Fund 2017-04-19T00:00:00 4701979 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 12980 Payroll HSA -HealthSavingsAcct 519721 FSSA Disability and Rehab Svcs 497 256.580 Personal Services and Fringe Benefits 2017 Welfare DDRS ADMINISTRATION 14650 General Fund 2017-06-14T00:00:00 4753302 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 12981 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 24.330 Personal Services and Fringe Benefits 2017 Welfare DDRS ADMINISTRATION 14650 General Fund 2017-04-19T00:00:00 4701979 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 12982 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 2.910 Personal Services and Fringe Benefits 2017 Welfare DDRS ADMINISTRATION 14650 General Fund 2017-05-17T00:00:00 4721573 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 12983 Payroll HSA -HealthSavingsAcct 519721 FSSA Disability and Rehab Svcs 497 257.350 Personal Services and Fringe Benefits 2017 Welfare DDRS ADMINISTRATION 14650 General Fund 2017-06-28T00:00:00 4761667 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 12984 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 24.300 Personal Services and Fringe Benefits 2017 Welfare DDRS ADMINISTRATION 14650 General Fund 2017-06-28T00:00:00 4761667 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 12985 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 -23.040 Personal Services and Fringe Benefits 2017 Welfare DDRS ADMINISTRATION 14650 General Fund 2017-04-01T00:00:00 4696098 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 12986 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 2.940 Personal Services and Fringe Benefits 2017 Welfare DDRS ADMINISTRATION 14650 General Fund 2017-05-03T00:00:00 4714691 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 12987 Anthem Trad High Deductible 518105 FSSA Disability and Rehab Svcs 497 3379.380 Personal Services and Fringe Benefits 2017 Welfare DDRS ADMINISTRATION 14650 General Fund 2017-04-19T00:00:00 4701979 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 12988 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 16557.440 Personal Services and Fringe Benefits 2017 Welfare DDRS ADMINISTRATION 14650 General Fund 2017-05-17T00:00:00 4721573 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 12989 Telephone - Centrex 652130 FSSA Disability and Rehab Svcs 497 12.120 Internal Service Funds - Expenses 2017 Welfare DDRS ADMINISTRATION 14650 General Fund 2017-05-08T00:00:00 4712796 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 12990 Telephone - Remote 652137 FSSA Disability and Rehab Svcs 497 420.060 Internal Service Funds - Expenses 2017 Welfare DDRS ADMINISTRATION 14650 General Fund 2017-04-08T00:00:00 4690613 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 12991 Telephone - Remote 652137 FSSA Disability and Rehab Svcs 497 -1250.250 Internal Service Funds - Expenses 2017 Welfare DDRS ADMINISTRATION 14650 General Fund 2017-04-01T00:00:00 4696098 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 12992 Telephone - Remote 652137 FSSA Disability and Rehab Svcs 497 420.060 Internal Service Funds - Expenses 2017 Welfare DDRS ADMINISTRATION 14650 General Fund 2017-05-08T00:00:00 4712796 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 12993 Financial Application Services 659294 FSSA Disability and Rehab Svcs 497 58262 Internal Service Funds - Expenses 2017 Welfare DDRS ADMINISTRATION 14650 General Fund 2017-05-08T00:00:00 4712796 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 12994 Non Contracted Long Distance 652155 FSSA Disability and Rehab Svcs 497 197.080 Internal Service Funds - Expenses 2017 Welfare DDRS ADMINISTRATION 14650 General Fund 2017-06-08T00:00:00 4734601 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 12995 Cellular Phone Service 652110 FSSA Disability and Rehab Svcs 497 161.180 Internal Service Funds - Expenses 2017 Welfare DDRS ADMINISTRATION 14650 General Fund 2017-05-08T00:00:00 4712796 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 12996 Telephone - Centrex 652130 FSSA Disability and Rehab Svcs 497 12.120 Internal Service Funds - Expenses 2017 Welfare DDRS ADMINISTRATION 14650 General Fund 2017-06-08T00:00:00 4734601 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 12997 Financial Application Services 659294 FSSA Disability and Rehab Svcs 497 -98432.680 Internal Service Funds - Expenses 2017 Welfare DDRS ADMINISTRATION 14650 General Fund 2017-04-01T00:00:00 4696098 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 12998 Non Contracted Long Distance 652155 FSSA Disability and Rehab Svcs 497 -588.230 Internal Service Funds - Expenses 2017 Welfare DDRS ADMINISTRATION 14650 General Fund 2017-04-01T00:00:00 4696098 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 12999 Cellular Phone Service 652110 FSSA Disability and Rehab Svcs 497 191.290 Internal Service Funds - Expenses 2017 Welfare DDRS ADMINISTRATION 14650 General Fund 2017-04-08T00:00:00 4690613 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 13000 Cellular Phone Service 652110 FSSA Disability and Rehab Svcs 497 -615.370 Internal Service Funds - Expenses 2017 Welfare DDRS ADMINISTRATION 14650 General Fund 2017-04-01T00:00:00 4696098 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 13001 Financial Application Services 659294 FSSA Disability and Rehab Svcs 497 58262 Internal Service Funds - Expenses 2017 Welfare DDRS ADMINISTRATION 14650 General Fund 2017-06-08T00:00:00 4734601 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 13002 Telephone - Remote 652137 FSSA Disability and Rehab Svcs 497 420.060 Internal Service Funds - Expenses 2017 Welfare DDRS ADMINISTRATION 14650 General Fund 2017-06-08T00:00:00 4734601 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 13003 Cellular Phone Service 652110 FSSA Disability and Rehab Svcs 497 162.310 Internal Service Funds - Expenses 2017 Welfare DDRS ADMINISTRATION 14650 General Fund 2017-06-08T00:00:00 4734601 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 13004 Non Contracted Long Distance 652155 FSSA Disability and Rehab Svcs 497 175.620 Internal Service Funds - Expenses 2017 Welfare DDRS ADMINISTRATION 14650 General Fund 2017-04-08T00:00:00 4690613 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 13005 Physical Server Hosting 659260 FSSA Disability and Rehab Svcs 497 165.910 Internal Service Funds - Expenses 2017 Welfare DDRS ADMINISTRATION 14650 General Fund 2017-04-08T00:00:00 4690613 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 13006 Cyber Security-Baseline 659304 FSSA Disability and Rehab Svcs 497 -761.980 Internal Service Funds - Expenses 2017 Welfare DDRS ADMINISTRATION 14650 General Fund 2017-04-01T00:00:00 4696098 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 13007 Network Services 652156 FSSA Disability and Rehab Svcs 497 125.440 Internal Service Funds - Expenses 2017 Welfare DDRS ADMINISTRATION 14650 General Fund 2017-06-08T00:00:00 4734601 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 13008 Cyber Security-Confidential 659302 FSSA Disability and Rehab Svcs 497 488.700 Internal Service Funds - Expenses 2017 Welfare DDRS ADMINISTRATION 14650 General Fund 2017-04-08T00:00:00 4690613 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 13009 HR Application Services 659295 FSSA Disability and Rehab Svcs 497 -6374.090 Internal Service Funds - Expenses 2017 Welfare DDRS ADMINISTRATION 14650 General Fund 2017-04-01T00:00:00 4696098 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 13010 HR Application Services 659295 FSSA Disability and Rehab Svcs 497 4157 Internal Service Funds - Expenses 2017 Welfare DDRS ADMINISTRATION 14650 General Fund 2017-05-08T00:00:00 4712796 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 13011 Data Circuits-On Network 652051 FSSA Disability and Rehab Svcs 497 -1696.550 Internal Service Funds - Expenses 2017 Welfare DDRS ADMINISTRATION 14650 General Fund 2017-04-01T00:00:00 4696098 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 13012 HR Application Services 659295 FSSA Disability and Rehab Svcs 497 4157 Internal Service Funds - Expenses 2017 Welfare DDRS ADMINISTRATION 14650 General Fund 2017-04-08T00:00:00 4690613 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 13013 Site to Site VPN 652331 FSSA Disability and Rehab Svcs 497 -451.200 Internal Service Funds - Expenses 2017 Welfare DDRS ADMINISTRATION 14650 General Fund 2017-04-01T00:00:00 4696098 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 13014 Site to Site VPN 652331 FSSA Disability and Rehab Svcs 497 153.720 Internal Service Funds - Expenses 2017 Welfare DDRS ADMINISTRATION 14650 General Fund 2017-04-08T00:00:00 4690613 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 13015 Citrix 652370 FSSA Disability and Rehab Svcs 497 -166.070 Internal Service Funds - Expenses 2017 Welfare DDRS ADMINISTRATION 14650 General Fund 2017-04-01T00:00:00 4696098 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 13016 Remote IP Phone 652134 FSSA Disability and Rehab Svcs 497 40.520 Internal Service Funds - Expenses 2017 Welfare DDRS ADMINISTRATION 14650 General Fund 2017-04-08T00:00:00 4690613 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 13017 Network Services 652156 FSSA Disability and Rehab Svcs 497 125.440 Internal Service Funds - Expenses 2017 Welfare DDRS ADMINISTRATION 14650 General Fund 2017-05-08T00:00:00 4712796 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 13018 Virtual Server Hosting 659262 FSSA Disability and Rehab Svcs 497 168.370 Internal Service Funds - Expenses 2017 Welfare DDRS ADMINISTRATION 14650 General Fund 2017-04-08T00:00:00 4690613 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 13019 Remote IP Phone 652134 FSSA Disability and Rehab Svcs 497 40.520 Internal Service Funds - Expenses 2017 Welfare DDRS ADMINISTRATION 14650 General Fund 2017-05-08T00:00:00 4712796 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 13020 Remote IP Phone 652134 FSSA Disability and Rehab Svcs 497 30.390 Internal Service Funds - Expenses 2017 Welfare DDRS ADMINISTRATION 14650 General Fund 2017-06-08T00:00:00 4734601 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 13021 Database Hosting 659266 FSSA Disability and Rehab Svcs 497 1794.130 Internal Service Funds - Expenses 2017 Welfare DDRS ADMINISTRATION 14650 General Fund 2017-05-08T00:00:00 4712796 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 13022 Database Hosting 659266 FSSA Disability and Rehab Svcs 497 1785.910 Internal Service Funds - Expenses 2017 Welfare DDRS ADMINISTRATION 14650 General Fund 2017-04-08T00:00:00 4690613 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 13023 Telecom Management 652131 FSSA Disability and Rehab Svcs 497 94.800 Internal Service Funds - Expenses 2017 Welfare DDRS ADMINISTRATION 14650 General Fund 2017-06-08T00:00:00 4734601 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 13024 Shared SAN Storage 659270 FSSA Disability and Rehab Svcs 497 69.600 Internal Service Funds - Expenses 2017 Welfare DDRS ADMINISTRATION 14650 General Fund 2017-06-08T00:00:00 4734601 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 13025 Data Circuits-On Network 652051 FSSA Disability and Rehab Svcs 497 578 Internal Service Funds - Expenses 2017 Welfare DDRS ADMINISTRATION 14650 General Fund 2017-06-08T00:00:00 4734601 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 13026 Database Hosting 659266 FSSA Disability and Rehab Svcs 497 1803.720 Internal Service Funds - Expenses 2017 Welfare DDRS ADMINISTRATION 14650 General Fund 2017-06-08T00:00:00 4734601 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 13027 Shared SAN Storage 659270 FSSA Disability and Rehab Svcs 497 -170.240 Internal Service Funds - Expenses 2017 Welfare DDRS ADMINISTRATION 14650 General Fund 2017-04-01T00:00:00 4696098 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 13028 Virtual Server Hosting 659262 FSSA Disability and Rehab Svcs 497 168.370 Internal Service Funds - Expenses 2017 Welfare DDRS ADMINISTRATION 14650 General Fund 2017-05-08T00:00:00 4712796 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 13029 Instant Messaging 652078 FSSA Disability and Rehab Svcs 497 5.460 Internal Service Funds - Expenses 2017 Welfare DDRS ADMINISTRATION 14650 General Fund 2017-05-08T00:00:00 4712796 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 13030 Archive E-mail Storage 652076 FSSA Disability and Rehab Svcs 497 -121.730 Internal Service Funds - Expenses 2017 Welfare DDRS ADMINISTRATION 14650 General Fund 2017-04-01T00:00:00 4696098 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 13031 Physical Server Hosting 659260 FSSA Disability and Rehab Svcs 497 165.910 Internal Service Funds - Expenses 2017 Welfare DDRS ADMINISTRATION 14650 General Fund 2017-05-08T00:00:00 4712796 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 13032 Site to Site VPN 652331 FSSA Disability and Rehab Svcs 497 153.720 Internal Service Funds - Expenses 2017 Welfare DDRS ADMINISTRATION 14650 General Fund 2017-06-08T00:00:00 4734601 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 13033 Long Distance 652150 FSSA Disability and Rehab Svcs 497 -29.980 Internal Service Funds - Expenses 2017 Welfare DDRS ADMINISTRATION 14650 General Fund 2017-04-01T00:00:00 4696098 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 13034 Citrix 652370 FSSA Disability and Rehab Svcs 497 66.010 Internal Service Funds - Expenses 2017 Welfare DDRS ADMINISTRATION 14650 General Fund 2017-05-08T00:00:00 4712796 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 13035 Seat Charge 652072 FSSA Disability and Rehab Svcs 497 556.160 Internal Service Funds - Expenses 2017 Welfare DDRS ADMINISTRATION 14650 General Fund 2017-06-08T00:00:00 4734601 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 13036 Archive E-mail Storage 652076 FSSA Disability and Rehab Svcs 497 20.530 Internal Service Funds - Expenses 2017 Welfare DDRS ADMINISTRATION 14650 General Fund 2017-05-08T00:00:00 4712796 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 13037 Cyber Security-Baseline 659304 FSSA Disability and Rehab Svcs 497 259.600 Internal Service Funds - Expenses 2017 Welfare DDRS ADMINISTRATION 14650 General Fund 2017-05-08T00:00:00 4712796 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 13038 Physical Server Hosting 659260 FSSA Disability and Rehab Svcs 497 165.910 Internal Service Funds - Expenses 2017 Welfare DDRS ADMINISTRATION 14650 General Fund 2017-06-08T00:00:00 4734601 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 13039 Cyber Security-Confidential 659302 FSSA Disability and Rehab Svcs 497 488.700 Internal Service Funds - Expenses 2017 Welfare DDRS ADMINISTRATION 14650 General Fund 2017-06-08T00:00:00 4734601 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 13040 Seat Charge 652072 FSSA Disability and Rehab Svcs 497 -1632.450 Internal Service Funds - Expenses 2017 Welfare DDRS ADMINISTRATION 14650 General Fund 2017-04-01T00:00:00 4696098 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 13041 Network Services 652156 FSSA Disability and Rehab Svcs 497 -368.190 Internal Service Funds - Expenses 2017 Welfare DDRS ADMINISTRATION 14650 General Fund 2017-04-01T00:00:00 4696098 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 13042 800# Service 652151 FSSA Disability and Rehab Svcs 497 11.680 Internal Service Funds - Expenses 2017 Welfare DDRS ADMINISTRATION 14650 General Fund 2017-04-08T00:00:00 4690613 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 13043 Seat Charge 652072 FSSA Disability and Rehab Svcs 497 556.160 Internal Service Funds - Expenses 2017 Welfare DDRS ADMINISTRATION 14650 General Fund 2017-05-08T00:00:00 4712796 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 13044 Instant Messaging 652078 FSSA Disability and Rehab Svcs 497 3.640 Internal Service Funds - Expenses 2017 Welfare DDRS ADMINISTRATION 14650 General Fund 2017-04-08T00:00:00 4690613 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 13045 Instant Messaging 652078 FSSA Disability and Rehab Svcs 497 -10.680 Internal Service Funds - Expenses 2017 Welfare DDRS ADMINISTRATION 14650 General Fund 2017-04-01T00:00:00 4696098 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 13046 Shared SAN Storage 659270 FSSA Disability and Rehab Svcs 497 58 Internal Service Funds - Expenses 2017 Welfare DDRS ADMINISTRATION 14650 General Fund 2017-05-08T00:00:00 4712796 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 13047 800# Service 652151 FSSA Disability and Rehab Svcs 497 13.100 Internal Service Funds - Expenses 2017 Welfare DDRS ADMINISTRATION 14650 General Fund 2017-05-08T00:00:00 4712796 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 13048 Long Distance 652150 FSSA Disability and Rehab Svcs 497 8.520 Internal Service Funds - Expenses 2017 Welfare DDRS ADMINISTRATION 14650 General Fund 2017-04-08T00:00:00 4690613 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 13049 Network Services 652156 FSSA Disability and Rehab Svcs 497 125.440 Internal Service Funds - Expenses 2017 Welfare DDRS ADMINISTRATION 14650 General Fund 2017-04-08T00:00:00 4690613 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 13050 Citrix 652370 FSSA Disability and Rehab Svcs 497 56.580 Internal Service Funds - Expenses 2017 Welfare DDRS ADMINISTRATION 14650 General Fund 2017-04-08T00:00:00 4690613 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 13051 Remote IP Phone 652134 FSSA Disability and Rehab Svcs 497 -119.830 Internal Service Funds - Expenses 2017 Welfare DDRS ADMINISTRATION 14650 General Fund 2017-04-01T00:00:00 4696098 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 13052 Virtual Server Hosting 659262 FSSA Disability and Rehab Svcs 497 -494.200 Internal Service Funds - Expenses 2017 Welfare DDRS ADMINISTRATION 14650 General Fund 2017-04-01T00:00:00 4696098 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 13053 Dir Assistance 652140 FSSA Disability and Rehab Svcs 497 -1.470 Internal Service Funds - Expenses 2017 Welfare DDRS ADMINISTRATION 14650 General Fund 2017-04-01T00:00:00 4696098 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 13054 Instant Messaging 652078 FSSA Disability and Rehab Svcs 497 5.460 Internal Service Funds - Expenses 2017 Welfare DDRS ADMINISTRATION 14650 General Fund 2017-06-08T00:00:00 4734601 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 13055 Telecom Management 652131 FSSA Disability and Rehab Svcs 497 -250.590 Internal Service Funds - Expenses 2017 Welfare DDRS ADMINISTRATION 14650 General Fund 2017-04-01T00:00:00 4696098 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 13056 Cyber Security-Baseline 659304 FSSA Disability and Rehab Svcs 497 259.600 Internal Service Funds - Expenses 2017 Welfare DDRS ADMINISTRATION 14650 General Fund 2017-04-08T00:00:00 4690613 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 13057 Shared SAN Storage 659270 FSSA Disability and Rehab Svcs 497 58 Internal Service Funds - Expenses 2017 Welfare DDRS ADMINISTRATION 14650 General Fund 2017-04-08T00:00:00 4690613 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 13058 Cyber Security-Baseline 659304 FSSA Disability and Rehab Svcs 497 259.600 Internal Service Funds - Expenses 2017 Welfare DDRS ADMINISTRATION 14650 General Fund 2017-06-08T00:00:00 4734601 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 13059 Citrix 652370 FSSA Disability and Rehab Svcs 497 66.010 Internal Service Funds - Expenses 2017 Welfare DDRS ADMINISTRATION 14650 General Fund 2017-06-08T00:00:00 4734601 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 13060 800# Service 652151 FSSA Disability and Rehab Svcs 497 -40.360 Internal Service Funds - Expenses 2017 Welfare DDRS ADMINISTRATION 14650 General Fund 2017-04-01T00:00:00 4696098 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 13061 Telecom Management 652131 FSSA Disability and Rehab Svcs 497 80.880 Internal Service Funds - Expenses 2017 Welfare DDRS ADMINISTRATION 14650 General Fund 2017-05-08T00:00:00 4712796 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 13062 Long Distance 652150 FSSA Disability and Rehab Svcs 497 12.810 Internal Service Funds - Expenses 2017 Welfare DDRS ADMINISTRATION 14650 General Fund 2017-05-08T00:00:00 4712796 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 13063 Data Circuits-On Network 652051 FSSA Disability and Rehab Svcs 497 578 Internal Service Funds - Expenses 2017 Welfare DDRS ADMINISTRATION 14650 General Fund 2017-04-08T00:00:00 4690613 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 13064 800# Service 652151 FSSA Disability and Rehab Svcs 497 12.190 Internal Service Funds - Expenses 2017 Welfare DDRS ADMINISTRATION 14650 General Fund 2017-06-08T00:00:00 4734601 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 13065 Telecom Management 652131 FSSA Disability and Rehab Svcs 497 84.250 Internal Service Funds - Expenses 2017 Welfare DDRS ADMINISTRATION 14650 General Fund 2017-04-08T00:00:00 4690613 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 13066 Archive E-mail Storage 652076 FSSA Disability and Rehab Svcs 497 21.610 Internal Service Funds - Expenses 2017 Welfare DDRS ADMINISTRATION 14650 General Fund 2017-06-08T00:00:00 4734601 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 13067 Postage 659410 FSSA Disability and Rehab Svcs 497 -66.790 Internal Service Funds - Expenses 2017 Welfare DDRS ADMINISTRATION 14650 General Fund 2017-04-01T00:00:00 4696098 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 13068 Archive E-mail Storage 652076 FSSA Disability and Rehab Svcs 497 50.710 Internal Service Funds - Expenses 2017 Welfare DDRS ADMINISTRATION 14650 General Fund 2017-04-08T00:00:00 4690613 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 13069 Long Distance 652150 FSSA Disability and Rehab Svcs 497 10.190 Internal Service Funds - Expenses 2017 Welfare DDRS ADMINISTRATION 14650 General Fund 2017-06-08T00:00:00 4734601 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 13070 Virtual Server Hosting 659262 FSSA Disability and Rehab Svcs 497 168.370 Internal Service Funds - Expenses 2017 Welfare DDRS ADMINISTRATION 14650 General Fund 2017-06-08T00:00:00 4734601 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 13071 Cyber Security-Confidential 659302 FSSA Disability and Rehab Svcs 497 -1434.430 Internal Service Funds - Expenses 2017 Welfare DDRS ADMINISTRATION 14650 General Fund 2017-04-01T00:00:00 4696098 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 13072 Financial Application Services 659294 FSSA Disability and Rehab Svcs 497 58262 Internal Service Funds - Expenses 2017 Welfare DDRS ADMINISTRATION 14650 General Fund 2017-04-08T00:00:00 4690613 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 13073 Physical Server Hosting 659260 FSSA Disability and Rehab Svcs 497 -486.980 Internal Service Funds - Expenses 2017 Welfare DDRS ADMINISTRATION 14650 General Fund 2017-04-01T00:00:00 4696098 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 13074 Telephone - Centrex 652130 FSSA Disability and Rehab Svcs 497 12.120 Internal Service Funds - Expenses 2017 Welfare DDRS ADMINISTRATION 14650 General Fund 2017-04-08T00:00:00 4690613 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 13075 HR Application Services 659295 FSSA Disability and Rehab Svcs 497 4157 Internal Service Funds - Expenses 2017 Welfare DDRS ADMINISTRATION 14650 General Fund 2017-06-08T00:00:00 4734601 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 13076 Database Hosting 659266 FSSA Disability and Rehab Svcs 497 -5196.450 Internal Service Funds - Expenses 2017 Welfare DDRS ADMINISTRATION 14650 General Fund 2017-04-01T00:00:00 4696098 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 13077 Data Circuits-On Network 652051 FSSA Disability and Rehab Svcs 497 578 Internal Service Funds - Expenses 2017 Welfare DDRS ADMINISTRATION 14650 General Fund 2017-05-08T00:00:00 4712796 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 13078 Cyber Security-Confidential 659302 FSSA Disability and Rehab Svcs 497 488.700 Internal Service Funds - Expenses 2017 Welfare DDRS ADMINISTRATION 14650 General Fund 2017-05-08T00:00:00 4712796 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 13079 Non Contracted Long Distance 652155 FSSA Disability and Rehab Svcs 497 190.750 Internal Service Funds - Expenses 2017 Welfare DDRS ADMINISTRATION 14650 General Fund 2017-05-08T00:00:00 4712796 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 13080 Seat Charge 652072 FSSA Disability and Rehab Svcs 497 556.160 Internal Service Funds - Expenses 2017 Welfare DDRS ADMINISTRATION 14650 General Fund 2017-04-08T00:00:00 4690613 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 13081 Telephone - Centrex 652130 FSSA Disability and Rehab Svcs 497 -48.950 Internal Service Funds - Expenses 2017 Welfare DDRS ADMINISTRATION 14650 General Fund 2017-04-01T00:00:00 4696098 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 13082 Site to Site VPN 652331 FSSA Disability and Rehab Svcs 497 153.720 Internal Service Funds - Expenses 2017 Welfare DDRS ADMINISTRATION 14650 General Fund 2017-05-08T00:00:00 4712796 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 13083 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 157.260 Personal Services and Fringe Benefits 2017 Welfare DDRS ADMINISTRATION 14650 General Fund 2017-04-05T00:00:00 4689387 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 13084 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 156.430 Personal Services and Fringe Benefits 2017 Welfare DDRS ADMINISTRATION 14650 General Fund 2017-05-17T00:00:00 4721573 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 13085 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 156.780 Personal Services and Fringe Benefits 2017 Welfare DDRS ADMINISTRATION 14650 General Fund 2017-05-31T00:00:00 4729318 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 13086 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 -1300.230 Personal Services and Fringe Benefits 2017 Welfare DDRS ADMINISTRATION 14650 General Fund 2017-04-01T00:00:00 4696098 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 13087 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 155.950 Personal Services and Fringe Benefits 2017 Welfare DDRS ADMINISTRATION 14650 General Fund 2017-04-19T00:00:00 4701979 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 13088 InState Travel - Mileage 595110 FSSA Disability and Rehab Svcs 497 -160.990 Administrative and Operating Expenses 2017 Welfare DDRS ADMINISTRATION 14650 General Fund 2017-04-01T00:00:00 4696098 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 13089 Off-Office Supplies 546002 FSSA Disability and Rehab Svcs 497 -61.100 Supplies, Parts and Materials 2017 Welfare DDRS ADMINISTRATION 14650 General Fund 2017-04-01T00:00:00 4696098 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 13090 Prof Serv - MGMNT CONSULTANT 531010 FSSA Disability and Rehab Svcs 497 -611.500 Contractual Services 2017 Welfare DDRS ADMINISTRATION 14650 General Fund 2017-04-01T00:00:00 4696098 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 13091 AdmOp-Legal Ads 599030 Administration 61 -26.060 Administrative and Operating Expenses 2017 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2017-05-18T00:00:00 4718922 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 13092 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 155.880 Personal Services and Fringe Benefits 2017 Welfare DDRS ADMINISTRATION 14650 General Fund 2017-06-28T00:00:00 4761667 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 13093 AdmOp-PostageMeter/Postage 599036 FSSA Disability and Rehab Svcs 497 21.640 Administrative and Operating Expenses 2017 Welfare DDRS ADMINISTRATION 14650 General Fund 2017-06-05T00:00:00 4722502 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 13094 AdmOp-Legal Ads 599030 FSSA Disability and Rehab Svcs 497 10.980 Administrative and Operating Expenses 2017 Welfare DDRS ADMINISTRATION 14650 General Fund 2017-05-01T00:00:00 4703593 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 13095 AdmOp-Legal Ads 599030 Administration 61 -22.580 Administrative and Operating Expenses 2017 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2017-06-26T00:00:00 4759423 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 13096 AdmOp-Legal Ads 599030 Administration 61 -11.670 Administrative and Operating Expenses 2017 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2017-05-18T00:00:00 4718921 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 13097 AdmOp-Legal Ads 599030 Administration 61 -17.450 Administrative and Operating Expenses 2017 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2017-04-18T00:00:00 4698530 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 13098 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 157.260 Personal Services and Fringe Benefits 2017 Welfare DDRS ADMINISTRATION 14650 General Fund 2017-05-03T00:00:00 4714691 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 13099 AdmOp-Legal Ads 599030 Administration 61 -4.130 Administrative and Operating Expenses 2017 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2017-06-08T00:00:00 4733693 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 13100 AdmOp-Legal Ads 599030 FSSA Disability and Rehab Svcs 497 7.780 Administrative and Operating Expenses 2017 Welfare DDRS ADMINISTRATION 14650 General Fund 2017-05-01T00:00:00 4703596 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 13101 AdmOp-PostageMeter/Postage 599036 FSSA Disability and Rehab Svcs 497 22.600 Administrative and Operating Expenses 2017 Welfare DDRS ADMINISTRATION 14650 General Fund 2017-05-02T00:00:00 4695268 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 13102 AdmOp-Legal Ads 599030 Administration 61 -27.800 Administrative and Operating Expenses 2017 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2017-06-08T00:00:00 4733696 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 13103 AdmOp-Legal Ads 599030 Administration 61 -3.650 Administrative and Operating Expenses 2017 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2017-04-18T00:00:00 4698527 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 13104 AdmOp-PostageMeter/Postage 599036 FSSA Disability and Rehab Svcs 497 23.540 Administrative and Operating Expenses 2017 Welfare DDRS ADMINISTRATION 14650 General Fund 2017-06-02T00:00:00 4715677 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 13105 AdmOp-Legal Ads 599030 Administration 61 -3.160 Administrative and Operating Expenses 2017 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2017-05-18T00:00:00 4718917 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 13106 AdmOp-Legal Ads 599030 Administration 61 -6.430 Administrative and Operating Expenses 2017 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2017-06-26T00:00:00 4759417 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 13107 AdmOp-Legal Ads 599030 FSSA Disability and Rehab Svcs 497 26.060 Administrative and Operating Expenses 2017 Welfare DDRS ADMINISTRATION 14650 General Fund 2017-05-01T00:00:00 4703594 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 13108 AdmOp-Legal Ads 599030 Administration 61 -13.040 Administrative and Operating Expenses 2017 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2017-06-08T00:00:00 4733694 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 13109 AdmOp-PostageMeter/Postage 599036 FSSA Disability and Rehab Svcs 497 36.070 Administrative and Operating Expenses 2017 Welfare DDRS ADMINISTRATION 14650 General Fund 2017-06-01T00:00:00 4735710 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 13110 AdmOp-PostageMeter/Postage 599036 FSSA Disability and Rehab Svcs 497 29.780 Administrative and Operating Expenses 2017 Welfare DDRS ADMINISTRATION 14650 General Fund 2017-06-03T00:00:00 4716569 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 13111 AdmOp-Legal Ads 599030 Administration 61 -12.360 Administrative and Operating Expenses 2017 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2017-04-18T00:00:00 4698528 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 13112 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 155.460 Personal Services and Fringe Benefits 2017 Welfare DDRS ADMINISTRATION 14650 General Fund 2017-06-14T00:00:00 4753302 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 13113 AdmOp-PostageMeter/Postage 599036 FSSA Disability and Rehab Svcs 497 37.030 Administrative and Operating Expenses 2017 Welfare DDRS ADMINISTRATION 14650 General Fund 2017-06-04T00:00:00 4716878 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 13114 AdmOp-Legal Ads 599030 Administration 61 -26.060 Administrative and Operating Expenses 2017 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2017-05-17T00:00:00 4718027 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 13115 AdmOp-Legal Ads 599030 Administration 61 -13.040 Administrative and Operating Expenses 2017 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2017-06-23T00:00:00 4758435 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 13116 Payroll Salaries & Wages 510101 Administration 61 -1291.670 Personal Services and Fringe Benefits 2017 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2017-04-03T00:00:00 4685281 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 13117 AdmOp-Legal Ads 599030 Administration 61 -27.800 Administrative and Operating Expenses 2017 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2017-05-19T00:00:00 4719681 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 13118 AdmOp-Legal Ads 599030 Administration 61 -22.360 Administrative and Operating Expenses 2017 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2017-05-01T00:00:00 4702738 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 13119 AdmOp-Legal Ads 599030 Administration 61 -3.400 Administrative and Operating Expenses 2017 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2017-05-18T00:00:00 4718877 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 13120 AdmOp-Legal Ads 599030 Administration 61 -20.840 Administrative and Operating Expenses 2017 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2017-05-18T00:00:00 4718899 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 13121 Payroll Salaries & Wages 510101 Administration 61 -1291.670 Personal Services and Fringe Benefits 2017 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2017-06-01T00:00:00 4725599 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 13122 AdmOp-Legal Ads 599030 Administration 61 -26.060 Administrative and Operating Expenses 2017 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2017-05-24T00:00:00 4722771 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 13123 Payroll Salaries & Wages 510101 Administration 61 -1291.670 Personal Services and Fringe Benefits 2017 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2017-06-12T00:00:00 4735965 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 13124 AdmOp-Legal Ads 599030 Administration 61 -11.670 Administrative and Operating Expenses 2017 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2017-05-23T00:00:00 4721556 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 13125 Payroll Salaries & Wages 510101 Administration 61 -1291.670 Personal Services and Fringe Benefits 2017 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2017-06-01T00:00:00 4725600 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 13126 AdmOp-Legal Ads 599030 Administration 61 -3.650 Administrative and Operating Expenses 2017 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2017-04-13T00:00:00 4696160 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 13127 AdmOp-Legal Ads 599030 Administration 61 -13.730 Administrative and Operating Expenses 2017 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2017-04-24T00:00:00 4701924 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 13128 AdmOp-Legal Ads 599030 Administration 61 -12.360 Administrative and Operating Expenses 2017 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2017-05-18T00:00:00 4718887 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 13129 AdmOp-Legal Ads 599030 Administration 61 -11.670 Administrative and Operating Expenses 2017 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2017-05-09T00:00:00 4711987 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 13130 AdmOp-Legal Ads 599030 Administration 61 -25.800 Administrative and Operating Expenses 2017 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2017-04-12T00:00:00 4695435 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 13131 Payroll Salaries & Wages 510101 Administration 61 339.060 Personal Services and Fringe Benefits 2017 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2017-06-14T00:00:00 4737816 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 13132 AdmOp-Legal Ads 599030 Administration 61 -4.370 Administrative and Operating Expenses 2017 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2017-04-12T00:00:00 4695432 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 13133 AdmOp-Legal Ads 599030 Administration 61 -10.980 Administrative and Operating Expenses 2017 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2017-05-24T00:00:00 4722770 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 13134 Payroll Salaries & Wages 510101 Administration 61 -1291.670 Personal Services and Fringe Benefits 2017 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2017-05-02T00:00:00 4707517 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 13135 Payroll Salaries & Wages 510101 Administration 61 -1291.670 Personal Services and Fringe Benefits 2017 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2017-06-12T00:00:00 4735964 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 13136 AdmOp-Legal Ads 599030 Administration 61 -10.980 Administrative and Operating Expenses 2017 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2017-05-24T00:00:00 4722823 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 13137 AdmOp-Legal Ads 599030 Administration 61 -26.060 Administrative and Operating Expenses 2017 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2017-05-23T00:00:00 4721562 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 13138 AdmOp-Legal Ads 599030 Administration 61 -27.800 Administrative and Operating Expenses 2017 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2017-06-23T00:00:00 4758436 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 13139 AdmOp-Legal Ads 599030 Administration 61 -13.040 Administrative and Operating Expenses 2017 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2017-04-12T00:00:00 4695434 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 13140 AdmOp-Legal Ads 599030 Administration 61 -13.730 Administrative and Operating Expenses 2017 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2017-05-19T00:00:00 4719679 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 13141 AdmOp-Legal Ads 599030 Administration 61 -4.620 Administrative and Operating Expenses 2017 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2017-05-19T00:00:00 4719678 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 13142 Payroll Salaries & Wages 510101 Administration 61 1569.230 Personal Services and Fringe Benefits 2017 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2017-06-01T00:00:00 4732025 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 13143 AdmOp-Legal Ads 599030 Administration 61 -12.360 Administrative and Operating Expenses 2017 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2017-05-01T00:00:00 4702737 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 13144 AdmOp-Legal Ads 599030 Administration 61 -4.370 Administrative and Operating Expenses 2017 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2017-04-24T00:00:00 4701923 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 13145 Payroll Salaries & Wages 510101 Administration 61 22 Personal Services and Fringe Benefits 2017 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2017-05-26T00:00:00 4724535 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 13146 AdmOp-Legal Ads 599030 Administration 61 -10.300 Administrative and Operating Expenses 2017 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2017-05-17T00:00:00 4718026 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 13147 AdmOp-Legal Ads 599030 Administration 61 -20.840 Administrative and Operating Expenses 2017 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2017-04-13T00:00:00 4696173 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 13148 Payroll Salaries & Wages 510101 Administration 61 -1291.670 Personal Services and Fringe Benefits 2017 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2017-05-02T00:00:00 4707522 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 13149 AdmOp-Legal Ads 599030 Administration 61 -4.130 Administrative and Operating Expenses 2017 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2017-05-01T00:00:00 4702731 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 13150 Payroll Salaries & Wages 510101 Administration 61 339.060 Personal Services and Fringe Benefits 2017 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2017-06-28T00:00:00 4759570 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 13151 AdmOp-Legal Ads 599030 Administration 61 -13.040 Administrative and Operating Expenses 2017 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2017-04-13T00:00:00 4696167 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 13152 AdmOp-Legal Ads 599030 Administration 61 -7.780 Administrative and Operating Expenses 2017 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2017-05-01T00:00:00 4703596 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 13153 AdmOp-Legal Ads 599030 Administration 61 -3.400 Administrative and Operating Expenses 2017 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2017-05-09T00:00:00 4711984 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 13154 AdmOp-Legal Ads 599030 Administration 61 -11.670 Administrative and Operating Expenses 2017 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2017-05-16T00:00:00 4716817 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 13155 AdmOp-Legal Ads 599030 Administration 61 -3.650 Administrative and Operating Expenses 2017 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2017-05-23T00:00:00 4721550 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 13156 AdmOp-Legal Ads 599030 Administration 61 -3.890 Administrative and Operating Expenses 2017 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2017-05-17T00:00:00 4718024 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 13157 Payroll Salaries & Wages 510101 Administration 61 -2958.330 Personal Services and Fringe Benefits 2017 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2017-05-02T00:00:00 4707525 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 13158 Payroll Salaries & Wages 510101 Administration 61 -2958.330 Personal Services and Fringe Benefits 2017 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2017-06-12T00:00:00 4735967 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 13159 AdmOp-Legal Ads 599030 Administration 61 -26.060 Administrative and Operating Expenses 2017 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2017-05-01T00:00:00 4703594 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 13160 AdmOp-Legal Ads 599030 Administration 61 -10.980 Administrative and Operating Expenses 2017 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2017-05-01T00:00:00 4703593 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 13161 AdmOp-Legal Ads 599030 Administration 61 -27.800 Administrative and Operating Expenses 2017 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2017-04-24T00:00:00 4701925 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 13162 AdmOp-Legal Ads 599030 Administration 61 -3.160 Administrative and Operating Expenses 2017 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2017-05-24T00:00:00 4722820 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 13163 AdmOp-Legal Ads 599030 Administration 61 -3.650 Administrative and Operating Expenses 2017 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2017-05-24T00:00:00 4722769 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 13164 Financial Application Services 659294 Administration 61 1224 Internal Service Funds - Expenses 2017 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2017-05-08T00:00:00 4712693 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 13165 Long Distance 652150 Administration 61 3.700 Internal Service Funds - Expenses 2017 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2017-04-08T00:00:00 4690480 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 13166 Seat Charge 652072 Administration 61 17171.440 Internal Service Funds - Expenses 2017 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2017-06-08T00:00:00 4733762 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 13167 Financial Application Services 659294 Administration 61 1224 Internal Service Funds - Expenses 2017 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2017-04-08T00:00:00 4690480 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 13168 Seat Charge 652072 Administration 61 17032.400 Internal Service Funds - Expenses 2017 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2017-04-08T00:00:00 4690480 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 13169 Remote IP Phone 652134 Administration 61 2511.750 Internal Service Funds - Expenses 2017 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2017-05-08T00:00:00 4712693 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 13170 Seat Charge 652072 Administration 61 16893.360 Internal Service Funds - Expenses 2017 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2017-05-08T00:00:00 4712693 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 13171 Remote IP Phone 652134 Administration 61 2511.750 Internal Service Funds - Expenses 2017 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2017-06-08T00:00:00 4733762 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 13172 Financial Application Services 659294 Administration 61 1224 Internal Service Funds - Expenses 2017 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2017-06-08T00:00:00 4733762 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 13173 HR Service Fees 659900 Administration 61 4810.050 Internal Service Funds - Expenses 2017 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2017-05-02T00:00:00 4707529 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 13174 Non Contracted Long Distance 652155 Administration 61 21.250 Internal Service Funds - Expenses 2017 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2017-04-08T00:00:00 4690480 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 13175 Long Distance 652150 Administration 61 2.380 Internal Service Funds - Expenses 2017 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2017-06-08T00:00:00 4733762 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 13176 Physical Server Hosting 659260 Administration 61 165.910 Internal Service Funds - Expenses 2017 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2017-05-08T00:00:00 4712693 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 13177 Database Hosting 659266 Administration 61 1172.010 Internal Service Funds - Expenses 2017 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2017-04-08T00:00:00 4690480 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 13178 Non Contracted Long Distance 652155 Administration 61 12.170 Internal Service Funds - Expenses 2017 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2017-05-08T00:00:00 4712693 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 13179 Physical Server Hosting 659260 Administration 61 165.910 Internal Service Funds - Expenses 2017 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2017-04-08T00:00:00 4690480 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 13180 Physical Server Hosting 659260 Administration 61 165.910 Internal Service Funds - Expenses 2017 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2017-06-08T00:00:00 4733762 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 13181 Database Hosting 659266 Administration 61 1172.010 Internal Service Funds - Expenses 2017 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2017-05-08T00:00:00 4712693 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 13182 HR Service Fees 659900 Administration 61 4733.700 Internal Service Funds - Expenses 2017 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2017-06-02T00:00:00 4730117 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 13183 HR Application Services 659295 Administration 61 1799 Internal Service Funds - Expenses 2017 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2017-05-08T00:00:00 4712693 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 13184 HR Application Services 659295 Administration 61 1799 Internal Service Funds - Expenses 2017 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2017-06-08T00:00:00 4733762 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 13185 HR Application Services 659295 Administration 61 1799 Internal Service Funds - Expenses 2017 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2017-04-08T00:00:00 4690480 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 13186 AdmOp-Legal Ads 599030 Administration 61 -27.800 Administrative and Operating Expenses 2017 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2017-05-16T00:00:00 4716820 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 13187 Database Hosting 659266 Administration 61 1173.380 Internal Service Funds - Expenses 2017 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2017-06-08T00:00:00 4733762 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 13188 Remote IP Phone 652134 Administration 61 2502.930 Internal Service Funds - Expenses 2017 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2017-04-08T00:00:00 4690480 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 13189 Non Contracted Long Distance 652155 Administration 61 19.790 Internal Service Funds - Expenses 2017 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2017-06-08T00:00:00 4733762 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 13190 Payroll Salaries & Wages 510101 Administration 61 -2958.330 Personal Services and Fringe Benefits 2017 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2017-06-01T00:00:00 4725601 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 13191 AdmOp-Legal Ads 599030 Administration 61 -3.650 Administrative and Operating Expenses 2017 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2017-05-16T00:00:00 4716816 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 13192 Long Distance 652150 Administration 61 3.740 Internal Service Funds - Expenses 2017 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2017-05-08T00:00:00 4712693 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 13193 Payroll Salaries & Wages 510101 Administration 61 -1291.670 Personal Services and Fringe Benefits 2017 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2017-04-03T00:00:00 4685286 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 13194 AdmOp-Legal Ads 599030 Administration 61 -20.840 Administrative and Operating Expenses 2017 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2017-05-09T00:00:00 4711988 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 13195 AdmOp-Legal Ads 599030 Administration 61 -26.060 Administrative and Operating Expenses 2017 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2017-05-24T00:00:00 4722826 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 13196 HR Service Fees 659900 Administration 61 4810.050 Internal Service Funds - Expenses 2017 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2017-04-05T00:00:00 4689414 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 13197 Payroll Salaries & Wages 510101 Administration 61 -2958.330 Personal Services and Fringe Benefits 2017 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2017-04-03T00:00:00 4685273 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 13198 Shared SAN Storage 659270 Administration 61 129.920 Internal Service Funds - Expenses 2017 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2017-04-08T00:00:00 4690480 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 13199 Shared SAN Storage 659270 Administration 61 139.200 Internal Service Funds - Expenses 2017 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2017-06-08T00:00:00 4733762 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 13200 Telephone - Centrex 652130 Administration 61 1385.320 Internal Service Funds - Expenses 2017 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2017-06-08T00:00:00 4733762 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 13201 ACD - Auto Call Distrib 652171 Administration 61 230.930 Internal Service Funds - Expenses 2017 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2017-05-08T00:00:00 4712693 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 13202 Virtual Server Hosting 659262 Administration 61 1079.190 Internal Service Funds - Expenses 2017 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2017-05-08T00:00:00 4712693 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 13203 Virtual Server Hosting 659262 Administration 61 1079.190 Internal Service Funds - Expenses 2017 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2017-06-08T00:00:00 4733762 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 13204 WebEx 659284 Administration 61 35.600 Internal Service Funds - Expenses 2017 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2017-04-08T00:00:00 4690480 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 13205 Seat Charges Non-Network 652074 Administration 61 140 Internal Service Funds - Expenses 2017 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2017-06-08T00:00:00 4733762 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 13206 WebEx 659284 Administration 61 35.600 Internal Service Funds - Expenses 2017 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2017-05-08T00:00:00 4712693 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 13207 State in-house product charges 654320 Administration 61 490.440 Internal Service Funds - Expenses 2017 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2017-05-22T00:00:00 4720602 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 13208 Cellular Phone Service 652110 Administration 61 1286.100 Internal Service Funds - Expenses 2017 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2017-05-08T00:00:00 4712693 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 13209 WebEx 659284 Administration 61 35.600 Internal Service Funds - Expenses 2017 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2017-06-08T00:00:00 4733762 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 13210 ACD - Auto Call Distrib 652171 Administration 61 230.930 Internal Service Funds - Expenses 2017 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2017-06-08T00:00:00 4733762 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 13211 Cellular Phone Service 652110 Administration 61 962.260 Internal Service Funds - Expenses 2017 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2017-06-08T00:00:00 4733762 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 13212 Virtual Server Hosting 659262 Administration 61 1079.190 Internal Service Funds - Expenses 2017 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2017-04-08T00:00:00 4690480 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 13213 Citrix 652370 Administration 61 245.180 Internal Service Funds - Expenses 2017 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2017-06-08T00:00:00 4733762 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 13214 Telephone - Remote 652137 Administration 61 1067.050 Internal Service Funds - Expenses 2017 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2017-05-08T00:00:00 4712693 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 13215 Citrix 652370 Administration 61 264.040 Internal Service Funds - Expenses 2017 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2017-05-08T00:00:00 4712693 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 13216 Telephone - Centrex 652130 Administration 61 1551.360 Internal Service Funds - Expenses 2017 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2017-05-08T00:00:00 4712693 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 13217 Cellular Phone Service 652110 Administration 61 1176.090 Internal Service Funds - Expenses 2017 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2017-04-08T00:00:00 4690480 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 13218 Shared SAN Storage 659270 Administration 61 129.920 Internal Service Funds - Expenses 2017 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2017-05-08T00:00:00 4712693 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 13219 State in-house product charges 654320 Administration 61 -490.440 Internal Service Funds - Expenses 2017 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2017-06-26T00:00:00 4759466 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 13220 Seat Charges Non-Network 652074 Administration 61 140 Internal Service Funds - Expenses 2017 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2017-05-08T00:00:00 4712693 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 13221 Telephone - Centrex 652130 Administration 61 1551.360 Internal Service Funds - Expenses 2017 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2017-04-08T00:00:00 4690480 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 13222 State in-house product charges 654320 Administration 61 462.110 Internal Service Funds - Expenses 2017 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2017-04-18T00:00:00 4698460 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 13223 Telephone - Remote 652137 Administration 61 1202.550 Internal Service Funds - Expenses 2017 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2017-04-08T00:00:00 4690480 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 13224 Cyber Security-Confidential 659302 Administration 61 1629 Internal Service Funds - Expenses 2017 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2017-06-08T00:00:00 4733762 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 13225 Labor Charges 659345 Administration 61 801.100 Internal Service Funds - Expenses 2017 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2017-06-15T00:00:00 4738691 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 13226 Cyber Security-Baseline 659304 Administration 61 6088.800 Internal Service Funds - Expenses 2017 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2017-05-08T00:00:00 4712693 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 13227 Commercial Charges 659340 Administration 61 1612.710 Internal Service Funds - Expenses 2017 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2017-04-18T00:00:00 4698460 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 13228 Commercial Charges 659340 Administration 61 76.950 Internal Service Funds - Expenses 2017 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2017-05-22T00:00:00 4720602 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 13229 Acrobat Pro Subscription 652393 Administration 61 338 Internal Service Funds - Expenses 2017 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2017-06-08T00:00:00 4733762 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 13230 Special Charges 659360 Administration 61 47.100 Internal Service Funds - Expenses 2017 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2017-04-18T00:00:00 4698460 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 13231 Commercial Charges 659340 Administration 61 -76.950 Internal Service Funds - Expenses 2017 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2017-06-26T00:00:00 4759466 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 13232 Acrobat Pro Subscription 652393 Administration 61 333 Internal Service Funds - Expenses 2017 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2017-05-08T00:00:00 4712693 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 13233 Voice or Data Equip Inv 652109 Administration 61 1617.630 Internal Service Funds - Expenses 2017 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2017-05-08T00:00:00 4712693 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 13234 Commercial Charges 659340 Administration 61 76.950 Internal Service Funds - Expenses 2017 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2017-06-15T00:00:00 4738691 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 13235 Storage Optn - Boxes 654739 Administration 61 63 Internal Service Funds - Expenses 2017 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2017-05-01T00:00:00 4706490 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 13236 Seat Charge NonNetworkPlus 652077 Administration 61 30 Internal Service Funds - Expenses 2017 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2017-06-08T00:00:00 4733762 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 13237 Parts charges 654335 Administration 61 1558.020 Internal Service Funds - Expenses 2017 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2017-06-15T00:00:00 4738691 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 13238 Cyber Security-Baseline 659304 Administration 61 6136 Internal Service Funds - Expenses 2017 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2017-04-08T00:00:00 4690480 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 13239 Special Charges 659360 Administration 61 31.340 Internal Service Funds - Expenses 2017 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2017-05-22T00:00:00 4720602 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 13240 Data Circuits-On Network 652051 Administration 61 3541.280 Internal Service Funds - Expenses 2017 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2017-05-08T00:00:00 4712693 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 13241 Data Circuits-On Network 652051 Administration 61 3541.280 Internal Service Funds - Expenses 2017 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2017-06-08T00:00:00 4733762 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 13242 Telecom Management 652131 Administration 61 1085.140 Internal Service Funds - Expenses 2017 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2017-05-08T00:00:00 4712693 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 13243 Cyber Security-Confidential 659302 Administration 61 1629 Internal Service Funds - Expenses 2017 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2017-04-08T00:00:00 4690480 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 13244 800# Service 652151 Administration 61 120.920 Internal Service Funds - Expenses 2017 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2017-06-08T00:00:00 4733762 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 13245 Instant Messaging 652078 Administration 61 7.280 Internal Service Funds - Expenses 2017 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2017-06-08T00:00:00 4733762 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 13246 Cyber Security-Baseline 659304 Administration 61 6183.200 Internal Service Funds - Expenses 2017 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2017-06-08T00:00:00 4733762 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 13247 Data Circuits-On Network 652051 Administration 61 3541.280 Internal Service Funds - Expenses 2017 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2017-04-08T00:00:00 4690480 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 13248 Disaster Recovery 659052 Administration 61 95.860 Internal Service Funds - Expenses 2017 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2017-04-08T00:00:00 4690480 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 13249 Labor Charges 659345 Administration 61 -801.100 Internal Service Funds - Expenses 2017 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2017-06-26T00:00:00 4759466 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 13250 Site to Site VPN 652331 Administration 61 543.140 Internal Service Funds - Expenses 2017 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2017-05-08T00:00:00 4712693 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 13251 Archive E-mail Storage 652076 Administration 61 141.480 Internal Service Funds - Expenses 2017 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2017-05-08T00:00:00 4712693 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 13252 800# Service 652151 Administration 61 173.260 Internal Service Funds - Expenses 2017 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2017-05-08T00:00:00 4712693 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 13253 IIS Web Hosting 659285 Administration 61 59.530 Internal Service Funds - Expenses 2017 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2017-05-08T00:00:00 4712693 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 13254 Instant Messaging 652078 Administration 61 7.280 Internal Service Funds - Expenses 2017 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2017-05-08T00:00:00 4712693 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 13255 Special Charges 659360 Administration 61 -31.340 Internal Service Funds - Expenses 2017 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2017-06-26T00:00:00 4759466 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 13256 GIS-Geographic Information Ser 659290 Administration 61 68.800 Internal Service Funds - Expenses 2017 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2017-05-08T00:00:00 4712693 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 13257 Instant Messaging 652078 Administration 61 7.280 Internal Service Funds - Expenses 2017 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2017-04-08T00:00:00 4690480 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 13258 GIS-Geographic Information Ser 659290 Administration 61 68.800 Internal Service Funds - Expenses 2017 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2017-06-08T00:00:00 4733762 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 13259 Parts charges 654335 Administration 61 161.600 Internal Service Funds - Expenses 2017 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2017-04-18T00:00:00 4698460 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 13260 Special Charges 659360 Administration 61 31.340 Internal Service Funds - Expenses 2017 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2017-06-15T00:00:00 4738691 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 13261 Acrobat Pro Subscription 652393 Administration 61 338 Internal Service Funds - Expenses 2017 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2017-04-08T00:00:00 4690480 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 13262 IIS Web Hosting 659285 Administration 61 59.530 Internal Service Funds - Expenses 2017 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2017-06-08T00:00:00 4733762 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 13263 800# Service 652151 Administration 61 163.290 Internal Service Funds - Expenses 2017 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2017-04-08T00:00:00 4690480 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 13264 IIS Web Hosting 659285 Administration 61 59.530 Internal Service Funds - Expenses 2017 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2017-04-08T00:00:00 4690480 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 13265 Archive E-mail Storage 652076 Administration 61 118.110 Internal Service Funds - Expenses 2017 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2017-04-08T00:00:00 4690480 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 13266 Disaster Recovery 659052 Administration 61 95.860 Internal Service Funds - Expenses 2017 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2017-06-08T00:00:00 4733762 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 13267 Motor Pool Charges 659355 Administration 61 19 Internal Service Funds - Expenses 2017 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2017-04-18T00:00:00 4698460 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 13268 Telecom Management 652131 Administration 61 1081.770 Internal Service Funds - Expenses 2017 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2017-04-08T00:00:00 4690480 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 13269 Parts charges 654335 Administration 61 -1558.020 Internal Service Funds - Expenses 2017 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2017-06-26T00:00:00 4759466 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 13270 Sharepoint Online 659289 Administration 61 38 Internal Service Funds - Expenses 2017 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2017-06-08T00:00:00 4733762 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 13271 GIS-Geographic Information Ser 659290 Administration 61 68.800 Internal Service Funds - Expenses 2017 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2017-04-08T00:00:00 4690480 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 13272 Site to Site VPN 652331 Administration 61 543.140 Internal Service Funds - Expenses 2017 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2017-04-08T00:00:00 4690480 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 13273 Seat Charge NonNetworkPlus 652077 Administration 61 30 Internal Service Funds - Expenses 2017 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2017-05-08T00:00:00 4712693 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 13274 Disaster Recovery 659052 Administration 61 95.860 Internal Service Funds - Expenses 2017 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2017-05-08T00:00:00 4712693 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 13275 Archive E-mail Storage 652076 Administration 61 159.610 Internal Service Funds - Expenses 2017 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2017-06-08T00:00:00 4733762 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 13276 Sharepoint Online 659289 Administration 61 38 Internal Service Funds - Expenses 2017 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2017-04-08T00:00:00 4690480 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 13277 Labor Charges 659345 Administration 61 358.300 Internal Service Funds - Expenses 2017 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2017-04-18T00:00:00 4698460 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 13278 Sharepoint Online 659289 Administration 61 38 Internal Service Funds - Expenses 2017 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2017-05-08T00:00:00 4712693 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 13279 Labor Charges 659345 Administration 61 801.100 Internal Service Funds - Expenses 2017 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2017-05-22T00:00:00 4720602 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 13280 Parts charges 654335 Administration 61 1558.020 Internal Service Funds - Expenses 2017 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2017-05-22T00:00:00 4720602 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 13281 Site to Site VPN 652331 Administration 61 543.140 Internal Service Funds - Expenses 2017 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2017-06-08T00:00:00 4733762 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 13282 Telecom Management 652131 Administration 61 1044.700 Internal Service Funds - Expenses 2017 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2017-06-08T00:00:00 4733762 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 13283 Seat Charge NonNetworkPlus 652077 Administration 61 30 Internal Service Funds - Expenses 2017 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2017-04-08T00:00:00 4690480 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 13284 ACD - Auto Call Distrib 652171 Administration 61 230.930 Internal Service Funds - Expenses 2017 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2017-04-08T00:00:00 4690480 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 13285 Telephone - Remote 652137 Administration 61 1014.410 Internal Service Funds - Expenses 2017 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2017-06-08T00:00:00 4733762 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 13286 Citrix 652370 Administration 61 254.610 Internal Service Funds - Expenses 2017 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2017-04-08T00:00:00 4690480 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 13287 Seat Charges Non-Network 652074 Administration 61 140 Internal Service Funds - Expenses 2017 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2017-04-08T00:00:00 4690480 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 13288 Cyber Security-Confidential 659302 Administration 61 1629 Internal Service Funds - Expenses 2017 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2017-05-08T00:00:00 4712693 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 13289 State in-house product charges 654320 Administration 61 490.440 Internal Service Funds - Expenses 2017 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2017-06-15T00:00:00 4738691 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 13290 Anthem Trad High Deductible 518105 Administration 61 538.360 Personal Services and Fringe Benefits 2017 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2017-05-03T00:00:00 4716795 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 13291 Anthem Trad High Deductible 518105 Administration 61 -538.360 Personal Services and Fringe Benefits 2017 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2017-04-04T00:00:00 4693457 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 13292 Anthem Trad High Deductible 518105 Administration 61 269.180 Personal Services and Fringe Benefits 2017 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2017-06-01T00:00:00 4731166 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 13293 Payroll Employee Assistance 518901 Administration 61 0.420 Personal Services and Fringe Benefits 2017 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2017-06-01T00:00:00 4731166 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 13294 Vision Care 518800 Administration 61 1.640 Personal Services and Fringe Benefits 2017 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2017-06-01T00:00:00 4731116 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 13295 Anthem Trad High Deductible 518105 Administration 61 538.360 Personal Services and Fringe Benefits 2017 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2017-04-04T00:00:00 4688450 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 13296 Vision Care 518800 Administration 61 3.280 Personal Services and Fringe Benefits 2017 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2017-04-04T00:00:00 4688450 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 13297 Vision Care 518800 Administration 61 3.280 Personal Services and Fringe Benefits 2017 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2017-05-03T00:00:00 4716795 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 13298 Vision Care 518800 Administration 61 1.640 Personal Services and Fringe Benefits 2017 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2017-06-01T00:00:00 4731166 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 13299 Anthem Trad High Deductible 518105 Administration 61 269.180 Personal Services and Fringe Benefits 2017 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2017-06-01T00:00:00 4731116 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 13300 Payroll Employee Assistance 518901 Administration 61 -0.840 Personal Services and Fringe Benefits 2017 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2017-04-04T00:00:00 4693457 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 13301 Payroll Employee Assistance 518901 Administration 61 0.840 Personal Services and Fringe Benefits 2017 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2017-04-04T00:00:00 4688450 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 13302 Anthem Trad High Deductible 518105 Administration 61 35 Personal Services and Fringe Benefits 2017 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2017-06-23T00:00:00 4758239 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 13303 Payroll Employee Assistance 518901 Administration 61 0.420 Personal Services and Fringe Benefits 2017 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2017-06-01T00:00:00 4731116 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 13304 Anthem Trad High Deductible 518105 Administration 61 269.180 Personal Services and Fringe Benefits 2017 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2017-04-03T00:00:00 4687196 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 13305 Vision Care 518800 Administration 61 1.640 Personal Services and Fringe Benefits 2017 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2017-04-03T00:00:00 4687196 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 13306 Payroll HSA -HealthSavingsAcct 519721 Administration 61 19.260 Personal Services and Fringe Benefits 2017 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2017-04-03T00:00:00 4687196 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 13307 Payroll Life Insurance 518606 Administration 61 -51.260 Personal Services and Fringe Benefits 2017 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2017-04-04T00:00:00 4693457 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 13308 Payroll Life Insurance 518606 Administration 61 47.990 Personal Services and Fringe Benefits 2017 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2017-04-03T00:00:00 4687196 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 13309 Payroll Life Insurance 518606 Administration 61 3.270 Personal Services and Fringe Benefits 2017 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2017-06-01T00:00:00 4731166 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 13310 Payroll Life Insurance 518606 Administration 61 51.260 Personal Services and Fringe Benefits 2017 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2017-04-04T00:00:00 4688450 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 13311 Payroll HSA -HealthSavingsAcct 519721 Administration 61 19.260 Personal Services and Fringe Benefits 2017 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2017-06-01T00:00:00 4731166 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 13312 Payroll HSA -HealthSavingsAcct 519721 Administration 61 -38.520 Personal Services and Fringe Benefits 2017 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2017-04-04T00:00:00 4693457 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 13313 Payroll Life Insurance 518606 Administration 61 6.540 Personal Services and Fringe Benefits 2017 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2017-05-03T00:00:00 4716795 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 13314 Payroll HSA -HealthSavingsAcct 519721 Administration 61 19.260 Personal Services and Fringe Benefits 2017 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2017-06-01T00:00:00 4731116 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 13315 Vision Care 518800 Administration 61 -3.280 Personal Services and Fringe Benefits 2017 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2017-04-04T00:00:00 4693457 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 13316 Payroll HSA -HealthSavingsAcct 519721 Administration 61 38.520 Personal Services and Fringe Benefits 2017 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2017-05-03T00:00:00 4716795 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 13317 Payroll Life Insurance 518606 Administration 61 3.270 Personal Services and Fringe Benefits 2017 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2017-06-01T00:00:00 4731116 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 13318 Payroll HSA -HealthSavingsAcct 519721 Administration 61 38.520 Personal Services and Fringe Benefits 2017 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2017-04-04T00:00:00 4688450 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 13319 Payroll Employee Assistance 518901 Administration 61 0.840 Personal Services and Fringe Benefits 2017 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2017-05-03T00:00:00 4716795 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 13320 AdmOp-PostageMeter/Postage 599036 Administration 61 29.820 Administrative and Operating Expenses 2017 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2017-06-04T00:00:00 4716837 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 13321 OutoSt Travel - Ground Transpt 595550 Administration 61 -208.560 Administrative and Operating Expenses 2017 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2017-05-18T00:00:00 4718792 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 13322 AdmOp-PostageMeter/Postage 599036 Administration 61 38.970 Administrative and Operating Expenses 2017 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2017-06-05T00:00:00 4722454 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 13323 Water & Sewage - Sewer 520106 Administration 61 461.070 Utilities 2017 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2017-04-10T00:00:00 4692323 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 13324 AdmOp-PostageMeter/Postage 599036 Administration 61 38.090 Administrative and Operating Expenses 2017 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2017-05-02T00:00:00 4695225 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 13325 AdmOp-PostageMeter/Postage 599036 Administration 61 38.470 Administrative and Operating Expenses 2017 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2017-06-03T00:00:00 4716527 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 13326 Inmate wages 515002 Administration 61 3139.250 Personal Services and Fringe Benefits 2017 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2017-04-06T00:00:00 4690393 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 13327 Payroll Anthem Dental Trad 518796 Administration 61 11.700 Personal Services and Fringe Benefits 2017 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2017-06-01T00:00:00 4731166 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 13328 AATR - TR OUT 750006 Administration 61 430122.090 Transfers Out 2017 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2017-06-15T00:00:00 4739374 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 13329 AdmOp-PostageMeter/Postage 599036 Administration 61 38.550 Administrative and Operating Expenses 2017 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2017-06-02T00:00:00 4715637 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 13330 AdmOp-PostageMeter/Postage 599036 Administration 61 37.530 Administrative and Operating Expenses 2017 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2017-06-01T00:00:00 4735663 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 13331 Payroll Anthem Dental Trad 518796 Administration 61 23.400 Personal Services and Fringe Benefits 2017 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2017-04-04T00:00:00 4688450 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 13332 Payroll Anthem Dental Trad 518796 Administration 61 -23.400 Personal Services and Fringe Benefits 2017 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2017-04-04T00:00:00 4693457 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 13333 AATR - TR OUT 750006 Administration 61 3299.670 Transfers Out 2017 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2017-06-30T00:00:00 4770507 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 13334 Inmate wages 515002 Administration 61 1922.500 Personal Services and Fringe Benefits 2017 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2017-06-07T00:00:00 4732776 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 13335 Payroll Anthem Dental Trad 518796 Administration 61 11.700 Personal Services and Fringe Benefits 2017 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2017-06-01T00:00:00 4731116 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 13336 Payroll Salaries & Wages 510101 Personnel 70 -7906.130 Personal Services and Fringe Benefits 2017 General Government PERSONNEL BOARD 10650 General Fund 2017-04-19T00:00:00 4698592 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 13337 Payroll Salaries & Wages 510101 Personnel 70 13519.260 Personal Services and Fringe Benefits 2017 General Government PERSONNEL BOARD 10650 General Fund 2017-06-01T00:00:00 4757543 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 13338 Payroll Social Security 516003 Personnel 70 -243.490 Personal Services and Fringe Benefits 2017 General Government PERSONNEL BOARD 10650 General Fund 2017-05-17T00:00:00 4716763 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 13339 Payroll Social Security 516003 Personnel 70 -243.480 Personal Services and Fringe Benefits 2017 General Government PERSONNEL BOARD 10650 General Fund 2017-04-19T00:00:00 4698588 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 13340 Payroll Social Security 516003 Personnel 70 -564.300 Personal Services and Fringe Benefits 2017 General Government PERSONNEL BOARD 10650 General Fund 2017-04-19T00:00:00 4698592 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 13341 Payroll Salaries & Wages 510101 Personnel 70 -3248.570 Personal Services and Fringe Benefits 2017 General Government PERSONNEL BOARD 10650 General Fund 2017-04-19T00:00:00 4698588 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 13342 Payroll Salaries & Wages 510101 Personnel 70 -6370.720 Personal Services and Fringe Benefits 2017 General Government PERSONNEL BOARD 10650 General Fund 2017-06-14T00:00:00 4735976 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 13343 Payroll Social Security 516003 Personnel 70 -242.900 Personal Services and Fringe Benefits 2017 General Government PERSONNEL BOARD 10650 General Fund 2017-04-05T00:00:00 4689222 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 13344 Payroll Social Security 516003 Personnel 70 -446.560 Personal Services and Fringe Benefits 2017 General Government PERSONNEL BOARD 10650 General Fund 2017-06-14T00:00:00 4735976 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 13345 Payroll Salaries & Wages 510101 Personnel 70 19906.520 Personal Services and Fringe Benefits 2017 General Government PERSONNEL BOARD 10650 General Fund 2017-06-01T00:00:00 4757477 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 13346 Payroll Salaries & Wages 510101 Personnel 70 -3248.570 Personal Services and Fringe Benefits 2017 General Government PERSONNEL BOARD 10650 General Fund 2017-06-14T00:00:00 4735969 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 13347 Payroll Salaries & Wages 510101 Personnel 70 -9007 Personal Services and Fringe Benefits 2017 General Government PERSONNEL BOARD 10650 General Fund 2017-05-31T00:00:00 4726319 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 13348 Payroll Salaries & Wages 510101 Personnel 70 -8872.960 Personal Services and Fringe Benefits 2017 General Government PERSONNEL BOARD 10650 General Fund 2017-05-17T00:00:00 4716776 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 13349 Payroll Social Security 516003 Personnel 70 -633.780 Personal Services and Fringe Benefits 2017 General Government PERSONNEL BOARD 10650 General Fund 2017-05-17T00:00:00 4716776 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 13350 Payroll Salaries & Wages 510101 Personnel 70 6398.400 Personal Services and Fringe Benefits 2017 General Government PERSONNEL BOARD 10650 General Fund 2017-06-01T00:00:00 4757484 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 13351 Payroll Social Security 516003 Personnel 70 -644.060 Personal Services and Fringe Benefits 2017 General Government PERSONNEL BOARD 10650 General Fund 2017-05-31T00:00:00 4726319 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 13352 Payroll Salaries & Wages 510101 Personnel 70 -3241.070 Personal Services and Fringe Benefits 2017 General Government PERSONNEL BOARD 10650 General Fund 2017-04-05T00:00:00 4689222 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 13353 Payroll Social Security 516003 Personnel 70 484.340 Personal Services and Fringe Benefits 2017 General Government PERSONNEL BOARD 10650 General Fund 2017-06-01T00:00:00 4757484 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 13354 Payroll Social Security 516003 Personnel 70 -481.240 Personal Services and Fringe Benefits 2017 General Government PERSONNEL BOARD 10650 General Fund 2017-06-28T00:00:00 4760391 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 13355 Payroll Salaries & Wages 510101 Personnel 70 -3248.570 Personal Services and Fringe Benefits 2017 General Government PERSONNEL BOARD 10650 General Fund 2017-05-17T00:00:00 4716763 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 13356 Payroll Social Security 516003 Personnel 70 1465.570 Personal Services and Fringe Benefits 2017 General Government PERSONNEL BOARD 10650 General Fund 2017-06-01T00:00:00 4757477 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 13357 Payroll Salaries & Wages 510101 Personnel 70 -3248.570 Personal Services and Fringe Benefits 2017 General Government PERSONNEL BOARD 10650 General Fund 2017-05-03T00:00:00 4707347 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 13358 Payroll Salaries & Wages 510101 Personnel 70 -6823.930 Personal Services and Fringe Benefits 2017 General Government PERSONNEL BOARD 10650 General Fund 2017-06-28T00:00:00 4760391 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 13359 Payroll Social Security 516003 Personnel 70 933.650 Personal Services and Fringe Benefits 2017 General Government PERSONNEL BOARD 10650 General Fund 2017-06-01T00:00:00 4757543 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 13360 Payroll Salaries & Wages 510101 Personnel 70 -9937.980 Personal Services and Fringe Benefits 2017 General Government PERSONNEL BOARD 10650 General Fund 2017-04-05T00:00:00 4689224 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 13361 Payroll Social Security 516003 Personnel 70 -243.480 Personal Services and Fringe Benefits 2017 General Government PERSONNEL BOARD 10650 General Fund 2017-05-31T00:00:00 4726001 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 13362 Payroll Social Security 516003 Personnel 70 -243.480 Personal Services and Fringe Benefits 2017 General Government PERSONNEL BOARD 10650 General Fund 2017-05-03T00:00:00 4707347 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 13363 Payroll Social Security 516003 Personnel 70 -715.280 Personal Services and Fringe Benefits 2017 General Government PERSONNEL BOARD 10650 General Fund 2017-04-05T00:00:00 4689224 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 13364 Payroll Social Security 516003 Personnel 70 -243.480 Personal Services and Fringe Benefits 2017 General Government PERSONNEL BOARD 10650 General Fund 2017-06-28T00:00:00 4760396 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 13365 Anthem Trad High Deductible 518105 Personnel 70 -2365.440 Personal Services and Fringe Benefits 2017 General Government PERSONNEL BOARD 10650 General Fund 2017-05-17T00:00:00 4716776 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 13366 Anthem Trad High Deductible 518105 Personnel 70 -295.680 Personal Services and Fringe Benefits 2017 General Government PERSONNEL BOARD 10650 General Fund 2017-05-31T00:00:00 4726001 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 13367 Payroll Perf St Pd Em COntr 517003 Personnel 70 595.730 Personal Services and Fringe Benefits 2017 General Government PERSONNEL BOARD 10650 General Fund 2017-06-01T00:00:00 4757477 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 13368 Anthem Trad High Deductible 518105 Personnel 70 -295.680 Personal Services and Fringe Benefits 2017 General Government PERSONNEL BOARD 10650 General Fund 2017-04-05T00:00:00 4689222 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 13369 Payroll Perf St Pd Em COntr 517003 Personnel 70 -298.130 Personal Services and Fringe Benefits 2017 General Government PERSONNEL BOARD 10650 General Fund 2017-04-05T00:00:00 4689224 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 13370 Anthem Trad High Deductible 518105 Personnel 70 -295.680 Personal Services and Fringe Benefits 2017 General Government PERSONNEL BOARD 10650 General Fund 2017-06-14T00:00:00 4735969 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 13371 Payroll Perf St Pd Em COntr 517003 Personnel 70 -97.210 Personal Services and Fringe Benefits 2017 General Government PERSONNEL BOARD 10650 General Fund 2017-04-05T00:00:00 4689222 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 13372 Anthem Trad High Deductible 518105 Personnel 70 781.920 Personal Services and Fringe Benefits 2017 General Government PERSONNEL BOARD 10650 General Fund 2017-06-01T00:00:00 4757484 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 13373 Anthem Trad High Deductible 518105 Personnel 70 -295.680 Personal Services and Fringe Benefits 2017 General Government PERSONNEL BOARD 10650 General Fund 2017-05-17T00:00:00 4716763 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 13374 Payroll Perf St Pd Em COntr 517003 Personnel 70 405.560 Personal Services and Fringe Benefits 2017 General Government PERSONNEL BOARD 10650 General Fund 2017-06-01T00:00:00 4757543 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 13375 Anthem Trad High Deductible 518105 Personnel 70 -295.680 Personal Services and Fringe Benefits 2017 General Government PERSONNEL BOARD 10650 General Fund 2017-06-28T00:00:00 4760396 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 13376 Payroll Perf St Pd Em COntr 517003 Personnel 70 191.960 Personal Services and Fringe Benefits 2017 General Government PERSONNEL BOARD 10650 General Fund 2017-06-01T00:00:00 4757484 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 13377 Anthem Trad High Deductible 518105 Personnel 70 8247.960 Personal Services and Fringe Benefits 2017 General Government PERSONNEL BOARD 10650 General Fund 2017-06-01T00:00:00 4757477 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 13378 Anthem Trad High Deductible 518105 Personnel 70 -2365.440 Personal Services and Fringe Benefits 2017 General Government PERSONNEL BOARD 10650 General Fund 2017-05-31T00:00:00 4726319 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 13379 Anthem Trad High Deductible 518105 Personnel 70 -2365.440 Personal Services and Fringe Benefits 2017 General Government PERSONNEL BOARD 10650 General Fund 2017-05-03T00:00:00 4707339 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 13380 Anthem Trad High Deductible 518105 Personnel 70 -1774.080 Personal Services and Fringe Benefits 2017 General Government PERSONNEL BOARD 10650 General Fund 2017-06-14T00:00:00 4735976 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 13381 Anthem Trad High Deductible 518105 Personnel 70 -295.680 Personal Services and Fringe Benefits 2017 General Government PERSONNEL BOARD 10650 General Fund 2017-04-19T00:00:00 4698588 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 13382 Anthem Trad High Deductible 518105 Personnel 70 6105.600 Personal Services and Fringe Benefits 2017 General Government PERSONNEL BOARD 10650 General Fund 2017-06-01T00:00:00 4757543 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 13383 Payroll Anthem Dental Trad 518796 Administration 61 23.400 Personal Services and Fringe Benefits 2017 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2017-05-03T00:00:00 4716795 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 13384 Anthem Trad High Deductible 518105 Personnel 70 -1774.080 Personal Services and Fringe Benefits 2017 General Government PERSONNEL BOARD 10650 General Fund 2017-06-28T00:00:00 4760391 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 13385 Anthem Trad High Deductible 518105 Personnel 70 -1774.080 Personal Services and Fringe Benefits 2017 General Government PERSONNEL BOARD 10650 General Fund 2017-04-19T00:00:00 4698592 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 13386 Payroll Employee Assistance 518901 Administration 61 0.420 Personal Services and Fringe Benefits 2017 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2017-04-03T00:00:00 4687196 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 13387 Inmate wages 515002 Administration 61 1898.750 Personal Services and Fringe Benefits 2017 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2017-06-06T00:00:00 4731974 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 13388 Anthem Trad High Deductible 518105 Personnel 70 -295.680 Personal Services and Fringe Benefits 2017 General Government PERSONNEL BOARD 10650 General Fund 2017-05-03T00:00:00 4707347 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 13389 Payroll Anthem Dental Trad 518796 Administration 61 11.700 Personal Services and Fringe Benefits 2017 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2017-04-03T00:00:00 4687196 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 13390 Payroll Salaries & Wages 510101 Personnel 70 -3248.570 Personal Services and Fringe Benefits 2017 General Government PERSONNEL BOARD 10650 General Fund 2017-05-31T00:00:00 4726001 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 13391 Payroll Salaries & Wages 510101 Personnel 70 -9039.130 Personal Services and Fringe Benefits 2017 General Government PERSONNEL BOARD 10650 General Fund 2017-05-03T00:00:00 4707339 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 13392 Payroll Social Security 516003 Personnel 70 -698.500 Personal Services and Fringe Benefits 2017 General Government PERSONNEL BOARD 10650 General Fund 2017-05-03T00:00:00 4707339 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 13393 Payroll Social Security 516003 Personnel 70 -243.480 Personal Services and Fringe Benefits 2017 General Government PERSONNEL BOARD 10650 General Fund 2017-06-14T00:00:00 4735969 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 13394 Payroll Salaries & Wages 510101 Personnel 70 -3248.570 Personal Services and Fringe Benefits 2017 General Government PERSONNEL BOARD 10650 General Fund 2017-06-28T00:00:00 4760396 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 13395 Anthem Trad High Deductible 518105 Personnel 70 -2365.440 Personal Services and Fringe Benefits 2017 General Government PERSONNEL BOARD 10650 General Fund 2017-04-05T00:00:00 4689224 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 13396 Payroll Life Insurance 518606 Personnel 70 9.520 Personal Services and Fringe Benefits 2017 General Government PERSONNEL BOARD 10650 General Fund 2017-06-01T00:00:00 4757484 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 13397 Payroll Life Insurance 518606 Personnel 70 29.740 Personal Services and Fringe Benefits 2017 General Government PERSONNEL BOARD 10650 General Fund 2017-06-01T00:00:00 4757477 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 13398 Payroll Employee Assistance 518901 Personnel 70 -1.680 Personal Services and Fringe Benefits 2017 General Government PERSONNEL BOARD 10650 General Fund 2017-05-31T00:00:00 4726319 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 13399 Payroll HSA -HealthSavingsAcct 519721 Personnel 70 -24.060 Personal Services and Fringe Benefits 2017 General Government PERSONNEL BOARD 10650 General Fund 2017-05-17T00:00:00 4716763 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 13400 Payroll HSA -HealthSavingsAcct 519721 Personnel 70 -24.060 Personal Services and Fringe Benefits 2017 General Government PERSONNEL BOARD 10650 General Fund 2017-06-28T00:00:00 4760396 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 13401 Payroll PERF State Share 517005 Personnel 70 -713.510 Personal Services and Fringe Benefits 2017 General Government PERSONNEL BOARD 10650 General Fund 2017-06-14T00:00:00 4735976 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 13402 Payroll PERF State Share 517005 Personnel 70 -363.770 Personal Services and Fringe Benefits 2017 General Government PERSONNEL BOARD 10650 General Fund 2017-04-19T00:00:00 4698588 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 13403 Payroll HSA -HealthSavingsAcct 519721 Personnel 70 -144.360 Personal Services and Fringe Benefits 2017 General Government PERSONNEL BOARD 10650 General Fund 2017-06-14T00:00:00 4735976 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 13404 Payroll PERF State Share 517005 Personnel 70 -993.680 Personal Services and Fringe Benefits 2017 General Government PERSONNEL BOARD 10650 General Fund 2017-05-17T00:00:00 4716776 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 13405 Payroll Perf St Pd Em COntr 517003 Personnel 70 -97.440 Personal Services and Fringe Benefits 2017 General Government PERSONNEL BOARD 10650 General Fund 2017-06-14T00:00:00 4735969 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 13406 Payroll Perf St Pd Em COntr 517003 Personnel 70 -266.170 Personal Services and Fringe Benefits 2017 General Government PERSONNEL BOARD 10650 General Fund 2017-05-17T00:00:00 4716776 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 13407 Payroll HSA -HealthSavingsAcct 519721 Personnel 70 -192.480 Personal Services and Fringe Benefits 2017 General Government PERSONNEL BOARD 10650 General Fund 2017-04-05T00:00:00 4689224 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 13408 Payroll PERF State Share 517005 Personnel 70 -363.770 Personal Services and Fringe Benefits 2017 General Government PERSONNEL BOARD 10650 General Fund 2017-05-31T00:00:00 4726001 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 13409 Payroll Perf St Pd Em COntr 517003 Personnel 70 -97.440 Personal Services and Fringe Benefits 2017 General Government PERSONNEL BOARD 10650 General Fund 2017-05-03T00:00:00 4707347 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 13410 Payroll HSA -HealthSavingsAcct 519721 Personnel 70 -24.060 Personal Services and Fringe Benefits 2017 General Government PERSONNEL BOARD 10650 General Fund 2017-04-05T00:00:00 4689222 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 13411 Payroll HSA -HealthSavingsAcct 519721 Personnel 70 -144.360 Personal Services and Fringe Benefits 2017 General Government PERSONNEL BOARD 10650 General Fund 2017-04-19T00:00:00 4698592 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 13412 Payroll HSA -HealthSavingsAcct 519721 Personnel 70 -192.480 Personal Services and Fringe Benefits 2017 General Government PERSONNEL BOARD 10650 General Fund 2017-05-17T00:00:00 4716776 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 13413 Payroll PERF State Share 517005 Personnel 70 -363.770 Personal Services and Fringe Benefits 2017 General Government PERSONNEL BOARD 10650 General Fund 2017-06-14T00:00:00 4735969 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 13414 Payroll Perf St Pd Em COntr 517003 Personnel 70 -191.120 Personal Services and Fringe Benefits 2017 General Government PERSONNEL BOARD 10650 General Fund 2017-06-14T00:00:00 4735976 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 13415 Payroll Employee Assistance 518901 Personnel 70 -1.260 Personal Services and Fringe Benefits 2017 General Government PERSONNEL BOARD 10650 General Fund 2017-04-19T00:00:00 4698592 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 13416 Payroll Perf St Pd Em COntr 517003 Personnel 70 -237.170 Personal Services and Fringe Benefits 2017 General Government PERSONNEL BOARD 10650 General Fund 2017-04-19T00:00:00 4698592 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 13417 Payroll HSA -HealthSavingsAcct 519721 Personnel 70 -24.060 Personal Services and Fringe Benefits 2017 General Government PERSONNEL BOARD 10650 General Fund 2017-05-31T00:00:00 4726001 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 13418 Payroll PERF State Share 517005 Personnel 70 716.640 Personal Services and Fringe Benefits 2017 General Government PERSONNEL BOARD 10650 General Fund 2017-06-01T00:00:00 4757484 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 13419 Payroll Perf St Pd Em COntr 517003 Personnel 70 -97.440 Personal Services and Fringe Benefits 2017 General Government PERSONNEL BOARD 10650 General Fund 2017-04-19T00:00:00 4698588 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 13420 Payroll Employee Assistance 518901 Personnel 70 -0.420 Personal Services and Fringe Benefits 2017 General Government PERSONNEL BOARD 10650 General Fund 2017-05-17T00:00:00 4716763 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 13421 Payroll HSA -HealthSavingsAcct 519721 Personnel 70 96.240 Personal Services and Fringe Benefits 2017 General Government PERSONNEL BOARD 10650 General Fund 2017-06-01T00:00:00 4757484 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 13422 Payroll HSA -HealthSavingsAcct 519721 Personnel 70 -24.060 Personal Services and Fringe Benefits 2017 General Government PERSONNEL BOARD 10650 General Fund 2017-05-03T00:00:00 4707347 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 13423 Payroll HSA -HealthSavingsAcct 519721 Personnel 70 1309.680 Personal Services and Fringe Benefits 2017 General Government PERSONNEL BOARD 10650 General Fund 2017-06-01T00:00:00 4757543 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 13424 Payroll PERF State Share 517005 Personnel 70 -1112.970 Personal Services and Fringe Benefits 2017 General Government PERSONNEL BOARD 10650 General Fund 2017-04-05T00:00:00 4689224 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 13425 Payroll Employee Assistance 518901 Personnel 70 5.880 Personal Services and Fringe Benefits 2017 General Government PERSONNEL BOARD 10650 General Fund 2017-06-01T00:00:00 4757477 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 13426 Payroll PERF State Share 517005 Personnel 70 -885.400 Personal Services and Fringe Benefits 2017 General Government PERSONNEL BOARD 10650 General Fund 2017-04-19T00:00:00 4698592 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 13427 Payroll PERF State Share 517005 Personnel 70 2223.950 Personal Services and Fringe Benefits 2017 General Government PERSONNEL BOARD 10650 General Fund 2017-06-01T00:00:00 4757477 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 13428 Payroll Employee Assistance 518901 Personnel 70 -0.420 Personal Services and Fringe Benefits 2017 General Government PERSONNEL BOARD 10650 General Fund 2017-04-19T00:00:00 4698588 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 13429 Payroll Perf St Pd Em COntr 517003 Personnel 70 -97.440 Personal Services and Fringe Benefits 2017 General Government PERSONNEL BOARD 10650 General Fund 2017-05-31T00:00:00 4726001 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 13430 Payroll Employee Assistance 518901 Personnel 70 -0.420 Personal Services and Fringe Benefits 2017 General Government PERSONNEL BOARD 10650 General Fund 2017-05-31T00:00:00 4726001 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 13431 Payroll PERF State Share 517005 Personnel 70 -363.770 Personal Services and Fringe Benefits 2017 General Government PERSONNEL BOARD 10650 General Fund 2017-06-28T00:00:00 4760396 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 13432 Payroll PERF State Share 517005 Personnel 70 -764.270 Personal Services and Fringe Benefits 2017 General Government PERSONNEL BOARD 10650 General Fund 2017-06-28T00:00:00 4760391 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 13433 Payroll Employee Assistance 518901 Personnel 70 4.200 Personal Services and Fringe Benefits 2017 General Government PERSONNEL BOARD 10650 General Fund 2017-06-01T00:00:00 4757543 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 13434 Payroll HSA -HealthSavingsAcct 519721 Personnel 70 -24.060 Personal Services and Fringe Benefits 2017 General Government PERSONNEL BOARD 10650 General Fund 2017-06-14T00:00:00 4735969 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 13435 Payroll PERF State Share 517005 Personnel 70 -1008.680 Personal Services and Fringe Benefits 2017 General Government PERSONNEL BOARD 10650 General Fund 2017-05-31T00:00:00 4726319 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 13436 Payroll PERF State Share 517005 Personnel 70 -363.770 Personal Services and Fringe Benefits 2017 General Government PERSONNEL BOARD 10650 General Fund 2017-05-03T00:00:00 4707347 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 13437 Payroll HSA -HealthSavingsAcct 519721 Personnel 70 -192.480 Personal Services and Fringe Benefits 2017 General Government PERSONNEL BOARD 10650 General Fund 2017-05-31T00:00:00 4726319 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 13438 Payroll Perf St Pd Em COntr 517003 Personnel 70 -270.180 Personal Services and Fringe Benefits 2017 General Government PERSONNEL BOARD 10650 General Fund 2017-05-31T00:00:00 4726319 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 13439 Payroll HSA -HealthSavingsAcct 519721 Personnel 70 -192.480 Personal Services and Fringe Benefits 2017 General Government PERSONNEL BOARD 10650 General Fund 2017-05-03T00:00:00 4707339 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 13440 Payroll HSA -HealthSavingsAcct 519721 Personnel 70 1896 Personal Services and Fringe Benefits 2017 General Government PERSONNEL BOARD 10650 General Fund 2017-06-01T00:00:00 4757477 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 13441 Payroll PERF State Share 517005 Personnel 70 1514.110 Personal Services and Fringe Benefits 2017 General Government PERSONNEL BOARD 10650 General Fund 2017-06-01T00:00:00 4757543 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 13442 Payroll Employee Assistance 518901 Personnel 70 -0.420 Personal Services and Fringe Benefits 2017 General Government PERSONNEL BOARD 10650 General Fund 2017-06-14T00:00:00 4735969 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 13443 Payroll Perf St Pd Em COntr 517003 Personnel 70 -204.720 Personal Services and Fringe Benefits 2017 General Government PERSONNEL BOARD 10650 General Fund 2017-06-28T00:00:00 4760391 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 13444 Payroll HSA -HealthSavingsAcct 519721 Personnel 70 -24.060 Personal Services and Fringe Benefits 2017 General Government PERSONNEL BOARD 10650 General Fund 2017-04-19T00:00:00 4698588 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 13445 Payroll Employee Assistance 518901 Personnel 70 -1.260 Personal Services and Fringe Benefits 2017 General Government PERSONNEL BOARD 10650 General Fund 2017-06-14T00:00:00 4735976 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 13446 Vision Care 518800 Personnel 70 -0.820 Personal Services and Fringe Benefits 2017 General Government PERSONNEL BOARD 10650 General Fund 2017-06-14T00:00:00 4735969 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 13447 Vision Care 518800 Personnel 70 -0.820 Personal Services and Fringe Benefits 2017 General Government PERSONNEL BOARD 10650 General Fund 2017-05-17T00:00:00 4716763 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 13448 Vision Care 518800 Personnel 70 -0.820 Personal Services and Fringe Benefits 2017 General Government PERSONNEL BOARD 10650 General Fund 2017-04-19T00:00:00 4698588 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 13449 Vision Care 518800 Personnel 70 -4.920 Personal Services and Fringe Benefits 2017 General Government PERSONNEL BOARD 10650 General Fund 2017-06-28T00:00:00 4760391 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 13450 Payroll Employee Assistance 518901 Personnel 70 -1.680 Personal Services and Fringe Benefits 2017 General Government PERSONNEL BOARD 10650 General Fund 2017-04-05T00:00:00 4689224 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 13451 Vision Care 518800 Personnel 70 -0.820 Personal Services and Fringe Benefits 2017 General Government PERSONNEL BOARD 10650 General Fund 2017-05-31T00:00:00 4726001 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 13452 Vision Care 518800 Personnel 70 -6.560 Personal Services and Fringe Benefits 2017 General Government PERSONNEL BOARD 10650 General Fund 2017-05-03T00:00:00 4707339 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 13453 Vision Care 518800 Personnel 70 -4.920 Personal Services and Fringe Benefits 2017 General Government PERSONNEL BOARD 10650 General Fund 2017-04-19T00:00:00 4698592 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 13454 Vision Care 518800 Personnel 70 16.400 Personal Services and Fringe Benefits 2017 General Government PERSONNEL BOARD 10650 General Fund 2017-06-01T00:00:00 4757543 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 13455 Payroll Employee Assistance 518901 Personnel 70 -1.260 Personal Services and Fringe Benefits 2017 General Government PERSONNEL BOARD 10650 General Fund 2017-06-28T00:00:00 4760391 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 13456 Vision Care 518800 Personnel 70 -6.560 Personal Services and Fringe Benefits 2017 General Government PERSONNEL BOARD 10650 General Fund 2017-05-31T00:00:00 4726319 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 13457 Vision Care 518800 Personnel 70 -6.560 Personal Services and Fringe Benefits 2017 General Government PERSONNEL BOARD 10650 General Fund 2017-05-17T00:00:00 4716776 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 13458 Vision Care 518800 Personnel 70 -0.820 Personal Services and Fringe Benefits 2017 General Government PERSONNEL BOARD 10650 General Fund 2017-04-05T00:00:00 4689222 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 13459 Vision Care 518800 Personnel 70 5.880 Personal Services and Fringe Benefits 2017 General Government PERSONNEL BOARD 10650 General Fund 2017-06-01T00:00:00 4757484 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 13460 Vision Care 518800 Personnel 70 -4.920 Personal Services and Fringe Benefits 2017 General Government PERSONNEL BOARD 10650 General Fund 2017-06-14T00:00:00 4735976 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 13461 Payroll Employee Assistance 518901 Personnel 70 -0.420 Personal Services and Fringe Benefits 2017 General Government PERSONNEL BOARD 10650 General Fund 2017-04-05T00:00:00 4689222 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 13462 Vision Care 518800 Personnel 70 22.960 Personal Services and Fringe Benefits 2017 General Government PERSONNEL BOARD 10650 General Fund 2017-06-01T00:00:00 4757477 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 13463 Vision Care 518800 Personnel 70 -0.820 Personal Services and Fringe Benefits 2017 General Government PERSONNEL BOARD 10650 General Fund 2017-05-03T00:00:00 4707347 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 13464 Payroll Employee Assistance 518901 Personnel 70 -1.680 Personal Services and Fringe Benefits 2017 General Government PERSONNEL BOARD 10650 General Fund 2017-05-03T00:00:00 4707339 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 13465 Payroll PERF State Share 517005 Personnel 70 -363.770 Personal Services and Fringe Benefits 2017 General Government PERSONNEL BOARD 10650 General Fund 2017-05-17T00:00:00 4716763 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 13466 Payroll Employee Assistance 518901 Personnel 70 -0.420 Personal Services and Fringe Benefits 2017 General Government PERSONNEL BOARD 10650 General Fund 2017-05-03T00:00:00 4707347 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 13467 Payroll Perf St Pd Em COntr 517003 Personnel 70 -97.440 Personal Services and Fringe Benefits 2017 General Government PERSONNEL BOARD 10650 General Fund 2017-06-28T00:00:00 4760396 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 13468 Vision Care 518800 Personnel 70 -6.560 Personal Services and Fringe Benefits 2017 General Government PERSONNEL BOARD 10650 General Fund 2017-04-05T00:00:00 4689224 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 13469 Payroll PERF State Share 517005 Personnel 70 -362.930 Personal Services and Fringe Benefits 2017 General Government PERSONNEL BOARD 10650 General Fund 2017-04-05T00:00:00 4689222 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 13470 Payroll Employee Assistance 518901 Personnel 70 1.680 Personal Services and Fringe Benefits 2017 General Government PERSONNEL BOARD 10650 General Fund 2017-06-01T00:00:00 4757484 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 13471 Payroll PERF State Share 517005 Personnel 70 -1088.430 Personal Services and Fringe Benefits 2017 General Government PERSONNEL BOARD 10650 General Fund 2017-05-03T00:00:00 4707339 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 13472 Payroll Life Insurance 518606 Personnel 70 21.500 Personal Services and Fringe Benefits 2017 General Government PERSONNEL BOARD 10650 General Fund 2017-06-01T00:00:00 4757543 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 13473 Payroll Life Insurance 518606 Personnel 70 -8.810 Personal Services and Fringe Benefits 2017 General Government PERSONNEL BOARD 10650 General Fund 2017-04-05T00:00:00 4689224 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 13474 Payroll Perf St Pd Em COntr 517003 Personnel 70 -97.440 Personal Services and Fringe Benefits 2017 General Government PERSONNEL BOARD 10650 General Fund 2017-05-17T00:00:00 4716763 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 13475 Payroll Employee Assistance 518901 Personnel 70 -0.420 Personal Services and Fringe Benefits 2017 General Government PERSONNEL BOARD 10650 General Fund 2017-06-28T00:00:00 4760396 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 13476 Payroll Perf St Pd Em COntr 517003 Personnel 70 -291.550 Personal Services and Fringe Benefits 2017 General Government PERSONNEL BOARD 10650 General Fund 2017-05-03T00:00:00 4707339 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 13477 Vision Care 518800 Personnel 70 -0.820 Personal Services and Fringe Benefits 2017 General Government PERSONNEL BOARD 10650 General Fund 2017-06-28T00:00:00 4760396 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 13478 Payroll HSA -HealthSavingsAcct 519721 Personnel 70 -144.360 Personal Services and Fringe Benefits 2017 General Government PERSONNEL BOARD 10650 General Fund 2017-06-28T00:00:00 4760391 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 13479 Payroll Employee Assistance 518901 Personnel 70 -1.680 Personal Services and Fringe Benefits 2017 General Government PERSONNEL BOARD 10650 General Fund 2017-05-17T00:00:00 4716776 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 13480 Payroll Life Insurance 518606 Personnel 70 -4.810 Personal Services and Fringe Benefits 2017 General Government PERSONNEL BOARD 10650 General Fund 2017-04-05T00:00:00 4689222 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 13481 Payroll Life Insurance 518606 Personnel 70 -4.810 Personal Services and Fringe Benefits 2017 General Government PERSONNEL BOARD 10650 General Fund 2017-06-28T00:00:00 4760396 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 13482 Payroll Def Comp - StateMatch 519503 Personnel 70 -45 Personal Services and Fringe Benefits 2017 General Government PERSONNEL BOARD 10650 General Fund 2017-06-28T00:00:00 4760391 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 13483 Payroll Life Insurance 518606 Personnel 70 -8.980 Personal Services and Fringe Benefits 2017 General Government PERSONNEL BOARD 10650 General Fund 2017-05-31T00:00:00 4726319 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 13484 Payroll Def Comp - StateMatch 519503 Personnel 70 -15 Personal Services and Fringe Benefits 2017 General Government PERSONNEL BOARD 10650 General Fund 2017-04-19T00:00:00 4698588 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 13485 Payroll Def Comp - StateMatch 519503 Personnel 70 -15 Personal Services and Fringe Benefits 2017 General Government PERSONNEL BOARD 10650 General Fund 2017-05-31T00:00:00 4726001 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 13486 Payroll Def Comp - StateMatch 519503 Personnel 70 -15 Personal Services and Fringe Benefits 2017 General Government PERSONNEL BOARD 10650 General Fund 2017-04-05T00:00:00 4689222 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 13487 Payroll Def Comp - StateMatch 519503 Personnel 70 -45 Personal Services and Fringe Benefits 2017 General Government PERSONNEL BOARD 10650 General Fund 2017-06-14T00:00:00 4735976 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 13488 Payroll Def Comp - StateMatch 519503 Personnel 70 -15 Personal Services and Fringe Benefits 2017 General Government PERSONNEL BOARD 10650 General Fund 2017-05-17T00:00:00 4716763 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 13489 Payroll Def Comp - StateMatch 519503 Personnel 70 -15 Personal Services and Fringe Benefits 2017 General Government PERSONNEL BOARD 10650 General Fund 2017-06-28T00:00:00 4760396 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 13490 Payroll Life Insurance 518606 Personnel 70 -8.810 Personal Services and Fringe Benefits 2017 General Government PERSONNEL BOARD 10650 General Fund 2017-05-03T00:00:00 4707339 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 13491 Payroll Life Insurance 518606 Personnel 70 -8.810 Personal Services and Fringe Benefits 2017 General Government PERSONNEL BOARD 10650 General Fund 2017-05-17T00:00:00 4716776 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 13492 Payroll Life Insurance 518606 Personnel 70 -4.810 Personal Services and Fringe Benefits 2017 General Government PERSONNEL BOARD 10650 General Fund 2017-04-19T00:00:00 4698588 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 13493 Payroll Def Comp - StateMatch 519503 Personnel 70 -15 Personal Services and Fringe Benefits 2017 General Government PERSONNEL BOARD 10650 General Fund 2017-05-03T00:00:00 4707347 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 13494 Payroll Def Comp - StateMatch 519503 Personnel 70 -60 Personal Services and Fringe Benefits 2017 General Government PERSONNEL BOARD 10650 General Fund 2017-05-03T00:00:00 4707339 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 13495 Payroll Life Insurance 518606 Personnel 70 -8.810 Personal Services and Fringe Benefits 2017 General Government PERSONNEL BOARD 10650 General Fund 2017-04-19T00:00:00 4698592 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 13496 Payroll Life Insurance 518606 Personnel 70 -4.810 Personal Services and Fringe Benefits 2017 General Government PERSONNEL BOARD 10650 General Fund 2017-05-03T00:00:00 4707347 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 13497 Payroll Def Comp - StateMatch 519503 Personnel 70 105 Personal Services and Fringe Benefits 2017 General Government PERSONNEL BOARD 10650 General Fund 2017-06-01T00:00:00 4757543 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 13498 Payroll Def Comp - StateMatch 519503 Personnel 70 -60 Personal Services and Fringe Benefits 2017 General Government PERSONNEL BOARD 10650 General Fund 2017-05-31T00:00:00 4726319 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 13499 Payroll Def Comp - StateMatch 519503 Personnel 70 -15 Personal Services and Fringe Benefits 2017 General Government PERSONNEL BOARD 10650 General Fund 2017-06-14T00:00:00 4735969 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 13500 Payroll Life Insurance 518606 Personnel 70 -4.810 Personal Services and Fringe Benefits 2017 General Government PERSONNEL BOARD 10650 General Fund 2017-06-14T00:00:00 4735969 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 13501 Payroll Life Insurance 518606 Personnel 70 -4.810 Personal Services and Fringe Benefits 2017 General Government PERSONNEL BOARD 10650 General Fund 2017-05-31T00:00:00 4726001 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 13502 Payroll Life Insurance 518606 Personnel 70 -4.810 Personal Services and Fringe Benefits 2017 General Government PERSONNEL BOARD 10650 General Fund 2017-05-17T00:00:00 4716763 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 13503 Payroll Def Comp - StateMatch 519503 Personnel 70 -60 Personal Services and Fringe Benefits 2017 General Government PERSONNEL BOARD 10650 General Fund 2017-05-17T00:00:00 4716776 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 13504 Payroll Life Insurance 518606 Personnel 70 -3.840 Personal Services and Fringe Benefits 2017 General Government PERSONNEL BOARD 10650 General Fund 2017-06-14T00:00:00 4735976 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 13505 Payroll Disability 519006 Personnel 70 -56.840 Personal Services and Fringe Benefits 2017 General Government PERSONNEL BOARD 10650 General Fund 2017-04-19T00:00:00 4698588 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 13506 Payroll Disability 519006 Personnel 70 -56.840 Personal Services and Fringe Benefits 2017 General Government PERSONNEL BOARD 10650 General Fund 2017-05-03T00:00:00 4707347 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 13507 Payroll Disability 519006 Personnel 70 -56.840 Personal Services and Fringe Benefits 2017 General Government PERSONNEL BOARD 10650 General Fund 2017-04-05T00:00:00 4689222 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 13508 Payroll Disability 519006 Personnel 70 -178 Personal Services and Fringe Benefits 2017 General Government PERSONNEL BOARD 10650 General Fund 2017-05-03T00:00:00 4707339 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 13509 Payroll Disability 519006 Personnel 70 350.420 Personal Services and Fringe Benefits 2017 General Government PERSONNEL BOARD 10650 General Fund 2017-06-01T00:00:00 4757477 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 13510 Payroll Disability 519006 Personnel 70 -178 Personal Services and Fringe Benefits 2017 General Government PERSONNEL BOARD 10650 General Fund 2017-05-17T00:00:00 4716776 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 13511 Payroll Disability 519006 Personnel 70 -178 Personal Services and Fringe Benefits 2017 General Government PERSONNEL BOARD 10650 General Fund 2017-04-05T00:00:00 4689224 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 13512 Payroll Disability 519006 Personnel 70 -56.840 Personal Services and Fringe Benefits 2017 General Government PERSONNEL BOARD 10650 General Fund 2017-05-17T00:00:00 4716763 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 13513 Payroll Disability 519006 Personnel 70 -119.420 Personal Services and Fringe Benefits 2017 General Government PERSONNEL BOARD 10650 General Fund 2017-06-28T00:00:00 4760391 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 13514 Payroll Disability 519006 Personnel 70 -180.340 Personal Services and Fringe Benefits 2017 General Government PERSONNEL BOARD 10650 General Fund 2017-05-31T00:00:00 4726319 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 13515 Payroll Disability 519006 Personnel 70 -56.840 Personal Services and Fringe Benefits 2017 General Government PERSONNEL BOARD 10650 General Fund 2017-05-31T00:00:00 4726001 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 13516 Payroll Disability 519006 Personnel 70 -119.420 Personal Services and Fringe Benefits 2017 General Government PERSONNEL BOARD 10650 General Fund 2017-06-14T00:00:00 4735976 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 13517 Payroll Anthem Dental Trad 518796 Personnel 70 -81.900 Personal Services and Fringe Benefits 2017 General Government PERSONNEL BOARD 10650 General Fund 2017-06-14T00:00:00 4735976 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 13518 HR Service Fees 659900 Personnel 70 941.650 Internal Service Funds - Expenses 2017 General Government PERSONNEL BOARD 10650 General Fund 2017-05-02T00:00:00 4707542 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 13519 Citrix 652370 Personnel 70 18.860 Internal Service Funds - Expenses 2017 General Government PERSONNEL BOARD 10650 General Fund 2017-04-08T00:00:00 4690489 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 13520 Extranet FTP Services 652360 Personnel 70 20.280 Internal Service Funds - Expenses 2017 General Government PERSONNEL BOARD 10650 General Fund 2017-06-08T00:00:00 4733770 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 13521 Payroll Anthem Dental Trad 518796 Personnel 70 -13.650 Personal Services and Fringe Benefits 2017 General Government PERSONNEL BOARD 10650 General Fund 2017-05-03T00:00:00 4707347 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 13522 Payroll Anthem Dental Trad 518796 Personnel 70 -109.200 Personal Services and Fringe Benefits 2017 General Government PERSONNEL BOARD 10650 General Fund 2017-05-17T00:00:00 4716776 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 13523 Payroll Anthem Dental Trad 518796 Personnel 70 -13.650 Personal Services and Fringe Benefits 2017 General Government PERSONNEL BOARD 10650 General Fund 2017-05-31T00:00:00 4726001 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 13524 Citrix 652370 Personnel 70 18.860 Internal Service Funds - Expenses 2017 General Government PERSONNEL BOARD 10650 General Fund 2017-05-08T00:00:00 4712702 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 13525 Payroll Anthem Dental Trad 518796 Personnel 70 -13.650 Personal Services and Fringe Benefits 2017 General Government PERSONNEL BOARD 10650 General Fund 2017-04-19T00:00:00 4698588 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 13526 Extranet FTP Services 652360 Personnel 70 20.280 Internal Service Funds - Expenses 2017 General Government PERSONNEL BOARD 10650 General Fund 2017-05-08T00:00:00 4712702 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 13527 Payroll Anthem Dental Trad 518796 Personnel 70 -13.650 Personal Services and Fringe Benefits 2017 General Government PERSONNEL BOARD 10650 General Fund 2017-05-17T00:00:00 4716763 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 13528 Payroll Anthem Dental Trad 518796 Personnel 70 273 Personal Services and Fringe Benefits 2017 General Government PERSONNEL BOARD 10650 General Fund 2017-06-01T00:00:00 4757543 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 13529 Transactions 659207 Personnel 70 2.820 Internal Service Funds - Expenses 2017 General Government PERSONNEL BOARD 10650 General Fund 2017-06-08T00:00:00 4733770 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 13530 Job Production 659210 Personnel 70 0.920 Internal Service Funds - Expenses 2017 General Government PERSONNEL BOARD 10650 General Fund 2017-04-08T00:00:00 4690489 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 13531 Payroll Anthem Dental Trad 518796 Personnel 70 -109.200 Personal Services and Fringe Benefits 2017 General Government PERSONNEL BOARD 10650 General Fund 2017-04-05T00:00:00 4689224 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 13532 Extranet FTP Services 652360 Personnel 70 20.280 Internal Service Funds - Expenses 2017 General Government PERSONNEL BOARD 10650 General Fund 2017-04-08T00:00:00 4690489 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 13533 Payroll Anthem Dental Trad 518796 Personnel 70 -81.900 Personal Services and Fringe Benefits 2017 General Government PERSONNEL BOARD 10650 General Fund 2017-04-19T00:00:00 4698592 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 13534 Payroll Anthem Dental Trad 518796 Personnel 70 -81.900 Personal Services and Fringe Benefits 2017 General Government PERSONNEL BOARD 10650 General Fund 2017-06-28T00:00:00 4760391 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 13535 HR Service Fees 659900 Personnel 70 941.650 Internal Service Funds - Expenses 2017 General Government PERSONNEL BOARD 10650 General Fund 2017-04-05T00:00:00 4690384 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 13536 Job Production 659210 Personnel 70 1.150 Internal Service Funds - Expenses 2017 General Government PERSONNEL BOARD 10650 General Fund 2017-05-08T00:00:00 4712702 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 13537 Citrix 652370 Personnel 70 18.860 Internal Service Funds - Expenses 2017 General Government PERSONNEL BOARD 10650 General Fund 2017-06-08T00:00:00 4733770 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 13538 Transactions 659207 Personnel 70 2.650 Internal Service Funds - Expenses 2017 General Government PERSONNEL BOARD 10650 General Fund 2017-04-08T00:00:00 4690489 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 13539 Payroll Anthem Dental Trad 518796 Personnel 70 -13.650 Personal Services and Fringe Benefits 2017 General Government PERSONNEL BOARD 10650 General Fund 2017-06-14T00:00:00 4735969 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 13540 Payroll Anthem Dental Trad 518796 Personnel 70 -109.200 Personal Services and Fringe Benefits 2017 General Government PERSONNEL BOARD 10650 General Fund 2017-05-03T00:00:00 4707339 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 13541 Transactions 659207 Personnel 70 3.510 Internal Service Funds - Expenses 2017 General Government PERSONNEL BOARD 10650 General Fund 2017-05-08T00:00:00 4712702 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 13542 Payroll Anthem Dental Trad 518796 Personnel 70 -109.200 Personal Services and Fringe Benefits 2017 General Government PERSONNEL BOARD 10650 General Fund 2017-05-31T00:00:00 4726319 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 13543 Payroll Disability 519006 Personnel 70 -138.340 Personal Services and Fringe Benefits 2017 General Government PERSONNEL BOARD 10650 General Fund 2017-04-19T00:00:00 4698592 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 13544 Job Production 659210 Personnel 70 0.920 Internal Service Funds - Expenses 2017 General Government PERSONNEL BOARD 10650 General Fund 2017-06-08T00:00:00 4733770 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 13545 Payroll Disability 519006 Personnel 70 -56.840 Personal Services and Fringe Benefits 2017 General Government PERSONNEL BOARD 10650 General Fund 2017-06-28T00:00:00 4760396 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 13546 Payroll Life Insurance 518606 Personnel 70 -3.840 Personal Services and Fringe Benefits 2017 General Government PERSONNEL BOARD 10650 General Fund 2017-06-28T00:00:00 4760391 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 13547 Payroll Anthem Dental Trad 518796 Personnel 70 -13.650 Personal Services and Fringe Benefits 2017 General Government PERSONNEL BOARD 10650 General Fund 2017-04-05T00:00:00 4689222 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 13548 Payroll Anthem Dental Trad 518796 Personnel 70 41.520 Personal Services and Fringe Benefits 2017 General Government PERSONNEL BOARD 10650 General Fund 2017-06-01T00:00:00 4757484 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 13549 Payroll Def Comp - StateMatch 519503 Personnel 70 -45 Personal Services and Fringe Benefits 2017 General Government PERSONNEL BOARD 10650 General Fund 2017-04-19T00:00:00 4698592 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 13550 Payroll Anthem Dental Trad 518796 Personnel 70 382.200 Personal Services and Fringe Benefits 2017 General Government PERSONNEL BOARD 10650 General Fund 2017-06-01T00:00:00 4757477 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 13551 Payroll Def Comp - StateMatch 519503 Personnel 70 210 Personal Services and Fringe Benefits 2017 General Government PERSONNEL BOARD 10650 General Fund 2017-06-01T00:00:00 4757477 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 13552 HR Service Fees 659900 Personnel 70 890.750 Internal Service Funds - Expenses 2017 General Government PERSONNEL BOARD 10650 General Fund 2017-06-02T00:00:00 4730364 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 13553 Payroll Def Comp - StateMatch 519503 Personnel 70 -60 Personal Services and Fringe Benefits 2017 General Government PERSONNEL BOARD 10650 General Fund 2017-04-05T00:00:00 4689224 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 13554 Payroll Disability 519006 Personnel 70 111.960 Personal Services and Fringe Benefits 2017 General Government PERSONNEL BOARD 10650 General Fund 2017-06-01T00:00:00 4757484 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 13555 Payroll Anthem Dental Trad 518796 Personnel 70 -13.650 Personal Services and Fringe Benefits 2017 General Government PERSONNEL BOARD 10650 General Fund 2017-06-28T00:00:00 4760396 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 13556 Payroll Disability 519006 Personnel 70 -56.840 Personal Services and Fringe Benefits 2017 General Government PERSONNEL BOARD 10650 General Fund 2017-06-14T00:00:00 4735969 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 13557 Cellular Phone Service 652110 Personnel 70 220.400 Internal Service Funds - Expenses 2017 General Government PERSONNEL BOARD 10650 General Fund 2017-04-08T00:00:00 4690489 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 13558 Instant Messaging 652078 Personnel 70 70.980 Internal Service Funds - Expenses 2017 General Government PERSONNEL BOARD 10650 General Fund 2017-06-08T00:00:00 4733770 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 13559 Telephone - Centrex 652130 Personnel 70 36.360 Internal Service Funds - Expenses 2017 General Government PERSONNEL BOARD 10650 General Fund 2017-05-08T00:00:00 4712702 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 13560 Telephone - Remote 652137 Personnel 70 12 Internal Service Funds - Expenses 2017 General Government PERSONNEL BOARD 10650 General Fund 2017-06-08T00:00:00 4733770 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 13561 Cyber Security-Baseline 659304 Personnel 70 826 Internal Service Funds - Expenses 2017 General Government PERSONNEL BOARD 10650 General Fund 2017-04-08T00:00:00 4690489 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 13562 Telephone - Remote 652137 Personnel 70 12 Internal Service Funds - Expenses 2017 General Government PERSONNEL BOARD 10650 General Fund 2017-04-08T00:00:00 4690489 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 13563 Long Distance 652150 Personnel 70 0.280 Internal Service Funds - Expenses 2017 General Government PERSONNEL BOARD 10650 General Fund 2017-05-08T00:00:00 4712702 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 13564 Seat Charge 652072 Personnel 70 2502.720 Internal Service Funds - Expenses 2017 General Government PERSONNEL BOARD 10650 General Fund 2017-05-08T00:00:00 4712702 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 13565 Disk Megabytes Allocated 659220 Personnel 70 14.840 Internal Service Funds - Expenses 2017 General Government PERSONNEL BOARD 10650 General Fund 2017-04-08T00:00:00 4690489 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 13566 Telephone - Centrex 652130 Personnel 70 36.360 Internal Service Funds - Expenses 2017 General Government PERSONNEL BOARD 10650 General Fund 2017-04-08T00:00:00 4690489 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 13567 Cyber Security-Baseline 659304 Personnel 70 849.600 Internal Service Funds - Expenses 2017 General Government PERSONNEL BOARD 10650 General Fund 2017-06-08T00:00:00 4733770 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 13568 Telephone - Centrex 652130 Personnel 70 36.360 Internal Service Funds - Expenses 2017 General Government PERSONNEL BOARD 10650 General Fund 2017-06-08T00:00:00 4733770 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 13569 Long Distance 652150 Personnel 70 0.200 Internal Service Funds - Expenses 2017 General Government PERSONNEL BOARD 10650 General Fund 2017-04-08T00:00:00 4690489 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 13570 Archive E-mail Storage 652076 Personnel 70 58.730 Internal Service Funds - Expenses 2017 General Government PERSONNEL BOARD 10650 General Fund 2017-04-08T00:00:00 4690489 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 13571 Cellular Phone Service 652110 Personnel 70 220.400 Internal Service Funds - Expenses 2017 General Government PERSONNEL BOARD 10650 General Fund 2017-05-08T00:00:00 4712702 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 13572 Cyber Security-Baseline 659304 Personnel 70 849.600 Internal Service Funds - Expenses 2017 General Government PERSONNEL BOARD 10650 General Fund 2017-05-08T00:00:00 4712702 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 13573 Disk Megabytes Allocated 659220 Personnel 70 16.430 Internal Service Funds - Expenses 2017 General Government PERSONNEL BOARD 10650 General Fund 2017-05-08T00:00:00 4712702 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 13574 Seat Charge 652072 Personnel 70 2502.720 Internal Service Funds - Expenses 2017 General Government PERSONNEL BOARD 10650 General Fund 2017-06-08T00:00:00 4733770 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 13575 Disk Megabytes Allocated 659220 Personnel 70 15.900 Internal Service Funds - Expenses 2017 General Government PERSONNEL BOARD 10650 General Fund 2017-06-08T00:00:00 4733770 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 13576 Cellular Phone Service 652110 Personnel 70 273.510 Internal Service Funds - Expenses 2017 General Government PERSONNEL BOARD 10650 General Fund 2017-06-08T00:00:00 4733770 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 13577 Seat Charge 652072 Personnel 70 2433.200 Internal Service Funds - Expenses 2017 General Government PERSONNEL BOARD 10650 General Fund 2017-04-08T00:00:00 4690489 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 13578 Archive E-mail Storage 652076 Personnel 70 58.670 Internal Service Funds - Expenses 2017 General Government PERSONNEL BOARD 10650 General Fund 2017-06-08T00:00:00 4733770 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 13579 Instant Messaging 652078 Personnel 70 70.980 Internal Service Funds - Expenses 2017 General Government PERSONNEL BOARD 10650 General Fund 2017-05-08T00:00:00 4712702 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 13580 Financial Application Services 659294 Personnel 70 341 Internal Service Funds - Expenses 2017 General Government PERSONNEL BOARD 10650 General Fund 2017-04-08T00:00:00 4690489 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 13581 Telephone - Remote 652137 Personnel 70 12 Internal Service Funds - Expenses 2017 General Government PERSONNEL BOARD 10650 General Fund 2017-05-08T00:00:00 4712702 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 13582 Instant Messaging 652078 Personnel 70 67.340 Internal Service Funds - Expenses 2017 General Government PERSONNEL BOARD 10650 General Fund 2017-04-08T00:00:00 4690489 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 13583 UCCx Call Center 659288 Personnel 70 301.920 Internal Service Funds - Expenses 2017 General Government PERSONNEL BOARD 10650 General Fund 2017-05-08T00:00:00 4712702 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 13584 PC Refresh Upgrade 653901 Personnel 70 342 Internal Service Funds - Expenses 2017 General Government PERSONNEL BOARD 10650 General Fund 2017-04-08T00:00:00 4690489 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 13585 IIS Web Hosting 659285 Personnel 70 59.530 Internal Service Funds - Expenses 2017 General Government PERSONNEL BOARD 10650 General Fund 2017-06-08T00:00:00 4733770 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 13586 Telecom Management 652131 Personnel 70 128.060 Internal Service Funds - Expenses 2017 General Government PERSONNEL BOARD 10650 General Fund 2017-06-08T00:00:00 4733770 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 13587 Remote IP Phone 652134 Personnel 70 504.490 Internal Service Funds - Expenses 2017 General Government PERSONNEL BOARD 10650 General Fund 2017-06-08T00:00:00 4733770 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 13588 Telecom Management 652131 Personnel 70 138.170 Internal Service Funds - Expenses 2017 General Government PERSONNEL BOARD 10650 General Fund 2017-04-08T00:00:00 4690489 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 13589 Acrobat Pro Subscription 652393 Personnel 70 304 Internal Service Funds - Expenses 2017 General Government PERSONNEL BOARD 10650 General Fund 2017-05-08T00:00:00 4712702 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 13590 Acrobat Pro Subscription 652393 Personnel 70 304 Internal Service Funds - Expenses 2017 General Government PERSONNEL BOARD 10650 General Fund 2017-04-08T00:00:00 4690489 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 13591 Sharepoint Online 659289 Personnel 70 147.250 Internal Service Funds - Expenses 2017 General Government PERSONNEL BOARD 10650 General Fund 2017-06-08T00:00:00 4733770 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 13592 Sharepoint Online 659289 Personnel 70 161.500 Internal Service Funds - Expenses 2017 General Government PERSONNEL BOARD 10650 General Fund 2017-05-08T00:00:00 4712702 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 13593 IIS Web Hosting 659285 Personnel 70 59.530 Internal Service Funds - Expenses 2017 General Government PERSONNEL BOARD 10650 General Fund 2017-05-08T00:00:00 4712702 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 13594 PC Refresh Upgrade 653901 Personnel 70 4056 Internal Service Funds - Expenses 2017 General Government PERSONNEL BOARD 10650 General Fund 2017-06-08T00:00:00 4733770 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 13595 UCCx Call Center 659288 Personnel 70 301.920 Internal Service Funds - Expenses 2017 General Government PERSONNEL BOARD 10650 General Fund 2017-04-08T00:00:00 4690489 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 13596 IIS Web Hosting 659285 Personnel 70 59.530 Internal Service Funds - Expenses 2017 General Government PERSONNEL BOARD 10650 General Fund 2017-04-08T00:00:00 4690489 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 13597 Acrobat Pro Subscription 652393 Personnel 70 309 Internal Service Funds - Expenses 2017 General Government PERSONNEL BOARD 10650 General Fund 2017-06-08T00:00:00 4733770 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 13598 PC Refresh Upgrade 653901 Personnel 70 1087.230 Internal Service Funds - Expenses 2017 General Government PERSONNEL BOARD 10650 General Fund 2017-05-08T00:00:00 4712702 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 13599 Telecom Management 652131 Personnel 70 128.060 Internal Service Funds - Expenses 2017 General Government PERSONNEL BOARD 10650 General Fund 2017-05-08T00:00:00 4712702 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 13600 Sharepoint Online 659289 Personnel 70 166.250 Internal Service Funds - Expenses 2017 General Government PERSONNEL BOARD 10650 General Fund 2017-04-08T00:00:00 4690489 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 13601 Payroll Salaries & Wages 510101 Motor Vehicles 235 -3908.280 Personal Services and Fringe Benefits 2017 Public Safety Bureau of Motor Vehicles 13077 General Fund 2017-06-28T00:00:00 4761725 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 13602 Payroll Salaries & Wages 510101 Motor Vehicles 235 -3908.280 Personal Services and Fringe Benefits 2017 Public Safety Bureau of Motor Vehicles 13077 General Fund 2017-06-14T00:00:00 4761634 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 13603 Payroll Salaries & Wages 510101 Motor Vehicles 235 -21.560 Personal Services and Fringe Benefits 2017 Public Safety Bureau of Motor Vehicles 13077 General Fund 2017-05-17T00:00:00 4716745 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 13604 Payroll Salaries & Wages 510101 Motor Vehicles 235 -3908.280 Personal Services and Fringe Benefits 2017 Public Safety Bureau of Motor Vehicles 13077 General Fund 2017-05-31T00:00:00 4730231 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 13605 Payroll Salaries & Wages 510101 Motor Vehicles 235 7879.870 Personal Services and Fringe Benefits 2017 Public Safety Bureau of Motor Vehicles 13077 General Fund 2017-06-16T00:00:00 4740893 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 13606 Payroll Salaries & Wages 510101 Motor Vehicles 235 -103100.530 Personal Services and Fringe Benefits 2017 Public Safety Bureau of Motor Vehicles 13077 General Fund 2017-06-16T00:00:00 4740910 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 13607 Payroll Salaries & Wages 510101 Motor Vehicles 235 103100.530 Personal Services and Fringe Benefits 2017 Public Safety Bureau of Motor Vehicles 13077 General Fund 2017-06-16T00:00:00 4740890 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 13608 Payroll Salaries & Wages 510101 Motor Vehicles 235 -7879.870 Personal Services and Fringe Benefits 2017 Public Safety Bureau of Motor Vehicles 13077 General Fund 2017-06-12T00:00:00 4736037 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 13609 Payroll Salaries & Wages 510101 Motor Vehicles 235 -7879.870 Personal Services and Fringe Benefits 2017 Public Safety Bureau of Motor Vehicles 13077 General Fund 2017-06-16T00:00:00 4740908 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 13610 Payroll Salaries & Wages 510101 Motor Vehicles 235 -3908.280 Personal Services and Fringe Benefits 2017 Public Safety Bureau of Motor Vehicles 13077 General Fund 2017-05-17T00:00:00 4717918 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 13611 Payroll Salaries & Wages 510101 Motor Vehicles 235 -3908.280 Personal Services and Fringe Benefits 2017 Public Safety Bureau of Motor Vehicles 13077 General Fund 2017-04-05T00:00:00 4703636 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 13612 Payroll Salaries & Wages 510101 Motor Vehicles 235 -103100.530 Personal Services and Fringe Benefits 2017 Public Safety Bureau of Motor Vehicles 13077 General Fund 2017-06-12T00:00:00 4736046 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 13613 Payroll Salaries & Wages 510101 Motor Vehicles 235 -3908.280 Personal Services and Fringe Benefits 2017 Public Safety Bureau of Motor Vehicles 13077 General Fund 2017-05-03T00:00:00 4730072 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 13614 Long Distance 652150 Personnel 70 0.410 Internal Service Funds - Expenses 2017 General Government PERSONNEL BOARD 10650 General Fund 2017-06-08T00:00:00 4733770 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 13615 Payroll Salaries & Wages 510101 Motor Vehicles 235 -3908.280 Personal Services and Fringe Benefits 2017 Public Safety Bureau of Motor Vehicles 13077 General Fund 2017-04-19T00:00:00 4703634 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 13616 Archive E-mail Storage 652076 Personnel 70 53.790 Internal Service Funds - Expenses 2017 General Government PERSONNEL BOARD 10650 General Fund 2017-05-08T00:00:00 4712702 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 13617 Remote IP Phone 652134 Personnel 70 518.940 Internal Service Funds - Expenses 2017 General Government PERSONNEL BOARD 10650 General Fund 2017-05-08T00:00:00 4712702 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 13618 Prof Serv - IT Services 531029 Personnel 70 35000 Contractual Services 2017 General Government PERSONNEL BOARD 10650 General Fund 2017-06-27T00:00:00 4760430 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 13619 Financial Application Services 659294 Personnel 70 341 Internal Service Funds - Expenses 2017 General Government PERSONNEL BOARD 10650 General Fund 2017-05-08T00:00:00 4712702 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 13620 Financial Application Services 659294 Personnel 70 341 Internal Service Funds - Expenses 2017 General Government PERSONNEL BOARD 10650 General Fund 2017-06-08T00:00:00 4733770 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 13621 Remote IP Phone 652134 Personnel 70 456.680 Internal Service Funds - Expenses 2017 General Government PERSONNEL BOARD 10650 General Fund 2017-04-08T00:00:00 4690489 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 13622 Cellular Phone Service 652110 Motor Vehicles 235 7354.040 Internal Service Funds - Expenses 2017 Public Safety Bureau of Motor Vehicles 13077 General Fund 2017-05-08T00:00:00 4712742 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 13623 Financial Application Services 659294 Motor Vehicles 235 18425 Internal Service Funds - Expenses 2017 Public Safety Bureau of Motor Vehicles 13077 General Fund 2017-06-08T00:00:00 4733810 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 13624 Non Contracted Long Distance 652155 Motor Vehicles 235 1655.720 Internal Service Funds - Expenses 2017 Public Safety Bureau of Motor Vehicles 13077 General Fund 2017-05-08T00:00:00 4712742 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 13625 Virtual Server Hosting 659262 Motor Vehicles 235 13938.280 Internal Service Funds - Expenses 2017 Public Safety Bureau of Motor Vehicles 13077 General Fund 2017-04-08T00:00:00 4690551 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 13626 Financial Application Services 659294 Motor Vehicles 235 18425 Internal Service Funds - Expenses 2017 Public Safety Bureau of Motor Vehicles 13077 General Fund 2017-05-08T00:00:00 4712742 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 13627 Cellular Phone Service 652110 Motor Vehicles 235 7105.440 Internal Service Funds - Expenses 2017 Public Safety Bureau of Motor Vehicles 13077 General Fund 2017-06-08T00:00:00 4733810 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 13628 Long Distance 652150 Motor Vehicles 235 256.830 Internal Service Funds - Expenses 2017 Public Safety Bureau of Motor Vehicles 13077 General Fund 2017-05-08T00:00:00 4712742 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 13629 Cellular Phone Service 652110 Motor Vehicles 235 6641.010 Internal Service Funds - Expenses 2017 Public Safety Bureau of Motor Vehicles 13077 General Fund 2017-04-08T00:00:00 4690551 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 13630 HR Service Fees 659900 Motor Vehicles 235 7202.350 Internal Service Funds - Expenses 2017 Public Safety Bureau of Motor Vehicles 13077 General Fund 2017-06-02T00:00:00 4730171 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 13631 Virtual Server Hosting 659262 Motor Vehicles 235 14861.850 Internal Service Funds - Expenses 2017 Public Safety Bureau of Motor Vehicles 13077 General Fund 2017-06-08T00:00:00 4733810 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 13632 Long Distance 652150 Motor Vehicles 235 198.130 Internal Service Funds - Expenses 2017 Public Safety Bureau of Motor Vehicles 13077 General Fund 2017-04-08T00:00:00 4690551 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 13633 Telephone - Centrex 652130 Motor Vehicles 235 191.660 Internal Service Funds - Expenses 2017 Public Safety Bureau of Motor Vehicles 13077 General Fund 2017-04-08T00:00:00 4690551 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 13634 Extranet FTP Services 652360 Motor Vehicles 235 40.560 Internal Service Funds - Expenses 2017 Public Safety Bureau of Motor Vehicles 13077 General Fund 2017-06-08T00:00:00 4733810 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 13635 HR Application Services 659295 Motor Vehicles 235 2513 Internal Service Funds - Expenses 2017 Public Safety Bureau of Motor Vehicles 13077 General Fund 2017-06-08T00:00:00 4733810 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 13636 HR Application Services 659295 Motor Vehicles 235 2513 Internal Service Funds - Expenses 2017 Public Safety Bureau of Motor Vehicles 13077 General Fund 2017-05-08T00:00:00 4712742 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 13637 Virtual Server Hosting 659262 Motor Vehicles 235 14059.290 Internal Service Funds - Expenses 2017 Public Safety Bureau of Motor Vehicles 13077 General Fund 2017-05-08T00:00:00 4712742 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 13638 800# Service 652151 Motor Vehicles 235 2612.530 Internal Service Funds - Expenses 2017 Public Safety Bureau of Motor Vehicles 13077 General Fund 2017-06-08T00:00:00 4733810 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 13639 HR Service Fees 659900 Motor Vehicles 235 7278.700 Internal Service Funds - Expenses 2017 Public Safety Bureau of Motor Vehicles 13077 General Fund 2017-04-05T00:00:00 4689471 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 13640 Telephone - Remote 652137 Motor Vehicles 235 4328.340 Internal Service Funds - Expenses 2017 Public Safety Bureau of Motor Vehicles 13077 General Fund 2017-06-08T00:00:00 4733810 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 13641 Telephone - Remote 652137 Motor Vehicles 235 4127.960 Internal Service Funds - Expenses 2017 Public Safety Bureau of Motor Vehicles 13077 General Fund 2017-04-08T00:00:00 4690551 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 13642 Seat Charge NonNetworkPlus 652077 Motor Vehicles 235 17055 Internal Service Funds - Expenses 2017 Public Safety Bureau of Motor Vehicles 13077 General Fund 2017-05-08T00:00:00 4712742 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 13643 Seat Charge 652072 Motor Vehicles 235 75025.580 Internal Service Funds - Expenses 2017 Public Safety Bureau of Motor Vehicles 13077 General Fund 2017-06-08T00:00:00 4733810 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 13644 Seat Charges Non-Network 652074 Motor Vehicles 235 62510 Internal Service Funds - Expenses 2017 Public Safety Bureau of Motor Vehicles 13077 General Fund 2017-05-08T00:00:00 4712742 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 13645 Telephone - Centrex 652130 Motor Vehicles 235 181.800 Internal Service Funds - Expenses 2017 Public Safety Bureau of Motor Vehicles 13077 General Fund 2017-06-08T00:00:00 4733810 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 13646 Non Contracted Long Distance 652155 Motor Vehicles 235 1669.500 Internal Service Funds - Expenses 2017 Public Safety Bureau of Motor Vehicles 13077 General Fund 2017-04-08T00:00:00 4690551 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 13647 Seat Charge NonNetworkPlus 652077 Motor Vehicles 235 17070 Internal Service Funds - Expenses 2017 Public Safety Bureau of Motor Vehicles 13077 General Fund 2017-06-08T00:00:00 4733810 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 13648 Telephone - Centrex 652130 Motor Vehicles 235 191.660 Internal Service Funds - Expenses 2017 Public Safety Bureau of Motor Vehicles 13077 General Fund 2017-05-08T00:00:00 4712742 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 13649 Shared Web Hosting 659282 Motor Vehicles 235 1297.170 Internal Service Funds - Expenses 2017 Public Safety Bureau of Motor Vehicles 13077 General Fund 2017-05-08T00:00:00 4712742 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 13650 Shared Web Hosting 659282 Motor Vehicles 235 1297.170 Internal Service Funds - Expenses 2017 Public Safety Bureau of Motor Vehicles 13077 General Fund 2017-06-08T00:00:00 4733810 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 13651 Extranet FTP Services 652360 Motor Vehicles 235 40.560 Internal Service Funds - Expenses 2017 Public Safety Bureau of Motor Vehicles 13077 General Fund 2017-05-08T00:00:00 4712742 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 13652 Telephone - Remote 652137 Motor Vehicles 235 5001.300 Internal Service Funds - Expenses 2017 Public Safety Bureau of Motor Vehicles 13077 General Fund 2017-05-08T00:00:00 4712742 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 13653 Financial Application Services 659294 Motor Vehicles 235 18425 Internal Service Funds - Expenses 2017 Public Safety Bureau of Motor Vehicles 13077 General Fund 2017-04-08T00:00:00 4690551 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 13654 Non Contracted Long Distance 652155 Motor Vehicles 235 1154.900 Internal Service Funds - Expenses 2017 Public Safety Bureau of Motor Vehicles 13077 General Fund 2017-06-08T00:00:00 4733810 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 13655 Extranet FTP Services 652360 Motor Vehicles 235 40.560 Internal Service Funds - Expenses 2017 Public Safety Bureau of Motor Vehicles 13077 General Fund 2017-04-08T00:00:00 4690551 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 13656 Shared SAN Storage 659270 Motor Vehicles 235 34196.800 Internal Service Funds - Expenses 2017 Public Safety Bureau of Motor Vehicles 13077 General Fund 2017-06-08T00:00:00 4733810 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 13657 Shared SAN Storage 659270 Motor Vehicles 235 32963.720 Internal Service Funds - Expenses 2017 Public Safety Bureau of Motor Vehicles 13077 General Fund 2017-04-08T00:00:00 4690551 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 13658 Citrix 652370 Motor Vehicles 235 1414.500 Internal Service Funds - Expenses 2017 Public Safety Bureau of Motor Vehicles 13077 General Fund 2017-06-08T00:00:00 4733810 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 13659 Shared SAN Storage 659270 Motor Vehicles 235 32966.040 Internal Service Funds - Expenses 2017 Public Safety Bureau of Motor Vehicles 13077 General Fund 2017-05-08T00:00:00 4712742 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 13660 Citrix 652370 Motor Vehicles 235 1471.080 Internal Service Funds - Expenses 2017 Public Safety Bureau of Motor Vehicles 13077 General Fund 2017-05-08T00:00:00 4712742 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 13661 Shared Web Hosting 659282 Motor Vehicles 235 1297.170 Internal Service Funds - Expenses 2017 Public Safety Bureau of Motor Vehicles 13077 General Fund 2017-04-08T00:00:00 4690551 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 13662 Citrix 652370 Motor Vehicles 235 1433.360 Internal Service Funds - Expenses 2017 Public Safety Bureau of Motor Vehicles 13077 General Fund 2017-04-08T00:00:00 4690551 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 13663 800# Service 652151 Motor Vehicles 235 4995.920 Internal Service Funds - Expenses 2017 Public Safety Bureau of Motor Vehicles 13077 General Fund 2017-04-08T00:00:00 4690551 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 13664 Seat Charge 652072 Motor Vehicles 235 75581.740 Internal Service Funds - Expenses 2017 Public Safety Bureau of Motor Vehicles 13077 General Fund 2017-05-08T00:00:00 4712742 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 13665 800# Service 652151 Motor Vehicles 235 5212.780 Internal Service Funds - Expenses 2017 Public Safety Bureau of Motor Vehicles 13077 General Fund 2017-05-08T00:00:00 4712742 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 13666 Seat Charges Non-Network 652074 Motor Vehicles 235 62475 Internal Service Funds - Expenses 2017 Public Safety Bureau of Motor Vehicles 13077 General Fund 2017-06-08T00:00:00 4733810 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 13667 Seat Charge NonNetworkPlus 652077 Motor Vehicles 235 17025 Internal Service Funds - Expenses 2017 Public Safety Bureau of Motor Vehicles 13077 General Fund 2017-04-08T00:00:00 4690551 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 13668 HR Service Fees 659900 Motor Vehicles 235 7278.700 Internal Service Funds - Expenses 2017 Public Safety Bureau of Motor Vehicles 13077 General Fund 2017-05-02T00:00:00 4707585 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 13669 Long Distance 652150 Motor Vehicles 235 136.730 Internal Service Funds - Expenses 2017 Public Safety Bureau of Motor Vehicles 13077 General Fund 2017-06-08T00:00:00 4733810 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 13670 HR Application Services 659295 Motor Vehicles 235 2513 Internal Service Funds - Expenses 2017 Public Safety Bureau of Motor Vehicles 13077 General Fund 2017-04-08T00:00:00 4690551 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 13671 Seat Charges Non-Network 652074 Motor Vehicles 235 62475 Internal Service Funds - Expenses 2017 Public Safety Bureau of Motor Vehicles 13077 General Fund 2017-04-08T00:00:00 4690551 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 13672 Seat Charge 652072 Motor Vehicles 235 75303.660 Internal Service Funds - Expenses 2017 Public Safety Bureau of Motor Vehicles 13077 General Fund 2017-04-08T00:00:00 4690551 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 13673 Disaster Recovery 659052 Motor Vehicles 235 1485.830 Internal Service Funds - Expenses 2017 Public Safety Bureau of Motor Vehicles 13077 General Fund 2017-05-08T00:00:00 4712742 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 13674 Site to Site VPN 652331 Motor Vehicles 235 26589.710 Internal Service Funds - Expenses 2017 Public Safety Bureau of Motor Vehicles 13077 General Fund 2017-05-08T00:00:00 4712742 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 13675 Disaster Recovery 659052 Motor Vehicles 235 1485.830 Internal Service Funds - Expenses 2017 Public Safety Bureau of Motor Vehicles 13077 General Fund 2017-06-08T00:00:00 4733810 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 13676 Site to Site VPN 652331 Motor Vehicles 235 26845.910 Internal Service Funds - Expenses 2017 Public Safety Bureau of Motor Vehicles 13077 General Fund 2017-04-08T00:00:00 4690551 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 13677 Voice or Data Equip Inv 652109 Motor Vehicles 235 260.080 Internal Service Funds - Expenses 2017 Public Safety Bureau of Motor Vehicles 13077 General Fund 2017-06-08T00:00:00 4733810 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 13678 IN.Gov Charges 659106 Motor Vehicles 235 4000 Internal Service Funds - Expenses 2017 Public Safety Bureau of Motor Vehicles 13077 General Fund 2017-05-08T00:00:00 4712742 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 13679 Labor Charges 659345 Motor Vehicles 235 148.400 Internal Service Funds - Expenses 2017 Public Safety Bureau of Motor Vehicles 13077 General Fund 2017-04-18T00:00:00 4698460 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 13680 Cyber Security-Confidential 659302 Motor Vehicles 235 8633.700 Internal Service Funds - Expenses 2017 Public Safety Bureau of Motor Vehicles 13077 General Fund 2017-04-08T00:00:00 4690551 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 13681 Labor Charges 659345 Motor Vehicles 235 -54.400 Internal Service Funds - Expenses 2017 Public Safety Bureau of Motor Vehicles 13077 General Fund 2017-06-26T00:00:00 4759466 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 13682 Data Service Monthly 652115 Motor Vehicles 235 3932.060 Internal Service Funds - Expenses 2017 Public Safety Bureau of Motor Vehicles 13077 General Fund 2017-06-08T00:00:00 4733810 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 13683 Acrobat Pro Subscription 652393 Motor Vehicles 235 271 Internal Service Funds - Expenses 2017 Public Safety Bureau of Motor Vehicles 13077 General Fund 2017-04-08T00:00:00 4690551 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 13684 State in-house product charges 654320 Motor Vehicles 235 17.750 Internal Service Funds - Expenses 2017 Public Safety Bureau of Motor Vehicles 13077 General Fund 2017-05-22T00:00:00 4720602 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 13685 Telecom Management 652131 Motor Vehicles 235 1607.490 Internal Service Funds - Expenses 2017 Public Safety Bureau of Motor Vehicles 13077 General Fund 2017-06-08T00:00:00 4733810 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 13686 IIS Web Hosting 659285 Motor Vehicles 235 59.530 Internal Service Funds - Expenses 2017 Public Safety Bureau of Motor Vehicles 13077 General Fund 2017-06-08T00:00:00 4733810 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 13687 Physical Server Hosting 659260 Motor Vehicles 235 5972.760 Internal Service Funds - Expenses 2017 Public Safety Bureau of Motor Vehicles 13077 General Fund 2017-06-08T00:00:00 4733810 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 13688 Telecom Management 652131 Motor Vehicles 235 1600.750 Internal Service Funds - Expenses 2017 Public Safety Bureau of Motor Vehicles 13077 General Fund 2017-05-08T00:00:00 4712742 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 13689 GIS-Geographic Information Ser 659290 Motor Vehicles 235 41.700 Internal Service Funds - Expenses 2017 Public Safety Bureau of Motor Vehicles 13077 General Fund 2017-05-08T00:00:00 4712742 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 13690 IIS Web Hosting 659285 Motor Vehicles 235 59.530 Internal Service Funds - Expenses 2017 Public Safety Bureau of Motor Vehicles 13077 General Fund 2017-04-08T00:00:00 4690551 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 13691 Cyber Security-Baseline 659304 Motor Vehicles 235 70162.800 Internal Service Funds - Expenses 2017 Public Safety Bureau of Motor Vehicles 13077 General Fund 2017-05-08T00:00:00 4712742 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 13692 IIS Web Hosting 659285 Motor Vehicles 235 59.530 Internal Service Funds - Expenses 2017 Public Safety Bureau of Motor Vehicles 13077 General Fund 2017-05-08T00:00:00 4712742 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 13693 Data Service Monthly 652115 Motor Vehicles 235 3932.060 Internal Service Funds - Expenses 2017 Public Safety Bureau of Motor Vehicles 13077 General Fund 2017-04-08T00:00:00 4690551 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 13694 Special Charges 659360 Motor Vehicles 235 7.070 Internal Service Funds - Expenses 2017 Public Safety Bureau of Motor Vehicles 13077 General Fund 2017-04-18T00:00:00 4698460 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 13695 Workstation Software Licenses 659306 Motor Vehicles 235 -27.100 Internal Service Funds - Expenses 2017 Public Safety Bureau of Motor Vehicles 13077 General Fund 2017-05-08T00:00:00 4712742 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 13696 Archive E-mail Storage 652076 Motor Vehicles 235 704.980 Internal Service Funds - Expenses 2017 Public Safety Bureau of Motor Vehicles 13077 General Fund 2017-06-08T00:00:00 4733810 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 13697 IN.Gov Charges 659106 Motor Vehicles 235 4000 Internal Service Funds - Expenses 2017 Public Safety Bureau of Motor Vehicles 13077 General Fund 2017-06-08T00:00:00 4733810 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 13698 PC Refresh Upgrade 653901 Motor Vehicles 235 998.920 Internal Service Funds - Expenses 2017 Public Safety Bureau of Motor Vehicles 13077 General Fund 2017-06-08T00:00:00 4733810 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 13699 Remote IP Phone 652134 Motor Vehicles 235 2734.080 Internal Service Funds - Expenses 2017 Public Safety Bureau of Motor Vehicles 13077 General Fund 2017-06-08T00:00:00 4733810 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 13700 Labor Charges 659345 Motor Vehicles 235 54.400 Internal Service Funds - Expenses 2017 Public Safety Bureau of Motor Vehicles 13077 General Fund 2017-05-22T00:00:00 4720602 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 13701 Cyber Security-Baseline 659304 Motor Vehicles 235 70021.200 Internal Service Funds - Expenses 2017 Public Safety Bureau of Motor Vehicles 13077 General Fund 2017-04-08T00:00:00 4690551 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 13702 Voice or Data Equip Inv 652109 Motor Vehicles 235 213.200 Internal Service Funds - Expenses 2017 Public Safety Bureau of Motor Vehicles 13077 General Fund 2017-05-08T00:00:00 4712742 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 13703 Workstation Software Licenses 659306 Motor Vehicles 235 27.100 Internal Service Funds - Expenses 2017 Public Safety Bureau of Motor Vehicles 13077 General Fund 2017-04-08T00:00:00 4690551 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 13704 Special Charges 659360 Motor Vehicles 235 -5.770 Internal Service Funds - Expenses 2017 Public Safety Bureau of Motor Vehicles 13077 General Fund 2017-06-26T00:00:00 4759466 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 13705 Data Circuits-On Network 652051 Motor Vehicles 235 75779.970 Internal Service Funds - Expenses 2017 Public Safety Bureau of Motor Vehicles 13077 General Fund 2017-06-08T00:00:00 4733810 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 13706 Cyber Security-Confidential 659302 Motor Vehicles 235 8633.700 Internal Service Funds - Expenses 2017 Public Safety Bureau of Motor Vehicles 13077 General Fund 2017-06-08T00:00:00 4733810 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 13707 State in-house product charges 654320 Motor Vehicles 235 -17.750 Internal Service Funds - Expenses 2017 Public Safety Bureau of Motor Vehicles 13077 General Fund 2017-06-26T00:00:00 4759466 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 13708 Parts charges 654335 Motor Vehicles 235 -519.730 Internal Service Funds - Expenses 2017 Public Safety Bureau of Motor Vehicles 13077 General Fund 2017-06-26T00:00:00 4759466 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 13709 Commercial Charges 659340 Motor Vehicles 235 76.950 Internal Service Funds - Expenses 2017 Public Safety Bureau of Motor Vehicles 13077 General Fund 2017-04-18T00:00:00 4698460 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 13710 Archive E-mail Storage 652076 Motor Vehicles 235 602.550 Internal Service Funds - Expenses 2017 Public Safety Bureau of Motor Vehicles 13077 General Fund 2017-04-08T00:00:00 4690551 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 13711 Database Hosting 659266 Motor Vehicles 235 63954.540 Internal Service Funds - Expenses 2017 Public Safety Bureau of Motor Vehicles 13077 General Fund 2017-04-08T00:00:00 4690551 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 13712 Telecom Management 652131 Motor Vehicles 235 1686.600 Internal Service Funds - Expenses 2017 Public Safety Bureau of Motor Vehicles 13077 General Fund 2017-04-08T00:00:00 4690551 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 13713 Sharepoint Online 659289 Motor Vehicles 235 19 Internal Service Funds - Expenses 2017 Public Safety Bureau of Motor Vehicles 13077 General Fund 2017-06-08T00:00:00 4733810 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 13714 IN.Gov Charges 659106 Motor Vehicles 235 4000 Internal Service Funds - Expenses 2017 Public Safety Bureau of Motor Vehicles 13077 General Fund 2017-04-08T00:00:00 4690551 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 13715 Instant Messaging 652078 Motor Vehicles 235 473.200 Internal Service Funds - Expenses 2017 Public Safety Bureau of Motor Vehicles 13077 General Fund 2017-06-08T00:00:00 4733810 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 13716 Storage Optn - Boxes 654739 Motor Vehicles 235 63 Internal Service Funds - Expenses 2017 Public Safety Bureau of Motor Vehicles 13077 General Fund 2017-05-01T00:00:00 4706490 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 13717 PC Refresh Upgrade 653901 Motor Vehicles 235 1656 Internal Service Funds - Expenses 2017 Public Safety Bureau of Motor Vehicles 13077 General Fund 2017-05-08T00:00:00 4712742 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 13718 Storage Optn - Boxes 654739 Motor Vehicles 235 21 Internal Service Funds - Expenses 2017 Public Safety Bureau of Motor Vehicles 13077 General Fund 2017-04-03T00:00:00 4687571 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 13719 Parts charges 654335 Motor Vehicles 235 519.730 Internal Service Funds - Expenses 2017 Public Safety Bureau of Motor Vehicles 13077 General Fund 2017-06-15T00:00:00 4738691 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 13720 Instant Messaging 652078 Motor Vehicles 235 445.900 Internal Service Funds - Expenses 2017 Public Safety Bureau of Motor Vehicles 13077 General Fund 2017-04-08T00:00:00 4690551 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 13721 Instant Messaging 652078 Motor Vehicles 235 464.100 Internal Service Funds - Expenses 2017 Public Safety Bureau of Motor Vehicles 13077 General Fund 2017-05-08T00:00:00 4712742 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 13722 State in-house product charges 654320 Motor Vehicles 235 17.750 Internal Service Funds - Expenses 2017 Public Safety Bureau of Motor Vehicles 13077 General Fund 2017-06-15T00:00:00 4738691 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 13723 Remote IP Phone 652134 Motor Vehicles 235 2383.650 Internal Service Funds - Expenses 2017 Public Safety Bureau of Motor Vehicles 13077 General Fund 2017-04-08T00:00:00 4690551 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 13724 Project Success Center 659303 Motor Vehicles 235 5940 Internal Service Funds - Expenses 2017 Public Safety Bureau of Motor Vehicles 13077 General Fund 2017-06-08T00:00:00 4733810 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 13725 Cyber Security-Confidential 659302 Motor Vehicles 235 8633.700 Internal Service Funds - Expenses 2017 Public Safety Bureau of Motor Vehicles 13077 General Fund 2017-05-08T00:00:00 4712742 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 13726 Data Circuits-On Network 652051 Motor Vehicles 235 75997.020 Internal Service Funds - Expenses 2017 Public Safety Bureau of Motor Vehicles 13077 General Fund 2017-05-08T00:00:00 4712742 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 13727 GIS-Geographic Information Ser 659290 Motor Vehicles 235 41.700 Internal Service Funds - Expenses 2017 Public Safety Bureau of Motor Vehicles 13077 General Fund 2017-04-08T00:00:00 4690551 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 13728 Data Service Monthly 652115 Motor Vehicles 235 3932.060 Internal Service Funds - Expenses 2017 Public Safety Bureau of Motor Vehicles 13077 General Fund 2017-05-08T00:00:00 4712742 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 13729 Acrobat Pro Subscription 652393 Motor Vehicles 235 291 Internal Service Funds - Expenses 2017 Public Safety Bureau of Motor Vehicles 13077 General Fund 2017-05-08T00:00:00 4712742 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 13730 Database Hosting 659266 Motor Vehicles 235 63703.420 Internal Service Funds - Expenses 2017 Public Safety Bureau of Motor Vehicles 13077 General Fund 2017-05-08T00:00:00 4712742 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 13731 GIS-Geographic Information Ser 659290 Motor Vehicles 235 41.700 Internal Service Funds - Expenses 2017 Public Safety Bureau of Motor Vehicles 13077 General Fund 2017-06-08T00:00:00 4733810 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 13732 Acrobat Pro Subscription 652393 Motor Vehicles 235 286 Internal Service Funds - Expenses 2017 Public Safety Bureau of Motor Vehicles 13077 General Fund 2017-06-08T00:00:00 4733810 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 13733 Cyber Security-Baseline 659304 Motor Vehicles 235 69950.400 Internal Service Funds - Expenses 2017 Public Safety Bureau of Motor Vehicles 13077 General Fund 2017-06-08T00:00:00 4733810 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 13734 Database Hosting 659266 Motor Vehicles 235 53381.760 Internal Service Funds - Expenses 2017 Public Safety Bureau of Motor Vehicles 13077 General Fund 2017-06-08T00:00:00 4733810 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 13735 Physical Server Hosting 659260 Motor Vehicles 235 5972.760 Internal Service Funds - Expenses 2017 Public Safety Bureau of Motor Vehicles 13077 General Fund 2017-04-08T00:00:00 4690551 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 13736 Labor Charges 659345 Motor Vehicles 235 54.400 Internal Service Funds - Expenses 2017 Public Safety Bureau of Motor Vehicles 13077 General Fund 2017-06-15T00:00:00 4738691 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 13737 Special Charges 659360 Motor Vehicles 235 5.770 Internal Service Funds - Expenses 2017 Public Safety Bureau of Motor Vehicles 13077 General Fund 2017-06-15T00:00:00 4738691 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 13738 Data Circuits-On Network 652051 Motor Vehicles 235 76257.650 Internal Service Funds - Expenses 2017 Public Safety Bureau of Motor Vehicles 13077 General Fund 2017-04-08T00:00:00 4690551 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 13739 State in-house product charges 654320 Motor Vehicles 235 26.670 Internal Service Funds - Expenses 2017 Public Safety Bureau of Motor Vehicles 13077 General Fund 2017-04-18T00:00:00 4698460 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 13740 Remote IP Phone 652134 Motor Vehicles 235 2721.350 Internal Service Funds - Expenses 2017 Public Safety Bureau of Motor Vehicles 13077 General Fund 2017-05-08T00:00:00 4712742 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 13741 Sharepoint Online 659289 Motor Vehicles 235 19 Internal Service Funds - Expenses 2017 Public Safety Bureau of Motor Vehicles 13077 General Fund 2017-04-08T00:00:00 4690551 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 13742 Shredding Services 659370 Motor Vehicles 235 668.630 Internal Service Funds - Expenses 2017 Public Safety Bureau of Motor Vehicles 13077 General Fund 2017-06-07T00:00:00 4732747 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 13743 Parts charges 654335 Motor Vehicles 235 456.950 Internal Service Funds - Expenses 2017 Public Safety Bureau of Motor Vehicles 13077 General Fund 2017-04-18T00:00:00 4698460 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 13744 Voice or Data Equip Inv 652109 Motor Vehicles 235 707.190 Internal Service Funds - Expenses 2017 Public Safety Bureau of Motor Vehicles 13077 General Fund 2017-04-08T00:00:00 4690551 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 13745 Special Charges 659360 Motor Vehicles 235 5.770 Internal Service Funds - Expenses 2017 Public Safety Bureau of Motor Vehicles 13077 General Fund 2017-05-22T00:00:00 4720602 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 13746 Shredding Services 659370 Motor Vehicles 235 677.380 Internal Service Funds - Expenses 2017 Public Safety Bureau of Motor Vehicles 13077 General Fund 2017-05-01T00:00:00 4706490 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 13747 Shredding Services 659370 Motor Vehicles 235 759.750 Internal Service Funds - Expenses 2017 Public Safety Bureau of Motor Vehicles 13077 General Fund 2017-04-03T00:00:00 4687571 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 13748 Site to Site VPN 652331 Motor Vehicles 235 26781.860 Internal Service Funds - Expenses 2017 Public Safety Bureau of Motor Vehicles 13077 General Fund 2017-06-08T00:00:00 4733810 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 13749 Workstation Software Licenses 659306 Motor Vehicles 235 310.400 Internal Service Funds - Expenses 2017 Public Safety Bureau of Motor Vehicles 13077 General Fund 2017-06-08T00:00:00 4733810 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 13750 Disaster Recovery 659052 Motor Vehicles 235 1485.830 Internal Service Funds - Expenses 2017 Public Safety Bureau of Motor Vehicles 13077 General Fund 2017-04-08T00:00:00 4690551 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 13751 Archive E-mail Storage 652076 Motor Vehicles 235 627.970 Internal Service Funds - Expenses 2017 Public Safety Bureau of Motor Vehicles 13077 General Fund 2017-05-08T00:00:00 4712742 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 13752 Sharepoint Online 659289 Motor Vehicles 235 19 Internal Service Funds - Expenses 2017 Public Safety Bureau of Motor Vehicles 13077 General Fund 2017-05-08T00:00:00 4712742 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 13753 Parts charges 654335 Motor Vehicles 235 519.730 Internal Service Funds - Expenses 2017 Public Safety Bureau of Motor Vehicles 13077 General Fund 2017-05-22T00:00:00 4720602 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 13754 Physical Server Hosting 659260 Motor Vehicles 235 5972.760 Internal Service Funds - Expenses 2017 Public Safety Bureau of Motor Vehicles 13077 General Fund 2017-05-08T00:00:00 4712742 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 13755 Training 659102 Motor Vehicles 235 154 Internal Service Funds - Expenses 2017 Public Safety Bureau of Motor Vehicles 13077 General Fund 2017-04-08T00:00:00 4690551 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 13756 PC Refresh Upgrade 653901 Motor Vehicles 235 1212 Internal Service Funds - Expenses 2017 Public Safety Bureau of Motor Vehicles 13077 General Fund 2017-04-08T00:00:00 4690551 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 13757 Payroll Def Comp - StateMatch 519503 Motor Vehicles 235 -15 Personal Services and Fringe Benefits 2017 Public Safety Bureau of Motor Vehicles 13077 General Fund 2017-06-14T00:00:00 4761634 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 13758 Payroll Anthem Dental Trad 518796 Motor Vehicles 235 -27.300 Personal Services and Fringe Benefits 2017 Public Safety Bureau of Motor Vehicles 13077 General Fund 2017-06-28T00:00:00 4761725 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 13759 Payroll PERF State Share 517005 Motor Vehicles 235 -437.730 Personal Services and Fringe Benefits 2017 Public Safety Bureau of Motor Vehicles 13077 General Fund 2017-04-05T00:00:00 4703636 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 13760 Payroll Employee Assistance 518901 Motor Vehicles 235 -0.840 Personal Services and Fringe Benefits 2017 Public Safety Bureau of Motor Vehicles 13077 General Fund 2017-05-03T00:00:00 4730072 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 13761 Payroll PERF State Share 517005 Motor Vehicles 235 -437.730 Personal Services and Fringe Benefits 2017 Public Safety Bureau of Motor Vehicles 13077 General Fund 2017-06-28T00:00:00 4761725 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 13762 Payroll Life Insurance 518606 Motor Vehicles 235 -5.830 Personal Services and Fringe Benefits 2017 Public Safety Bureau of Motor Vehicles 13077 General Fund 2017-06-14T00:00:00 4761634 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 13763 Payroll Anthem Dental Trad 518796 Motor Vehicles 235 -27.300 Personal Services and Fringe Benefits 2017 Public Safety Bureau of Motor Vehicles 13077 General Fund 2017-04-19T00:00:00 4703634 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 13764 Payroll Life Insurance 518606 Motor Vehicles 235 -5.830 Personal Services and Fringe Benefits 2017 Public Safety Bureau of Motor Vehicles 13077 General Fund 2017-04-05T00:00:00 4703636 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 13765 Payroll Disability 519006 Motor Vehicles 235 -68.400 Personal Services and Fringe Benefits 2017 Public Safety Bureau of Motor Vehicles 13077 General Fund 2017-06-28T00:00:00 4761725 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 13766 Payroll PERF State Share 517005 Motor Vehicles 235 -437.730 Personal Services and Fringe Benefits 2017 Public Safety Bureau of Motor Vehicles 13077 General Fund 2017-04-19T00:00:00 4703634 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 13767 Payroll Perf St Pd Em COntr 517003 Motor Vehicles 235 -117.250 Personal Services and Fringe Benefits 2017 Public Safety Bureau of Motor Vehicles 13077 General Fund 2017-05-03T00:00:00 4730072 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 13768 Payroll Life Insurance 518606 Motor Vehicles 235 -5.830 Personal Services and Fringe Benefits 2017 Public Safety Bureau of Motor Vehicles 13077 General Fund 2017-05-17T00:00:00 4717918 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 13769 Payroll Social Security 516003 Motor Vehicles 235 35054.690 Personal Services and Fringe Benefits 2017 Public Safety Bureau of Motor Vehicles 13077 General Fund 2017-06-16T00:00:00 4740890 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 13770 Anthem Trad High Deductible 518105 Motor Vehicles 235 -591.360 Personal Services and Fringe Benefits 2017 Public Safety Bureau of Motor Vehicles 13077 General Fund 2017-05-31T00:00:00 4730231 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 13771 Payroll Social Security 516003 Motor Vehicles 235 -293.600 Personal Services and Fringe Benefits 2017 Public Safety Bureau of Motor Vehicles 13077 General Fund 2017-04-05T00:00:00 4703636 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 13772 Payroll Perf St Pd Em COntr 517003 Motor Vehicles 235 -117.250 Personal Services and Fringe Benefits 2017 Public Safety Bureau of Motor Vehicles 13077 General Fund 2017-05-31T00:00:00 4730231 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 13773 Payroll HSA -HealthSavingsAcct 519721 Motor Vehicles 235 1121.070 Personal Services and Fringe Benefits 2017 Public Safety Bureau of Motor Vehicles 13077 General Fund 2017-06-28T00:00:00 4761725 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 13774 Payroll Anthem Dental Trad 518796 Motor Vehicles 235 -27.300 Personal Services and Fringe Benefits 2017 Public Safety Bureau of Motor Vehicles 13077 General Fund 2017-05-03T00:00:00 4730072 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 13775 Payroll Perf St Pd Em COntr 517003 Motor Vehicles 235 -117.250 Personal Services and Fringe Benefits 2017 Public Safety Bureau of Motor Vehicles 13077 General Fund 2017-06-14T00:00:00 4761634 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 13776 Payroll Anthem Dental Trad 518796 Motor Vehicles 235 -27.300 Personal Services and Fringe Benefits 2017 Public Safety Bureau of Motor Vehicles 13077 General Fund 2017-06-14T00:00:00 4761634 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 13777 Payroll Def Comp - StateMatch 519503 Motor Vehicles 235 -15 Personal Services and Fringe Benefits 2017 Public Safety Bureau of Motor Vehicles 13077 General Fund 2017-05-03T00:00:00 4730072 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 13778 Payroll Disability 519006 Motor Vehicles 235 -68.400 Personal Services and Fringe Benefits 2017 Public Safety Bureau of Motor Vehicles 13077 General Fund 2017-06-14T00:00:00 4761634 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 13779 Vision Care 518800 Motor Vehicles 235 -1.640 Personal Services and Fringe Benefits 2017 Public Safety Bureau of Motor Vehicles 13077 General Fund 2017-06-28T00:00:00 4761725 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 13780 Payroll Anthem Dental Trad 518796 Motor Vehicles 235 -27.300 Personal Services and Fringe Benefits 2017 Public Safety Bureau of Motor Vehicles 13077 General Fund 2017-05-17T00:00:00 4717918 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 13781 Payroll Perf St Pd Em COntr 517003 Motor Vehicles 235 -117.250 Personal Services and Fringe Benefits 2017 Public Safety Bureau of Motor Vehicles 13077 General Fund 2017-06-28T00:00:00 4761725 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 13782 Anthem Trad High Deductible 518105 Motor Vehicles 235 35 Personal Services and Fringe Benefits 2017 Public Safety Bureau of Motor Vehicles 13077 General Fund 2017-05-02T00:00:00 4707271 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 13783 Payroll PERF State Share 517005 Motor Vehicles 235 -437.730 Personal Services and Fringe Benefits 2017 Public Safety Bureau of Motor Vehicles 13077 General Fund 2017-06-14T00:00:00 4761634 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 13784 Payroll Employee Assistance 518901 Motor Vehicles 235 -0.840 Personal Services and Fringe Benefits 2017 Public Safety Bureau of Motor Vehicles 13077 General Fund 2017-04-19T00:00:00 4703634 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 13785 Payroll Def Comp - StateMatch 519503 Motor Vehicles 235 -15 Personal Services and Fringe Benefits 2017 Public Safety Bureau of Motor Vehicles 13077 General Fund 2017-04-05T00:00:00 4703636 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 13786 Anthem Trad High Deductible 518105 Motor Vehicles 235 -1760.550 Personal Services and Fringe Benefits 2017 Public Safety Bureau of Motor Vehicles 13077 General Fund 2017-06-28T00:00:00 4761725 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 13787 Payroll Perf St Pd Em COntr 517003 Motor Vehicles 235 -117.250 Personal Services and Fringe Benefits 2017 Public Safety Bureau of Motor Vehicles 13077 General Fund 2017-04-19T00:00:00 4703634 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 13788 Vision Care 518800 Motor Vehicles 235 -1.640 Personal Services and Fringe Benefits 2017 Public Safety Bureau of Motor Vehicles 13077 General Fund 2017-06-14T00:00:00 4761634 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 13789 Payroll Disability 519006 Motor Vehicles 235 -68.400 Personal Services and Fringe Benefits 2017 Public Safety Bureau of Motor Vehicles 13077 General Fund 2017-05-17T00:00:00 4717918 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 13790 Vision Care 518800 Motor Vehicles 235 -1.640 Personal Services and Fringe Benefits 2017 Public Safety Bureau of Motor Vehicles 13077 General Fund 2017-04-05T00:00:00 4703636 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 13791 Payroll Social Security 516003 Motor Vehicles 235 -293.600 Personal Services and Fringe Benefits 2017 Public Safety Bureau of Motor Vehicles 13077 General Fund 2017-05-31T00:00:00 4730231 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 13792 Payroll Life Insurance 518606 Motor Vehicles 235 -5.830 Personal Services and Fringe Benefits 2017 Public Safety Bureau of Motor Vehicles 13077 General Fund 2017-05-31T00:00:00 4730231 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 13793 Payroll Employee Assistance 518901 Motor Vehicles 235 -0.840 Personal Services and Fringe Benefits 2017 Public Safety Bureau of Motor Vehicles 13077 General Fund 2017-06-14T00:00:00 4761634 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 13794 Payroll Disability 519006 Motor Vehicles 235 -68.400 Personal Services and Fringe Benefits 2017 Public Safety Bureau of Motor Vehicles 13077 General Fund 2017-04-19T00:00:00 4703634 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 13795 Payroll PERF State Share 517005 Motor Vehicles 235 -437.730 Personal Services and Fringe Benefits 2017 Public Safety Bureau of Motor Vehicles 13077 General Fund 2017-05-31T00:00:00 4730231 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 13796 Payroll Perf St Pd Em COntr 517003 Motor Vehicles 235 -117.250 Personal Services and Fringe Benefits 2017 Public Safety Bureau of Motor Vehicles 13077 General Fund 2017-04-05T00:00:00 4703636 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 13797 Payroll Life Insurance 518606 Motor Vehicles 235 -5.830 Personal Services and Fringe Benefits 2017 Public Safety Bureau of Motor Vehicles 13077 General Fund 2017-06-28T00:00:00 4761725 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 13798 Payroll Def Comp - StateMatch 519503 Motor Vehicles 235 -15 Personal Services and Fringe Benefits 2017 Public Safety Bureau of Motor Vehicles 13077 General Fund 2017-05-31T00:00:00 4730231 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 13799 Payroll Social Security 516003 Motor Vehicles 235 -35054.690 Personal Services and Fringe Benefits 2017 Public Safety Bureau of Motor Vehicles 13077 General Fund 2017-06-12T00:00:00 4736046 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 13800 Payroll Employee Assistance 518901 Motor Vehicles 235 -0.840 Personal Services and Fringe Benefits 2017 Public Safety Bureau of Motor Vehicles 13077 General Fund 2017-04-05T00:00:00 4703636 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 13801 Anthem Trad High Deductible 518105 Motor Vehicles 235 -591.360 Personal Services and Fringe Benefits 2017 Public Safety Bureau of Motor Vehicles 13077 General Fund 2017-06-14T00:00:00 4761634 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 13802 Payroll Perf St Pd Em COntr 517003 Motor Vehicles 235 -117.250 Personal Services and Fringe Benefits 2017 Public Safety Bureau of Motor Vehicles 13077 General Fund 2017-05-17T00:00:00 4717918 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 13803 Payroll Def Comp - StateMatch 519503 Motor Vehicles 235 -15 Personal Services and Fringe Benefits 2017 Public Safety Bureau of Motor Vehicles 13077 General Fund 2017-05-17T00:00:00 4717918 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 13804 Payroll PERF State Share 517005 Motor Vehicles 235 -437.730 Personal Services and Fringe Benefits 2017 Public Safety Bureau of Motor Vehicles 13077 General Fund 2017-05-03T00:00:00 4730072 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 13805 Payroll Social Security 516003 Motor Vehicles 235 -35054.690 Personal Services and Fringe Benefits 2017 Public Safety Bureau of Motor Vehicles 13077 General Fund 2017-06-16T00:00:00 4740910 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 13806 Vision Care 518800 Motor Vehicles 235 -1.640 Personal Services and Fringe Benefits 2017 Public Safety Bureau of Motor Vehicles 13077 General Fund 2017-04-19T00:00:00 4703634 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 13807 Payroll Disability 519006 Motor Vehicles 235 -68.400 Personal Services and Fringe Benefits 2017 Public Safety Bureau of Motor Vehicles 13077 General Fund 2017-05-31T00:00:00 4730231 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 13808 Payroll Employee Assistance 518901 Motor Vehicles 235 -0.840 Personal Services and Fringe Benefits 2017 Public Safety Bureau of Motor Vehicles 13077 General Fund 2017-05-17T00:00:00 4717918 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 13809 Payroll Social Security 516003 Motor Vehicles 235 -293.590 Personal Services and Fringe Benefits 2017 Public Safety Bureau of Motor Vehicles 13077 General Fund 2017-06-28T00:00:00 4761725 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 13810 Payroll Disability 519006 Motor Vehicles 235 -68.400 Personal Services and Fringe Benefits 2017 Public Safety Bureau of Motor Vehicles 13077 General Fund 2017-04-05T00:00:00 4703636 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 13811 Payroll HSA -HealthSavingsAcct 519721 Motor Vehicles 235 -48.120 Personal Services and Fringe Benefits 2017 Public Safety Bureau of Motor Vehicles 13077 General Fund 2017-04-19T00:00:00 4703634 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 13812 Payroll Life Insurance 518606 Motor Vehicles 235 -5.830 Personal Services and Fringe Benefits 2017 Public Safety Bureau of Motor Vehicles 13077 General Fund 2017-04-19T00:00:00 4703634 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 13813 Payroll HSA -HealthSavingsAcct 519721 Motor Vehicles 235 -48.120 Personal Services and Fringe Benefits 2017 Public Safety Bureau of Motor Vehicles 13077 General Fund 2017-05-03T00:00:00 4730072 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 13814 Payroll Life Insurance 518606 Motor Vehicles 235 -5.830 Personal Services and Fringe Benefits 2017 Public Safety Bureau of Motor Vehicles 13077 General Fund 2017-05-03T00:00:00 4730072 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 13815 Payroll HSA -HealthSavingsAcct 519721 Motor Vehicles 235 -48.120 Personal Services and Fringe Benefits 2017 Public Safety Bureau of Motor Vehicles 13077 General Fund 2017-05-31T00:00:00 4730231 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 13816 Payroll Social Security 516003 Motor Vehicles 235 -293.580 Personal Services and Fringe Benefits 2017 Public Safety Bureau of Motor Vehicles 13077 General Fund 2017-06-14T00:00:00 4761634 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 13817 Payroll HSA -HealthSavingsAcct 519721 Motor Vehicles 235 -48.120 Personal Services and Fringe Benefits 2017 Public Safety Bureau of Motor Vehicles 13077 General Fund 2017-04-05T00:00:00 4703636 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 13818 Payroll Social Security 516003 Motor Vehicles 235 2679.160 Personal Services and Fringe Benefits 2017 Public Safety Bureau of Motor Vehicles 13077 General Fund 2017-06-16T00:00:00 4740893 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 13819 Payroll Social Security 516003 Motor Vehicles 235 -293.580 Personal Services and Fringe Benefits 2017 Public Safety Bureau of Motor Vehicles 13077 General Fund 2017-04-19T00:00:00 4703634 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 13820 Payroll Anthem Dental Trad 518796 Motor Vehicles 235 -27.300 Personal Services and Fringe Benefits 2017 Public Safety Bureau of Motor Vehicles 13077 General Fund 2017-04-05T00:00:00 4703636 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 13821 Payroll Disability 519006 Motor Vehicles 235 -68.400 Personal Services and Fringe Benefits 2017 Public Safety Bureau of Motor Vehicles 13077 General Fund 2017-05-03T00:00:00 4730072 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 13822 Payroll Def Comp - StateMatch 519503 Motor Vehicles 235 -15 Personal Services and Fringe Benefits 2017 Public Safety Bureau of Motor Vehicles 13077 General Fund 2017-04-19T00:00:00 4703634 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 13823 Payroll Anthem Dental Trad 518796 Motor Vehicles 235 -27.300 Personal Services and Fringe Benefits 2017 Public Safety Bureau of Motor Vehicles 13077 General Fund 2017-05-31T00:00:00 4730231 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 13824 Anthem Trad High Deductible 518105 Motor Vehicles 235 -591.360 Personal Services and Fringe Benefits 2017 Public Safety Bureau of Motor Vehicles 13077 General Fund 2017-04-19T00:00:00 4703634 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 13825 Anthem Trad High Deductible 518105 Motor Vehicles 235 -591.360 Personal Services and Fringe Benefits 2017 Public Safety Bureau of Motor Vehicles 13077 General Fund 2017-05-03T00:00:00 4730072 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 13826 Vision Care 518800 Motor Vehicles 235 -1.640 Personal Services and Fringe Benefits 2017 Public Safety Bureau of Motor Vehicles 13077 General Fund 2017-05-17T00:00:00 4717918 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 13827 Anthem Trad High Deductible 518105 Motor Vehicles 235 -591.360 Personal Services and Fringe Benefits 2017 Public Safety Bureau of Motor Vehicles 13077 General Fund 2017-04-05T00:00:00 4703636 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 13828 Anthem Trad High Deductible 518105 Motor Vehicles 235 -591.360 Personal Services and Fringe Benefits 2017 Public Safety Bureau of Motor Vehicles 13077 General Fund 2017-05-17T00:00:00 4717918 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 13829 Payroll Social Security 516003 Motor Vehicles 235 -2679.160 Personal Services and Fringe Benefits 2017 Public Safety Bureau of Motor Vehicles 13077 General Fund 2017-06-12T00:00:00 4736037 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 13830 Payroll Employee Assistance 518901 Motor Vehicles 235 -0.840 Personal Services and Fringe Benefits 2017 Public Safety Bureau of Motor Vehicles 13077 General Fund 2017-05-31T00:00:00 4730231 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 13831 Payroll HSA -HealthSavingsAcct 519721 Motor Vehicles 235 -48.120 Personal Services and Fringe Benefits 2017 Public Safety Bureau of Motor Vehicles 13077 General Fund 2017-05-17T00:00:00 4717918 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 13832 Vision Care 518800 Motor Vehicles 235 -1.640 Personal Services and Fringe Benefits 2017 Public Safety Bureau of Motor Vehicles 13077 General Fund 2017-05-31T00:00:00 4730231 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 13833 Payroll Def Comp - StateMatch 519503 Motor Vehicles 235 -15 Personal Services and Fringe Benefits 2017 Public Safety Bureau of Motor Vehicles 13077 General Fund 2017-06-28T00:00:00 4761725 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 13834 Payroll PERF State Share 517005 Motor Vehicles 235 -437.730 Personal Services and Fringe Benefits 2017 Public Safety Bureau of Motor Vehicles 13077 General Fund 2017-05-17T00:00:00 4717918 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 13835 Payroll Employee Assistance 518901 Motor Vehicles 235 -0.840 Personal Services and Fringe Benefits 2017 Public Safety Bureau of Motor Vehicles 13077 General Fund 2017-06-28T00:00:00 4761725 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 13836 Payroll Social Security 516003 Motor Vehicles 235 -293.590 Personal Services and Fringe Benefits 2017 Public Safety Bureau of Motor Vehicles 13077 General Fund 2017-05-03T00:00:00 4730072 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 13837 Workers Comp Admin Fee 519240 Motor Vehicles 235 15 Personal Services and Fringe Benefits 2017 Public Safety Bureau of Motor Vehicles 13077 General Fund 2017-06-05T00:00:00 4731131 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 13838 Payroll Social Security 516003 Motor Vehicles 235 -297.420 Personal Services and Fringe Benefits 2017 Public Safety Bureau of Motor Vehicles 13077 General Fund 2017-05-17T00:00:00 4717918 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 13839 Payroll HSA -HealthSavingsAcct 519721 Motor Vehicles 235 -48.120 Personal Services and Fringe Benefits 2017 Public Safety Bureau of Motor Vehicles 13077 General Fund 2017-06-14T00:00:00 4761634 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 13840 Payroll Social Security 516003 Motor Vehicles 235 -2679.160 Personal Services and Fringe Benefits 2017 Public Safety Bureau of Motor Vehicles 13077 General Fund 2017-06-16T00:00:00 4740908 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 13841 Vision Care 518800 Motor Vehicles 235 -1.640 Personal Services and Fringe Benefits 2017 Public Safety Bureau of Motor Vehicles 13077 General Fund 2017-05-03T00:00:00 4730072 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 13842 Postage 659410 Correction 615 0.750 Internal Service Funds - Expenses 2017 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2017-06-19T00:00:00 4746874 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 13843 Workers Comp Medical Claims 519230 Correction 615 -2122.670 Personal Services and Fringe Benefits 2017 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2017-06-19T00:00:00 4744972 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 13844 Workers Comp Medical Claims 519230 Correction 615 -343.410 Personal Services and Fringe Benefits 2017 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2017-05-31T00:00:00 4727553 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 13845 Workers Comp Medical Claims 519230 Correction 615 -988.150 Personal Services and Fringe Benefits 2017 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2017-06-05T00:00:00 4731054 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 13846 Workers Comp Medical Claims 519230 Correction 615 -2608.170 Personal Services and Fringe Benefits 2017 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2017-06-19T00:00:00 4744976 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 13847 Workers Comp Medical Claims 519230 Correction 615 -1449.120 Personal Services and Fringe Benefits 2017 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2017-05-16T00:00:00 4716478 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 13848 Workers Comp Medical Claims 519230 Correction 615 -1605.520 Personal Services and Fringe Benefits 2017 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2017-05-31T00:00:00 4727552 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 13849 Workers Comp Medical Claims 519230 Correction 615 -949.520 Personal Services and Fringe Benefits 2017 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2017-05-18T00:00:00 4718791 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 13850 Workers Comp Medical Claims 519230 Correction 615 -1604.100 Personal Services and Fringe Benefits 2017 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2017-04-07T00:00:00 4691209 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 13851 Workers Comp Medical Claims 519230 Correction 615 -619.210 Personal Services and Fringe Benefits 2017 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2017-04-06T00:00:00 4690404 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 13852 NonRealEstRnt-Computer&Equip 591018 Motor Vehicles 235 220.540 Administrative and Operating Expenses 2017 Public Safety Bureau of Motor Vehicles 13077 General Fund 2017-06-05T00:00:00 4722473 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 13853 Prog Op-Software Licensing 539038 Motor Vehicles 235 -22058 Contractual Services 2017 Public Safety Bureau of Motor Vehicles 13077 General Fund 2017-05-25T00:00:00 4723637 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 13854 AdmOp-PostageMeter/Postage 599036 Motor Vehicles 235 0.480 Administrative and Operating Expenses 2017 Public Safety Bureau of Motor Vehicles 13077 General Fund 2017-06-02T00:00:00 4715656 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 13855 AdmOp-Legal Ads 599030 Motor Vehicles 235 6.430 Administrative and Operating Expenses 2017 Public Safety Bureau of Motor Vehicles 13077 General Fund 2017-06-26T00:00:00 4759417 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 13856 AdmOp-Legal Ads 599030 Motor Vehicles 235 22.580 Administrative and Operating Expenses 2017 Public Safety Bureau of Motor Vehicles 13077 General Fund 2017-06-26T00:00:00 4759423 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 13857 Prog Op-Software Licensing 539038 Motor Vehicles 235 -4500 Contractual Services 2017 Public Safety Bureau of Motor Vehicles 13077 General Fund 2017-05-11T00:00:00 4713946 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 13858 NonRealEstRnt-Computer&Equip 591018 Motor Vehicles 235 217.120 Administrative and Operating Expenses 2017 Public Safety Bureau of Motor Vehicles 13077 General Fund 2017-06-01T00:00:00 4735684 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 13859 NonRealEstRnt-Computer&Equip 591018 Motor Vehicles 235 160.190 Administrative and Operating Expenses 2017 Public Safety Bureau of Motor Vehicles 13077 General Fund 2017-06-02T00:00:00 4715656 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 13860 Prog Op-Software Licensing 539038 Motor Vehicles 235 22058 Contractual Services 2017 Public Safety Bureau of Motor Vehicles 13077 General Fund 2017-06-16T00:00:00 4740897 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 13861 NonRealEstRnt-Computer&Equip 591018 Motor Vehicles 235 266.050 Administrative and Operating Expenses 2017 Public Safety Bureau of Motor Vehicles 13077 General Fund 2017-06-03T00:00:00 4716547 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 13862 NonRealEstRnt-Computer&Equip 591018 Motor Vehicles 235 142.460 Administrative and Operating Expenses 2017 Public Safety Bureau of Motor Vehicles 13077 General Fund 2017-06-04T00:00:00 4716858 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 13863 NonRealEstRnt-Computer&Equip 591018 Motor Vehicles 235 206.400 Administrative and Operating Expenses 2017 Public Safety Bureau of Motor Vehicles 13077 General Fund 2017-05-02T00:00:00 4695444 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 13864 Prog Op-Software Licensing 539038 Motor Vehicles 235 -22058 Contractual Services 2017 Public Safety Bureau of Motor Vehicles 13077 General Fund 2017-06-16T00:00:00 4740914 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 13865 Prof Serv - Info Process Cnslt 531013 Motor Vehicles 235 16817 Contractual Services 2017 Public Safety Bureau of Motor Vehicles 13077 General Fund 2017-06-26T00:00:00 4759414 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 13866 AdmOp-PostageMeter/Postage 599036 Motor Vehicles 235 0.480 Administrative and Operating Expenses 2017 Public Safety Bureau of Motor Vehicles 13077 General Fund 2017-05-02T00:00:00 4695444 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 13867 Workers Comp Medical Claims 519230 Correction 615 -2340.410 Personal Services and Fringe Benefits 2017 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2017-04-06T00:00:00 4690382 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 13868 HR Service Fees 659900 Correction 615 12037.850 Internal Service Funds - Expenses 2017 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2017-05-02T00:00:00 4708309 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 13869 Long Distance 652150 Correction 615 0.420 Internal Service Funds - Expenses 2017 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2017-06-19T00:00:00 4746874 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 13870 Tape Accesses 659211 Correction 615 18.560 Internal Service Funds - Expenses 2017 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2017-04-08T00:00:00 4690652 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 13871 Seat Charge 652072 Correction 615 1621.680 Internal Service Funds - Expenses 2017 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2017-06-19T00:00:00 4746874 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 13872 Non Contracted Long Distance 652155 Correction 615 249.720 Internal Service Funds - Expenses 2017 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2017-06-08T00:00:00 4734632 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 13873 Seat Charges Non-Network 652074 Correction 615 735 Internal Service Funds - Expenses 2017 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2017-05-08T00:00:00 4712832 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 13874 Parts charges 654335 Correction 615 6726.270 Internal Service Funds - Expenses 2017 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2017-04-18T00:00:00 4698460 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 13875 Seat Charge 652072 Correction 615 285228.480 Internal Service Funds - Expenses 2017 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2017-04-08T00:00:00 4690652 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 13876 Non Contracted Long Distance 652155 Correction 615 264.720 Internal Service Funds - Expenses 2017 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2017-04-08T00:00:00 4690652 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 13877 HR Service Fees 659900 Correction 615 12037.850 Internal Service Funds - Expenses 2017 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2017-06-02T00:00:00 4730293 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 13878 Site to Site VPN 652331 Correction 615 170.800 Internal Service Funds - Expenses 2017 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2017-06-08T00:00:00 4734632 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 13879 Site to Site VPN 652331 Correction 615 170.800 Internal Service Funds - Expenses 2017 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2017-04-08T00:00:00 4690652 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 13880 Telephone - Centrex 652130 Correction 615 157.560 Internal Service Funds - Expenses 2017 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2017-04-08T00:00:00 4690652 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 13881 Seat Charge 652072 Correction 615 -34500 Internal Service Funds - Expenses 2017 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2017-06-15T00:00:00 4738825 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 13882 Long Distance 652150 Correction 615 263.330 Internal Service Funds - Expenses 2017 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2017-05-08T00:00:00 4712832 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 13883 Telephone - Centrex 652130 Correction 615 157.560 Internal Service Funds - Expenses 2017 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2017-05-08T00:00:00 4712832 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 13884 Cellular Phone Service 652110 Correction 615 6091.860 Internal Service Funds - Expenses 2017 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2017-04-08T00:00:00 4690652 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 13885 Seat Charge 652072 Correction 615 270212.160 Internal Service Funds - Expenses 2017 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2017-06-08T00:00:00 4734632 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 13886 Telephone - Centrex 652130 Correction 615 6.200 Internal Service Funds - Expenses 2017 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2017-06-19T00:00:00 4746874 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 13887 Tape Accesses 659211 Correction 615 14.500 Internal Service Funds - Expenses 2017 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2017-05-08T00:00:00 4712832 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 13888 Long Distance 652150 Correction 615 231.520 Internal Service Funds - Expenses 2017 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2017-06-08T00:00:00 4734632 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 13889 Parts charges 654335 Correction 615 -13.200 Internal Service Funds - Expenses 2017 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2017-06-26T00:00:00 4759466 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 13890 Labor Charges 659345 Correction 615 25 Internal Service Funds - Expenses 2017 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2017-06-15T00:00:00 4738691 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 13891 Seat Charge 652072 Correction 615 278206.960 Internal Service Funds - Expenses 2017 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2017-05-08T00:00:00 4712832 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 13892 Labor Charges 659345 Correction 615 1939.100 Internal Service Funds - Expenses 2017 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2017-04-18T00:00:00 4698460 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 13893 Long Distance 652150 Correction 615 217.180 Internal Service Funds - Expenses 2017 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2017-04-08T00:00:00 4690652 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 13894 Site to Site VPN 652331 Correction 615 170.800 Internal Service Funds - Expenses 2017 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2017-05-08T00:00:00 4712832 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 13895 Tape Accesses 659211 Correction 615 17.400 Internal Service Funds - Expenses 2017 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2017-06-08T00:00:00 4734632 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 13896 Parts charges 654335 Correction 615 13.200 Internal Service Funds - Expenses 2017 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2017-05-22T00:00:00 4720602 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 13897 State in-house product charges 654320 Correction 615 -684.980 Internal Service Funds - Expenses 2017 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2017-06-26T00:00:00 4759466 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 13898 Non Contracted Long Distance 652155 Correction 615 472.110 Internal Service Funds - Expenses 2017 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2017-05-08T00:00:00 4712832 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 13899 Cellular Phone Service 652110 Correction 615 6638.750 Internal Service Funds - Expenses 2017 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2017-06-08T00:00:00 4734632 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 13900 Shared SAN Storage 659270 Correction 615 10861.080 Internal Service Funds - Expenses 2017 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2017-06-08T00:00:00 4734632 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 13901 State in-house product charges 654320 Correction 615 800.200 Internal Service Funds - Expenses 2017 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2017-04-18T00:00:00 4698460 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 13902 Shared SAN Storage 659270 Correction 615 10591.960 Internal Service Funds - Expenses 2017 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2017-05-08T00:00:00 4712832 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 13903 Disk Megabytes Allocated 659220 Correction 615 840.320 Internal Service Funds - Expenses 2017 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2017-06-08T00:00:00 4734632 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 13904 Non Contracted Long Distance 652155 Correction 615 78.660 Internal Service Funds - Expenses 2017 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2017-06-19T00:00:00 4746874 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 13905 Labor Charges 659345 Correction 615 -25 Internal Service Funds - Expenses 2017 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2017-06-26T00:00:00 4759466 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 13906 Disk Megabytes Allocated 659220 Correction 615 868 Internal Service Funds - Expenses 2017 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2017-05-08T00:00:00 4712832 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 13907 Shared SAN Storage 659270 Correction 615 11677.720 Internal Service Funds - Expenses 2017 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2017-04-08T00:00:00 4690652 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 13908 Disk Megabytes Allocated 659220 Correction 615 786.680 Internal Service Funds - Expenses 2017 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2017-04-08T00:00:00 4690652 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 13909 Labor Charges 659345 Correction 615 25 Internal Service Funds - Expenses 2017 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2017-05-22T00:00:00 4720602 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 13910 State in-house product charges 654320 Correction 615 684.980 Internal Service Funds - Expenses 2017 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2017-06-15T00:00:00 4738691 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 13911 HR Service Fees 659900 Correction 615 12012.400 Internal Service Funds - Expenses 2017 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2017-04-05T00:00:00 4690309 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 13912 Parts charges 654335 Correction 615 13.200 Internal Service Funds - Expenses 2017 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2017-06-15T00:00:00 4738691 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 13913 State in-house product charges 654320 Correction 615 684.980 Internal Service Funds - Expenses 2017 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2017-05-22T00:00:00 4720602 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 13914 Telecom Management 652131 Correction 615 1297.450 Internal Service Funds - Expenses 2017 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2017-06-08T00:00:00 4734632 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 13915 Project Success Center 659303 Correction 615 8025 Internal Service Funds - Expenses 2017 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2017-05-08T00:00:00 4712832 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 13916 Job Production 659210 Correction 615 7146.760 Internal Service Funds - Expenses 2017 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2017-05-08T00:00:00 4712832 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 13917 Data Circuits-On Network 652051 Correction 615 845.700 Internal Service Funds - Expenses 2017 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2017-06-08T00:00:00 4734632 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 13918 Acrobat Pro Subscription 652393 Correction 615 516 Internal Service Funds - Expenses 2017 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2017-04-08T00:00:00 4690652 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 13919 Extranet FTP Services 652360 Correction 615 40.560 Internal Service Funds - Expenses 2017 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2017-04-08T00:00:00 4690652 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 13920 PC Refresh Upgrade 653901 Correction 615 -4591 Internal Service Funds - Expenses 2017 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2017-06-02T00:00:00 4730066 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 13921 Courier Service 659420 Correction 615 0.610 Internal Service Funds - Expenses 2017 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2017-06-19T00:00:00 4746874 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 13922 Telephone - Remote 652137 Correction 615 1009.520 Internal Service Funds - Expenses 2017 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2017-06-08T00:00:00 4734632 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 13923 PC Refresh Upgrade 653901 Correction 615 2087 Internal Service Funds - Expenses 2017 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2017-06-08T00:00:00 4734632 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 13924 Telephone - Remote 652137 Correction 615 1009.520 Internal Service Funds - Expenses 2017 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2017-05-08T00:00:00 4712832 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 13925 Filenet 652380 Correction 615 2314.200 Internal Service Funds - Expenses 2017 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2017-05-08T00:00:00 4712832 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 13926 Telephone - Remote 652137 Correction 615 1003.880 Internal Service Funds - Expenses 2017 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2017-04-08T00:00:00 4690652 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 13927 Telecom Management 652131 Correction 615 92.290 Internal Service Funds - Expenses 2017 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2017-06-19T00:00:00 4746874 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 13928 Transactions 659207 Correction 615 16618.320 Internal Service Funds - Expenses 2017 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2017-06-08T00:00:00 4734632 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 13929 Project Success Center 659303 Correction 615 8580 Internal Service Funds - Expenses 2017 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2017-06-08T00:00:00 4734632 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 13930 Acrobat Pro Subscription 652393 Correction 615 491 Internal Service Funds - Expenses 2017 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2017-06-08T00:00:00 4734632 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 13931 Special Charges 659360 Correction 615 109.190 Internal Service Funds - Expenses 2017 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2017-04-18T00:00:00 4698460 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 13932 Oracle Application Hosting 659283 Correction 615 4712.200 Internal Service Funds - Expenses 2017 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2017-06-08T00:00:00 4734632 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 13933 Special Charges 659360 Correction 615 0.380 Internal Service Funds - Expenses 2017 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2017-05-22T00:00:00 4720602 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 13934 PC Refresh Upgrade 653901 Correction 615 416.700 Internal Service Funds - Expenses 2017 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2017-06-19T00:00:00 4746874 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 13935 Data Circuits-On Network 652051 Correction 615 845.700 Internal Service Funds - Expenses 2017 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2017-05-08T00:00:00 4712832 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 13936 Instant Messaging 652078 Correction 615 67.340 Internal Service Funds - Expenses 2017 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2017-06-08T00:00:00 4734632 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 13937 Extranet FTP Services 652360 Correction 615 40.560 Internal Service Funds - Expenses 2017 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2017-06-08T00:00:00 4734632 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 13938 Sharepoint Online 659289 Correction 615 85.500 Internal Service Funds - Expenses 2017 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2017-06-08T00:00:00 4734632 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 13939 Disaster Recovery 659052 Correction 615 71.890 Internal Service Funds - Expenses 2017 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2017-04-08T00:00:00 4690652 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 13940 GIS-Geographic Information Ser 659290 Correction 615 27.100 Internal Service Funds - Expenses 2017 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2017-05-08T00:00:00 4712832 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 13941 Archive E-mail Storage 652076 Correction 615 2685.250 Internal Service Funds - Expenses 2017 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2017-05-08T00:00:00 4712832 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 13942 Filenet 652380 Correction 615 2293.320 Internal Service Funds - Expenses 2017 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2017-04-08T00:00:00 4690652 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 13943 Database Hosting 659266 Correction 615 6289.620 Internal Service Funds - Expenses 2017 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2017-05-08T00:00:00 4712832 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 13944 Citrix 652370 Correction 615 4488.680 Internal Service Funds - Expenses 2017 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2017-06-08T00:00:00 4734632 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 13945 Remote IP Phone 652134 Correction 615 2638.270 Internal Service Funds - Expenses 2017 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2017-05-08T00:00:00 4712832 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 13946 Cyber Security-Baseline 659304 Correction 615 599.150 Internal Service Funds - Expenses 2017 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2017-06-19T00:00:00 4746874 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 13947 Disaster Recovery 659052 Correction 615 71.890 Internal Service Funds - Expenses 2017 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2017-05-08T00:00:00 4712832 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 13948 Virtual Server Hosting 659262 Correction 615 4065.010 Internal Service Funds - Expenses 2017 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2017-04-08T00:00:00 4690652 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 13949 Training 659102 Correction 615 800 Internal Service Funds - Expenses 2017 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2017-06-19T00:00:00 4746874 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 13950 GIS-Geographic Information Ser 659290 Correction 615 27.100 Internal Service Funds - Expenses 2017 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2017-04-08T00:00:00 4690652 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 13951 Remote IP Phone 652134 Correction 615 2638.020 Internal Service Funds - Expenses 2017 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2017-06-08T00:00:00 4734632 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 13952 800# Service 652151 Correction 615 2.440 Internal Service Funds - Expenses 2017 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2017-06-08T00:00:00 4734632 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 13953 Financial Application Services 659294 Correction 615 6598 Internal Service Funds - Expenses 2017 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2017-04-08T00:00:00 4690652 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 13954 Physical Server Hosting 659260 Correction 615 1327.280 Internal Service Funds - Expenses 2017 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2017-04-08T00:00:00 4690652 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 13955 Storage Optn - Boxes 654739 Correction 615 0.200 Internal Service Funds - Expenses 2017 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2017-06-19T00:00:00 4746874 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 13956 Filenet 652380 Correction 615 2337.400 Internal Service Funds - Expenses 2017 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2017-06-08T00:00:00 4734632 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 13957 Instant Messaging 652078 Correction 615 67.340 Internal Service Funds - Expenses 2017 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2017-04-08T00:00:00 4690652 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 13958 Commercial Charges 659340 Correction 615 478.450 Internal Service Funds - Expenses 2017 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2017-04-18T00:00:00 4698460 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 13959 Remote IP Phone 652134 Correction 615 17.060 Internal Service Funds - Expenses 2017 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2017-06-19T00:00:00 4746874 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 13960 Transactions 659207 Correction 615 15201.720 Internal Service Funds - Expenses 2017 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2017-04-08T00:00:00 4690652 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 13961 Telecom Management 652131 Correction 615 1280.600 Internal Service Funds - Expenses 2017 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2017-04-08T00:00:00 4690652 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 13962 HR Application Services 659295 Correction 615 61499 Internal Service Funds - Expenses 2017 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2017-04-08T00:00:00 4690652 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 13963 Cyber Security-Confidential 659302 Correction 615 3583.800 Internal Service Funds - Expenses 2017 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2017-04-08T00:00:00 4690652 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 13964 Job Production 659210 Correction 615 6984.670 Internal Service Funds - Expenses 2017 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2017-04-08T00:00:00 4690652 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 13965 Video Bridging 652392 Correction 615 720.960 Internal Service Funds - Expenses 2017 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2017-05-08T00:00:00 4712832 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 13966 Transactions 659207 Correction 615 17835.300 Internal Service Funds - Expenses 2017 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2017-05-08T00:00:00 4712832 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 13967 Storage Optn - Boxes 654739 Correction 615 42 Internal Service Funds - Expenses 2017 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2017-06-07T00:00:00 4732747 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 13968 PC Refresh Upgrade 653901 Correction 615 3018 Internal Service Funds - Expenses 2017 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2017-05-08T00:00:00 4712832 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 13969 HR Application Services 659295 Correction 615 61499 Internal Service Funds - Expenses 2017 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2017-06-08T00:00:00 4734632 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 13970 Citrix 652370 Correction 615 4337.800 Internal Service Funds - Expenses 2017 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2017-04-08T00:00:00 4690652 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 13971 Financial Application Services 659294 Correction 615 6598 Internal Service Funds - Expenses 2017 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2017-06-08T00:00:00 4734632 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 13972 800# Service 652151 Correction 615 3.340 Internal Service Funds - Expenses 2017 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2017-04-08T00:00:00 4690652 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 13973 Cyber Security-Baseline 659304 Correction 615 67566.800 Internal Service Funds - Expenses 2017 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2017-06-08T00:00:00 4734632 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 13974 Cyber Security-Baseline 659304 Correction 615 72735.200 Internal Service Funds - Expenses 2017 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2017-04-08T00:00:00 4690652 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 13975 Acrobat Pro Subscription 652393 Correction 615 476 Internal Service Funds - Expenses 2017 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2017-05-08T00:00:00 4712832 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 13976 HR Application Services 659295 Correction 615 61499 Internal Service Funds - Expenses 2017 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2017-05-08T00:00:00 4712832 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 13977 Data Circuits-On Network 652051 Correction 615 845.700 Internal Service Funds - Expenses 2017 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2017-04-08T00:00:00 4690652 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 13978 Financial Application Services 659294 Correction 615 6598 Internal Service Funds - Expenses 2017 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2017-05-08T00:00:00 4712832 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 13979 Instant Messaging 652078 Correction 615 67.340 Internal Service Funds - Expenses 2017 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2017-05-08T00:00:00 4712832 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 13980 Cyber Security-Confidential 659302 Correction 615 3583.800 Internal Service Funds - Expenses 2017 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2017-05-08T00:00:00 4712832 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 13981 GIS-Geographic Information Ser 659290 Correction 615 27.100 Internal Service Funds - Expenses 2017 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2017-06-08T00:00:00 4734632 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 13982 Database Hosting 659266 Correction 615 6249.890 Internal Service Funds - Expenses 2017 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2017-04-08T00:00:00 4690652 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 13983 Physical Server Hosting 659260 Correction 615 829.550 Internal Service Funds - Expenses 2017 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2017-06-08T00:00:00 4734632 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 13984 Shared Web Hosting 659282 Correction 615 1297.170 Internal Service Funds - Expenses 2017 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2017-05-08T00:00:00 4712832 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 13985 Shared Web Hosting 659282 Correction 615 1297.170 Internal Service Funds - Expenses 2017 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2017-06-08T00:00:00 4734632 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 13986 Virtual Server Hosting 659262 Correction 615 4065.010 Internal Service Funds - Expenses 2017 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2017-05-08T00:00:00 4712832 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 13987 800# Service 652151 Correction 615 2.010 Internal Service Funds - Expenses 2017 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2017-05-08T00:00:00 4712832 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 13988 Database Hosting 659266 Correction 615 6317.020 Internal Service Funds - Expenses 2017 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2017-06-08T00:00:00 4734632 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 13989 Archive E-mail Storage 652076 Correction 615 32.210 Internal Service Funds - Expenses 2017 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2017-06-19T00:00:00 4746874 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 13990 Video Bridging 652392 Correction 615 720.960 Internal Service Funds - Expenses 2017 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2017-04-08T00:00:00 4690652 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 13991 Mail Management Services 659430 Correction 615 0.100 Internal Service Funds - Expenses 2017 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2017-06-19T00:00:00 4746874 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 13992 Virtual Server Hosting 659262 Correction 615 4065.010 Internal Service Funds - Expenses 2017 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2017-06-08T00:00:00 4734632 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 13993 Telecom Management 652131 Correction 615 1287.340 Internal Service Funds - Expenses 2017 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2017-05-08T00:00:00 4712832 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 13994 Oracle Application Hosting 659283 Correction 615 4712.200 Internal Service Funds - Expenses 2017 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2017-04-08T00:00:00 4690652 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 13995 Remote IP Phone 652134 Correction 615 2273.060 Internal Service Funds - Expenses 2017 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2017-04-08T00:00:00 4690652 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 13996 Sharepoint Online 659289 Correction 615 85.500 Internal Service Funds - Expenses 2017 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2017-05-08T00:00:00 4712832 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 13997 Archive E-mail Storage 652076 Correction 615 8002.070 Internal Service Funds - Expenses 2017 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2017-04-08T00:00:00 4690652 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 13998 Archive E-mail Storage 652076 Correction 615 3038.540 Internal Service Funds - Expenses 2017 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2017-06-08T00:00:00 4734632 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 13999 Citrix 652370 Correction 615 13.120 Internal Service Funds - Expenses 2017 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2017-06-19T00:00:00 4746874 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 14000 Shared Web Hosting 659282 Correction 615 1297.170 Internal Service Funds - Expenses 2017 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2017-04-08T00:00:00 4690652 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 14001 Cellular Phone Service 652110 Correction 615 1113.560 Internal Service Funds - Expenses 2017 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2017-06-19T00:00:00 4746874 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 14002 Video Bridging 652392 Correction 615 720.960 Internal Service Funds - Expenses 2017 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2017-06-08T00:00:00 4734632 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 14003 Seat Charges Non-Network 652074 Correction 615 735 Internal Service Funds - Expenses 2017 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2017-06-08T00:00:00 4734632 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 14004 Seat Charge 652072 Correction 615 -28000 Internal Service Funds - Expenses 2017 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2017-06-15T00:00:00 4738823 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 14005 Telephone - Centrex 652130 Correction 615 157.560 Internal Service Funds - Expenses 2017 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2017-06-08T00:00:00 4734632 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 14006 PC Refresh Upgrade 653901 Correction 615 3255 Internal Service Funds - Expenses 2017 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2017-04-08T00:00:00 4690652 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 14007 Cellular Phone Service 652110 Correction 615 5948.530 Internal Service Funds - Expenses 2017 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2017-05-08T00:00:00 4712832 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 14008 Shredding Services 659370 Correction 615 0.250 Internal Service Funds - Expenses 2017 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2017-06-19T00:00:00 4746874 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 14009 Special Charges 659360 Correction 615 0.380 Internal Service Funds - Expenses 2017 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2017-06-15T00:00:00 4738691 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 14010 Oracle Application Hosting 659283 Correction 615 4712.200 Internal Service Funds - Expenses 2017 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2017-05-08T00:00:00 4712832 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 14011 Cyber Security-Confidential 659302 Correction 615 3258 Internal Service Funds - Expenses 2017 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2017-06-08T00:00:00 4734632 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 14012 Seat Charges Non-Network 652074 Correction 615 735 Internal Service Funds - Expenses 2017 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2017-04-08T00:00:00 4690652 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 14013 Disaster Recovery 659052 Correction 615 71.890 Internal Service Funds - Expenses 2017 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2017-06-08T00:00:00 4734632 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 14014 Special Charges 659360 Correction 615 -0.380 Internal Service Funds - Expenses 2017 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2017-06-26T00:00:00 4759466 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 14015 Cyber Security-Baseline 659304 Correction 615 70328 Internal Service Funds - Expenses 2017 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2017-05-08T00:00:00 4712832 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 14016 Sharepoint Online 659289 Correction 615 35.670 Internal Service Funds - Expenses 2017 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2017-06-19T00:00:00 4746874 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 14017 Job Production 659210 Correction 615 7702.230 Internal Service Funds - Expenses 2017 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2017-06-08T00:00:00 4734632 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 14018 Instant Messaging 652078 Correction 615 5.060 Internal Service Funds - Expenses 2017 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2017-06-19T00:00:00 4746874 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 14019 Acrobat Pro Subscription 652393 Correction 615 18.460 Internal Service Funds - Expenses 2017 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2017-06-19T00:00:00 4746874 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 14020 Extranet FTP Services 652360 Correction 615 40.560 Internal Service Funds - Expenses 2017 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2017-05-08T00:00:00 4712832 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 14021 Citrix 652370 Correction 615 4648.990 Internal Service Funds - Expenses 2017 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2017-05-08T00:00:00 4712832 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 14022 Voice or Data Equip Inv 652109 Correction 615 103.600 Internal Service Funds - Expenses 2017 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2017-05-08T00:00:00 4712832 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 14023 Sharepoint Online 659289 Correction 615 85.500 Internal Service Funds - Expenses 2017 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2017-04-08T00:00:00 4690652 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 14024 Physical Server Hosting 659260 Correction 615 1161.370 Internal Service Funds - Expenses 2017 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2017-05-08T00:00:00 4712832 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 14025 Payroll Disability 519006 Correction 615 -843.530 Personal Services and Fringe Benefits 2017 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2017-06-15T00:00:00 4738752 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 14026 Payroll Disability 519006 Correction 615 142.130 Personal Services and Fringe Benefits 2017 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2017-05-09T00:00:00 4711916 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 14027 Payroll PERF State Share 517005 Correction 615 973.400 Personal Services and Fringe Benefits 2017 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2017-05-09T00:00:00 4711916 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 14028 Payroll HSA -HealthSavingsAcct 519721 Correction 615 84.910 Personal Services and Fringe Benefits 2017 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2017-06-19T00:00:00 4746874 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 14029 Payroll Salaries & Wages 510101 Correction 615 8691.130 Personal Services and Fringe Benefits 2017 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2017-05-09T00:00:00 4711916 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 14030 Payroll Life Insurance 518606 Correction 615 29.160 Personal Services and Fringe Benefits 2017 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2017-06-12T00:00:00 4736030 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 14031 Payroll Employee Assistance 518901 Correction 615 10.560 Personal Services and Fringe Benefits 2017 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2017-04-11T00:00:00 4693642 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 14032 Payroll Life Insurance 518606 Correction 615 17.600 Personal Services and Fringe Benefits 2017 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2017-05-16T00:00:00 4716790 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 14033 Payroll Perf St Pd Em COntr 517003 Correction 615 260.730 Personal Services and Fringe Benefits 2017 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2017-05-09T00:00:00 4711916 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 14034 Payroll Social Security 516003 Correction 615 -2465.710 Personal Services and Fringe Benefits 2017 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2017-04-06T00:00:00 4690430 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 14035 Payroll Social Security 516003 Correction 615 1406.760 Personal Services and Fringe Benefits 2017 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2017-06-12T00:00:00 4736030 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 14036 Payroll Perf St Pd Em COntr 517003 Correction 615 817.110 Personal Services and Fringe Benefits 2017 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2017-05-10T00:00:00 4712616 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 14037 Payroll PERF State Share 517005 Correction 615 -4764.340 Personal Services and Fringe Benefits 2017 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2017-04-07T00:00:00 4691236 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 14038 Payroll Perf St Pd Em COntr 517003 Correction 615 -986.380 Personal Services and Fringe Benefits 2017 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2017-04-06T00:00:00 4690430 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 14039 Payroll Life Insurance 518606 Correction 615 12.920 Personal Services and Fringe Benefits 2017 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2017-05-09T00:00:00 4711916 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 14040 Payroll Employee Assistance 518901 Correction 615 1.670 Personal Services and Fringe Benefits 2017 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2017-06-19T00:00:00 4746874 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 14041 Payroll HSA -HealthSavingsAcct 519721 Correction 615 2086.850 Personal Services and Fringe Benefits 2017 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2017-04-11T00:00:00 4693642 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 14042 Payroll HSA -HealthSavingsAcct 519721 Correction 615 -2165.400 Personal Services and Fringe Benefits 2017 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2017-04-06T00:00:00 4690430 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 14043 Payroll Perf St Pd Em COntr 517003 Correction 615 354.490 Personal Services and Fringe Benefits 2017 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2017-05-16T00:00:00 4716790 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 14044 Payroll PERF State Share 517005 Correction 615 4441.450 Personal Services and Fringe Benefits 2017 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2017-04-11T00:00:00 4693642 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 14045 Payroll Social Security 516003 Correction 615 864.060 Personal Services and Fringe Benefits 2017 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2017-05-16T00:00:00 4716790 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 14046 Payroll HSA -HealthSavingsAcct 519721 Correction 615 192.600 Personal Services and Fringe Benefits 2017 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2017-05-10T00:00:00 4712616 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 14047 Payroll Delta Dental Trad 518798 Correction 615 -547 Personal Services and Fringe Benefits 2017 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2017-04-07T00:00:00 4691236 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 14048 Payroll Employee Assistance 518901 Correction 615 2.110 Personal Services and Fringe Benefits 2017 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2017-05-09T00:00:00 4711916 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 14049 Payroll Salaries & Wages 510101 Correction 615 19908.180 Personal Services and Fringe Benefits 2017 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2017-06-12T00:00:00 4736030 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 14050 Payroll Social Security 516003 Correction 615 -3474.190 Personal Services and Fringe Benefits 2017 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2017-06-15T00:00:00 4738752 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 14051 Payroll Salaries & Wages 510101 Correction 615 6511.070 Personal Services and Fringe Benefits 2017 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2017-06-19T00:00:00 4746874 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 14052 Payroll Employee Assistance 518901 Correction 615 -7.980 Personal Services and Fringe Benefits 2017 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2017-04-06T00:00:00 4690430 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 14053 Payroll PERF State Share 517005 Correction 615 728.690 Personal Services and Fringe Benefits 2017 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2017-06-19T00:00:00 4746874 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 14054 Payroll Life Insurance 518606 Correction 615 25.150 Personal Services and Fringe Benefits 2017 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2017-05-10T00:00:00 4712616 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 14055 Payroll Disability 519006 Correction 615 82.960 Personal Services and Fringe Benefits 2017 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2017-06-19T00:00:00 4746874 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 14056 Payroll Employee Assistance 518901 Correction 615 -4.150 Personal Services and Fringe Benefits 2017 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2017-06-15T00:00:00 4738752 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 14057 Payroll Salaries & Wages 510101 Correction 615 -48267.320 Personal Services and Fringe Benefits 2017 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2017-06-15T00:00:00 4738752 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 14058 Payroll PERF State Share 517005 Correction 615 -3682.090 Personal Services and Fringe Benefits 2017 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2017-04-06T00:00:00 4690430 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 14059 Payroll Delta Dental Trad 518798 Correction 615 163.800 Personal Services and Fringe Benefits 2017 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2017-06-12T00:00:00 4736030 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 14060 Payroll PERF State Share 517005 Correction 615 2669.180 Personal Services and Fringe Benefits 2017 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2017-05-10T00:00:00 4712616 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 14061 Payroll HSA -HealthSavingsAcct 519721 Correction 615 288.720 Personal Services and Fringe Benefits 2017 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2017-06-12T00:00:00 4736030 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 14062 Payroll Life Insurance 518606 Correction 615 -81.200 Personal Services and Fringe Benefits 2017 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2017-04-07T00:00:00 4691236 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 14063 Payroll Employee Assistance 518901 Correction 615 2.520 Personal Services and Fringe Benefits 2017 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2017-06-12T00:00:00 4736030 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 14064 Payroll HSA -HealthSavingsAcct 519721 Correction 615 110.670 Personal Services and Fringe Benefits 2017 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2017-05-09T00:00:00 4711916 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 14065 Payroll PERF State Share 517005 Correction 615 -3615.010 Personal Services and Fringe Benefits 2017 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2017-06-15T00:00:00 4738752 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 14066 Payroll Social Security 516003 Correction 615 2915.800 Personal Services and Fringe Benefits 2017 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2017-04-11T00:00:00 4693642 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 14067 Workers Comp Admin Fee 519240 Correction 615 -150 Personal Services and Fringe Benefits 2017 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2017-06-26T00:00:00 4759183 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 14068 Payroll Life Insurance 518606 Correction 615 -71.350 Personal Services and Fringe Benefits 2017 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2017-06-15T00:00:00 4738752 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 14069 Payroll Perf St Pd Em COntr 517003 Correction 615 589.800 Personal Services and Fringe Benefits 2017 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2017-06-12T00:00:00 4736030 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 14070 Payroll Employee Assistance 518901 Correction 615 -10.270 Personal Services and Fringe Benefits 2017 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2017-04-07T00:00:00 4691236 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 14071 Payroll Employee Assistance 518901 Correction 615 2.100 Personal Services and Fringe Benefits 2017 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2017-05-10T00:00:00 4712616 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 14072 Payroll Perf St Pd Em COntr 517003 Correction 615 1189.700 Personal Services and Fringe Benefits 2017 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2017-04-11T00:00:00 4693642 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 14073 Payroll Salaries & Wages 510101 Correction 615 -33231.240 Personal Services and Fringe Benefits 2017 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2017-04-06T00:00:00 4690430 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 14074 Payroll Employee Assistance 518901 Correction 615 2.910 Personal Services and Fringe Benefits 2017 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2017-05-16T00:00:00 4716790 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 14075 Payroll PERF State Share 517005 Correction 615 2201.880 Personal Services and Fringe Benefits 2017 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2017-06-12T00:00:00 4736030 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 14076 Payroll Social Security 516003 Correction 615 478.880 Personal Services and Fringe Benefits 2017 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2017-06-19T00:00:00 4746874 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 14077 Payroll HSA -HealthSavingsAcct 519721 Correction 615 151.960 Personal Services and Fringe Benefits 2017 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2017-05-16T00:00:00 4716790 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 14078 Payroll Social Security 516003 Correction 615 -2972.120 Personal Services and Fringe Benefits 2017 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2017-04-07T00:00:00 4691236 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 14079 Payroll Salaries & Wages 510101 Correction 615 -39395.340 Personal Services and Fringe Benefits 2017 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2017-04-07T00:00:00 4691236 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 14080 Payroll Life Insurance 518606 Correction 615 9.720 Personal Services and Fringe Benefits 2017 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2017-06-19T00:00:00 4746874 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 14081 Payroll Life Insurance 518606 Correction 615 58.120 Personal Services and Fringe Benefits 2017 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2017-04-11T00:00:00 4693642 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 14082 Payroll Delta Dental Trad 518798 Correction 615 -518.700 Personal Services and Fringe Benefits 2017 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2017-04-06T00:00:00 4690430 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 14083 Payroll Disability 519006 Correction 615 344.040 Personal Services and Fringe Benefits 2017 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2017-06-12T00:00:00 4736030 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 14084 Payroll Disability 519006 Correction 615 297.900 Personal Services and Fringe Benefits 2017 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2017-05-10T00:00:00 4712616 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 14085 Workers Comp Admin Fee 519240 Correction 615 -150 Personal Services and Fringe Benefits 2017 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2017-04-06T00:00:00 4690276 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 14086 Payroll Delta Dental Trad 518798 Correction 615 -312.640 Personal Services and Fringe Benefits 2017 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2017-06-15T00:00:00 4738752 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 14087 Payroll Disability 519006 Correction 615 186.880 Personal Services and Fringe Benefits 2017 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2017-05-16T00:00:00 4716790 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 14088 Payroll Salaries & Wages 510101 Correction 615 32908.240 Personal Services and Fringe Benefits 2017 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2017-05-10T00:00:00 4712616 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 14089 Payroll Salaries & Wages 510101 Correction 615 11816.790 Personal Services and Fringe Benefits 2017 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2017-05-16T00:00:00 4716790 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 14090 Payroll Salaries & Wages 510101 Correction 615 39138.470 Personal Services and Fringe Benefits 2017 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2017-04-11T00:00:00 4693642 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 14091 Payroll HSA -HealthSavingsAcct 519721 Correction 615 -2846.390 Personal Services and Fringe Benefits 2017 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2017-04-07T00:00:00 4691236 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 14092 Payroll Disability 519006 Correction 615 648.390 Personal Services and Fringe Benefits 2017 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2017-04-11T00:00:00 4693642 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 14093 Payroll Disability 519006 Correction 615 -575.360 Personal Services and Fringe Benefits 2017 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2017-04-06T00:00:00 4690430 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 14094 Payroll PERF State Share 517005 Correction 615 1323.470 Personal Services and Fringe Benefits 2017 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2017-05-16T00:00:00 4716790 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 14095 Payroll Perf St Pd Em COntr 517003 Correction 615 -1276.240 Personal Services and Fringe Benefits 2017 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2017-04-07T00:00:00 4691236 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 14096 Payroll Social Security 516003 Correction 615 632.970 Personal Services and Fringe Benefits 2017 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2017-05-09T00:00:00 4711916 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 14097 Payroll Delta Dental Trad 518798 Correction 615 136.500 Personal Services and Fringe Benefits 2017 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2017-05-10T00:00:00 4712616 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 14098 Payroll Perf St Pd Em COntr 517003 Correction 615 195.190 Personal Services and Fringe Benefits 2017 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2017-06-19T00:00:00 4746874 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 14099 Payroll Disability 519006 Correction 615 -397.260 Personal Services and Fringe Benefits 2017 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2017-04-07T00:00:00 4691236 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 14100 Payroll Social Security 516003 Correction 615 2399.540 Personal Services and Fringe Benefits 2017 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2017-05-10T00:00:00 4712616 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 14101 Payroll Def Comp - StateMatch 519503 Correction 615 69.530 Personal Services and Fringe Benefits 2017 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2017-05-09T00:00:00 4711916 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 14102 Payroll Anthem Dental Trad 518796 Correction 615 69.980 Personal Services and Fringe Benefits 2017 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2017-05-09T00:00:00 4711916 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 14103 Anthem Trad High Deductible 518105 Correction 615 -11730.750 Personal Services and Fringe Benefits 2017 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2017-04-07T00:00:00 4691236 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 14104 SpOp-Uniforms&Related 547022 Correction 615 -60354.550 Supplies, Parts and Materials 2017 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2017-05-16T00:00:00 4716508 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 14105 Payroll Anthem Trad HDHP 518107 Correction 615 -6347.850 Personal Services and Fringe Benefits 2017 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2017-06-15T00:00:00 4738752 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 14106 MedVet-LabSupply-ChemAnlysis 548108 Correction 615 -8856.250 Supplies, Parts and Materials 2017 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2017-04-05T00:00:00 4689230 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 14107 Vision Care 518800 Correction 615 4.940 Personal Services and Fringe Benefits 2017 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2017-05-09T00:00:00 4711916 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 14108 Payroll Def Comp - StateMatch 519503 Correction 615 59.510 Personal Services and Fringe Benefits 2017 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2017-06-19T00:00:00 4746874 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 14109 Mot Veh Ex - Parts & Supplies 541010 Correction 615 3.750 Supplies, Parts and Materials 2017 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2017-04-04T00:00:00 4688274 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 14110 Anthem Trad High Deductible 518105 Correction 615 35 Personal Services and Fringe Benefits 2017 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2017-06-14T00:00:00 4737833 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 14111 Payroll Def Comp - StateMatch 519503 Correction 615 -177.910 Personal Services and Fringe Benefits 2017 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2017-06-15T00:00:00 4738752 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 14112 SpOp-Uniforms&Related 547022 Correction 615 -88460.110 Supplies, Parts and Materials 2017 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2017-04-05T00:00:00 4689229 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 14113 Vision Care 518800 Correction 615 3.560 Personal Services and Fringe Benefits 2017 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2017-06-19T00:00:00 4746874 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 14114 Vision Care 518800 Correction 615 27.350 Personal Services and Fringe Benefits 2017 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2017-04-11T00:00:00 4693642 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 14115 Mot Veh Ex - Gen Fuel 541028 Correction 615 171.050 Supplies, Parts and Materials 2017 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2017-06-06T00:00:00 4731945 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 14116 MedVet-LabSupply-ChemAnlysis 548108 Correction 615 -7068.750 Supplies, Parts and Materials 2017 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2017-05-16T00:00:00 4716485 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 14117 Payroll Def Comp - StateMatch 519503 Correction 615 -315.110 Personal Services and Fringe Benefits 2017 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2017-04-07T00:00:00 4691236 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 14118 Mot Veh Ex - Gasoline 541002 Correction 615 49.530 Supplies, Parts and Materials 2017 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2017-04-04T00:00:00 4688313 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 14119 SpOp-Uniforms&Related 547022 Correction 615 -98145.640 Supplies, Parts and Materials 2017 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2017-06-06T00:00:00 4731995 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 14120 Mot Veh Ex - Gen Fuel 541028 Correction 615 84.580 Supplies, Parts and Materials 2017 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2017-06-07T00:00:00 4732710 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 14121 Mot Veh Ex - Parts & Supplies 541010 Correction 615 455.810 Supplies, Parts and Materials 2017 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2017-06-05T00:00:00 4731072 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 14122 SpOp -Ammo & related 547072 Correction 615 -42525.710 Supplies, Parts and Materials 2017 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2017-05-04T00:00:00 4709079 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 14123 Mot Veh Ex - Gen Fuel 541028 Correction 615 1533.050 Supplies, Parts and Materials 2017 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2017-05-08T00:00:00 4711065 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 14124 Payroll Anthem Dental Trad 518796 Correction 615 93.180 Personal Services and Fringe Benefits 2017 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2017-05-16T00:00:00 4716790 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 14125 SpOp-Uniforms&Related 547022 Correction 615 -62311.640 Supplies, Parts and Materials 2017 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2017-04-21T00:00:00 4700964 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 14126 Mot Veh Ex - Gen Fuel 541028 Correction 615 259.370 Supplies, Parts and Materials 2017 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2017-06-12T00:00:00 4736038 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 14127 Vision Care 518800 Correction 615 6.610 Personal Services and Fringe Benefits 2017 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2017-05-16T00:00:00 4716790 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 14128 Mot Veh Ex - Gen Fuel 541028 Correction 615 1286.500 Supplies, Parts and Materials 2017 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2017-06-06T00:00:00 4731764 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 14129 HSA Health Savings Acct 2 519725 Correction 615 -1070.570 Personal Services and Fringe Benefits 2017 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2017-06-15T00:00:00 4738752 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 14130 Mot Veh Ex - Gen Fuel 541028 Correction 615 1345.940 Supplies, Parts and Materials 2017 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2017-04-10T00:00:00 4692200 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 14131 Anthem Trad High Deductible 518105 Correction 615 2021.540 Personal Services and Fringe Benefits 2017 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2017-05-16T00:00:00 4716790 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 14132 MedVet-LabSupply-ChemAnlysis 548108 Correction 615 -15762.500 Supplies, Parts and Materials 2017 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2017-06-06T00:00:00 4731983 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 14133 Mot Veh Ex - Gen Fuel 541028 Correction 615 2096.680 Supplies, Parts and Materials 2017 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2017-06-07T00:00:00 4732835 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 14134 Payroll Anthem Dental Trad 518796 Correction 615 51.500 Personal Services and Fringe Benefits 2017 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2017-06-19T00:00:00 4746874 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 14135 Vision Care 518800 Correction 615 -19.450 Personal Services and Fringe Benefits 2017 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2017-06-15T00:00:00 4738752 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 14136 Anthem Trad High Deductible 518105 Correction 615 6933.310 Personal Services and Fringe Benefits 2017 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2017-04-11T00:00:00 4693642 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 14137 SpOp -Ammo & related 547072 Correction 615 -1028.730 Supplies, Parts and Materials 2017 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2017-05-16T00:00:00 4716496 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 14138 SpOp-Uniforms&Related 547022 Correction 615 -130.140 Supplies, Parts and Materials 2017 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2017-04-21T00:00:00 4700952 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 14139 Vision Care 518800 Correction 615 9.840 Personal Services and Fringe Benefits 2017 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2017-06-12T00:00:00 4736030 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 14140 Mot Veh Ex - Gen Fuel 541028 Correction 615 2524.780 Supplies, Parts and Materials 2017 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2017-06-07T00:00:00 4732832 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 14141 Payroll Def Comp - StateMatch 519503 Correction 615 97.630 Personal Services and Fringe Benefits 2017 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2017-05-16T00:00:00 4716790 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 14142 Payroll Def Comp - StateMatch 519503 Correction 615 -285 Personal Services and Fringe Benefits 2017 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2017-04-06T00:00:00 4690430 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 14143 Mot Veh Ex - Gen Fuel 541028 Correction 615 331.440 Supplies, Parts and Materials 2017 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2017-04-25T00:00:00 4702739 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 14144 SpOp -Ammo & related 547072 Correction 615 -11270.730 Supplies, Parts and Materials 2017 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2017-04-05T00:00:00 4689220 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 14145 SpOp-Uniforms&Related 547022 Correction 615 -25.550 Supplies, Parts and Materials 2017 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2017-04-05T00:00:00 4689217 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 14146 Vision Care 518800 Correction 615 -31.160 Personal Services and Fringe Benefits 2017 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2017-04-06T00:00:00 4690430 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 14147 Vision Care 518800 Correction 615 8.200 Personal Services and Fringe Benefits 2017 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2017-05-10T00:00:00 4712616 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 14148 Anthem Trad High Deductible 518105 Correction 615 -10818.960 Personal Services and Fringe Benefits 2017 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2017-04-06T00:00:00 4690430 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 14149 Mot Veh Ex - Gasoline 541002 Correction 615 21.280 Supplies, Parts and Materials 2017 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2017-06-06T00:00:00 4731892 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 14150 Mot Veh Ex - Gen Fuel 541028 Correction 615 3109.890 Supplies, Parts and Materials 2017 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2017-05-08T00:00:00 4711074 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 14151 Payroll Def Comp - StateMatch 519503 Correction 615 356.530 Personal Services and Fringe Benefits 2017 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2017-04-11T00:00:00 4693642 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 14152 SpOp-Uniforms&Related 547022 Correction 615 -88.950 Supplies, Parts and Materials 2017 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2017-06-06T00:00:00 4731980 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 14153 Payroll Anthem Dental Trad 518796 Correction 615 332.410 Personal Services and Fringe Benefits 2017 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2017-04-11T00:00:00 4693642 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 14154 Payroll Def Comp - StateMatch 519503 Correction 615 75 Personal Services and Fringe Benefits 2017 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2017-05-10T00:00:00 4712616 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 14155 SpOp-Uniforms&Related 547022 Correction 615 -97.130 Supplies, Parts and Materials 2017 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2017-05-16T00:00:00 4716499 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 14156 SpOp -Ammo & related 547072 Correction 615 -37661.320 Supplies, Parts and Materials 2017 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2017-06-06T00:00:00 4731981 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 14157 Ship Trans - COURIER SERVICE 536010 Correction 615 0.790 Contractual Services 2017 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2017-06-19T00:00:00 4746874 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 14158 AdmOp-PostageMeter/Postage 599036 Correction 615 37.160 Administrative and Operating Expenses 2017 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2017-06-04T00:00:00 4716891 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 14159 NonRealEstRnt-OffEquipment 591010 Correction 615 0.370 Administrative and Operating Expenses 2017 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2017-06-19T00:00:00 4746874 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 14160 Off-Office Supplies 546002 Correction 615 149.660 Supplies, Parts and Materials 2017 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2017-05-09T00:00:00 4711916 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 14161 OutoSt Travel - Per Diem&Meal 595520 Correction 615 137.180 Administrative and Operating Expenses 2017 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2017-06-15T00:00:00 4738830 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 14162 Energy - Electricity 520202 Correction 615 1.350 Utilities 2017 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2017-06-19T00:00:00 4746874 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 14163 NonRealEstRnt-Vehicle Rentals 591024 Correction 615 432.840 Administrative and Operating Expenses 2017 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2017-06-19T00:00:00 4746874 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 14164 Water & Sewage - Sewer 520106 Correction 615 0.050 Utilities 2017 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2017-05-09T00:00:00 4711916 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 14165 Water & Sewage - Sewer 520106 Correction 615 0.060 Utilities 2017 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2017-05-16T00:00:00 4716790 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 14166 Ship Trans -MAIL Serv Subscrtn 536012 Correction 615 0.120 Contractual Services 2017 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2017-06-19T00:00:00 4746874 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 14167 AATR - TR OUT 750006 Correction 615 679005 Transfers Out 2017 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2017-05-12T00:00:00 4715940 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 14168 Energy - Chilled Water 520212 Correction 615 1.170 Utilities 2017 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2017-06-19T00:00:00 4746874 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 14169 Main - RepairPart-ITAccess 545047 Correction 615 0.020 Supplies, Parts and Materials 2017 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2017-05-09T00:00:00 4711916 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 14170 OutoSt Travel - Lodging 595530 Correction 615 -1822.040 Administrative and Operating Expenses 2017 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2017-04-07T00:00:00 4691213 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 14171 Com & Train - TRAINING General 535014 Correction 615 15400 Contractual Services 2017 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2017-05-01T00:00:00 4706080 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 14172 OutoSt Travel - Lodging 595530 Correction 615 92.040 Administrative and Operating Expenses 2017 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2017-06-19T00:00:00 4746874 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 14173 OutoSt Travel - Parking&Toll 595570 Correction 615 10 Administrative and Operating Expenses 2017 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2017-05-09T00:00:00 4711916 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 14174 Local Unit Fed IndCost Reimb 583120 Correction 615 1687.010 Social Service Payments 2017 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2017-05-09T00:00:00 4711916 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 14175 OutoSt Travel - Parking&Toll 595570 Correction 615 10 Administrative and Operating Expenses 2017 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2017-06-19T00:00:00 4746874 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 14176 NonRealEstRnt-Vehicle Rentals 591024 Correction 615 285.290 Administrative and Operating Expenses 2017 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2017-05-16T00:00:00 4716790 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 14177 Energy - Chilled Water 520212 Correction 615 1.310 Utilities 2017 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2017-05-09T00:00:00 4711916 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 14178 Energy - Chilled Water 520212 Correction 615 2.280 Utilities 2017 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2017-05-16T00:00:00 4716790 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 14179 AdmOp-PostageMeter/Postage 599036 Correction 615 60.700 Administrative and Operating Expenses 2017 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2017-06-03T00:00:00 4716583 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 14180 NonRealEstRnt-OffEquipment 591010 Correction 615 0.710 Administrative and Operating Expenses 2017 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2017-05-09T00:00:00 4711916 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 14181 Main - RepairPart-ITAccess 545047 Correction 615 0.010 Supplies, Parts and Materials 2017 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2017-06-19T00:00:00 4746874 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 14182 SpOp-ClassroomFurniture 547050 Correction 615 165 Supplies, Parts and Materials 2017 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2017-06-02T00:00:00 4730073 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 14183 InState Travel - Mileage 595110 Correction 615 225.720 Administrative and Operating Expenses 2017 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2017-05-16T00:00:00 4716790 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 14184 NonRealEstRnt-OffEquipment 591010 Correction 615 0.910 Administrative and Operating Expenses 2017 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2017-05-16T00:00:00 4716790 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 14185 NonRealEstRnt-Vehicle Rentals 591024 Correction 615 368.280 Administrative and Operating Expenses 2017 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2017-05-09T00:00:00 4711916 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 14186 Local Unit Fed IndCost Reimb 583120 Correction 615 6128.450 Social Service Payments 2017 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2017-04-11T00:00:00 4693642 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 14187 Main - RepairPart-ITAccess 545047 Correction 615 0.030 Supplies, Parts and Materials 2017 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2017-05-16T00:00:00 4716790 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 14188 OutoSt Travel - Airfare 595540 Correction 615 -932.880 Administrative and Operating Expenses 2017 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2017-04-07T00:00:00 4691213 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 14189 InState Travel - Mileage 595110 Correction 615 720.680 Administrative and Operating Expenses 2017 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2017-04-11T00:00:00 4693642 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 14190 InState Travel - Lodging 595130 Correction 615 -178 Administrative and Operating Expenses 2017 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2017-04-07T00:00:00 4691213 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 14191 Fac Main - Elec - Switches 543059 Correction 615 76.740 Supplies, Parts and Materials 2017 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2017-05-09T00:00:00 4711916 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 14192 SpOp-Training 547054 Correction 615 7.830 Supplies, Parts and Materials 2017 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2017-04-11T00:00:00 4693642 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 14193 AATR - TR OUT 750006 Correction 615 120000 Transfers Out 2017 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2017-06-15T00:00:00 4739374 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 14194 Water & Sewage 520102 Correction 615 0.310 Utilities 2017 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2017-05-16T00:00:00 4716790 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 14195 AdmOp-PostageMeter/Postage 599036 Correction 615 53.230 Administrative and Operating Expenses 2017 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2017-06-01T00:00:00 4735723 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 14196 Energy - Steam Heat 520210 Correction 615 4.270 Utilities 2017 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2017-05-16T00:00:00 4716790 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 14197 AdmOp-PostageMeter/Postage 599036 Correction 615 45.360 Administrative and Operating Expenses 2017 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2017-06-05T00:00:00 4722515 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 14198 Water & Sewage - Sewer 520106 Correction 615 0.020 Utilities 2017 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2017-06-19T00:00:00 4746874 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 14199 Local Unit Fed IndCost Reimb 583120 Correction 615 2343.520 Social Service Payments 2017 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2017-06-19T00:00:00 4746874 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 14200 OutoSt Travel - Per Diem&Meal 595520 Correction 615 64 Administrative and Operating Expenses 2017 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2017-05-09T00:00:00 4711916 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 14201 Water & Sewage 520102 Correction 615 0.220 Utilities 2017 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2017-05-09T00:00:00 4711916 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 14202 Local Unit Fed IndCost Reimb 583120 Correction 615 1717.910 Social Service Payments 2017 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2017-05-16T00:00:00 4716790 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 14203 NonRealEstRnt-Vehicle Rentals 591024 Correction 615 61.770 Administrative and Operating Expenses 2017 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2017-04-11T00:00:00 4693642 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 14204 AATR - TR OUT 750006 Correction 615 2794000 Transfers Out 2017 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2017-06-29T00:00:00 4763553 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 14205 SpOp - Household Bathrm 547121 Correction 615 0.190 Supplies, Parts and Materials 2017 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2017-05-16T00:00:00 4716790 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 14206 Energy - Steam Heat 520210 Correction 615 1.690 Utilities 2017 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2017-06-19T00:00:00 4746874 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 14207 OutoSt Travel - Lodging 595530 Correction 615 92.040 Administrative and Operating Expenses 2017 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2017-05-09T00:00:00 4711916 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 14208 AdmOp-Late Payment Interest 592022 Natural Resources 300 -40.350 Administrative and Operating Expenses 2017 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2017-05-03T00:00:00 4708539 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14209 Payroll Salaries & Wages 510101 Natural Resources 300 -4894.300 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2017-05-03T00:00:00 4707577 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14210 AdmOp-Late Payment Interest 592022 Natural Resources 300 -18.350 Administrative and Operating Expenses 2017 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2017-05-03T00:00:00 4708506 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14211 AdmOp-Late Payment Interest 592022 Natural Resources 300 -3.770 Administrative and Operating Expenses 2017 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2017-05-23T00:00:00 4721591 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14212 AdmOp-Late Payment Interest 592022 Natural Resources 300 -307.140 Administrative and Operating Expenses 2017 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2017-05-03T00:00:00 4708485 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14213 AdmOp-Late Payment Interest 592022 Natural Resources 300 -0.360 Administrative and Operating Expenses 2017 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2017-05-12T00:00:00 4714609 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14214 AdmOp-Late Payment Interest 592022 Natural Resources 300 -4.380 Administrative and Operating Expenses 2017 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2017-05-03T00:00:00 4708453 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14215 AdmOp-Late Payment Interest 592022 Natural Resources 300 -169.500 Administrative and Operating Expenses 2017 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2017-05-10T00:00:00 4712622 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14216 AdmOp-Late Payment Interest 592022 Natural Resources 300 -168.490 Administrative and Operating Expenses 2017 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2017-05-12T00:00:00 4714721 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14217 AdmOp-Late Payment Interest 592022 Natural Resources 300 -7.440 Administrative and Operating Expenses 2017 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2017-05-03T00:00:00 4708589 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14218 AdmOp-Late Payment Interest 592022 Natural Resources 300 -5.950 Administrative and Operating Expenses 2017 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2017-06-27T00:00:00 4760424 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14219 Payroll Salaries & Wages 510101 Natural Resources 300 -36.270 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2017-05-03T00:00:00 4708615 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14220 AdmOp-Late Payment Interest 592022 Natural Resources 300 -84.860 Administrative and Operating Expenses 2017 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2017-06-21T00:00:00 4756513 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14221 AdmOp-Late Payment Interest 592022 Natural Resources 300 -10.800 Administrative and Operating Expenses 2017 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2017-06-27T00:00:00 4760420 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14222 AdmOp-Late Payment Interest 592022 Natural Resources 300 -239.340 Administrative and Operating Expenses 2017 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2017-05-03T00:00:00 4708491 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14223 AdmOp-Late Payment Interest 592022 Natural Resources 300 -6.570 Administrative and Operating Expenses 2017 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2017-05-25T00:00:00 4723648 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14224 AdmOp-Late Payment Interest 592022 Natural Resources 300 -12.930 Administrative and Operating Expenses 2017 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2017-05-03T00:00:00 4708565 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14225 Payroll Salaries & Wages 510101 Natural Resources 300 -4003.970 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2017-06-28T00:00:00 4759594 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14226 AdmOp-Late Payment Interest 592022 Natural Resources 300 -10.530 Administrative and Operating Expenses 2017 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2017-05-03T00:00:00 4708500 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14227 AdmOp-Late Payment Interest 592022 Natural Resources 300 -3.280 Administrative and Operating Expenses 2017 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2017-05-10T00:00:00 4712620 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14228 Payroll Salaries & Wages 510101 Natural Resources 300 -54.410 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2017-06-28T00:00:00 4759577 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14229 AdmOp-Late Payment Interest 592022 Natural Resources 300 -814.960 Administrative and Operating Expenses 2017 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2017-05-03T00:00:00 4708577 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14230 AdmOp-Late Payment Interest 592022 Natural Resources 300 -931.260 Administrative and Operating Expenses 2017 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2017-05-31T00:00:00 4727663 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14231 AdmOp-Late Payment Interest 592022 Natural Resources 300 -15.490 Administrative and Operating Expenses 2017 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2017-05-03T00:00:00 4708587 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14232 AdmOp-Late Payment Interest 592022 Natural Resources 300 -49.410 Administrative and Operating Expenses 2017 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2017-05-23T00:00:00 4721594 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14233 AdmOp-Late Payment Interest 592022 Natural Resources 300 -25.940 Administrative and Operating Expenses 2017 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2017-05-03T00:00:00 4708562 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14234 AdmOp-Late Payment Interest 592022 Natural Resources 300 -7.230 Administrative and Operating Expenses 2017 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2017-05-03T00:00:00 4708476 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14235 AdmOp-Late Payment Interest 592022 Natural Resources 300 -65.110 Administrative and Operating Expenses 2017 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2017-05-10T00:00:00 4712617 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14236 AdmOp-Late Payment Interest 592022 Natural Resources 300 -3.770 Administrative and Operating Expenses 2017 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2017-05-12T00:00:00 4714717 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14237 AdmOp-Late Payment Interest 592022 Natural Resources 300 -70.070 Administrative and Operating Expenses 2017 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2017-05-12T00:00:00 4714702 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14238 Energy - Steam Heat 520210 Correction 615 3.460 Utilities 2017 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2017-05-09T00:00:00 4711916 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 14239 AdmOp-Late Payment Interest 592022 Natural Resources 300 -5 Administrative and Operating Expenses 2017 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2017-05-10T00:00:00 4712621 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14240 Anthem Trad High Deductible 518105 Correction 615 1117.340 Personal Services and Fringe Benefits 2017 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2017-06-19T00:00:00 4746874 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 14241 AdmOp-Registration 599020 Correction 615 399 Administrative and Operating Expenses 2017 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2017-05-16T00:00:00 4716790 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 14242 OutoSt Travel - Per Diem&Meal 595520 Correction 615 8943.280 Administrative and Operating Expenses 2017 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2017-06-15T00:00:00 4738831 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 14243 AdmOp-PostageMeter/Postage 599036 Correction 615 44.810 Administrative and Operating Expenses 2017 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2017-06-02T00:00:00 4715691 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 14244 Payroll Anthem Trad HDHP 518107 Correction 615 3339.720 Personal Services and Fringe Benefits 2017 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2017-06-12T00:00:00 4736030 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 14245 Mot Veh Ex - Gen Fuel 541028 Correction 615 2030.940 Supplies, Parts and Materials 2017 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2017-05-08T00:00:00 4711049 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 14246 Vision Care 518800 Correction 615 -38.890 Personal Services and Fringe Benefits 2017 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2017-04-07T00:00:00 4691236 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 14247 Water & Sewage 520102 Correction 615 0.110 Utilities 2017 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2017-06-19T00:00:00 4746874 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 14248 AdmOp-Late Payment Interest 592022 Natural Resources 300 -0.680 Administrative and Operating Expenses 2017 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2017-05-01T00:00:00 4706079 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14249 Off-Office Supplies 546002 Correction 615 0.120 Supplies, Parts and Materials 2017 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2017-05-16T00:00:00 4716790 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 14250 AdmOp-Late Payment Interest 592022 Natural Resources 300 -162.490 Administrative and Operating Expenses 2017 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2017-05-03T00:00:00 4708557 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14251 AdmOp-Late Payment Interest 592022 Natural Resources 300 -48.460 Administrative and Operating Expenses 2017 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2017-06-21T00:00:00 4756509 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14252 OutoSt Travel - Per Diem&Meal 595520 Correction 615 64 Administrative and Operating Expenses 2017 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2017-06-19T00:00:00 4746874 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 14253 Ret - Teachers' Ret Fund 517008 Correction 615 -1446.030 Personal Services and Fringe Benefits 2017 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2017-06-15T00:00:00 4738752 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 14254 Anthem Trad High Deductible 518105 Correction 615 2879.100 Personal Services and Fringe Benefits 2017 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2017-05-10T00:00:00 4712616 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 14255 MedVet-LabSupply-ChemAnlysis 548108 Correction 615 -15031.250 Supplies, Parts and Materials 2017 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2017-04-21T00:00:00 4700957 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 14256 Anthem Trad High Deductible 518105 Correction 615 1525.930 Personal Services and Fringe Benefits 2017 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2017-05-09T00:00:00 4711916 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 14257 Energy - Electricity 520202 Correction 615 3.730 Utilities 2017 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2017-05-16T00:00:00 4716790 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 14258 AdmOp-PostageMeter/Postage 599036 Correction 615 46.740 Administrative and Operating Expenses 2017 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2017-06-07T00:00:00 4728979 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 14259 Energy - Electricity 520202 Correction 615 2.620 Utilities 2017 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2017-05-09T00:00:00 4711916 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 14260 Financial Application Services 659294 Natural Resources 300 -46381 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2017-06-26T00:00:00 4759622 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14261 Financial Application Services 659294 Natural Resources 300 -129504.040 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2017-06-27T00:00:00 4760322 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14262 Payroll Salaries & Wages 510101 Natural Resources 300 -4688.890 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2017-04-19T00:00:00 4698497 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14263 Telephone - Remote 652137 Natural Resources 300 33.950 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2017-06-08T00:00:00 4734732 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14264 Payroll Salaries & Wages 510101 Natural Resources 300 -4053.970 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2017-06-14T00:00:00 4737054 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14265 HR Application Services 659295 Natural Resources 300 11891 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2017-06-08T00:00:00 4734732 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14266 Virtual Server Hosting 659262 Natural Resources 300 819.860 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2017-04-08T00:00:00 4690763 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14267 Financial Application Services 659294 Natural Resources 300 46381 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2017-04-08T00:00:00 4690763 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14268 Shared Web Hosting 659282 Natural Resources 300 1297.170 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2017-04-08T00:00:00 4690763 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14269 Seat Charge NonNetworkPlus 652077 Natural Resources 300 90 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2017-04-08T00:00:00 4690763 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14270 Telephone - Remote 652137 Natural Resources 300 33.950 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2017-05-08T00:00:00 4712941 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14271 Financial Application Services 659294 Natural Resources 300 -171507.800 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2017-06-23T00:00:00 4758414 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14272 Payroll Salaries & Wages 510101 Natural Resources 300 -4838.280 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2017-05-17T00:00:00 4716808 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14273 Archive E-mail Storage 652076 Natural Resources 300 106.020 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2017-06-08T00:00:00 4734732 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14274 Shared SAN Storage 659270 Natural Resources 300 436.160 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2017-04-08T00:00:00 4690763 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14275 HR Service Fees 659900 Natural Resources 300 8551.200 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2017-04-17T00:00:00 4697188 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14276 Database Hosting 659266 Natural Resources 300 935.560 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2017-04-08T00:00:00 4690763 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14277 Archive E-mail Storage 652076 Natural Resources 300 88.970 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2017-05-08T00:00:00 4712941 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14278 Telephone - Centrex 652130 Natural Resources 300 339.360 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2017-04-08T00:00:00 4690763 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14279 HR Application Services 659295 Natural Resources 300 11891 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2017-04-08T00:00:00 4690763 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14280 Database Hosting 659266 Natural Resources 300 982.550 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2017-05-08T00:00:00 4712941 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14281 Seat Charges Non-Network 652074 Natural Resources 300 280 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2017-06-08T00:00:00 4734732 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14282 HR Service Fees 659900 Natural Resources 300 44182.350 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2017-06-27T00:00:00 4760516 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14283 Cellular Phone Service 652110 Natural Resources 300 833.710 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2017-04-08T00:00:00 4690763 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14284 HR Service Fees 659900 Natural Resources 300 8551.200 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2017-05-05T00:00:00 4710187 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14285 Cellular Phone Service 652110 Natural Resources 300 863.180 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2017-05-08T00:00:00 4712941 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14286 Seat Charges Non-Network 652074 Natural Resources 300 280 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2017-04-08T00:00:00 4690763 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14287 Citrix 652370 Natural Resources 300 75.440 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2017-05-08T00:00:00 4712941 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14288 Physical Server Hosting 659260 Natural Resources 300 829.550 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2017-05-08T00:00:00 4712941 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14289 Virtual Server Hosting 659262 Natural Resources 300 819.860 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2017-06-08T00:00:00 4734732 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14290 Cellular Phone Service 652110 Natural Resources 300 853.030 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2017-06-08T00:00:00 4734732 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14291 Shared Web Hosting 659282 Natural Resources 300 1297.170 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2017-06-08T00:00:00 4734732 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14292 Payroll Salaries & Wages 510101 Natural Resources 300 -45.340 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2017-05-31T00:00:00 4727819 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14293 Payroll Salaries & Wages 510101 Natural Resources 300 -54.410 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2017-04-05T00:00:00 4690414 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14294 Payroll Salaries & Wages 510101 Natural Resources 300 -54.410 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2017-04-19T00:00:00 4698571 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14295 Seat Charge 652072 Natural Resources 300 9107.120 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2017-05-08T00:00:00 4712941 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14296 Telephone - Centrex 652130 Natural Resources 300 334.920 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2017-06-08T00:00:00 4734732 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14297 HR Service Fees 659900 Natural Resources 300 7965.850 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2017-06-07T00:00:00 4732820 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14298 Physical Server Hosting 659260 Natural Resources 300 829.550 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2017-06-08T00:00:00 4734732 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14299 Payroll Salaries & Wages 510101 Natural Resources 300 -54.410 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2017-05-17T00:00:00 4716745 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14300 Seat Charge 652072 Natural Resources 300 9037.600 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2017-06-08T00:00:00 4734732 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14301 Seat Charge NonNetworkPlus 652077 Natural Resources 300 90 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2017-05-08T00:00:00 4712941 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14302 Shared Web Hosting 659282 Natural Resources 300 1297.170 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2017-05-08T00:00:00 4712941 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14303 Long Distance 652150 Natural Resources 300 11.730 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2017-06-08T00:00:00 4734732 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14304 Payroll Salaries & Wages 510101 Natural Resources 300 -4987.670 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2017-04-05T00:00:00 4689352 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14305 800# Service 652151 Natural Resources 300 43.770 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2017-05-08T00:00:00 4712941 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14306 Seat Charges Non-Network 652074 Natural Resources 300 280 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2017-05-08T00:00:00 4712941 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14307 Shared SAN Storage 659270 Natural Resources 300 439.640 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2017-05-08T00:00:00 4712941 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14308 Shared SAN Storage 659270 Natural Resources 300 443.120 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2017-06-08T00:00:00 4734732 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14309 Physical Server Hosting 659260 Natural Resources 300 829.550 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2017-04-08T00:00:00 4690763 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14310 Long Distance 652150 Natural Resources 300 9.260 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2017-04-08T00:00:00 4690763 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14311 Seat Charge NonNetworkPlus 652077 Natural Resources 300 7200 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2017-06-27T00:00:00 4760516 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14312 Financial Application Services 659294 Natural Resources 300 46381 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2017-05-08T00:00:00 4712941 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14313 800# Service 652151 Natural Resources 300 70.590 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2017-06-08T00:00:00 4734732 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14314 Long Distance 652150 Natural Resources 300 15.390 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2017-05-08T00:00:00 4712941 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14315 Payroll Salaries & Wages 510101 Natural Resources 300 -933.700 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2017-06-07T00:00:00 4761912 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14316 Seat Charge 652072 Natural Resources 300 8759.520 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2017-04-08T00:00:00 4690763 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14317 Payroll Salaries & Wages 510101 Natural Resources 300 -4435.180 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2017-05-31T00:00:00 4726322 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14318 HR Application Services 659295 Natural Resources 300 11891 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2017-05-08T00:00:00 4712941 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14319 Financial Application Services 659294 Natural Resources 300 46381 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2017-06-08T00:00:00 4734732 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14320 Payroll Salaries & Wages 510101 Natural Resources 300 77.450 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2017-05-23T00:00:00 4721629 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14321 Telephone - Remote 652137 Natural Resources 300 28.750 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2017-04-08T00:00:00 4690763 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14322 Citrix 652370 Natural Resources 300 66.010 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2017-04-08T00:00:00 4690763 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14323 Seat Charge NonNetworkPlus 652077 Natural Resources 300 90 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2017-06-08T00:00:00 4734732 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14324 Payroll Salaries & Wages 510101 Natural Resources 300 -45.340 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2017-06-14T00:00:00 4737820 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14325 Seat Charge 652072 Natural Resources 300 68477.200 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2017-06-27T00:00:00 4760516 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14326 Virtual Server Hosting 659262 Natural Resources 300 819.860 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2017-05-08T00:00:00 4712941 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14327 Database Hosting 659266 Natural Resources 300 986.660 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2017-06-08T00:00:00 4734732 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14328 Telephone - Centrex 652130 Natural Resources 300 339.360 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2017-05-08T00:00:00 4712941 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14329 800# Service 652151 Natural Resources 300 31.260 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2017-04-08T00:00:00 4690763 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14330 Financial Application Services 659294 Natural Resources 300 -46381 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2017-06-27T00:00:00 4760319 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14331 Citrix 652370 Natural Resources 300 47.150 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2017-06-08T00:00:00 4734732 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14332 ACD - Auto Call Distrib 652171 Natural Resources 300 230.930 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2017-04-08T00:00:00 4690763 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14333 State in-house product charges 654320 Natural Resources 300 82.030 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2017-06-15T00:00:00 4738691 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14334 IN.Gov Charges 659106 Natural Resources 300 200 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2017-04-08T00:00:00 4690763 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14335 IN.Gov Charges 659106 Natural Resources 300 200 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2017-06-08T00:00:00 4734732 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14336 Non Contracted Long Distance 652155 Natural Resources 300 24.780 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2017-05-08T00:00:00 4712941 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14337 Labor Charges 659345 Natural Resources 300 160 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2017-06-15T00:00:00 4738691 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14338 Cyber Security-Baseline 659304 Natural Resources 300 3516.400 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2017-04-08T00:00:00 4690763 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14339 Labor Charges 659345 Natural Resources 300 160 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2017-05-22T00:00:00 4720602 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14340 Parts charges 654335 Natural Resources 300 511.820 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2017-04-18T00:00:00 4698460 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14341 Non Contracted Long Distance 652155 Natural Resources 300 26.340 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2017-04-08T00:00:00 4690763 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14342 Archive E-mail Storage 652076 Natural Resources 300 77.970 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2017-04-08T00:00:00 4690763 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14343 Cyber Security-Confidential 659302 Natural Resources 300 1303.200 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2017-04-08T00:00:00 4690763 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14344 Cyber Security-Confidential 659302 Natural Resources 300 1303.200 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2017-05-08T00:00:00 4712941 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14345 ACD - Auto Call Distrib 652171 Natural Resources 300 230.930 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2017-05-08T00:00:00 4712941 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14346 State in-house product charges 654320 Natural Resources 300 160.030 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2017-04-18T00:00:00 4698460 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14347 ACD - Auto Call Distrib 652171 Natural Resources 300 230.930 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2017-06-08T00:00:00 4734732 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14348 Cyber Security-Confidential 659302 Natural Resources 300 1303.200 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2017-06-08T00:00:00 4734732 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14349 Parts charges 654335 Natural Resources 300 -99.440 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2017-06-26T00:00:00 4759466 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14350 IN.Gov Charges 659106 Natural Resources 300 200 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2017-05-08T00:00:00 4712941 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14351 State in-house product charges 654320 Natural Resources 300 -82.030 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2017-06-26T00:00:00 4759466 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14352 Cyber Security-Baseline 659304 Natural Resources 300 35400 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2017-06-27T00:00:00 4760516 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14353 Cyber Security-Baseline 659304 Natural Resources 300 3610.800 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2017-06-08T00:00:00 4734732 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14354 Parts charges 654335 Natural Resources 300 99.440 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2017-06-15T00:00:00 4738691 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14355 Acrobat Pro Subscription 652393 Natural Resources 300 845 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2017-04-08T00:00:00 4690763 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14356 Instant Messaging 652078 Natural Resources 300 1.820 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2017-06-08T00:00:00 4734732 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14357 Remote IP Phone 652134 Natural Resources 300 1435.790 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2017-04-08T00:00:00 4690763 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14358 Remote IP Phone 652134 Natural Resources 300 1595.910 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2017-05-08T00:00:00 4712941 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14359 Email 652073 Natural Resources 300 4.180 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2017-06-08T00:00:00 4734732 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14360 Storage Optn - Boxes 654739 Natural Resources 300 20 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2017-04-03T00:00:00 4687571 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14361 Sharepoint Online 659289 Natural Resources 300 14.250 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2017-04-08T00:00:00 4690763 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14362 Telecom Management 652131 Natural Resources 300 551.240 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2017-04-08T00:00:00 4690763 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14363 Storage Optn - Boxes 654739 Natural Resources 300 105 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2017-05-01T00:00:00 4706490 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14364 PC Refresh Upgrade 653901 Natural Resources 300 218 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2017-06-08T00:00:00 4734732 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14365 Telecom Management 652131 Natural Resources 300 552.680 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2017-05-08T00:00:00 4712941 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14366 GIS-Geographic Information Ser 659290 Natural Resources 300 419.100 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2017-05-08T00:00:00 4712941 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14367 Sharepoint Online 659289 Natural Resources 300 14.250 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2017-05-08T00:00:00 4712941 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14368 Telecom Management 652131 Natural Resources 300 553.130 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2017-06-08T00:00:00 4734732 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14369 Voice or Data Equip Inv 652109 Natural Resources 300 713.260 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2017-05-08T00:00:00 4712941 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14370 Special Charges 659360 Natural Resources 300 3.170 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2017-06-15T00:00:00 4738691 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14371 Instant Messaging 652078 Natural Resources 300 1.820 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2017-05-08T00:00:00 4712941 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14372 Voice or Data Equip Inv 652109 Natural Resources 300 259.450 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2017-06-08T00:00:00 4734732 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14373 IOT-Interactive Intelligence 659274 Natural Resources 300 38.500 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2017-06-08T00:00:00 4734732 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14374 Email 652073 Natural Resources 300 4.180 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2017-05-08T00:00:00 4712941 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14375 Special Charges 659360 Natural Resources 300 -3.170 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2017-06-26T00:00:00 4759466 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14376 Email 652073 Natural Resources 300 4.180 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2017-04-08T00:00:00 4690763 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14377 GIS-Geographic Information Ser 659290 Natural Resources 300 364.900 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2017-04-08T00:00:00 4690763 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14378 GIS-Geographic Information Ser 659290 Natural Resources 300 419.100 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2017-06-08T00:00:00 4734732 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14379 Shredding Services 659370 Natural Resources 300 16.630 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2017-06-07T00:00:00 4732747 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14380 Instant Messaging 652078 Natural Resources 300 1.820 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2017-04-08T00:00:00 4690763 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14381 Special Charges 659360 Natural Resources 300 12.160 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2017-04-18T00:00:00 4698460 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14382 Labor Charges 659345 Natural Resources 300 -160 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2017-06-26T00:00:00 4759466 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14383 Cyber Security-Baseline 659304 Natural Resources 300 3634.400 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2017-05-08T00:00:00 4712941 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14384 Parts charges 654335 Natural Resources 300 99.440 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2017-05-22T00:00:00 4720602 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14385 Acrobat Pro Subscription 652393 Natural Resources 300 840 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2017-05-08T00:00:00 4712941 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14386 Sharepoint Online 659289 Natural Resources 300 14.250 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2017-06-08T00:00:00 4734732 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14387 Acrobat Pro Subscription 652393 Natural Resources 300 850 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2017-06-08T00:00:00 4734732 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14388 Remote IP Phone 652134 Natural Resources 300 1590.800 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2017-06-08T00:00:00 4734732 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14389 Non Contracted Long Distance 652155 Natural Resources 300 7.840 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2017-06-08T00:00:00 4734732 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14390 PC Refresh Upgrade 653901 Natural Resources 300 45 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2017-05-08T00:00:00 4712941 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14391 State in-house product charges 654320 Natural Resources 300 82.030 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2017-05-22T00:00:00 4720602 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14392 Labor Charges 659345 Natural Resources 300 425.300 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2017-04-18T00:00:00 4698460 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14393 Special Charges 659360 Natural Resources 300 3.170 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2017-05-22T00:00:00 4720602 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14394 Payroll Anthem Dental Trad 518796 Natural Resources 300 -48.270 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2017-05-31T00:00:00 4726322 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14395 Payroll Disability 519006 Natural Resources 300 -85.490 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2017-05-31T00:00:00 4726322 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14396 Payroll Social Security 516003 Natural Resources 300 -227.840 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2017-05-31T00:00:00 4726322 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14397 Payroll Disability 519006 Natural Resources 300 -87.290 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2017-04-05T00:00:00 4689352 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14398 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -16.500 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2017-04-05T00:00:00 4689352 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14399 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 2.320 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2017-05-23T00:00:00 4721629 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14400 Payroll Anthem Dental Trad 518796 Natural Resources 300 0.350 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2017-05-23T00:00:00 4721629 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14401 Payroll Social Security 516003 Natural Resources 300 5.750 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2017-05-23T00:00:00 4721629 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14402 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -16.200 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2017-05-31T00:00:00 4726322 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14403 Payroll Employee Assistance 518901 Natural Resources 300 -1.230 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2017-05-17T00:00:00 4716808 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14404 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -121.620 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2017-06-28T00:00:00 4759594 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14405 Payroll Life Insurance 518606 Natural Resources 300 -6.050 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2017-06-14T00:00:00 4737054 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14406 Payroll Anthem Dental Trad 518796 Natural Resources 300 -48.060 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2017-05-03T00:00:00 4707577 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14407 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -145.150 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2017-05-17T00:00:00 4716808 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14408 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 -81.840 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2017-05-03T00:00:00 4707577 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14409 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 0.800 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2017-05-23T00:00:00 4721629 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14410 Anthem Trad High Deductible 518105 Natural Resources 300 6.520 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2017-05-23T00:00:00 4721629 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14411 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 -76.550 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2017-04-19T00:00:00 4698497 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14412 Anthem Trad High Deductible 518105 Natural Resources 300 -1011.120 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2017-05-03T00:00:00 4707577 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14413 Payroll PERF State Share 517005 Natural Resources 300 -454.040 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2017-06-28T00:00:00 4759594 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14414 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -140.670 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2017-04-19T00:00:00 4698497 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14415 Payroll Employee Assistance 518901 Natural Resources 300 -1.300 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2017-04-05T00:00:00 4689352 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14416 Payroll PERF State Share 517005 Natural Resources 300 -548.150 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2017-05-03T00:00:00 4707577 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14417 Payroll Social Security 516003 Natural Resources 300 -276.880 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2017-06-14T00:00:00 4737054 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14418 Vision Care 518800 Natural Resources 300 -4.580 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2017-05-03T00:00:00 4707577 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14419 Anthem Trad High Deductible 518105 Natural Resources 300 -1015.030 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2017-05-31T00:00:00 4726322 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14420 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -146.830 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2017-05-03T00:00:00 4707577 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14421 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -121.620 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2017-06-14T00:00:00 4737054 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14422 Payroll Anthem Dental Trad 518796 Natural Resources 300 -38.720 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2017-06-28T00:00:00 4759594 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14423 Anthem Trad High Deductible 518105 Natural Resources 300 -835.190 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2017-06-14T00:00:00 4737054 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14424 Payroll Employee Assistance 518901 Natural Resources 300 0.010 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2017-05-23T00:00:00 4721629 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14425 Payroll Disability 519006 Natural Resources 300 -70.950 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2017-06-14T00:00:00 4737054 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14426 Payroll Disability 519006 Natural Resources 300 -82.060 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2017-04-19T00:00:00 4698497 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14427 Payroll PERF State Share 517005 Natural Resources 300 8.670 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2017-05-23T00:00:00 4721629 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14428 Vision Care 518800 Natural Resources 300 -4.730 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2017-04-05T00:00:00 4689352 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14429 Payroll Employee Assistance 518901 Natural Resources 300 -1.260 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2017-05-31T00:00:00 4726322 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14430 Payroll Def Comp - StateMatch 519503 Natural Resources 300 0.500 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2017-05-23T00:00:00 4721629 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14431 Payroll Disability 519006 Natural Resources 300 -85.660 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2017-05-03T00:00:00 4707577 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14432 Payroll PERF State Share 517005 Natural Resources 300 -104.570 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2017-06-07T00:00:00 4761912 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14433 Payroll PERF State Share 517005 Natural Resources 300 -525.150 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2017-04-19T00:00:00 4698497 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14434 Payroll PERF State Share 517005 Natural Resources 300 -547.110 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2017-05-31T00:00:00 4726322 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14435 Payroll Social Security 516003 Natural Resources 300 -264.060 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2017-05-17T00:00:00 4716808 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14436 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -16.500 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2017-05-17T00:00:00 4716808 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14437 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -28.010 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2017-06-07T00:00:00 4761912 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14438 Payroll Disability 519006 Natural Resources 300 -70.950 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2017-06-28T00:00:00 4759594 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14439 Vision Care 518800 Natural Resources 300 0.050 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2017-05-23T00:00:00 4721629 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14440 Payroll Life Insurance 518606 Natural Resources 300 -6.050 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2017-05-03T00:00:00 4707577 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14441 Payroll Life Insurance 518606 Natural Resources 300 0.110 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2017-05-23T00:00:00 4721629 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14442 Payroll Disability 519006 Natural Resources 300 -84.680 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2017-05-17T00:00:00 4716808 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14443 Vision Care 518800 Natural Resources 300 -3.260 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2017-06-14T00:00:00 4737054 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14444 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 -24.060 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2017-06-07T00:00:00 4761912 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14445 Payroll Social Security 516003 Natural Resources 300 -70.140 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2017-06-07T00:00:00 4761912 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14446 Payroll Social Security 516003 Natural Resources 300 -246.280 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2017-06-28T00:00:00 4759594 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14447 Anthem Trad High Deductible 518105 Natural Resources 300 -999.390 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2017-05-17T00:00:00 4716808 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14448 Payroll PERF State Share 517005 Natural Resources 300 -454.040 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2017-06-14T00:00:00 4737054 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14449 Anthem Trad High Deductible 518105 Natural Resources 300 -1030.670 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2017-04-05T00:00:00 4689352 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14450 Payroll Life Insurance 518606 Natural Resources 300 -6.050 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2017-05-17T00:00:00 4716808 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14451 Payroll Life Insurance 518606 Natural Resources 300 -5.990 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2017-05-31T00:00:00 4726322 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14452 Payroll Social Security 516003 Natural Resources 300 -313.240 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2017-05-03T00:00:00 4707577 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14453 Payroll Social Security 516003 Natural Resources 300 -320.250 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2017-04-05T00:00:00 4689352 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14454 Payroll Disability 519006 Natural Resources 300 1.360 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2017-05-23T00:00:00 4721629 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14455 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 -60.190 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2017-06-14T00:00:00 4737054 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14456 Payroll Social Security 516003 Natural Resources 300 -297.800 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2017-04-19T00:00:00 4698497 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14457 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 -84.250 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2017-04-05T00:00:00 4689352 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14458 Payroll Life Insurance 518606 Natural Resources 300 -6.050 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2017-06-28T00:00:00 4759594 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14459 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 -80.400 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2017-05-17T00:00:00 4716808 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14460 Vision Care 518800 Natural Resources 300 -4.490 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2017-05-17T00:00:00 4716808 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14461 Anthem Trad High Deductible 518105 Natural Resources 300 -968.120 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2017-04-19T00:00:00 4698497 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14462 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -16.500 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2017-06-14T00:00:00 4737054 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14463 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -149.630 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2017-04-05T00:00:00 4689352 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14464 Vision Care 518800 Natural Resources 300 -1.470 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2017-06-07T00:00:00 4761912 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14465 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 -60.190 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2017-06-28T00:00:00 4759594 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14466 Payroll Life Insurance 518606 Natural Resources 300 -6.050 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2017-04-05T00:00:00 4689352 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14467 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -16.500 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2017-06-28T00:00:00 4759594 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14468 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -146.570 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2017-05-31T00:00:00 4726322 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14469 Vision Care 518800 Natural Resources 300 -3.260 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2017-06-28T00:00:00 4759594 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14470 Payroll Employee Assistance 518901 Natural Resources 300 -0.420 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2017-06-07T00:00:00 4761912 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14471 Anthem Trad High Deductible 518105 Natural Resources 300 -835.190 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2017-06-28T00:00:00 4759594 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14472 Payroll PERF State Share 517005 Natural Resources 300 -558.610 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2017-04-05T00:00:00 4689352 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14473 Vision Care 518800 Natural Resources 300 -4.260 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2017-04-19T00:00:00 4698497 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14474 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -16.500 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2017-04-19T00:00:00 4698497 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14475 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -16.500 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2017-05-03T00:00:00 4707577 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14476 Payroll Life Insurance 518606 Natural Resources 300 -6.050 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2017-04-19T00:00:00 4698497 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14477 Payroll Employee Assistance 518901 Natural Resources 300 -0.880 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2017-06-28T00:00:00 4759594 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14478 Payroll Employee Assistance 518901 Natural Resources 300 -0.880 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2017-06-14T00:00:00 4737054 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14479 Anthem Trad High Deductible 518105 Natural Resources 300 -195.480 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2017-06-07T00:00:00 4761912 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14480 Payroll Disability 519006 Natural Resources 300 -16.340 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2017-06-07T00:00:00 4761912 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14481 Payroll Employee Assistance 518901 Natural Resources 300 -1.170 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2017-04-19T00:00:00 4698497 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14482 Payroll PERF State Share 517005 Natural Resources 300 -541.880 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2017-05-17T00:00:00 4716808 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14483 Payroll Employee Assistance 518901 Natural Resources 300 -1.260 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2017-05-03T00:00:00 4707577 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14484 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 -82.320 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2017-05-31T00:00:00 4726322 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14485 Vision Care 518800 Natural Resources 300 -4.610 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2017-05-31T00:00:00 4726322 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14486 Payroll Anthem Dental Trad 518796 Natural Resources 300 -49.100 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2017-04-05T00:00:00 4689352 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14487 Payroll Anthem Dental Trad 518796 Natural Resources 300 -47.440 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2017-05-17T00:00:00 4716808 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14488 Payroll Anthem Dental Trad 518796 Natural Resources 300 -10.380 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2017-06-07T00:00:00 4761912 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14489 Payroll Anthem Dental Trad 518796 Natural Resources 300 -45.780 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2017-04-19T00:00:00 4698497 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14490 Payroll Anthem Dental Trad 518796 Natural Resources 300 -38.720 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2017-06-14T00:00:00 4737054 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14491 AdmOp-PostageMeter/Postage 599036 Natural Resources 300 180.220 Administrative and Operating Expenses 2017 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2017-06-02T00:00:00 4715661 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14492 ST MTCH TR - TR OUT 750008 Natural Resources 300 300000 Transfers Out 2017 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2017-06-28T00:00:00 4761451 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14493 Payroll Disability 519006 Comm for Higher Education 719 -264.450 Personal Services and Fringe Benefits 2017 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2017-04-21T00:00:00 4700997 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 14494 Payroll Life Insurance 518606 Comm for Higher Education 719 -1708.290 Personal Services and Fringe Benefits 2017 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2017-06-12T00:00:00 4735923 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 14495 Payroll Social Security 516003 Comm for Higher Education 719 -5426.720 Personal Services and Fringe Benefits 2017 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2017-05-03T00:00:00 4708559 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 14496 Payroll Salaries & Wages 510101 Comm for Higher Education 719 -17192.600 Personal Services and Fringe Benefits 2017 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2017-04-21T00:00:00 4701059 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 14497 Payroll Disability 519006 Comm for Higher Education 719 -249.860 Personal Services and Fringe Benefits 2017 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2017-06-12T00:00:00 4735923 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 14498 Payroll Life Insurance 518606 Comm for Higher Education 719 -1704.960 Personal Services and Fringe Benefits 2017 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2017-05-17T00:00:00 4718054 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 14499 Payroll Salaries & Wages 510101 Comm for Higher Education 719 -17490.610 Personal Services and Fringe Benefits 2017 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2017-04-21T00:00:00 4700997 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 14500 AdmOp-PostageMeter/Postage 599036 Natural Resources 300 201.750 Administrative and Operating Expenses 2017 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2017-06-01T00:00:00 4735692 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14501 Payroll Life Insurance 518606 Comm for Higher Education 719 -1704.880 Personal Services and Fringe Benefits 2017 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2017-05-03T00:00:00 4708559 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 14502 Payroll Life Insurance 518606 Comm for Higher Education 719 -15.210 Personal Services and Fringe Benefits 2017 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2017-04-21T00:00:00 4700997 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 14503 Payroll Salaries & Wages 510101 Comm for Higher Education 719 -19984.460 Personal Services and Fringe Benefits 2017 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2017-05-03T00:00:00 4708559 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 14504 Payroll Social Security 516003 Comm for Higher Education 719 -5464.530 Personal Services and Fringe Benefits 2017 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2017-05-17T00:00:00 4718054 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 14505 Payroll Salaries & Wages 510101 Comm for Higher Education 719 -23197.990 Personal Services and Fringe Benefits 2017 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2017-06-26T00:00:00 4759459 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 14506 Payroll Disability 519006 Comm for Higher Education 719 -220.960 Personal Services and Fringe Benefits 2017 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2017-05-03T00:00:00 4708559 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 14507 Payroll Disability 519006 Comm for Higher Education 719 -262.150 Personal Services and Fringe Benefits 2017 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2017-06-26T00:00:00 4759459 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 14508 Payroll Life Insurance 518606 Comm for Higher Education 719 -15.210 Personal Services and Fringe Benefits 2017 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2017-04-21T00:00:00 4701059 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 14509 Payroll Social Security 516003 Comm for Higher Education 719 -2040.560 Personal Services and Fringe Benefits 2017 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2017-04-21T00:00:00 4700997 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 14510 Payroll Social Security 516003 Comm for Higher Education 719 -2017.800 Personal Services and Fringe Benefits 2017 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2017-04-21T00:00:00 4701059 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 14511 Payroll Salaries & Wages 510101 Comm for Higher Education 719 -22847.860 Personal Services and Fringe Benefits 2017 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2017-06-12T00:00:00 4735929 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 14512 AdmOp-PostageMeter/Postage 599036 Natural Resources 300 227.430 Administrative and Operating Expenses 2017 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2017-06-03T00:00:00 4716553 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14513 Payroll Salaries & Wages 510101 Comm for Higher Education 719 -21612.330 Personal Services and Fringe Benefits 2017 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2017-05-17T00:00:00 4718054 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 14514 AdmOp-PostageMeter/Postage 599036 Natural Resources 300 176.780 Administrative and Operating Expenses 2017 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2017-06-05T00:00:00 4722479 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14515 Payroll Disability 519006 Comm for Higher Education 719 -262.820 Personal Services and Fringe Benefits 2017 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2017-06-12T00:00:00 4735929 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 14516 Workers Comp Medical Claims 519230 Natural Resources 300 706.130 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2017-05-10T00:00:00 4712632 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14517 Payroll Life Insurance 518606 Comm for Higher Education 719 -1733.290 Personal Services and Fringe Benefits 2017 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2017-06-12T00:00:00 4735929 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 14518 Payroll Social Security 516003 Comm for Higher Education 719 -5615.510 Personal Services and Fringe Benefits 2017 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2017-06-12T00:00:00 4735923 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 14519 Payroll Social Security 516003 Comm for Higher Education 719 -5645.750 Personal Services and Fringe Benefits 2017 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2017-06-26T00:00:00 4759459 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 14520 Workers Comp Admin Fee 519240 Natural Resources 300 150 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2017-05-04T00:00:00 4709096 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14521 Payroll Salaries & Wages 510101 Comm for Higher Education 719 -22802.660 Personal Services and Fringe Benefits 2017 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2017-06-12T00:00:00 4735923 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 14522 Payroll Social Security 516003 Comm for Higher Education 719 -5642.050 Personal Services and Fringe Benefits 2017 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2017-06-12T00:00:00 4735929 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 14523 AdmOp-PostageMeter/Postage 599036 Natural Resources 300 194.400 Administrative and Operating Expenses 2017 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2017-05-02T00:00:00 4695253 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14524 AATR - TR OUT 750006 Natural Resources 300 210514.420 Transfers Out 2017 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2017-06-29T00:00:00 4763553 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14525 AdmOp-PostageMeter/Postage 599036 Natural Resources 300 169.640 Administrative and Operating Expenses 2017 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2017-06-04T00:00:00 4716863 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14526 Payroll Disability 519006 Comm for Higher Education 719 -223.480 Personal Services and Fringe Benefits 2017 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2017-05-17T00:00:00 4718054 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 14527 Payroll Life Insurance 518606 Comm for Higher Education 719 -1708.300 Personal Services and Fringe Benefits 2017 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2017-06-26T00:00:00 4759459 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 14528 Prog Op-Software Maint 539035 Natural Resources 300 2430 Contractual Services 2017 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2017-04-04T00:00:00 4688480 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14529 Vision Care 518800 Comm for Higher Education 719 -9.500 Personal Services and Fringe Benefits 2017 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2017-06-12T00:00:00 4735929 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 14530 Vision Care 518800 Comm for Higher Education 719 -9.500 Personal Services and Fringe Benefits 2017 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2017-06-12T00:00:00 4735923 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 14531 Payroll Salaries & Wages 510101 Comm for Higher Education 719 1075.050 Personal Services and Fringe Benefits 2017 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2017-06-28T00:00:00 4761566 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 14532 Payroll Disability 519006 Comm for Higher Education 719 -264.450 Personal Services and Fringe Benefits 2017 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2017-04-21T00:00:00 4701059 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 14533 HSA Health Savings Acct 2 519725 Comm for Higher Education 719 -6.330 Personal Services and Fringe Benefits 2017 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2017-05-03T00:00:00 4708559 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 14534 HR Application Services 659295 Comm for Higher Education 719 465 Internal Service Funds - Expenses 2017 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2017-05-08T00:00:00 4712891 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 14535 HSA Health Savings Acct 2 519725 Comm for Higher Education 719 -6.330 Personal Services and Fringe Benefits 2017 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2017-04-21T00:00:00 4701059 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 14536 HR Application Services 659295 Comm for Higher Education 719 465 Internal Service Funds - Expenses 2017 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2017-06-08T00:00:00 4734689 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 14537 HSA Health Savings Acct 2 519725 Comm for Higher Education 719 -6.330 Personal Services and Fringe Benefits 2017 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2017-06-12T00:00:00 4735923 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 14538 HSA Health Savings Acct 2 519725 Comm for Higher Education 719 -6.330 Personal Services and Fringe Benefits 2017 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2017-06-26T00:00:00 4759459 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 14539 HSA Health Savings Acct 2 519725 Comm for Higher Education 719 -6.330 Personal Services and Fringe Benefits 2017 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2017-05-17T00:00:00 4718054 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 14540 HSA Health Savings Acct 2 519725 Comm for Higher Education 719 -6.330 Personal Services and Fringe Benefits 2017 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2017-04-21T00:00:00 4700997 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 14541 HSA Health Savings Acct 2 519725 Comm for Higher Education 719 -6.330 Personal Services and Fringe Benefits 2017 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2017-06-12T00:00:00 4735929 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 14542 HR Application Services 659295 Comm for Higher Education 719 465 Internal Service Funds - Expenses 2017 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2017-04-08T00:00:00 4690711 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 14543 Seat Charge 652072 Comm for Higher Education 719 2224.640 Internal Service Funds - Expenses 2017 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2017-06-08T00:00:00 4734689 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 14544 Seat Charge 652072 Comm for Higher Education 719 2085.600 Internal Service Funds - Expenses 2017 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2017-04-08T00:00:00 4690711 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 14545 HR Service Fees 659900 Comm for Higher Education 719 1297.950 Internal Service Funds - Expenses 2017 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2017-05-02T00:00:00 4708364 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 14546 Shared SAN Storage 659270 Comm for Higher Education 719 5976.320 Internal Service Funds - Expenses 2017 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2017-05-08T00:00:00 4712891 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 14547 Shared SAN Storage 659270 Comm for Higher Education 719 5976.320 Internal Service Funds - Expenses 2017 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2017-04-08T00:00:00 4690711 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 14548 Vision Care 518800 Comm for Higher Education 719 -9.500 Personal Services and Fringe Benefits 2017 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2017-06-26T00:00:00 4759459 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 14549 Vision Care 518800 Comm for Higher Education 719 -7.870 Personal Services and Fringe Benefits 2017 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2017-05-17T00:00:00 4718054 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 14550 Vision Care 518800 Comm for Higher Education 719 -9.020 Personal Services and Fringe Benefits 2017 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2017-04-21T00:00:00 4700997 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 14551 Shared SAN Storage 659270 Comm for Higher Education 719 5927.600 Internal Service Funds - Expenses 2017 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2017-06-08T00:00:00 4734689 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 14552 Vision Care 518800 Comm for Higher Education 719 -7.870 Personal Services and Fringe Benefits 2017 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2017-05-03T00:00:00 4708559 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 14553 HR Service Fees 659900 Comm for Higher Education 719 1297.950 Internal Service Funds - Expenses 2017 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2017-04-05T00:00:00 4690367 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 14554 Financial Application Services 659294 Comm for Higher Education 719 448 Internal Service Funds - Expenses 2017 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2017-05-08T00:00:00 4712891 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 14555 Financial Application Services 659294 Comm for Higher Education 719 448 Internal Service Funds - Expenses 2017 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2017-04-08T00:00:00 4690711 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 14556 Vision Care 518800 Comm for Higher Education 719 -9.020 Personal Services and Fringe Benefits 2017 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2017-04-21T00:00:00 4701059 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 14557 Payroll HSA -HealthSavingsAcct 519721 Comm for Higher Education 719 -134.800 Personal Services and Fringe Benefits 2017 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2017-06-26T00:00:00 4759459 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 14558 Payroll Employee Assistance 518901 Comm for Higher Education 719 -3.330 Personal Services and Fringe Benefits 2017 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2017-06-12T00:00:00 4735929 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 14559 Payroll HSA -HealthSavingsAcct 519721 Comm for Higher Education 719 -128.800 Personal Services and Fringe Benefits 2017 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2017-04-21T00:00:00 4700997 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 14560 Anthem Trad High Deductible 518105 Comm for Higher Education 719 -1458.850 Personal Services and Fringe Benefits 2017 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2017-04-21T00:00:00 4701059 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 14561 Payroll Employee Assistance 518901 Comm for Higher Education 719 -2.890 Personal Services and Fringe Benefits 2017 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2017-05-03T00:00:00 4708559 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 14562 Payroll HSA -HealthSavingsAcct 519721 Comm for Higher Education 719 -120.360 Personal Services and Fringe Benefits 2017 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2017-06-12T00:00:00 4735923 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 14563 Payroll Def Comp - StateMatch 519503 Comm for Higher Education 719 -103.650 Personal Services and Fringe Benefits 2017 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2017-04-21T00:00:00 4701059 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 14564 Payroll Def Comp - StateMatch 519503 Comm for Higher Education 719 -87.900 Personal Services and Fringe Benefits 2017 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2017-06-12T00:00:00 4735923 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 14565 Payroll Anthem Trad HDHP 518107 Comm for Higher Education 719 -345.840 Personal Services and Fringe Benefits 2017 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2017-04-21T00:00:00 4700997 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 14566 Payroll Employee Assistance 518901 Comm for Higher Education 719 -3.330 Personal Services and Fringe Benefits 2017 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2017-06-12T00:00:00 4735923 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 14567 Payroll Anthem Trad HDHP 518107 Comm for Higher Education 719 -345.840 Personal Services and Fringe Benefits 2017 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2017-06-12T00:00:00 4735929 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 14568 Payroll Employee Assistance 518901 Comm for Higher Education 719 -2.890 Personal Services and Fringe Benefits 2017 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2017-05-17T00:00:00 4718054 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 14569 Payroll Def Comp - StateMatch 519503 Comm for Higher Education 719 -80.400 Personal Services and Fringe Benefits 2017 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2017-05-17T00:00:00 4718054 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 14570 Anthem Trad High Deductible 518105 Comm for Higher Education 719 -1416.600 Personal Services and Fringe Benefits 2017 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2017-06-12T00:00:00 4735929 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 14571 Payroll Def Comp - StateMatch 519503 Comm for Higher Education 719 -90.900 Personal Services and Fringe Benefits 2017 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2017-06-26T00:00:00 4759459 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 14572 Payroll Anthem Trad HDHP 518107 Comm for Higher Education 719 -345.840 Personal Services and Fringe Benefits 2017 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2017-06-26T00:00:00 4759459 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 14573 Payroll Employee Assistance 518901 Comm for Higher Education 719 -3.310 Personal Services and Fringe Benefits 2017 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2017-04-21T00:00:00 4701059 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 14574 Anthem Trad High Deductible 518105 Comm for Higher Education 719 -1206.070 Personal Services and Fringe Benefits 2017 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2017-05-03T00:00:00 4708559 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 14575 Payroll Employee Assistance 518901 Comm for Higher Education 719 -3.330 Personal Services and Fringe Benefits 2017 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2017-06-26T00:00:00 4759459 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 14576 Payroll Def Comp - StateMatch 519503 Comm for Higher Education 719 -103.650 Personal Services and Fringe Benefits 2017 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2017-04-21T00:00:00 4700997 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 14577 Payroll HSA -HealthSavingsAcct 519721 Comm for Higher Education 719 -120.360 Personal Services and Fringe Benefits 2017 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2017-06-12T00:00:00 4735929 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 14578 Payroll Anthem Trad HDHP 518107 Comm for Higher Education 719 -345.840 Personal Services and Fringe Benefits 2017 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2017-06-12T00:00:00 4735923 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 14579 Anthem Trad High Deductible 518105 Comm for Higher Education 719 -1416 Personal Services and Fringe Benefits 2017 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2017-06-26T00:00:00 4759459 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 14580 Payroll Anthem Trad HDHP 518107 Comm for Higher Education 719 -345.840 Personal Services and Fringe Benefits 2017 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2017-04-21T00:00:00 4701059 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 14581 Payroll Anthem Trad HDHP 518107 Comm for Higher Education 719 -345.840 Personal Services and Fringe Benefits 2017 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2017-05-17T00:00:00 4718054 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 14582 Anthem Trad High Deductible 518105 Comm for Higher Education 719 -1458.850 Personal Services and Fringe Benefits 2017 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2017-04-21T00:00:00 4700997 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 14583 Payroll Def Comp - StateMatch 519503 Comm for Higher Education 719 -88.650 Personal Services and Fringe Benefits 2017 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2017-05-03T00:00:00 4708559 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 14584 Anthem Trad High Deductible 518105 Comm for Higher Education 719 -1416.600 Personal Services and Fringe Benefits 2017 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2017-06-12T00:00:00 4735923 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 14585 Payroll HSA -HealthSavingsAcct 519721 Comm for Higher Education 719 -108.330 Personal Services and Fringe Benefits 2017 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2017-05-03T00:00:00 4708559 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 14586 Payroll Anthem Trad HDHP 518107 Comm for Higher Education 719 -345.840 Personal Services and Fringe Benefits 2017 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2017-05-03T00:00:00 4708559 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 14587 Anthem Trad High Deductible 518105 Comm for Higher Education 719 -1206.070 Personal Services and Fringe Benefits 2017 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2017-05-17T00:00:00 4718054 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 14588 Payroll Def Comp - StateMatch 519503 Comm for Higher Education 719 -87.900 Personal Services and Fringe Benefits 2017 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2017-06-12T00:00:00 4735929 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 14589 Payroll HSA -HealthSavingsAcct 519721 Comm for Higher Education 719 -128.800 Personal Services and Fringe Benefits 2017 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2017-04-21T00:00:00 4701059 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 14590 Seat Charge 652072 Comm for Higher Education 719 2155.120 Internal Service Funds - Expenses 2017 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2017-05-08T00:00:00 4712891 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 14591 HR Service Fees 659900 Comm for Higher Education 719 1297.950 Internal Service Funds - Expenses 2017 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2017-06-02T00:00:00 4730350 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 14592 Payroll HSA -HealthSavingsAcct 519721 Comm for Higher Education 719 -108.330 Personal Services and Fringe Benefits 2017 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2017-05-17T00:00:00 4718054 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 14593 Payroll Employee Assistance 518901 Comm for Higher Education 719 -3.310 Personal Services and Fringe Benefits 2017 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2017-04-21T00:00:00 4700997 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 14594 Cellular Phone Service 652110 Comm for Higher Education 719 150.050 Internal Service Funds - Expenses 2017 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2017-04-08T00:00:00 4690711 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 14595 Cellular Phone Service 652110 Comm for Higher Education 719 150.050 Internal Service Funds - Expenses 2017 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2017-06-08T00:00:00 4734689 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 14596 Cellular Phone Service 652110 Comm for Higher Education 719 150.050 Internal Service Funds - Expenses 2017 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2017-05-08T00:00:00 4712891 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 14597 Virtual Server Hosting 659262 Comm for Higher Education 719 5832.160 Internal Service Funds - Expenses 2017 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2017-04-08T00:00:00 4690711 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 14598 Acrobat Pro Subscription 652393 Comm for Higher Education 719 135 Internal Service Funds - Expenses 2017 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2017-05-08T00:00:00 4712891 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 14599 Long Distance 652150 Comm for Higher Education 719 81.060 Internal Service Funds - Expenses 2017 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2017-04-08T00:00:00 4690711 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 14600 Acrobat Pro Subscription 652393 Comm for Higher Education 719 140 Internal Service Funds - Expenses 2017 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2017-06-08T00:00:00 4734689 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 14601 PC Refresh Upgrade 653901 Comm for Higher Education 719 57.580 Internal Service Funds - Expenses 2017 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2017-04-08T00:00:00 4690711 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 14602 Extranet FTP Services 652360 Comm for Higher Education 719 20.280 Internal Service Funds - Expenses 2017 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2017-05-08T00:00:00 4712891 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 14603 Virtual Server Hosting 659262 Comm for Higher Education 719 5975.070 Internal Service Funds - Expenses 2017 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2017-06-08T00:00:00 4734689 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 14604 IN.Gov Charges 659106 Comm for Higher Education 719 2 Internal Service Funds - Expenses 2017 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2017-05-08T00:00:00 4712891 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 14605 Telecom Management 652131 Comm for Higher Education 719 101.100 Internal Service Funds - Expenses 2017 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2017-05-08T00:00:00 4712891 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 14606 Remote IP Phone 652134 Comm for Higher Education 719 253.250 Internal Service Funds - Expenses 2017 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2017-04-08T00:00:00 4690711 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 14607 Centralized accounting service 659208 Comm for Higher Education 719 2689.580 Internal Service Funds - Expenses 2017 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2017-04-06T00:00:00 4690765 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 14608 IOT-Interactive Intelligence 659274 Comm for Higher Education 719 38.500 Internal Service Funds - Expenses 2017 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2017-06-08T00:00:00 4734689 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 14609 Instant Messaging 652078 Comm for Higher Education 719 63.700 Internal Service Funds - Expenses 2017 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2017-04-08T00:00:00 4690711 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 14610 Cyber Security-Baseline 659304 Comm for Higher Education 719 1416 Internal Service Funds - Expenses 2017 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2017-05-08T00:00:00 4712891 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 14611 Centralized accounting service 659208 Comm for Higher Education 719 2689.580 Internal Service Funds - Expenses 2017 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2017-04-06T00:00:00 4690769 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 14612 Voice or Data Equip Inv 652109 Comm for Higher Education 719 269.970 Internal Service Funds - Expenses 2017 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2017-06-08T00:00:00 4734689 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 14613 IOT-Interactive Intelligence 659274 Comm for Higher Education 719 38.500 Internal Service Funds - Expenses 2017 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2017-05-08T00:00:00 4712891 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 14614 Sharepoint Online 659289 Comm for Higher Education 719 28.500 Internal Service Funds - Expenses 2017 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2017-06-08T00:00:00 4734689 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 14615 Shared Web Hosting 659282 Comm for Higher Education 719 2594.340 Internal Service Funds - Expenses 2017 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2017-05-08T00:00:00 4712891 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 14616 Sharepoint Online 659289 Comm for Higher Education 719 28.500 Internal Service Funds - Expenses 2017 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2017-05-08T00:00:00 4712891 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 14617 Cyber Security-Confidential 659302 Comm for Higher Education 719 814.500 Internal Service Funds - Expenses 2017 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2017-04-08T00:00:00 4690711 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 14618 Centralized accounting service 659208 Comm for Higher Education 719 2689.580 Internal Service Funds - Expenses 2017 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2017-06-12T00:00:00 4732845 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 14619 Extranet FTP Services 652360 Comm for Higher Education 719 20.280 Internal Service Funds - Expenses 2017 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2017-04-08T00:00:00 4690711 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 14620 IOT-Interactive Intelligence 659274 Comm for Higher Education 719 38.500 Internal Service Funds - Expenses 2017 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2017-04-08T00:00:00 4690711 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 14621 Centralized accounting service 659208 Comm for Higher Education 719 2689.580 Internal Service Funds - Expenses 2017 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2017-06-01T00:00:00 4724412 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 14622 Acrobat Pro Subscription 652393 Comm for Higher Education 719 135 Internal Service Funds - Expenses 2017 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2017-04-08T00:00:00 4690711 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 14623 Archive E-mail Storage 652076 Comm for Higher Education 719 79.360 Internal Service Funds - Expenses 2017 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2017-04-08T00:00:00 4690711 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 14624 Centralized accounting service 659208 Comm for Higher Education 719 2689.580 Internal Service Funds - Expenses 2017 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2017-06-07T00:00:00 4732843 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 14625 Extranet FTP Services 652360 Comm for Higher Education 719 20.280 Internal Service Funds - Expenses 2017 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2017-06-08T00:00:00 4734689 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 14626 Telecom Management 652131 Comm for Higher Education 719 101.100 Internal Service Funds - Expenses 2017 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2017-06-08T00:00:00 4734689 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 14627 Shared Web Hosting 659282 Comm for Higher Education 719 2594.340 Internal Service Funds - Expenses 2017 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2017-06-08T00:00:00 4734689 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 14628 800# Service 652151 Comm for Higher Education 719 390.430 Internal Service Funds - Expenses 2017 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2017-04-08T00:00:00 4690711 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 14629 Financial Application Services 659294 Comm for Higher Education 719 448 Internal Service Funds - Expenses 2017 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2017-06-08T00:00:00 4734689 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 14630 Voice or Data Equip Inv 652109 Comm for Higher Education 719 89.990 Internal Service Funds - Expenses 2017 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2017-05-08T00:00:00 4712891 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 14631 Database Hosting 659266 Comm for Higher Education 719 1604.390 Internal Service Funds - Expenses 2017 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2017-05-08T00:00:00 4712891 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 14632 Cyber Security-Baseline 659304 Comm for Higher Education 719 1392.400 Internal Service Funds - Expenses 2017 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2017-04-08T00:00:00 4690711 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 14633 Archive E-mail Storage 652076 Comm for Higher Education 719 93.120 Internal Service Funds - Expenses 2017 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2017-06-08T00:00:00 4734689 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 14634 Remote IP Phone 652134 Comm for Higher Education 719 253.250 Internal Service Funds - Expenses 2017 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2017-05-08T00:00:00 4712891 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 14635 Instant Messaging 652078 Comm for Higher Education 719 61.880 Internal Service Funds - Expenses 2017 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2017-05-08T00:00:00 4712891 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 14636 Disaster Recovery 659052 Comm for Higher Education 719 47.930 Internal Service Funds - Expenses 2017 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2017-04-08T00:00:00 4690711 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 14637 Non Contracted Long Distance 652155 Comm for Higher Education 719 108.570 Internal Service Funds - Expenses 2017 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2017-06-08T00:00:00 4734689 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 14638 Remote IP Phone 652134 Comm for Higher Education 719 253.250 Internal Service Funds - Expenses 2017 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2017-06-08T00:00:00 4734689 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 14639 Cyber Security-Confidential 659302 Comm for Higher Education 719 814.500 Internal Service Funds - Expenses 2017 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2017-05-08T00:00:00 4712891 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 14640 Sharepoint Online 659289 Comm for Higher Education 719 28.500 Internal Service Funds - Expenses 2017 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2017-04-08T00:00:00 4690711 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 14641 800# Service 652151 Comm for Higher Education 719 520.800 Internal Service Funds - Expenses 2017 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2017-06-08T00:00:00 4734689 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 14642 Virtual Server Hosting 659262 Comm for Higher Education 719 5832.160 Internal Service Funds - Expenses 2017 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2017-05-08T00:00:00 4712891 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 14643 Archive E-mail Storage 652076 Comm for Higher Education 719 86.510 Internal Service Funds - Expenses 2017 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2017-05-08T00:00:00 4712891 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 14644 Non Contracted Long Distance 652155 Comm for Higher Education 719 13.070 Internal Service Funds - Expenses 2017 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2017-05-08T00:00:00 4712891 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 14645 Shared Web Hosting 659282 Comm for Higher Education 719 2594.340 Internal Service Funds - Expenses 2017 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2017-04-08T00:00:00 4690711 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 14646 Citrix 652370 Comm for Higher Education 719 9.430 Internal Service Funds - Expenses 2017 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2017-06-08T00:00:00 4734689 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 14647 Citrix 652370 Comm for Higher Education 719 9.430 Internal Service Funds - Expenses 2017 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2017-05-08T00:00:00 4712891 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 14648 Disaster Recovery 659052 Comm for Higher Education 719 47.930 Internal Service Funds - Expenses 2017 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2017-05-08T00:00:00 4712891 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 14649 PC Refresh Upgrade 653901 Comm for Higher Education 719 455 Internal Service Funds - Expenses 2017 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2017-06-08T00:00:00 4734689 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 14650 Database Hosting 659266 Comm for Higher Education 719 1603.020 Internal Service Funds - Expenses 2017 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2017-04-08T00:00:00 4690711 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 14651 Database Hosting 659266 Comm for Higher Education 719 1245.590 Internal Service Funds - Expenses 2017 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2017-06-08T00:00:00 4734689 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 14652 800# Service 652151 Comm for Higher Education 719 622.810 Internal Service Funds - Expenses 2017 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2017-05-08T00:00:00 4712891 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 14653 Long Distance 652150 Comm for Higher Education 719 84.130 Internal Service Funds - Expenses 2017 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2017-05-08T00:00:00 4712891 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 14654 Long Distance 652150 Comm for Higher Education 719 58.020 Internal Service Funds - Expenses 2017 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2017-06-08T00:00:00 4734689 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 14655 Telecom Management 652131 Comm for Higher Education 719 101.100 Internal Service Funds - Expenses 2017 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2017-04-08T00:00:00 4690711 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 14656 Cyber Security-Confidential 659302 Comm for Higher Education 719 814.500 Internal Service Funds - Expenses 2017 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2017-06-08T00:00:00 4734689 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 14657 Cyber Security-Baseline 659304 Comm for Higher Education 719 1463.200 Internal Service Funds - Expenses 2017 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2017-06-08T00:00:00 4734689 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 14658 Citrix 652370 Comm for Higher Education 719 9.430 Internal Service Funds - Expenses 2017 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2017-04-08T00:00:00 4690711 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 14659 Non Contracted Long Distance 652155 Comm for Higher Education 719 35.250 Internal Service Funds - Expenses 2017 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2017-04-08T00:00:00 4690711 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 14660 Instant Messaging 652078 Comm for Higher Education 719 65.520 Internal Service Funds - Expenses 2017 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2017-06-08T00:00:00 4734689 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 14661 Prof Serv - Business Admin 531026 Comm for Higher Education 719 -75 Contractual Services 2017 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2017-04-25T00:00:00 4702772 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 14662 AdmOp-PostageMeter/Postage 599036 Comm for Higher Education 719 17.810 Administrative and Operating Expenses 2017 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2017-06-07T00:00:00 4728993 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 14663 InState Travel - Per Diem&Meal 595120 Comm for Higher Education 719 -91 Administrative and Operating Expenses 2017 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2017-04-25T00:00:00 4702772 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 14664 Payroll Anthem Dental Trad 518796 Comm for Higher Education 719 -89.890 Personal Services and Fringe Benefits 2017 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2017-04-21T00:00:00 4701059 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 14665 Payroll Anthem Dental Trad 518796 Comm for Higher Education 719 -77.870 Personal Services and Fringe Benefits 2017 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2017-05-03T00:00:00 4708559 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 14666 Payroll PERF State Share 517005 Comm for Higher Education 719 -945.540 Personal Services and Fringe Benefits 2017 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2017-06-12T00:00:00 4735923 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 14667 Payroll PERF State Share 517005 Comm for Higher Education 719 -945.540 Personal Services and Fringe Benefits 2017 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2017-05-17T00:00:00 4718054 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 14668 AdmOp-PostageMeter/Postage 599036 Comm for Higher Education 719 17.870 Administrative and Operating Expenses 2017 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2017-06-04T00:00:00 4716916 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 14669 Payroll Anthem Dental Trad 518796 Comm for Higher Education 719 -97.230 Personal Services and Fringe Benefits 2017 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2017-06-26T00:00:00 4759459 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 14670 AdmOp-PostageMeter/Postage 599036 Comm for Higher Education 719 22.160 Administrative and Operating Expenses 2017 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2017-06-03T00:00:00 4716609 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 14671 Payroll Anthem Dental Trad 518796 Comm for Higher Education 719 -77.870 Personal Services and Fringe Benefits 2017 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2017-05-17T00:00:00 4718054 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 14672 AdmOp-PostageMeter/Postage 599036 Comm for Higher Education 719 11.090 Administrative and Operating Expenses 2017 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2017-06-05T00:00:00 4722541 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 14673 Real Estate Rentals 590110 Comm for Higher Education 719 -67150 Administrative and Operating Expenses 2017 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2017-04-12T00:00:00 4694880 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 14674 AdmOp-PostageMeter/Postage 599036 Comm for Higher Education 719 15.890 Administrative and Operating Expenses 2017 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2017-06-01T00:00:00 4735748 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 14675 Payroll PERF State Share 517005 Comm for Higher Education 719 -945.540 Personal Services and Fringe Benefits 2017 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2017-05-03T00:00:00 4708559 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 14676 Payroll PERF State Share 517005 Comm for Higher Education 719 -945.540 Personal Services and Fringe Benefits 2017 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2017-06-12T00:00:00 4735929 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 14677 Payroll Anthem Dental Trad 518796 Comm for Higher Education 719 -97.230 Personal Services and Fringe Benefits 2017 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2017-06-12T00:00:00 4735929 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 14678 InState Travel - Mileage 595110 Comm for Higher Education 719 -608.400 Administrative and Operating Expenses 2017 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2017-04-25T00:00:00 4702772 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 14679 Payroll Anthem Dental Trad 518796 Comm for Higher Education 719 -97.230 Personal Services and Fringe Benefits 2017 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2017-06-12T00:00:00 4735923 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 14680 Payroll PERF State Share 517005 Comm for Higher Education 719 -945.540 Personal Services and Fringe Benefits 2017 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2017-06-26T00:00:00 4759459 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 14681 Payroll Salaries & Wages 510101 Attorney General 46 -238961.520 Personal Services and Fringe Benefits 2017 General Government ATTORNEY GENERAL 10430 General Fund 2017-04-28T00:00:00 4705106 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 14682 Payroll Salaries & Wages 510101 Attorney General 46 -17949.120 Personal Services and Fringe Benefits 2017 General Government ATTORNEY GENERAL 10430 General Fund 2017-06-27T00:00:00 4760530 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 14683 Payroll Salaries & Wages 510101 Attorney General 46 -93.750 Personal Services and Fringe Benefits 2017 General Government ATTORNEY GENERAL 10430 General Fund 2017-05-26T00:00:00 4724544 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 14684 Payroll Salaries & Wages 510101 Attorney General 46 380.700 Personal Services and Fringe Benefits 2017 General Government ATTORNEY GENERAL 10430 General Fund 2017-05-17T00:00:00 4718049 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 14685 Payroll Salaries & Wages 510101 Attorney General 46 -262.500 Personal Services and Fringe Benefits 2017 General Government ATTORNEY GENERAL 10430 General Fund 2017-05-18T00:00:00 4718785 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 14686 Payroll Salaries & Wages 510101 Attorney General 46 -38086.860 Personal Services and Fringe Benefits 2017 General Government ATTORNEY GENERAL 10430 General Fund 2017-05-26T00:00:00 4724415 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 14687 Payroll Salaries & Wages 510101 Attorney General 46 -22 Personal Services and Fringe Benefits 2017 General Government ATTORNEY GENERAL 10430 General Fund 2017-05-26T00:00:00 4724535 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 14688 Payroll Salaries & Wages 510101 Attorney General 46 1507.930 Personal Services and Fringe Benefits 2017 General Government ATTORNEY GENERAL 10430 General Fund 2017-05-26T00:00:00 4724533 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 14689 Payroll Salaries & Wages 510101 Attorney General 46 -3010.430 Personal Services and Fringe Benefits 2017 General Government ATTORNEY GENERAL 10430 General Fund 2017-05-26T00:00:00 4724477 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 14690 Payroll Salaries & Wages 510101 Attorney General 46 -13012.740 Personal Services and Fringe Benefits 2017 General Government ATTORNEY GENERAL 10430 General Fund 2017-05-26T00:00:00 4724465 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 14691 Payroll Salaries & Wages 510101 Attorney General 46 440 Personal Services and Fringe Benefits 2017 General Government ATTORNEY GENERAL 10430 General Fund 2017-06-28T00:00:00 4760349 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 14692 Payroll Salaries & Wages 510101 Attorney General 46 238961.520 Personal Services and Fringe Benefits 2017 General Government ATTORNEY GENERAL 10430 General Fund 2017-05-02T00:00:00 4707235 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 14693 Payroll Salaries & Wages 510101 Attorney General 46 -15384.960 Personal Services and Fringe Benefits 2017 General Government ATTORNEY GENERAL 10430 General Fund 2017-05-26T00:00:00 4724443 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 14694 Payroll Salaries & Wages 510101 Attorney General 46 -19908.180 Personal Services and Fringe Benefits 2017 General Government ATTORNEY GENERAL 10430 General Fund 2017-06-12T00:00:00 4736030 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 14695 Payroll Salaries & Wages 510101 Attorney General 46 955.250 Personal Services and Fringe Benefits 2017 General Government ATTORNEY GENERAL 10430 General Fund 2017-06-27T00:00:00 4760342 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 14696 Payroll Salaries & Wages 510101 Attorney General 46 740.100 Personal Services and Fringe Benefits 2017 General Government ATTORNEY GENERAL 10430 General Fund 2017-05-18T00:00:00 4718793 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 14697 Payroll Perf St Pd Em COntr 517003 Attorney General 46 -90.100 Personal Services and Fringe Benefits 2017 General Government ATTORNEY GENERAL 10430 General Fund 2017-05-26T00:00:00 4724477 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 14698 Payroll Perf St Pd Em COntr 517003 Attorney General 46 28.660 Personal Services and Fringe Benefits 2017 General Government ATTORNEY GENERAL 10430 General Fund 2017-06-27T00:00:00 4760342 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 14699 Payroll Perf St Pd Em COntr 517003 Attorney General 46 -385.270 Personal Services and Fringe Benefits 2017 General Government ATTORNEY GENERAL 10430 General Fund 2017-05-26T00:00:00 4724465 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 14700 Payroll Perf St Pd Em COntr 517003 Attorney General 46 22.200 Personal Services and Fringe Benefits 2017 General Government ATTORNEY GENERAL 10430 General Fund 2017-05-18T00:00:00 4718793 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 14701 Payroll PERF State Share 517005 Attorney General 46 168.830 Personal Services and Fringe Benefits 2017 General Government ATTORNEY GENERAL 10430 General Fund 2017-05-26T00:00:00 4724533 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 14702 Payroll Perf St Pd Em COntr 517003 Attorney General 46 -538.440 Personal Services and Fringe Benefits 2017 General Government ATTORNEY GENERAL 10430 General Fund 2017-06-27T00:00:00 4760530 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 14703 Payroll Perf St Pd Em COntr 517003 Attorney General 46 -589.800 Personal Services and Fringe Benefits 2017 General Government ATTORNEY GENERAL 10430 General Fund 2017-06-12T00:00:00 4736030 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 14704 Payroll PERF State Share 517005 Attorney General 46 -1723.140 Personal Services and Fringe Benefits 2017 General Government ATTORNEY GENERAL 10430 General Fund 2017-05-26T00:00:00 4724443 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 14705 Payroll Perf St Pd Em COntr 517003 Attorney General 46 45.220 Personal Services and Fringe Benefits 2017 General Government ATTORNEY GENERAL 10430 General Fund 2017-05-26T00:00:00 4724533 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 14706 AdmOp-PostageMeter/Postage 599036 Comm for Higher Education 719 13.530 Administrative and Operating Expenses 2017 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2017-06-02T00:00:00 4715717 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 14707 Payroll Anthem Dental Trad 518796 Comm for Higher Education 719 -89.890 Personal Services and Fringe Benefits 2017 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2017-04-21T00:00:00 4700997 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 14708 Payroll Perf St Pd Em COntr 517003 Attorney General 46 -461.520 Personal Services and Fringe Benefits 2017 General Government ATTORNEY GENERAL 10430 General Fund 2017-05-26T00:00:00 4724443 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 14709 Payroll Perf St Pd Em COntr 517003 Attorney General 46 -1142.700 Personal Services and Fringe Benefits 2017 General Government ATTORNEY GENERAL 10430 General Fund 2017-05-26T00:00:00 4724415 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 14710 Payroll Social Security 516003 Attorney General 46 106.290 Personal Services and Fringe Benefits 2017 General Government ATTORNEY GENERAL 10430 General Fund 2017-05-26T00:00:00 4724533 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 14711 Payroll Social Security 516003 Attorney General 46 52.050 Personal Services and Fringe Benefits 2017 General Government ATTORNEY GENERAL 10430 General Fund 2017-05-18T00:00:00 4718793 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 14712 Payroll Social Security 516003 Attorney General 46 -951.120 Personal Services and Fringe Benefits 2017 General Government ATTORNEY GENERAL 10430 General Fund 2017-05-26T00:00:00 4724465 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 14713 Payroll Social Security 516003 Attorney General 46 -1406.760 Personal Services and Fringe Benefits 2017 General Government ATTORNEY GENERAL 10430 General Fund 2017-06-12T00:00:00 4736030 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 14714 Payroll Social Security 516003 Attorney General 46 67.180 Personal Services and Fringe Benefits 2017 General Government ATTORNEY GENERAL 10430 General Fund 2017-06-27T00:00:00 4760342 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 14715 Payroll Social Security 516003 Attorney General 46 -1109.520 Personal Services and Fringe Benefits 2017 General Government ATTORNEY GENERAL 10430 General Fund 2017-05-26T00:00:00 4724443 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 14716 Payroll Social Security 516003 Attorney General 46 -203.800 Personal Services and Fringe Benefits 2017 General Government ATTORNEY GENERAL 10430 General Fund 2017-05-26T00:00:00 4724477 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 14717 Payroll Social Security 516003 Attorney General 46 -1294.440 Personal Services and Fringe Benefits 2017 General Government ATTORNEY GENERAL 10430 General Fund 2017-06-27T00:00:00 4760530 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 14718 Payroll Employee Assistance 518901 Attorney General 46 0.120 Personal Services and Fringe Benefits 2017 General Government ATTORNEY GENERAL 10430 General Fund 2017-05-18T00:00:00 4718793 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 14719 Payroll Delta Dental Trad 518798 Attorney General 46 -62.280 Personal Services and Fringe Benefits 2017 General Government ATTORNEY GENERAL 10430 General Fund 2017-05-26T00:00:00 4724443 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 14720 Payroll Employee Assistance 518901 Attorney General 46 -2.520 Personal Services and Fringe Benefits 2017 General Government ATTORNEY GENERAL 10430 General Fund 2017-05-26T00:00:00 4724443 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 14721 Payroll Disability 519006 Attorney General 46 12.950 Personal Services and Fringe Benefits 2017 General Government ATTORNEY GENERAL 10430 General Fund 2017-05-18T00:00:00 4718793 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 14722 Payroll Employee Assistance 518901 Attorney General 46 -2.520 Personal Services and Fringe Benefits 2017 General Government ATTORNEY GENERAL 10430 General Fund 2017-06-12T00:00:00 4736030 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 14723 Payroll Employee Assistance 518901 Attorney General 46 -1.510 Personal Services and Fringe Benefits 2017 General Government ATTORNEY GENERAL 10430 General Fund 2017-05-26T00:00:00 4724465 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 14724 Payroll PERF State Share 517005 Attorney General 46 -2201.880 Personal Services and Fringe Benefits 2017 General Government ATTORNEY GENERAL 10430 General Fund 2017-06-12T00:00:00 4736030 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 14725 Payroll Delta Dental Trad 518798 Attorney General 46 -72.660 Personal Services and Fringe Benefits 2017 General Government ATTORNEY GENERAL 10430 General Fund 2017-06-27T00:00:00 4760530 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 14726 Payroll Disability 519006 Attorney General 46 -460.620 Personal Services and Fringe Benefits 2017 General Government ATTORNEY GENERAL 10430 General Fund 2017-05-26T00:00:00 4724415 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 14727 Payroll Disability 519006 Attorney General 46 16.720 Personal Services and Fringe Benefits 2017 General Government ATTORNEY GENERAL 10430 General Fund 2017-06-27T00:00:00 4760342 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 14728 Payroll PERF State Share 517005 Attorney General 46 -4266.120 Personal Services and Fringe Benefits 2017 General Government ATTORNEY GENERAL 10430 General Fund 2017-05-26T00:00:00 4724415 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 14729 Payroll Employee Assistance 518901 Attorney General 46 -0.500 Personal Services and Fringe Benefits 2017 General Government ATTORNEY GENERAL 10430 General Fund 2017-05-26T00:00:00 4724477 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 14730 Payroll Delta Dental Trad 518798 Attorney General 46 -389.880 Personal Services and Fringe Benefits 2017 General Government ATTORNEY GENERAL 10430 General Fund 2017-05-26T00:00:00 4724415 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 14731 Payroll Delta Dental Trad 518798 Attorney General 46 -163.800 Personal Services and Fringe Benefits 2017 General Government ATTORNEY GENERAL 10430 General Fund 2017-06-12T00:00:00 4736030 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 14732 Payroll Disability 519006 Attorney General 46 -52.560 Personal Services and Fringe Benefits 2017 General Government ATTORNEY GENERAL 10430 General Fund 2017-05-26T00:00:00 4724477 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 14733 Payroll Life Insurance 518606 Attorney General 46 -31.560 Personal Services and Fringe Benefits 2017 General Government ATTORNEY GENERAL 10430 General Fund 2017-05-26T00:00:00 4724415 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 14734 Payroll Employee Assistance 518901 Attorney General 46 0.160 Personal Services and Fringe Benefits 2017 General Government ATTORNEY GENERAL 10430 General Fund 2017-06-27T00:00:00 4760342 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 14735 Payroll PERF State Share 517005 Attorney General 46 -1438.380 Personal Services and Fringe Benefits 2017 General Government ATTORNEY GENERAL 10430 General Fund 2017-05-26T00:00:00 4724465 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 14736 Payroll Employee Assistance 518901 Attorney General 46 -7.560 Personal Services and Fringe Benefits 2017 General Government ATTORNEY GENERAL 10430 General Fund 2017-05-26T00:00:00 4724415 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 14737 Payroll PERF State Share 517005 Attorney General 46 -2010.330 Personal Services and Fringe Benefits 2017 General Government ATTORNEY GENERAL 10430 General Fund 2017-06-27T00:00:00 4760530 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 14738 Payroll Disability 519006 Attorney General 46 -269.220 Personal Services and Fringe Benefits 2017 General Government ATTORNEY GENERAL 10430 General Fund 2017-05-26T00:00:00 4724443 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 14739 Payroll Disability 519006 Attorney General 46 26.380 Personal Services and Fringe Benefits 2017 General Government ATTORNEY GENERAL 10430 General Fund 2017-05-26T00:00:00 4724533 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 14740 Payroll Life Insurance 518606 Attorney General 46 -22.740 Personal Services and Fringe Benefits 2017 General Government ATTORNEY GENERAL 10430 General Fund 2017-05-26T00:00:00 4724443 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 14741 Payroll Employee Assistance 518901 Attorney General 46 0.250 Personal Services and Fringe Benefits 2017 General Government ATTORNEY GENERAL 10430 General Fund 2017-05-26T00:00:00 4724533 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 14742 Payroll Life Insurance 518606 Attorney General 46 -29.160 Personal Services and Fringe Benefits 2017 General Government ATTORNEY GENERAL 10430 General Fund 2017-06-12T00:00:00 4736030 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 14743 Payroll Delta Dental Trad 518798 Attorney General 46 -98.280 Personal Services and Fringe Benefits 2017 General Government ATTORNEY GENERAL 10430 General Fund 2017-05-26T00:00:00 4724465 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 14744 Payroll Delta Dental Trad 518798 Attorney General 46 10.100 Personal Services and Fringe Benefits 2017 General Government ATTORNEY GENERAL 10430 General Fund 2017-06-27T00:00:00 4760342 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 14745 Payroll Disability 519006 Attorney General 46 -314.090 Personal Services and Fringe Benefits 2017 General Government ATTORNEY GENERAL 10430 General Fund 2017-06-27T00:00:00 4760530 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 14746 Payroll Life Insurance 518606 Attorney General 46 -18.940 Personal Services and Fringe Benefits 2017 General Government ATTORNEY GENERAL 10430 General Fund 2017-05-26T00:00:00 4724465 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 14747 Payroll Life Insurance 518606 Attorney General 46 0.160 Personal Services and Fringe Benefits 2017 General Government ATTORNEY GENERAL 10430 General Fund 2017-05-26T00:00:00 4724533 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 14748 Payroll Delta Dental Trad 518798 Attorney General 46 15.250 Personal Services and Fringe Benefits 2017 General Government ATTORNEY GENERAL 10430 General Fund 2017-05-26T00:00:00 4724533 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 14749 Payroll Life Insurance 518606 Attorney General 46 -26.530 Personal Services and Fringe Benefits 2017 General Government ATTORNEY GENERAL 10430 General Fund 2017-06-27T00:00:00 4760530 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 14750 Payroll PERF State Share 517005 Attorney General 46 -336.360 Personal Services and Fringe Benefits 2017 General Government ATTORNEY GENERAL 10430 General Fund 2017-05-26T00:00:00 4724477 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 14751 Payroll PERF State Share 517005 Attorney General 46 106.990 Personal Services and Fringe Benefits 2017 General Government ATTORNEY GENERAL 10430 General Fund 2017-06-27T00:00:00 4760342 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 14752 Payroll PERF State Share 517005 Attorney General 46 82.890 Personal Services and Fringe Benefits 2017 General Government ATTORNEY GENERAL 10430 General Fund 2017-05-18T00:00:00 4718793 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 14753 Payroll Disability 519006 Attorney General 46 -224.750 Personal Services and Fringe Benefits 2017 General Government ATTORNEY GENERAL 10430 General Fund 2017-05-26T00:00:00 4724465 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 14754 Payroll Life Insurance 518606 Attorney General 46 -4.480 Personal Services and Fringe Benefits 2017 General Government ATTORNEY GENERAL 10430 General Fund 2017-05-26T00:00:00 4724477 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 14755 Payroll Delta Dental Trad 518798 Attorney General 46 7.830 Personal Services and Fringe Benefits 2017 General Government ATTORNEY GENERAL 10430 General Fund 2017-05-18T00:00:00 4718793 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 14756 Payroll Social Security 516003 Attorney General 46 -2830.980 Personal Services and Fringe Benefits 2017 General Government ATTORNEY GENERAL 10430 General Fund 2017-05-26T00:00:00 4724415 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 14757 Payroll Disability 519006 Attorney General 46 -344.040 Personal Services and Fringe Benefits 2017 General Government ATTORNEY GENERAL 10430 General Fund 2017-06-12T00:00:00 4736030 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 14758 Payroll Employee Assistance 518901 Attorney General 46 -2.940 Personal Services and Fringe Benefits 2017 General Government ATTORNEY GENERAL 10430 General Fund 2017-06-27T00:00:00 4760530 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 14759 Payroll Delta Dental Trad 518798 Attorney General 46 -32.760 Personal Services and Fringe Benefits 2017 General Government ATTORNEY GENERAL 10430 General Fund 2017-05-26T00:00:00 4724477 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 14760 Payroll Anthem Trad HDHP 518107 Attorney General 46 213.050 Personal Services and Fringe Benefits 2017 General Government ATTORNEY GENERAL 10430 General Fund 2017-06-27T00:00:00 4760342 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 14761 Payroll Anthem Trad HDHP 518107 Attorney General 46 -3896.340 Personal Services and Fringe Benefits 2017 General Government ATTORNEY GENERAL 10430 General Fund 2017-06-27T00:00:00 4760530 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 14762 Payroll Anthem Trad HDHP 518107 Attorney General 46 320.210 Personal Services and Fringe Benefits 2017 General Government ATTORNEY GENERAL 10430 General Fund 2017-05-26T00:00:00 4724533 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 14763 Payroll Anthem Trad HDHP 518107 Attorney General 46 -8070.120 Personal Services and Fringe Benefits 2017 General Government ATTORNEY GENERAL 10430 General Fund 2017-05-26T00:00:00 4724415 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 14764 Payroll Def Comp - StateMatch 519503 Attorney General 46 -90 Personal Services and Fringe Benefits 2017 General Government ATTORNEY GENERAL 10430 General Fund 2017-05-26T00:00:00 4724443 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 14765 Parts charges 654335 Attorney General 46 12.170 Internal Service Funds - Expenses 2017 General Government ATTORNEY GENERAL 10430 General Fund 2017-06-15T00:00:00 4738691 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 14766 Payroll Def Comp - StateMatch 519503 Attorney General 46 -180 Personal Services and Fringe Benefits 2017 General Government ATTORNEY GENERAL 10430 General Fund 2017-05-26T00:00:00 4724415 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 14767 Special Charges 659360 Attorney General 46 -0.400 Internal Service Funds - Expenses 2017 General Government ATTORNEY GENERAL 10430 General Fund 2017-06-26T00:00:00 4759466 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 14768 Parts charges 654335 Attorney General 46 -12.170 Internal Service Funds - Expenses 2017 General Government ATTORNEY GENERAL 10430 General Fund 2017-06-26T00:00:00 4759466 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 14769 Special Charges 659360 Attorney General 46 0.400 Internal Service Funds - Expenses 2017 General Government ATTORNEY GENERAL 10430 General Fund 2017-06-15T00:00:00 4738691 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 14770 Payroll Anthem Trad HDHP 518107 Attorney General 46 -3339.720 Personal Services and Fringe Benefits 2017 General Government ATTORNEY GENERAL 10430 General Fund 2017-06-12T00:00:00 4736030 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 14771 Labor Charges 659345 Attorney General 46 -41 Internal Service Funds - Expenses 2017 General Government ATTORNEY GENERAL 10430 General Fund 2017-06-26T00:00:00 4759466 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 14772 Payroll Anthem Trad HDHP 518107 Attorney General 46 165.070 Personal Services and Fringe Benefits 2017 General Government ATTORNEY GENERAL 10430 General Fund 2017-05-18T00:00:00 4718793 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 14773 Payroll Def Comp - StateMatch 519503 Attorney General 46 -18 Personal Services and Fringe Benefits 2017 General Government ATTORNEY GENERAL 10430 General Fund 2017-05-26T00:00:00 4724477 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 14774 Payroll Def Comp - StateMatch 519503 Attorney General 46 5.550 Personal Services and Fringe Benefits 2017 General Government ATTORNEY GENERAL 10430 General Fund 2017-06-27T00:00:00 4760342 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 14775 Payroll Def Comp - StateMatch 519503 Attorney General 46 -105 Personal Services and Fringe Benefits 2017 General Government ATTORNEY GENERAL 10430 General Fund 2017-06-27T00:00:00 4760530 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 14776 Special Charges 659360 Attorney General 46 0.400 Internal Service Funds - Expenses 2017 General Government ATTORNEY GENERAL 10430 General Fund 2017-05-22T00:00:00 4720602 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 14777 Payroll Def Comp - StateMatch 519503 Attorney General 46 8.750 Personal Services and Fringe Benefits 2017 General Government ATTORNEY GENERAL 10430 General Fund 2017-05-26T00:00:00 4724533 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 14778 Labor Charges 659345 Attorney General 46 41 Internal Service Funds - Expenses 2017 General Government ATTORNEY GENERAL 10430 General Fund 2017-06-15T00:00:00 4738691 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 14779 Parts charges 654335 Attorney General 46 12.170 Internal Service Funds - Expenses 2017 General Government ATTORNEY GENERAL 10430 General Fund 2017-05-22T00:00:00 4720602 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 14780 Payroll Anthem Trad HDHP 518107 Attorney General 46 -696.170 Personal Services and Fringe Benefits 2017 General Government ATTORNEY GENERAL 10430 General Fund 2017-05-26T00:00:00 4724465 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 14781 Payroll Anthem Trad HDHP 518107 Attorney General 46 -3339.720 Personal Services and Fringe Benefits 2017 General Government ATTORNEY GENERAL 10430 General Fund 2017-05-26T00:00:00 4724443 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 14782 Labor Charges 659345 Attorney General 46 41 Internal Service Funds - Expenses 2017 General Government ATTORNEY GENERAL 10430 General Fund 2017-05-22T00:00:00 4720602 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 14783 Payroll Salaries & Wages 510101 Lieutenant Governor's Office 38 -4500 Personal Services and Fringe Benefits 2017 General Government LIEUTENANT GOVERNOR 10360 General Fund 2017-06-28T00:00:00 4761352 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14784 Payroll Salaries & Wages 510101 Lieutenant Governor's Office 38 -111.140 Personal Services and Fringe Benefits 2017 General Government LIEUTENANT GOVERNOR 10360 General Fund 2017-05-31T00:00:00 4727694 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14785 Payroll Salaries & Wages 510101 Lieutenant Governor's Office 38 -122.250 Personal Services and Fringe Benefits 2017 General Government LIEUTENANT GOVERNOR 10360 General Fund 2017-05-31T00:00:00 4727701 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14786 Payroll Salaries & Wages 510101 Lieutenant Governor's Office 38 177.820 Personal Services and Fringe Benefits 2017 General Government LIEUTENANT GOVERNOR 10360 General Fund 2017-05-31T00:00:00 4727758 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14787 Payroll Salaries & Wages 510101 Lieutenant Governor's Office 38 -5091 Personal Services and Fringe Benefits 2017 General Government LIEUTENANT GOVERNOR 10360 General Fund 2017-06-20T00:00:00 4750138 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14788 Payroll Salaries & Wages 510101 Lieutenant Governor's Office 38 -111.140 Personal Services and Fringe Benefits 2017 General Government LIEUTENANT GOVERNOR 10360 General Fund 2017-04-30T00:00:00 4706342 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14789 Payroll Salaries & Wages 510101 Lieutenant Governor's Office 38 50.010 Personal Services and Fringe Benefits 2017 General Government LIEUTENANT GOVERNOR 10360 General Fund 2017-05-31T00:00:00 4727747 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14790 Payroll Salaries & Wages 510101 Lieutenant Governor's Office 38 -88.910 Personal Services and Fringe Benefits 2017 General Government LIEUTENANT GOVERNOR 10360 General Fund 2017-04-13T00:00:00 4696218 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14791 Payroll Salaries & Wages 510101 Lieutenant Governor's Office 38 155.600 Personal Services and Fringe Benefits 2017 General Government LIEUTENANT GOVERNOR 10360 General Fund 2017-06-27T00:00:00 4760499 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14792 Payroll Salaries & Wages 510101 Lieutenant Governor's Office 38 111.140 Personal Services and Fringe Benefits 2017 General Government LIEUTENANT GOVERNOR 10360 General Fund 2017-04-30T00:00:00 4706328 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14793 Payroll Salaries & Wages 510101 Lieutenant Governor's Office 38 177.820 Personal Services and Fringe Benefits 2017 General Government LIEUTENANT GOVERNOR 10360 General Fund 2017-06-27T00:00:00 4760501 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14794 Payroll Salaries & Wages 510101 Lieutenant Governor's Office 38 -200.050 Personal Services and Fringe Benefits 2017 General Government LIEUTENANT GOVERNOR 10360 General Fund 2017-05-31T00:00:00 4727696 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14795 Payroll Salaries & Wages 510101 Lieutenant Governor's Office 38 127.810 Personal Services and Fringe Benefits 2017 General Government LIEUTENANT GOVERNOR 10360 General Fund 2017-05-31T00:00:00 4727763 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14796 Payroll Salaries & Wages 510101 Lieutenant Governor's Office 38 -88.910 Personal Services and Fringe Benefits 2017 General Government LIEUTENANT GOVERNOR 10360 General Fund 2017-04-30T00:00:00 4706341 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14797 Payroll Salaries & Wages 510101 Lieutenant Governor's Office 38 -6000 Personal Services and Fringe Benefits 2017 General Government LIEUTENANT GOVERNOR 10360 General Fund 2017-04-30T00:00:00 4706497 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14798 Payroll Salaries & Wages 510101 Lieutenant Governor's Office 38 -6000 Personal Services and Fringe Benefits 2017 General Government LIEUTENANT GOVERNOR 10360 General Fund 2017-05-30T00:00:00 4727114 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14799 Payroll Salaries & Wages 510101 Lieutenant Governor's Office 38 150.040 Personal Services and Fringe Benefits 2017 General Government LIEUTENANT GOVERNOR 10360 General Fund 2017-04-30T00:00:00 4706340 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14800 Payroll Perf St Pd Em COntr 517003 Lieutenant Governor's Office 38 -3.670 Personal Services and Fringe Benefits 2017 General Government LIEUTENANT GOVERNOR 10360 General Fund 2017-05-31T00:00:00 4727701 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14801 Payroll Perf St Pd Em COntr 517003 Lieutenant Governor's Office 38 4.500 Personal Services and Fringe Benefits 2017 General Government LIEUTENANT GOVERNOR 10360 General Fund 2017-04-30T00:00:00 4706340 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14802 Payroll Social Security 516003 Lieutenant Governor's Office 38 9.300 Personal Services and Fringe Benefits 2017 General Government LIEUTENANT GOVERNOR 10360 General Fund 2017-05-31T00:00:00 4727763 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14803 Payroll Social Security 516003 Lieutenant Governor's Office 38 3.640 Personal Services and Fringe Benefits 2017 General Government LIEUTENANT GOVERNOR 10360 General Fund 2017-05-31T00:00:00 4727747 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14804 Payroll Social Security 516003 Lieutenant Governor's Office 38 -15.020 Personal Services and Fringe Benefits 2017 General Government LIEUTENANT GOVERNOR 10360 General Fund 2017-05-31T00:00:00 4727696 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14805 Payroll Social Security 516003 Lieutenant Governor's Office 38 -8.350 Personal Services and Fringe Benefits 2017 General Government LIEUTENANT GOVERNOR 10360 General Fund 2017-04-30T00:00:00 4706342 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14806 Payroll Social Security 516003 Lieutenant Governor's Office 38 -9.180 Personal Services and Fringe Benefits 2017 General Government LIEUTENANT GOVERNOR 10360 General Fund 2017-05-31T00:00:00 4727701 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14807 Payroll Social Security 516003 Lieutenant Governor's Office 38 11.320 Personal Services and Fringe Benefits 2017 General Government LIEUTENANT GOVERNOR 10360 General Fund 2017-06-27T00:00:00 4760499 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14808 Payroll Social Security 516003 Lieutenant Governor's Office 38 -6.680 Personal Services and Fringe Benefits 2017 General Government LIEUTENANT GOVERNOR 10360 General Fund 2017-04-30T00:00:00 4706341 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14809 Payroll Perf St Pd Em COntr 517003 Lieutenant Governor's Office 38 5.330 Personal Services and Fringe Benefits 2017 General Government LIEUTENANT GOVERNOR 10360 General Fund 2017-05-31T00:00:00 4727758 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14810 Payroll Perf St Pd Em COntr 517003 Lieutenant Governor's Office 38 -6 Personal Services and Fringe Benefits 2017 General Government LIEUTENANT GOVERNOR 10360 General Fund 2017-05-31T00:00:00 4727696 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14811 Payroll Perf St Pd Em COntr 517003 Lieutenant Governor's Office 38 3.830 Personal Services and Fringe Benefits 2017 General Government LIEUTENANT GOVERNOR 10360 General Fund 2017-05-31T00:00:00 4727763 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14812 Payroll Social Security 516003 Lieutenant Governor's Office 38 -389.460 Personal Services and Fringe Benefits 2017 General Government LIEUTENANT GOVERNOR 10360 General Fund 2017-06-20T00:00:00 4750138 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14813 Payroll Perf St Pd Em COntr 517003 Lieutenant Governor's Office 38 -3.330 Personal Services and Fringe Benefits 2017 General Government LIEUTENANT GOVERNOR 10360 General Fund 2017-05-31T00:00:00 4727694 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14814 Payroll Social Security 516003 Lieutenant Governor's Office 38 2263.690 Personal Services and Fringe Benefits 2017 General Government LIEUTENANT GOVERNOR 10360 General Fund 2017-06-28T00:00:00 4761584 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14815 Payroll Perf St Pd Em COntr 517003 Lieutenant Governor's Office 38 3.330 Personal Services and Fringe Benefits 2017 General Government LIEUTENANT GOVERNOR 10360 General Fund 2017-04-30T00:00:00 4706328 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14816 Payroll Social Security 516003 Lieutenant Governor's Office 38 -6.680 Personal Services and Fringe Benefits 2017 General Government LIEUTENANT GOVERNOR 10360 General Fund 2017-04-13T00:00:00 4696218 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14817 Payroll Social Security 516003 Lieutenant Governor's Office 38 8.090 Personal Services and Fringe Benefits 2017 General Government LIEUTENANT GOVERNOR 10360 General Fund 2017-04-30T00:00:00 4706328 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14818 Payroll Social Security 516003 Lieutenant Governor's Office 38 10.920 Personal Services and Fringe Benefits 2017 General Government LIEUTENANT GOVERNOR 10360 General Fund 2017-04-30T00:00:00 4706340 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14819 Payroll Social Security 516003 Lieutenant Governor's Office 38 12.940 Personal Services and Fringe Benefits 2017 General Government LIEUTENANT GOVERNOR 10360 General Fund 2017-06-27T00:00:00 4760501 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14820 Payroll Perf St Pd Em COntr 517003 Lieutenant Governor's Office 38 1.500 Personal Services and Fringe Benefits 2017 General Government LIEUTENANT GOVERNOR 10360 General Fund 2017-05-31T00:00:00 4727747 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14821 Vision Care 518800 Attorney General 46 0.470 Personal Services and Fringe Benefits 2017 General Government ATTORNEY GENERAL 10430 General Fund 2017-05-18T00:00:00 4718793 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 14822 Vision Care 518800 Attorney General 46 0.950 Personal Services and Fringe Benefits 2017 General Government ATTORNEY GENERAL 10430 General Fund 2017-05-26T00:00:00 4724533 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 14823 Payroll Def Comp - StateMatch 519503 Attorney General 46 4.300 Personal Services and Fringe Benefits 2017 General Government ATTORNEY GENERAL 10430 General Fund 2017-05-18T00:00:00 4718793 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 14824 Vision Care 518800 Attorney General 46 -28.500 Personal Services and Fringe Benefits 2017 General Government ATTORNEY GENERAL 10430 General Fund 2017-05-26T00:00:00 4724415 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 14825 Vision Care 518800 Attorney General 46 0.610 Personal Services and Fringe Benefits 2017 General Government ATTORNEY GENERAL 10430 General Fund 2017-06-27T00:00:00 4760342 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 14826 Payroll HSA -HealthSavingsAcct 519721 Attorney General 46 -288.720 Personal Services and Fringe Benefits 2017 General Government ATTORNEY GENERAL 10430 General Fund 2017-06-12T00:00:00 4736030 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 14827 Vision Care 518800 Attorney General 46 -5.900 Personal Services and Fringe Benefits 2017 General Government ATTORNEY GENERAL 10430 General Fund 2017-05-26T00:00:00 4724465 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 14828 HSA Health Savings Acct 2 519725 Attorney General 46 14.250 Personal Services and Fringe Benefits 2017 General Government ATTORNEY GENERAL 10430 General Fund 2017-06-27T00:00:00 4760342 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 14829 HSA Health Savings Acct 2 519725 Attorney General 46 21.890 Personal Services and Fringe Benefits 2017 General Government ATTORNEY GENERAL 10430 General Fund 2017-05-26T00:00:00 4724533 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 14830 Vision Care 518800 Attorney General 46 -10.290 Personal Services and Fringe Benefits 2017 General Government ATTORNEY GENERAL 10430 General Fund 2017-06-27T00:00:00 4760530 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 14831 Payroll Blue Cross Hlth Ins 518151 Attorney General 46 -667.940 Personal Services and Fringe Benefits 2017 General Government ATTORNEY GENERAL 10430 General Fund 2017-05-26T00:00:00 4724477 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 14832 Vision Care 518800 Attorney General 46 -1.970 Personal Services and Fringe Benefits 2017 General Government ATTORNEY GENERAL 10430 General Fund 2017-05-26T00:00:00 4724477 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 14833 Payroll HSA -HealthSavingsAcct 519721 Attorney General 46 -57.740 Personal Services and Fringe Benefits 2017 General Government ATTORNEY GENERAL 10430 General Fund 2017-05-26T00:00:00 4724477 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 14834 Payroll HSA -HealthSavingsAcct 519721 Attorney General 46 -69.340 Personal Services and Fringe Benefits 2017 General Government ATTORNEY GENERAL 10430 General Fund 2017-05-26T00:00:00 4724465 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 14835 Payroll Perf St Pd Em COntr 517003 Lieutenant Governor's Office 38 -2.670 Personal Services and Fringe Benefits 2017 General Government LIEUTENANT GOVERNOR 10360 General Fund 2017-04-30T00:00:00 4706341 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14836 Payroll HSA -HealthSavingsAcct 519721 Attorney General 46 -346.680 Personal Services and Fringe Benefits 2017 General Government ATTORNEY GENERAL 10430 General Fund 2017-05-26T00:00:00 4724415 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 14837 Payroll HSA -HealthSavingsAcct 519721 Attorney General 46 -336.840 Personal Services and Fringe Benefits 2017 General Government ATTORNEY GENERAL 10430 General Fund 2017-06-27T00:00:00 4760530 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 14838 Payroll Perf St Pd Em COntr 517003 Lieutenant Governor's Office 38 -3.330 Personal Services and Fringe Benefits 2017 General Government LIEUTENANT GOVERNOR 10360 General Fund 2017-04-30T00:00:00 4706342 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14839 Payroll Social Security 516003 Lieutenant Governor's Office 38 12.940 Personal Services and Fringe Benefits 2017 General Government LIEUTENANT GOVERNOR 10360 General Fund 2017-05-31T00:00:00 4727758 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14840 Payroll Vision Care 518801 Attorney General 46 -8.820 Personal Services and Fringe Benefits 2017 General Government ATTORNEY GENERAL 10430 General Fund 2017-05-26T00:00:00 4724443 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 14841 Payroll HSA -HealthSavingsAcct 519721 Attorney General 46 -288.720 Personal Services and Fringe Benefits 2017 General Government ATTORNEY GENERAL 10430 General Fund 2017-05-26T00:00:00 4724443 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 14842 Vision Care 518800 Attorney General 46 -9.840 Personal Services and Fringe Benefits 2017 General Government ATTORNEY GENERAL 10430 General Fund 2017-06-12T00:00:00 4736030 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 14843 Payroll Salaries & Wages 510101 Lieutenant Governor's Office 38 30588.520 Personal Services and Fringe Benefits 2017 General Government LIEUTENANT GOVERNOR 10360 General Fund 2017-06-28T00:00:00 4761584 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14844 HSA Health Savings Acct 2 519725 Attorney General 46 11.040 Personal Services and Fringe Benefits 2017 General Government ATTORNEY GENERAL 10430 General Fund 2017-05-18T00:00:00 4718793 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 14845 Payroll Social Security 516003 Lieutenant Governor's Office 38 -8.350 Personal Services and Fringe Benefits 2017 General Government LIEUTENANT GOVERNOR 10360 General Fund 2017-05-31T00:00:00 4727694 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14846 Payroll Def Comp - StateMatch 519503 Lieutenant Governor's Office 38 1.600 Personal Services and Fringe Benefits 2017 General Government LIEUTENANT GOVERNOR 10360 General Fund 2017-05-31T00:00:00 4727758 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14847 Vision Care 518800 Lieutenant Governor's Office 38 0.140 Personal Services and Fringe Benefits 2017 General Government LIEUTENANT GOVERNOR 10360 General Fund 2017-06-27T00:00:00 4760499 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14848 Anthem Trad High Deductible 518105 Lieutenant Governor's Office 38 4160.630 Personal Services and Fringe Benefits 2017 General Government LIEUTENANT GOVERNOR 10360 General Fund 2017-06-28T00:00:00 4761584 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14849 Anthem Trad High Deductible 518105 Lieutenant Governor's Office 38 21.880 Personal Services and Fringe Benefits 2017 General Government LIEUTENANT GOVERNOR 10360 General Fund 2017-05-31T00:00:00 4727758 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14850 Payroll Def Comp - StateMatch 519503 Lieutenant Governor's Office 38 -1.800 Personal Services and Fringe Benefits 2017 General Government LIEUTENANT GOVERNOR 10360 General Fund 2017-05-31T00:00:00 4727696 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14851 Payroll Def Comp - StateMatch 519503 Lieutenant Governor's Office 38 1 Personal Services and Fringe Benefits 2017 General Government LIEUTENANT GOVERNOR 10360 General Fund 2017-04-30T00:00:00 4706328 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14852 Payroll Disability 519006 Lieutenant Governor's Office 38 3.110 Personal Services and Fringe Benefits 2017 General Government LIEUTENANT GOVERNOR 10360 General Fund 2017-05-31T00:00:00 4727758 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14853 Payroll Def Comp - StateMatch 519503 Lieutenant Governor's Office 38 1.400 Personal Services and Fringe Benefits 2017 General Government LIEUTENANT GOVERNOR 10360 General Fund 2017-06-27T00:00:00 4760499 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14854 Vision Care 518800 Lieutenant Governor's Office 38 0.130 Personal Services and Fringe Benefits 2017 General Government LIEUTENANT GOVERNOR 10360 General Fund 2017-04-30T00:00:00 4706340 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14855 Payroll Def Comp - StateMatch 519503 Lieutenant Governor's Office 38 -0.800 Personal Services and Fringe Benefits 2017 General Government LIEUTENANT GOVERNOR 10360 General Fund 2017-04-30T00:00:00 4706341 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14856 Payroll Def Comp - StateMatch 519503 Lieutenant Governor's Office 38 0.450 Personal Services and Fringe Benefits 2017 General Government LIEUTENANT GOVERNOR 10360 General Fund 2017-05-31T00:00:00 4727747 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14857 Vision Care 518800 Lieutenant Governor's Office 38 -0.100 Personal Services and Fringe Benefits 2017 General Government LIEUTENANT GOVERNOR 10360 General Fund 2017-04-30T00:00:00 4706342 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14858 Vision Care 518800 Lieutenant Governor's Office 38 0.040 Personal Services and Fringe Benefits 2017 General Government LIEUTENANT GOVERNOR 10360 General Fund 2017-05-31T00:00:00 4727747 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14859 Payroll Def Comp - StateMatch 519503 Lieutenant Governor's Office 38 1.600 Personal Services and Fringe Benefits 2017 General Government LIEUTENANT GOVERNOR 10360 General Fund 2017-06-27T00:00:00 4760501 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14860 Anthem Trad High Deductible 518105 Lieutenant Governor's Office 38 -24.610 Personal Services and Fringe Benefits 2017 General Government LIEUTENANT GOVERNOR 10360 General Fund 2017-05-31T00:00:00 4727696 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14861 Payroll Perf St Pd Em COntr 517003 Lieutenant Governor's Office 38 4.670 Personal Services and Fringe Benefits 2017 General Government LIEUTENANT GOVERNOR 10360 General Fund 2017-06-27T00:00:00 4760499 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14862 Payroll Disability 519006 Lieutenant Governor's Office 38 2.630 Personal Services and Fringe Benefits 2017 General Government LIEUTENANT GOVERNOR 10360 General Fund 2017-04-30T00:00:00 4706340 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14863 Vision Care 518800 Lieutenant Governor's Office 38 -0.110 Personal Services and Fringe Benefits 2017 General Government LIEUTENANT GOVERNOR 10360 General Fund 2017-05-31T00:00:00 4727701 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14864 Payroll Employee Assistance 518901 Lieutenant Governor's Office 38 0.040 Personal Services and Fringe Benefits 2017 General Government LIEUTENANT GOVERNOR 10360 General Fund 2017-05-31T00:00:00 4727758 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14865 Anthem Trad High Deductible 518105 Lieutenant Governor's Office 38 -10.940 Personal Services and Fringe Benefits 2017 General Government LIEUTENANT GOVERNOR 10360 General Fund 2017-04-13T00:00:00 4696218 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14866 Anthem Trad High Deductible 518105 Lieutenant Governor's Office 38 6.150 Personal Services and Fringe Benefits 2017 General Government LIEUTENANT GOVERNOR 10360 General Fund 2017-05-31T00:00:00 4727747 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14867 Vision Care 518800 Lieutenant Governor's Office 38 0.100 Personal Services and Fringe Benefits 2017 General Government LIEUTENANT GOVERNOR 10360 General Fund 2017-04-30T00:00:00 4706328 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14868 Payroll PERF State Share 517005 Lieutenant Governor's Office 38 17.430 Personal Services and Fringe Benefits 2017 General Government LIEUTENANT GOVERNOR 10360 General Fund 2017-06-27T00:00:00 4760499 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14869 Anthem Trad High Deductible 518105 Lieutenant Governor's Office 38 13.670 Personal Services and Fringe Benefits 2017 General Government LIEUTENANT GOVERNOR 10360 General Fund 2017-04-30T00:00:00 4706328 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14870 Payroll Def Comp - StateMatch 519503 Lieutenant Governor's Office 38 -0.800 Personal Services and Fringe Benefits 2017 General Government LIEUTENANT GOVERNOR 10360 General Fund 2017-04-13T00:00:00 4696218 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14871 Payroll Def Comp - StateMatch 519503 Lieutenant Governor's Office 38 155.170 Personal Services and Fringe Benefits 2017 General Government LIEUTENANT GOVERNOR 10360 General Fund 2017-06-28T00:00:00 4761584 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14872 Payroll Disability 519006 Lieutenant Governor's Office 38 0.880 Personal Services and Fringe Benefits 2017 General Government LIEUTENANT GOVERNOR 10360 General Fund 2017-05-31T00:00:00 4727747 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14873 Payroll Disability 519006 Lieutenant Governor's Office 38 2.720 Personal Services and Fringe Benefits 2017 General Government LIEUTENANT GOVERNOR 10360 General Fund 2017-06-27T00:00:00 4760499 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14874 Vision Care 518800 Lieutenant Governor's Office 38 20.860 Personal Services and Fringe Benefits 2017 General Government LIEUTENANT GOVERNOR 10360 General Fund 2017-06-28T00:00:00 4761584 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14875 Vision Care 518800 Lieutenant Governor's Office 38 -0.080 Personal Services and Fringe Benefits 2017 General Government LIEUTENANT GOVERNOR 10360 General Fund 2017-04-30T00:00:00 4706341 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14876 Payroll PERF State Share 517005 Lieutenant Governor's Office 38 19.920 Personal Services and Fringe Benefits 2017 General Government LIEUTENANT GOVERNOR 10360 General Fund 2017-06-27T00:00:00 4760501 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14877 Payroll Disability 519006 Lieutenant Governor's Office 38 2.240 Personal Services and Fringe Benefits 2017 General Government LIEUTENANT GOVERNOR 10360 General Fund 2017-05-31T00:00:00 4727763 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14878 Payroll Disability 519006 Lieutenant Governor's Office 38 -1.560 Personal Services and Fringe Benefits 2017 General Government LIEUTENANT GOVERNOR 10360 General Fund 2017-04-30T00:00:00 4706341 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14879 Payroll PERF State Share 517005 Lieutenant Governor's Office 38 -12.450 Personal Services and Fringe Benefits 2017 General Government LIEUTENANT GOVERNOR 10360 General Fund 2017-04-30T00:00:00 4706342 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14880 Payroll Disability 519006 Lieutenant Governor's Office 38 -1.560 Personal Services and Fringe Benefits 2017 General Government LIEUTENANT GOVERNOR 10360 General Fund 2017-04-13T00:00:00 4696218 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14881 Payroll Disability 519006 Lieutenant Governor's Office 38 -2.140 Personal Services and Fringe Benefits 2017 General Government LIEUTENANT GOVERNOR 10360 General Fund 2017-05-31T00:00:00 4727701 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14882 Vision Care 518800 Lieutenant Governor's Office 38 0.110 Personal Services and Fringe Benefits 2017 General Government LIEUTENANT GOVERNOR 10360 General Fund 2017-05-31T00:00:00 4727763 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14883 Payroll Def Comp - StateMatch 519503 Lieutenant Governor's Office 38 -1 Personal Services and Fringe Benefits 2017 General Government LIEUTENANT GOVERNOR 10360 General Fund 2017-04-30T00:00:00 4706342 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14884 Payroll PERF State Share 517005 Lieutenant Governor's Office 38 -22.410 Personal Services and Fringe Benefits 2017 General Government LIEUTENANT GOVERNOR 10360 General Fund 2017-05-31T00:00:00 4727696 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14885 Payroll PERF State Share 517005 Lieutenant Governor's Office 38 -9.960 Personal Services and Fringe Benefits 2017 General Government LIEUTENANT GOVERNOR 10360 General Fund 2017-04-13T00:00:00 4696218 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14886 Payroll Def Comp - StateMatch 519503 Lieutenant Governor's Office 38 -1 Personal Services and Fringe Benefits 2017 General Government LIEUTENANT GOVERNOR 10360 General Fund 2017-05-31T00:00:00 4727694 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14887 Anthem Trad High Deductible 518105 Lieutenant Governor's Office 38 19.140 Personal Services and Fringe Benefits 2017 General Government LIEUTENANT GOVERNOR 10360 General Fund 2017-06-27T00:00:00 4760499 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14888 Payroll PERF State Share 517005 Lieutenant Governor's Office 38 -13.690 Personal Services and Fringe Benefits 2017 General Government LIEUTENANT GOVERNOR 10360 General Fund 2017-05-31T00:00:00 4727701 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14889 Payroll PERF State Share 517005 Lieutenant Governor's Office 38 -12.450 Personal Services and Fringe Benefits 2017 General Government LIEUTENANT GOVERNOR 10360 General Fund 2017-05-31T00:00:00 4727694 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14890 Payroll Employee Assistance 518901 Lieutenant Governor's Office 38 0.030 Personal Services and Fringe Benefits 2017 General Government LIEUTENANT GOVERNOR 10360 General Fund 2017-05-31T00:00:00 4727763 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14891 Payroll Employee Assistance 518901 Lieutenant Governor's Office 38 -0.030 Personal Services and Fringe Benefits 2017 General Government LIEUTENANT GOVERNOR 10360 General Fund 2017-05-31T00:00:00 4727701 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14892 Payroll Def Comp - StateMatch 519503 Lieutenant Governor's Office 38 1.350 Personal Services and Fringe Benefits 2017 General Government LIEUTENANT GOVERNOR 10360 General Fund 2017-04-30T00:00:00 4706340 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14893 Vision Care 518800 Lieutenant Governor's Office 38 0.160 Personal Services and Fringe Benefits 2017 General Government LIEUTENANT GOVERNOR 10360 General Fund 2017-06-27T00:00:00 4760501 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14894 Anthem Trad High Deductible 518105 Lieutenant Governor's Office 38 -13.670 Personal Services and Fringe Benefits 2017 General Government LIEUTENANT GOVERNOR 10360 General Fund 2017-04-30T00:00:00 4706342 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14895 Payroll Disability 519006 Lieutenant Governor's Office 38 -1.940 Personal Services and Fringe Benefits 2017 General Government LIEUTENANT GOVERNOR 10360 General Fund 2017-04-30T00:00:00 4706342 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14896 Payroll PERF State Share 517005 Lieutenant Governor's Office 38 3425.920 Personal Services and Fringe Benefits 2017 General Government LIEUTENANT GOVERNOR 10360 General Fund 2017-06-28T00:00:00 4761584 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14897 Anthem Trad High Deductible 518105 Lieutenant Governor's Office 38 18.460 Personal Services and Fringe Benefits 2017 General Government LIEUTENANT GOVERNOR 10360 General Fund 2017-04-30T00:00:00 4706340 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14898 Payroll Def Comp - StateMatch 519503 Lieutenant Governor's Office 38 -1.100 Personal Services and Fringe Benefits 2017 General Government LIEUTENANT GOVERNOR 10360 General Fund 2017-05-31T00:00:00 4727701 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14899 Payroll Disability 519006 Lieutenant Governor's Office 38 -3.500 Personal Services and Fringe Benefits 2017 General Government LIEUTENANT GOVERNOR 10360 General Fund 2017-05-31T00:00:00 4727696 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14900 Payroll Disability 519006 Lieutenant Governor's Office 38 1.940 Personal Services and Fringe Benefits 2017 General Government LIEUTENANT GOVERNOR 10360 General Fund 2017-04-30T00:00:00 4706328 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14901 Vision Care 518800 Lieutenant Governor's Office 38 -0.080 Personal Services and Fringe Benefits 2017 General Government LIEUTENANT GOVERNOR 10360 General Fund 2017-04-13T00:00:00 4696218 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14902 Payroll Perf St Pd Em COntr 517003 Lieutenant Governor's Office 38 5.330 Personal Services and Fringe Benefits 2017 General Government LIEUTENANT GOVERNOR 10360 General Fund 2017-06-27T00:00:00 4760501 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14903 Vision Care 518800 Lieutenant Governor's Office 38 -0.100 Personal Services and Fringe Benefits 2017 General Government LIEUTENANT GOVERNOR 10360 General Fund 2017-05-31T00:00:00 4727694 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14904 Payroll PERF State Share 517005 Lieutenant Governor's Office 38 -9.960 Personal Services and Fringe Benefits 2017 General Government LIEUTENANT GOVERNOR 10360 General Fund 2017-04-30T00:00:00 4706341 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14905 Payroll Perf St Pd Em COntr 517003 Lieutenant Governor's Office 38 -2.670 Personal Services and Fringe Benefits 2017 General Government LIEUTENANT GOVERNOR 10360 General Fund 2017-04-13T00:00:00 4696218 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14906 Payroll Disability 519006 Lieutenant Governor's Office 38 3.110 Personal Services and Fringe Benefits 2017 General Government LIEUTENANT GOVERNOR 10360 General Fund 2017-06-27T00:00:00 4760501 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14907 Payroll Employee Assistance 518901 Lieutenant Governor's Office 38 0.010 Personal Services and Fringe Benefits 2017 General Government LIEUTENANT GOVERNOR 10360 General Fund 2017-05-31T00:00:00 4727747 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14908 Anthem Trad High Deductible 518105 Lieutenant Governor's Office 38 -15.040 Personal Services and Fringe Benefits 2017 General Government LIEUTENANT GOVERNOR 10360 General Fund 2017-05-31T00:00:00 4727701 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14909 Payroll PERF State Share 517005 Lieutenant Governor's Office 38 5.600 Personal Services and Fringe Benefits 2017 General Government LIEUTENANT GOVERNOR 10360 General Fund 2017-05-31T00:00:00 4727747 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14910 Payroll Perf St Pd Em COntr 517003 Lieutenant Governor's Office 38 917.640 Personal Services and Fringe Benefits 2017 General Government LIEUTENANT GOVERNOR 10360 General Fund 2017-06-28T00:00:00 4761584 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14911 Payroll PERF State Share 517005 Lieutenant Governor's Office 38 16.800 Personal Services and Fringe Benefits 2017 General Government LIEUTENANT GOVERNOR 10360 General Fund 2017-04-30T00:00:00 4706340 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14912 Seat Charge 652072 Lieutenant Governor's Office 38 2850.320 Internal Service Funds - Expenses 2017 General Government LIEUTENANT GOVERNOR 10360 General Fund 2017-04-08T00:00:00 4690459 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14913 Seat Charge 652072 Lieutenant Governor's Office 38 2294.160 Internal Service Funds - Expenses 2017 General Government LIEUTENANT GOVERNOR 10360 General Fund 2017-06-08T00:00:00 4734703 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14914 Cellular Phone Service 652110 Lieutenant Governor's Office 38 723.930 Internal Service Funds - Expenses 2017 General Government LIEUTENANT GOVERNOR 10360 General Fund 2017-06-08T00:00:00 4734703 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14915 Cellular Phone Service 652110 Lieutenant Governor's Office 38 10.270 Internal Service Funds - Expenses 2017 General Government LIEUTENANT GOVERNOR 10360 General Fund 2017-04-08T00:00:00 4690459 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14916 Shared SAN Storage 659270 Lieutenant Governor's Office 38 5.800 Internal Service Funds - Expenses 2017 General Government LIEUTENANT GOVERNOR 10360 General Fund 2017-04-08T00:00:00 4690459 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14917 HR Service Fees 659900 Lieutenant Governor's Office 38 1399.750 Internal Service Funds - Expenses 2017 General Government LIEUTENANT GOVERNOR 10360 General Fund 2017-05-02T00:00:00 4707514 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14918 Payroll Employee Assistance 518901 Lieutenant Governor's Office 38 7.240 Personal Services and Fringe Benefits 2017 General Government LIEUTENANT GOVERNOR 10360 General Fund 2017-06-28T00:00:00 4761584 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14919 Shared SAN Storage 659270 Lieutenant Governor's Office 38 5.800 Internal Service Funds - Expenses 2017 General Government LIEUTENANT GOVERNOR 10360 General Fund 2017-06-08T00:00:00 4734703 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14920 Payroll Employee Assistance 518901 Lieutenant Governor's Office 38 0.040 Personal Services and Fringe Benefits 2017 General Government LIEUTENANT GOVERNOR 10360 General Fund 2017-04-30T00:00:00 4706340 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14921 Payroll Employee Assistance 518901 Lieutenant Governor's Office 38 -0.020 Personal Services and Fringe Benefits 2017 General Government LIEUTENANT GOVERNOR 10360 General Fund 2017-04-13T00:00:00 4696218 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14922 Telephone - Centrex 652130 Lieutenant Governor's Office 38 375.720 Internal Service Funds - Expenses 2017 General Government LIEUTENANT GOVERNOR 10360 General Fund 2017-04-08T00:00:00 4690459 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14923 Telephone - Centrex 652130 Lieutenant Governor's Office 38 375.720 Internal Service Funds - Expenses 2017 General Government LIEUTENANT GOVERNOR 10360 General Fund 2017-05-08T00:00:00 4712905 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14924 HR Service Fees 659900 Lieutenant Governor's Office 38 -865.300 Internal Service Funds - Expenses 2017 General Government LIEUTENANT GOVERNOR 10360 General Fund 2017-05-08T00:00:00 4711081 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14925 Seat Charge 652072 Lieutenant Governor's Office 38 2641.760 Internal Service Funds - Expenses 2017 General Government LIEUTENANT GOVERNOR 10360 General Fund 2017-05-08T00:00:00 4712905 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14926 Telephone - Centrex 652130 Lieutenant Governor's Office 38 24.240 Internal Service Funds - Expenses 2017 General Government LIEUTENANT GOVERNOR 10360 General Fund 2017-06-08T00:00:00 4734703 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14927 Payroll Employee Assistance 518901 Lieutenant Governor's Office 38 -0.030 Personal Services and Fringe Benefits 2017 General Government LIEUTENANT GOVERNOR 10360 General Fund 2017-04-30T00:00:00 4706342 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14928 Payroll Employee Assistance 518901 Lieutenant Governor's Office 38 -0.020 Personal Services and Fringe Benefits 2017 General Government LIEUTENANT GOVERNOR 10360 General Fund 2017-04-30T00:00:00 4706341 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14929 Payroll Employee Assistance 518901 Lieutenant Governor's Office 38 -0.050 Personal Services and Fringe Benefits 2017 General Government LIEUTENANT GOVERNOR 10360 General Fund 2017-05-31T00:00:00 4727696 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14930 Payroll Employee Assistance 518901 Lieutenant Governor's Office 38 0.050 Personal Services and Fringe Benefits 2017 General Government LIEUTENANT GOVERNOR 10360 General Fund 2017-06-27T00:00:00 4760501 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14931 Long Distance 652150 Lieutenant Governor's Office 38 16.230 Internal Service Funds - Expenses 2017 General Government LIEUTENANT GOVERNOR 10360 General Fund 2017-05-08T00:00:00 4712905 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14932 HR Service Fees 659900 Lieutenant Governor's Office 38 -865.300 Internal Service Funds - Expenses 2017 General Government LIEUTENANT GOVERNOR 10360 General Fund 2017-05-30T00:00:00 4727113 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14933 HR Service Fees 659900 Lieutenant Governor's Office 38 1399.750 Internal Service Funds - Expenses 2017 General Government LIEUTENANT GOVERNOR 10360 General Fund 2017-04-05T00:00:00 4689399 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14934 Long Distance 652150 Lieutenant Governor's Office 38 12.990 Internal Service Funds - Expenses 2017 General Government LIEUTENANT GOVERNOR 10360 General Fund 2017-04-08T00:00:00 4690459 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14935 Shared SAN Storage 659270 Lieutenant Governor's Office 38 5.800 Internal Service Funds - Expenses 2017 General Government LIEUTENANT GOVERNOR 10360 General Fund 2017-05-08T00:00:00 4712905 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14936 HR Service Fees 659900 Lieutenant Governor's Office 38 -865.300 Internal Service Funds - Expenses 2017 General Government LIEUTENANT GOVERNOR 10360 General Fund 2017-06-22T00:00:00 4757500 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14937 Cellular Phone Service 652110 Lieutenant Governor's Office 38 621.220 Internal Service Funds - Expenses 2017 General Government LIEUTENANT GOVERNOR 10360 General Fund 2017-05-08T00:00:00 4712905 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14938 Payroll Disability 519006 Lieutenant Governor's Office 38 -1.940 Personal Services and Fringe Benefits 2017 General Government LIEUTENANT GOVERNOR 10360 General Fund 2017-05-31T00:00:00 4727694 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14939 Payroll Employee Assistance 518901 Lieutenant Governor's Office 38 0.030 Personal Services and Fringe Benefits 2017 General Government LIEUTENANT GOVERNOR 10360 General Fund 2017-04-30T00:00:00 4706328 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14940 Anthem Trad High Deductible 518105 Lieutenant Governor's Office 38 15.720 Personal Services and Fringe Benefits 2017 General Government LIEUTENANT GOVERNOR 10360 General Fund 2017-05-31T00:00:00 4727763 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14941 HR Service Fees 659900 Lieutenant Governor's Office 38 1399.750 Internal Service Funds - Expenses 2017 General Government LIEUTENANT GOVERNOR 10360 General Fund 2017-06-02T00:00:00 4730098 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14942 Payroll PERF State Share 517005 Lieutenant Governor's Office 38 14.320 Personal Services and Fringe Benefits 2017 General Government LIEUTENANT GOVERNOR 10360 General Fund 2017-05-31T00:00:00 4727763 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14943 Anthem Trad High Deductible 518105 Lieutenant Governor's Office 38 -10.940 Personal Services and Fringe Benefits 2017 General Government LIEUTENANT GOVERNOR 10360 General Fund 2017-04-30T00:00:00 4706341 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14944 Payroll PERF State Share 517005 Lieutenant Governor's Office 38 12.450 Personal Services and Fringe Benefits 2017 General Government LIEUTENANT GOVERNOR 10360 General Fund 2017-04-30T00:00:00 4706328 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14945 Anthem Trad High Deductible 518105 Lieutenant Governor's Office 38 21.870 Personal Services and Fringe Benefits 2017 General Government LIEUTENANT GOVERNOR 10360 General Fund 2017-06-27T00:00:00 4760501 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14946 Payroll PERF State Share 517005 Lieutenant Governor's Office 38 19.920 Personal Services and Fringe Benefits 2017 General Government LIEUTENANT GOVERNOR 10360 General Fund 2017-05-31T00:00:00 4727758 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14947 Vision Care 518800 Lieutenant Governor's Office 38 0.160 Personal Services and Fringe Benefits 2017 General Government LIEUTENANT GOVERNOR 10360 General Fund 2017-05-31T00:00:00 4727758 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14948 Payroll Employee Assistance 518901 Lieutenant Governor's Office 38 -0.030 Personal Services and Fringe Benefits 2017 General Government LIEUTENANT GOVERNOR 10360 General Fund 2017-05-31T00:00:00 4727694 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14949 Payroll Disability 519006 Lieutenant Governor's Office 38 442.440 Personal Services and Fringe Benefits 2017 General Government LIEUTENANT GOVERNOR 10360 General Fund 2017-06-28T00:00:00 4761584 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14950 Payroll Employee Assistance 518901 Lieutenant Governor's Office 38 0.040 Personal Services and Fringe Benefits 2017 General Government LIEUTENANT GOVERNOR 10360 General Fund 2017-06-27T00:00:00 4760499 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14951 Anthem Trad High Deductible 518105 Lieutenant Governor's Office 38 -13.670 Personal Services and Fringe Benefits 2017 General Government LIEUTENANT GOVERNOR 10360 General Fund 2017-05-31T00:00:00 4727694 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14952 Payroll Def Comp - StateMatch 519503 Lieutenant Governor's Office 38 1.150 Personal Services and Fringe Benefits 2017 General Government LIEUTENANT GOVERNOR 10360 General Fund 2017-05-31T00:00:00 4727763 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14953 Vision Care 518800 Lieutenant Governor's Office 38 -0.180 Personal Services and Fringe Benefits 2017 General Government LIEUTENANT GOVERNOR 10360 General Fund 2017-05-31T00:00:00 4727696 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14954 HR Application Services 659295 Lieutenant Governor's Office 38 651 Internal Service Funds - Expenses 2017 General Government LIEUTENANT GOVERNOR 10360 General Fund 2017-05-08T00:00:00 4712905 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14955 Shared Web Hosting 659282 Lieutenant Governor's Office 38 1297.170 Internal Service Funds - Expenses 2017 General Government LIEUTENANT GOVERNOR 10360 General Fund 2017-06-08T00:00:00 4734703 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14956 Seat Charge NonNetworkPlus 652077 Lieutenant Governor's Office 38 135 Internal Service Funds - Expenses 2017 General Government LIEUTENANT GOVERNOR 10360 General Fund 2017-06-08T00:00:00 4734703 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14957 Financial Application Services 659294 Lieutenant Governor's Office 38 782 Internal Service Funds - Expenses 2017 General Government LIEUTENANT GOVERNOR 10360 General Fund 2017-06-08T00:00:00 4734703 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14958 Shared Web Hosting 659282 Lieutenant Governor's Office 38 1297.170 Internal Service Funds - Expenses 2017 General Government LIEUTENANT GOVERNOR 10360 General Fund 2017-04-08T00:00:00 4690459 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14959 Seat Charges Non-Network 652074 Lieutenant Governor's Office 38 385 Internal Service Funds - Expenses 2017 General Government LIEUTENANT GOVERNOR 10360 General Fund 2017-05-08T00:00:00 4712905 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14960 Database Hosting 659266 Lieutenant Governor's Office 38 221.250 Internal Service Funds - Expenses 2017 General Government LIEUTENANT GOVERNOR 10360 General Fund 2017-05-08T00:00:00 4712905 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14961 Seat Charges Non-Network 652074 Lieutenant Governor's Office 38 385 Internal Service Funds - Expenses 2017 General Government LIEUTENANT GOVERNOR 10360 General Fund 2017-04-08T00:00:00 4690459 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14962 Database Hosting 659266 Lieutenant Governor's Office 38 221.250 Internal Service Funds - Expenses 2017 General Government LIEUTENANT GOVERNOR 10360 General Fund 2017-04-08T00:00:00 4690459 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14963 Long Distance 652150 Lieutenant Governor's Office 38 7.850 Internal Service Funds - Expenses 2017 General Government LIEUTENANT GOVERNOR 10360 General Fund 2017-06-08T00:00:00 4734703 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14964 Seat Charges Non-Network 652074 Lieutenant Governor's Office 38 385 Internal Service Funds - Expenses 2017 General Government LIEUTENANT GOVERNOR 10360 General Fund 2017-06-08T00:00:00 4734703 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14965 Acrobat Pro Subscription 652393 Lieutenant Governor's Office 38 121 Internal Service Funds - Expenses 2017 General Government LIEUTENANT GOVERNOR 10360 General Fund 2017-06-08T00:00:00 4734703 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14966 Citrix 652370 Lieutenant Governor's Office 38 56.580 Internal Service Funds - Expenses 2017 General Government LIEUTENANT GOVERNOR 10360 General Fund 2017-06-08T00:00:00 4734703 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14967 Financial Application Services 659294 Lieutenant Governor's Office 38 782 Internal Service Funds - Expenses 2017 General Government LIEUTENANT GOVERNOR 10360 General Fund 2017-05-08T00:00:00 4712905 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14968 Non Contracted Long Distance 652155 Lieutenant Governor's Office 38 9.990 Internal Service Funds - Expenses 2017 General Government LIEUTENANT GOVERNOR 10360 General Fund 2017-04-08T00:00:00 4690459 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14969 Citrix 652370 Lieutenant Governor's Office 38 56.580 Internal Service Funds - Expenses 2017 General Government LIEUTENANT GOVERNOR 10360 General Fund 2017-05-08T00:00:00 4712905 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14970 State in-house product charges 654320 Lieutenant Governor's Office 38 -82.830 Internal Service Funds - Expenses 2017 General Government LIEUTENANT GOVERNOR 10360 General Fund 2017-06-26T00:00:00 4759466 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14971 Seat Charge NonNetworkPlus 652077 Lieutenant Governor's Office 38 135 Internal Service Funds - Expenses 2017 General Government LIEUTENANT GOVERNOR 10360 General Fund 2017-04-08T00:00:00 4690459 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14972 Financial Application Services 659294 Lieutenant Governor's Office 38 782 Internal Service Funds - Expenses 2017 General Government LIEUTENANT GOVERNOR 10360 General Fund 2017-04-08T00:00:00 4690459 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14973 Database Hosting 659266 Lieutenant Governor's Office 38 221.250 Internal Service Funds - Expenses 2017 General Government LIEUTENANT GOVERNOR 10360 General Fund 2017-06-08T00:00:00 4734703 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14974 HR Application Services 659295 Lieutenant Governor's Office 38 651 Internal Service Funds - Expenses 2017 General Government LIEUTENANT GOVERNOR 10360 General Fund 2017-04-08T00:00:00 4690459 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14975 Acrobat Pro Subscription 652393 Lieutenant Governor's Office 38 126 Internal Service Funds - Expenses 2017 General Government LIEUTENANT GOVERNOR 10360 General Fund 2017-04-08T00:00:00 4690459 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14976 HR Application Services 659295 Lieutenant Governor's Office 38 651 Internal Service Funds - Expenses 2017 General Government LIEUTENANT GOVERNOR 10360 General Fund 2017-06-08T00:00:00 4734703 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14977 State in-house product charges 654320 Lieutenant Governor's Office 38 70.890 Internal Service Funds - Expenses 2017 General Government LIEUTENANT GOVERNOR 10360 General Fund 2017-04-18T00:00:00 4698460 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14978 Commercial Charges 659340 Lieutenant Governor's Office 38 85.250 Internal Service Funds - Expenses 2017 General Government LIEUTENANT GOVERNOR 10360 General Fund 2017-05-22T00:00:00 4720602 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14979 Special Charges 659360 Lieutenant Governor's Office 38 -18.120 Internal Service Funds - Expenses 2017 General Government LIEUTENANT GOVERNOR 10360 General Fund 2017-06-26T00:00:00 4759466 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14980 GIS-Geographic Information Ser 659290 Lieutenant Governor's Office 38 27.100 Internal Service Funds - Expenses 2017 General Government LIEUTENANT GOVERNOR 10360 General Fund 2017-06-08T00:00:00 4734703 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14981 Archive E-mail Storage 652076 Lieutenant Governor's Office 38 17.240 Internal Service Funds - Expenses 2017 General Government LIEUTENANT GOVERNOR 10360 General Fund 2017-06-08T00:00:00 4734703 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14982 Cyber Security-Baseline 659304 Lieutenant Governor's Office 38 1038.400 Internal Service Funds - Expenses 2017 General Government LIEUTENANT GOVERNOR 10360 General Fund 2017-06-08T00:00:00 4734703 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14983 Parts charges 654335 Lieutenant Governor's Office 38 -373.950 Internal Service Funds - Expenses 2017 General Government LIEUTENANT GOVERNOR 10360 General Fund 2017-06-26T00:00:00 4759466 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14984 Labor Charges 659345 Lieutenant Governor's Office 38 258.900 Internal Service Funds - Expenses 2017 General Government LIEUTENANT GOVERNOR 10360 General Fund 2017-04-18T00:00:00 4698460 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14985 Special Charges 659360 Lieutenant Governor's Office 38 18.120 Internal Service Funds - Expenses 2017 General Government LIEUTENANT GOVERNOR 10360 General Fund 2017-05-22T00:00:00 4720602 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14986 PC Refresh Upgrade 653901 Lieutenant Governor's Office 38 238 Internal Service Funds - Expenses 2017 General Government LIEUTENANT GOVERNOR 10360 General Fund 2017-05-08T00:00:00 4712905 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14987 Special Charges 659360 Lieutenant Governor's Office 38 18.120 Internal Service Funds - Expenses 2017 General Government LIEUTENANT GOVERNOR 10360 General Fund 2017-06-15T00:00:00 4738691 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14988 Labor Charges 659345 Lieutenant Governor's Office 38 242.900 Internal Service Funds - Expenses 2017 General Government LIEUTENANT GOVERNOR 10360 General Fund 2017-06-15T00:00:00 4738691 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14989 Telecom Management 652131 Lieutenant Governor's Office 38 165.130 Internal Service Funds - Expenses 2017 General Government LIEUTENANT GOVERNOR 10360 General Fund 2017-05-08T00:00:00 4712905 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14990 Cyber Security-Baseline 659304 Lieutenant Governor's Office 38 1156.400 Internal Service Funds - Expenses 2017 General Government LIEUTENANT GOVERNOR 10360 General Fund 2017-05-08T00:00:00 4712905 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14991 Commercial Charges 659340 Lieutenant Governor's Office 38 101.750 Internal Service Funds - Expenses 2017 General Government LIEUTENANT GOVERNOR 10360 General Fund 2017-04-18T00:00:00 4698460 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14992 Instant Messaging 652078 Lieutenant Governor's Office 38 1.820 Internal Service Funds - Expenses 2017 General Government LIEUTENANT GOVERNOR 10360 General Fund 2017-04-08T00:00:00 4690459 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14993 Labor Charges 659345 Lieutenant Governor's Office 38 -242.900 Internal Service Funds - Expenses 2017 General Government LIEUTENANT GOVERNOR 10360 General Fund 2017-06-26T00:00:00 4759466 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14994 Printing Service 659792 Lieutenant Governor's Office 38 -10000 Internal Service Funds - Expenses 2017 General Government LIEUTENANT GOVERNOR 10360 General Fund 2017-06-20T00:00:00 4750138 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14995 Labor Charges 659345 Lieutenant Governor's Office 38 242.900 Internal Service Funds - Expenses 2017 General Government LIEUTENANT GOVERNOR 10360 General Fund 2017-05-22T00:00:00 4720602 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14996 Archive E-mail Storage 652076 Lieutenant Governor's Office 38 12.590 Internal Service Funds - Expenses 2017 General Government LIEUTENANT GOVERNOR 10360 General Fund 2017-04-08T00:00:00 4690459 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14997 800# Service 652151 Lieutenant Governor's Office 38 0.790 Internal Service Funds - Expenses 2017 General Government LIEUTENANT GOVERNOR 10360 General Fund 2017-04-08T00:00:00 4690459 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14998 Parts charges 654335 Lieutenant Governor's Office 38 373.950 Internal Service Funds - Expenses 2017 General Government LIEUTENANT GOVERNOR 10360 General Fund 2017-05-22T00:00:00 4720602 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14999 Sharepoint Online 659289 Lieutenant Governor's Office 38 4.750 Internal Service Funds - Expenses 2017 General Government LIEUTENANT GOVERNOR 10360 General Fund 2017-04-08T00:00:00 4690459 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 15000 Commercial Charges 659340 Lieutenant Governor's Office 38 -85.250 Internal Service Funds - Expenses 2017 General Government LIEUTENANT GOVERNOR 10360 General Fund 2017-06-26T00:00:00 4759466 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 15001 Telecom Management 652131 Lieutenant Governor's Office 38 133.640 Internal Service Funds - Expenses 2017 General Government LIEUTENANT GOVERNOR 10360 General Fund 2017-06-08T00:00:00 4734703 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 15002 Cyber Security-Baseline 659304 Lieutenant Governor's Office 38 1227.200 Internal Service Funds - Expenses 2017 General Government LIEUTENANT GOVERNOR 10360 General Fund 2017-04-08T00:00:00 4690459 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 15003 Commercial Charges 659340 Lieutenant Governor's Office 38 85.250 Internal Service Funds - Expenses 2017 General Government LIEUTENANT GOVERNOR 10360 General Fund 2017-06-15T00:00:00 4738691 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 15004 Instant Messaging 652078 Lieutenant Governor's Office 38 1.820 Internal Service Funds - Expenses 2017 General Government LIEUTENANT GOVERNOR 10360 General Fund 2017-06-08T00:00:00 4734703 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 15005 Archive E-mail Storage 652076 Lieutenant Governor's Office 38 14.230 Internal Service Funds - Expenses 2017 General Government LIEUTENANT GOVERNOR 10360 General Fund 2017-05-08T00:00:00 4712905 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 15006 Shredding Services 659370 Lieutenant Governor's Office 38 14.500 Internal Service Funds - Expenses 2017 General Government LIEUTENANT GOVERNOR 10360 General Fund 2017-04-03T00:00:00 4687571 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 15007 Instant Messaging 652078 Lieutenant Governor's Office 38 1.820 Internal Service Funds - Expenses 2017 General Government LIEUTENANT GOVERNOR 10360 General Fund 2017-05-08T00:00:00 4712905 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 15008 Special Charges 659360 Lieutenant Governor's Office 38 5.230 Internal Service Funds - Expenses 2017 General Government LIEUTENANT GOVERNOR 10360 General Fund 2017-04-18T00:00:00 4698460 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 15009 Non Contracted Long Distance 652155 Lieutenant Governor's Office 38 43.320 Internal Service Funds - Expenses 2017 General Government LIEUTENANT GOVERNOR 10360 General Fund 2017-05-08T00:00:00 4712905 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 15010 Citrix 652370 Lieutenant Governor's Office 38 56.580 Internal Service Funds - Expenses 2017 General Government LIEUTENANT GOVERNOR 10360 General Fund 2017-04-08T00:00:00 4690459 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 15011 Motor Pool Charges 659355 Lieutenant Governor's Office 38 19 Internal Service Funds - Expenses 2017 General Government LIEUTENANT GOVERNOR 10360 General Fund 2017-04-18T00:00:00 4698460 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 15012 Shredding Services 659370 Lieutenant Governor's Office 38 20.250 Internal Service Funds - Expenses 2017 General Government LIEUTENANT GOVERNOR 10360 General Fund 2017-05-01T00:00:00 4706490 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 15013 State in-house product charges 654320 Lieutenant Governor's Office 38 82.830 Internal Service Funds - Expenses 2017 General Government LIEUTENANT GOVERNOR 10360 General Fund 2017-05-22T00:00:00 4720602 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 15014 State in-house product charges 654320 Lieutenant Governor's Office 38 82.830 Internal Service Funds - Expenses 2017 General Government LIEUTENANT GOVERNOR 10360 General Fund 2017-06-15T00:00:00 4738691 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 15015 Parts charges 654335 Lieutenant Governor's Office 38 373.950 Internal Service Funds - Expenses 2017 General Government LIEUTENANT GOVERNOR 10360 General Fund 2017-06-15T00:00:00 4738691 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 15016 Shared Web Hosting 659282 Lieutenant Governor's Office 38 1297.170 Internal Service Funds - Expenses 2017 General Government LIEUTENANT GOVERNOR 10360 General Fund 2017-05-08T00:00:00 4712905 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 15017 Acrobat Pro Subscription 652393 Lieutenant Governor's Office 38 126 Internal Service Funds - Expenses 2017 General Government LIEUTENANT GOVERNOR 10360 General Fund 2017-05-08T00:00:00 4712905 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 15018 Telecom Management 652131 Lieutenant Governor's Office 38 175.240 Internal Service Funds - Expenses 2017 General Government LIEUTENANT GOVERNOR 10360 General Fund 2017-04-08T00:00:00 4690459 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 15019 Seat Charge NonNetworkPlus 652077 Lieutenant Governor's Office 38 135 Internal Service Funds - Expenses 2017 General Government LIEUTENANT GOVERNOR 10360 General Fund 2017-05-08T00:00:00 4712905 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 15020 Payroll Life Insurance 518606 Lieutenant Governor's Office 38 0.170 Personal Services and Fringe Benefits 2017 General Government LIEUTENANT GOVERNOR 10360 General Fund 2017-04-30T00:00:00 4706328 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 15021 Payroll Life Insurance 518606 Lieutenant Governor's Office 38 0.220 Personal Services and Fringe Benefits 2017 General Government LIEUTENANT GOVERNOR 10360 General Fund 2017-04-30T00:00:00 4706340 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 15022 Payroll Life Insurance 518606 Lieutenant Governor's Office 38 0.270 Personal Services and Fringe Benefits 2017 General Government LIEUTENANT GOVERNOR 10360 General Fund 2017-05-31T00:00:00 4727758 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 15023 Payroll Life Insurance 518606 Lieutenant Governor's Office 38 45.240 Personal Services and Fringe Benefits 2017 General Government LIEUTENANT GOVERNOR 10360 General Fund 2017-06-28T00:00:00 4761584 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 15024 Payroll Anthem Dental Trad 518796 Lieutenant Governor's Office 38 -0.690 Personal Services and Fringe Benefits 2017 General Government LIEUTENANT GOVERNOR 10360 General Fund 2017-05-31T00:00:00 4727694 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 15025 Payroll Life Insurance 518606 Lieutenant Governor's Office 38 0.230 Personal Services and Fringe Benefits 2017 General Government LIEUTENANT GOVERNOR 10360 General Fund 2017-06-27T00:00:00 4760499 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 15026 Payroll HSA -HealthSavingsAcct 519721 Lieutenant Governor's Office 38 82.960 Personal Services and Fringe Benefits 2017 General Government LIEUTENANT GOVERNOR 10360 General Fund 2017-06-28T00:00:00 4761584 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 15027 Payroll Life Insurance 518606 Lieutenant Governor's Office 38 0.270 Personal Services and Fringe Benefits 2017 General Government LIEUTENANT GOVERNOR 10360 General Fund 2017-06-27T00:00:00 4760501 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 15028 Payroll Anthem Dental Trad 518796 Lieutenant Governor's Office 38 0.930 Personal Services and Fringe Benefits 2017 General Government LIEUTENANT GOVERNOR 10360 General Fund 2017-04-30T00:00:00 4706340 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 15029 Payroll Anthem Dental Trad 518796 Lieutenant Governor's Office 38 0.310 Personal Services and Fringe Benefits 2017 General Government LIEUTENANT GOVERNOR 10360 General Fund 2017-05-31T00:00:00 4727747 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 15030 Payroll Anthem Dental Trad 518796 Lieutenant Governor's Office 38 -0.550 Personal Services and Fringe Benefits 2017 General Government LIEUTENANT GOVERNOR 10360 General Fund 2017-04-30T00:00:00 4706341 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 15031 Payroll Anthem Dental Trad 518796 Lieutenant Governor's Office 38 -0.690 Personal Services and Fringe Benefits 2017 General Government LIEUTENANT GOVERNOR 10360 General Fund 2017-04-30T00:00:00 4706342 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 15032 Payroll Anthem Dental Trad 518796 Lieutenant Governor's Office 38 1.110 Personal Services and Fringe Benefits 2017 General Government LIEUTENANT GOVERNOR 10360 General Fund 2017-05-31T00:00:00 4727758 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 15033 Payroll Anthem Dental Trad 518796 Lieutenant Governor's Office 38 -1.250 Personal Services and Fringe Benefits 2017 General Government LIEUTENANT GOVERNOR 10360 General Fund 2017-05-31T00:00:00 4727696 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 15034 Payroll Anthem Dental Trad 518796 Lieutenant Governor's Office 38 201.510 Personal Services and Fringe Benefits 2017 General Government LIEUTENANT GOVERNOR 10360 General Fund 2017-06-28T00:00:00 4761584 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 15035 Payroll Anthem Dental Trad 518796 Lieutenant Governor's Office 38 0.800 Personal Services and Fringe Benefits 2017 General Government LIEUTENANT GOVERNOR 10360 General Fund 2017-05-31T00:00:00 4727763 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 15036 Payroll Anthem Dental Trad 518796 Lieutenant Governor's Office 38 1.110 Personal Services and Fringe Benefits 2017 General Government LIEUTENANT GOVERNOR 10360 General Fund 2017-06-27T00:00:00 4760501 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 15037 Payroll Anthem Dental Trad 518796 Lieutenant Governor's Office 38 -0.760 Personal Services and Fringe Benefits 2017 General Government LIEUTENANT GOVERNOR 10360 General Fund 2017-05-31T00:00:00 4727701 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 15038 Payroll Life Insurance 518606 Lieutenant Governor's Office 38 0.070 Personal Services and Fringe Benefits 2017 General Government LIEUTENANT GOVERNOR 10360 General Fund 2017-05-31T00:00:00 4727747 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 15039 AdmOp-PostageMeter/Postage 599036 Lieutenant Governor's Office 38 6.250 Administrative and Operating Expenses 2017 General Government LIEUTENANT GOVERNOR 10360 General Fund 2017-06-03T00:00:00 4716520 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 15040 AdmOp-PostageMeter/Postage 599036 Lieutenant Governor's Office 38 5.280 Administrative and Operating Expenses 2017 General Government LIEUTENANT GOVERNOR 10360 General Fund 2017-06-05T00:00:00 4722449 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 15041 AdmOp-Workshop - Meeting 599110 Lieutenant Governor's Office 38 -167.610 Administrative and Operating Expenses 2017 General Government LIEUTENANT GOVERNOR 10360 General Fund 2017-06-20T00:00:00 4750138 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 15042 InState Travel - Mileage 595110 Lieutenant Governor's Office 38 -819.200 Administrative and Operating Expenses 2017 General Government LIEUTENANT GOVERNOR 10360 General Fund 2017-06-20T00:00:00 4750138 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 15043 AdmOp-PostageMeter/Postage 599036 Lieutenant Governor's Office 38 4.340 Administrative and Operating Expenses 2017 General Government LIEUTENANT GOVERNOR 10360 General Fund 2017-05-02T00:00:00 4695220 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 15044 InState Travel - Mileage 595110 Lieutenant Governor's Office 38 -197.600 Administrative and Operating Expenses 2017 General Government LIEUTENANT GOVERNOR 10360 General Fund 2017-05-08T00:00:00 4711079 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 15045 AdmOp-PostageMeter/Postage 599036 Lieutenant Governor's Office 38 3.840 Administrative and Operating Expenses 2017 General Government LIEUTENANT GOVERNOR 10360 General Fund 2017-06-01T00:00:00 4735657 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 15046 InState Travel - Lodging 595130 Lieutenant Governor's Office 38 -99.680 Administrative and Operating Expenses 2017 General Government LIEUTENANT GOVERNOR 10360 General Fund 2017-06-20T00:00:00 4750138 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 15047 Prof Serv - MGMNT CONSULTANT 531010 Lieutenant Governor's Office 38 -124485.530 Contractual Services 2017 General Government LIEUTENANT GOVERNOR 10360 General Fund 2017-06-20T00:00:00 4750138 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 15048 Prof Serv - Food Service 531068 Lieutenant Governor's Office 38 -3938.020 Contractual Services 2017 General Government LIEUTENANT GOVERNOR 10360 General Fund 2017-06-20T00:00:00 4750138 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 15049 AATR - TR OUT 750006 Lieutenant Governor's Office 38 105965.290 Transfers Out 2017 General Government LIEUTENANT GOVERNOR 10360 General Fund 2017-06-15T00:00:00 4739374 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 15050 AdmOp-Legal Ads 599030 Lieutenant Governor's Office 38 12.360 Administrative and Operating Expenses 2017 General Government LIEUTENANT GOVERNOR 10360 General Fund 2017-05-01T00:00:00 4702737 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 15051 AdmOp-PostageMeter/Postage 599036 Lieutenant Governor's Office 38 2.880 Administrative and Operating Expenses 2017 General Government LIEUTENANT GOVERNOR 10360 General Fund 2017-06-02T00:00:00 4715630 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 15052 AATR - TR OUT 750006 Lieutenant Governor's Office 38 108000 Transfers Out 2017 General Government LIEUTENANT GOVERNOR 10360 General Fund 2017-06-30T00:00:00 4771255 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 15053 AdmOp-Legal Ads 599030 Lieutenant Governor's Office 38 22.360 Administrative and Operating Expenses 2017 General Government LIEUTENANT GOVERNOR 10360 General Fund 2017-05-01T00:00:00 4702738 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 15054 AdmOp-Legal Ads 599030 Lieutenant Governor's Office 38 4.130 Administrative and Operating Expenses 2017 General Government LIEUTENANT GOVERNOR 10360 General Fund 2017-05-01T00:00:00 4702731 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 15055 Payroll Salaries & Wages 510101 Madison Corr 667 -66.940 Personal Services and Fringe Benefits 2017 Public Safety MADISON CORR. FACILITY 13740 General Fund 2017-04-19T00:00:00 4698569 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 15056 Payroll Salaries & Wages 510101 Madison Corr 667 247.880 Personal Services and Fringe Benefits 2017 Public Safety MADISON CORR. FACILITY 13740 General Fund 2017-04-19T00:00:00 4698571 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 15057 Payroll Salaries & Wages 510101 Madison Corr 667 -70.840 Personal Services and Fringe Benefits 2017 Public Safety MADISON CORR. FACILITY 13740 General Fund 2017-06-14T00:00:00 4737816 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 15058 Payroll Salaries & Wages 510101 Madison Corr 667 -2474.920 Personal Services and Fringe Benefits 2017 Public Safety MADISON CORR. FACILITY 13740 General Fund 2017-05-16T00:00:00 4716488 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 15059 Payroll Salaries & Wages 510101 Madison Corr 667 -66.940 Personal Services and Fringe Benefits 2017 Public Safety MADISON CORR. FACILITY 13740 General Fund 2017-06-01T00:00:00 4732025 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 15060 Energy - Electricity 520202 Madison Corr 667 592.750 Utilities 2017 Public Safety MADISON CORR. FACILITY 13740 General Fund 2017-04-18T00:00:00 4698503 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 15061 Energy - Electricity 520202 Madison Corr 667 -177.830 Utilities 2017 Public Safety MADISON CORR. FACILITY 13740 General Fund 2017-05-03T00:00:00 4708560 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 15062 Payroll Salaries & Wages 510101 Madison Corr 667 -30449.700 Personal Services and Fringe Benefits 2017 Public Safety MADISON CORR. FACILITY 13740 General Fund 2017-06-27T00:00:00 4760304 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 15063 Energy - Electricity 520202 Madison Corr 667 -4596.470 Utilities 2017 Public Safety MADISON CORR. FACILITY 13740 General Fund 2017-04-13T00:00:00 4696114 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 15064 Payroll Salaries & Wages 510101 Madison Corr 667 -2178 Personal Services and Fringe Benefits 2017 Public Safety MADISON CORR. FACILITY 13740 General Fund 2017-04-18T00:00:00 4698461 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 15065 Energy - Electricity 520202 Madison Corr 667 17256.420 Utilities 2017 Public Safety MADISON CORR. FACILITY 13740 General Fund 2017-04-04T00:00:00 4688334 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 15066 Energy - Natural Gas 520204 Madison Corr 667 4108.140 Utilities 2017 Public Safety MADISON CORR. FACILITY 13740 General Fund 2017-05-11T00:00:00 4713755 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 15067 Payroll Salaries & Wages 510101 Madison Corr 667 198.750 Personal Services and Fringe Benefits 2017 Public Safety MADISON CORR. FACILITY 13740 General Fund 2017-05-17T00:00:00 4716748 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 15068 Payroll Salaries & Wages 510101 Madison Corr 667 -30449.700 Personal Services and Fringe Benefits 2017 Public Safety MADISON CORR. FACILITY 13740 General Fund 2017-05-16T00:00:00 4716482 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 15069 Energy - Natural Gas 520204 Madison Corr 667 2950.310 Utilities 2017 Public Safety MADISON CORR. FACILITY 13740 General Fund 2017-05-16T00:00:00 4717051 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 15070 Payroll Salaries & Wages 510101 Madison Corr 667 -1951.200 Personal Services and Fringe Benefits 2017 Public Safety MADISON CORR. FACILITY 13740 General Fund 2017-04-07T00:00:00 4691265 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 15071 Energy - Electricity 520202 Madison Corr 667 17237.530 Utilities 2017 Public Safety MADISON CORR. FACILITY 13740 General Fund 2017-05-16T00:00:00 4717054 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 15072 Payroll Salaries & Wages 510101 Madison Corr 667 247.880 Personal Services and Fringe Benefits 2017 Public Safety MADISON CORR. FACILITY 13740 General Fund 2017-06-28T00:00:00 4759577 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 15073 Energy - Natural Gas 520204 Madison Corr 667 18059.350 Utilities 2017 Public Safety MADISON CORR. FACILITY 13740 General Fund 2017-05-16T00:00:00 4717053 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 15074 Energy - Electricity 520202 Madison Corr 667 40450.700 Utilities 2017 Public Safety MADISON CORR. FACILITY 13740 General Fund 2017-06-12T00:00:00 4735646 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 15075 Payroll Salaries & Wages 510101 Madison Corr 667 247.880 Personal Services and Fringe Benefits 2017 Public Safety MADISON CORR. FACILITY 13740 General Fund 2017-06-14T00:00:00 4737820 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 15076 Payroll Salaries & Wages 510101 Madison Corr 667 -30449.700 Personal Services and Fringe Benefits 2017 Public Safety MADISON CORR. FACILITY 13740 General Fund 2017-06-13T00:00:00 4736874 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 15077 Payroll Salaries & Wages 510101 Madison Corr 667 -2580.720 Personal Services and Fringe Benefits 2017 Public Safety MADISON CORR. FACILITY 13740 General Fund 2017-04-18T00:00:00 4698465 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 15078 Payroll Salaries & Wages 510101 Madison Corr 667 247.880 Personal Services and Fringe Benefits 2017 Public Safety MADISON CORR. FACILITY 13740 General Fund 2017-05-03T00:00:00 4708615 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 15079 Payroll Salaries & Wages 510101 Madison Corr 667 -2582.170 Personal Services and Fringe Benefits 2017 Public Safety MADISON CORR. FACILITY 13740 General Fund 2017-06-13T00:00:00 4736877 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 15080 Payroll Salaries & Wages 510101 Madison Corr 667 -2615.160 Personal Services and Fringe Benefits 2017 Public Safety MADISON CORR. FACILITY 13740 General Fund 2017-04-18T00:00:00 4698463 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 15081 Payroll Salaries & Wages 510101 Madison Corr 667 -2178 Personal Services and Fringe Benefits 2017 Public Safety MADISON CORR. FACILITY 13740 General Fund 2017-05-16T00:00:00 4716483 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 15082 Payroll Salaries & Wages 510101 Madison Corr 667 247.880 Personal Services and Fringe Benefits 2017 Public Safety MADISON CORR. FACILITY 13740 General Fund 2017-04-05T00:00:00 4690407 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 15083 Payroll Salaries & Wages 510101 Madison Corr 667 -2221.560 Personal Services and Fringe Benefits 2017 Public Safety MADISON CORR. FACILITY 13740 General Fund 2017-06-09T00:00:00 4734810 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 15084 Payroll Salaries & Wages 510101 Madison Corr 667 -1691.040 Personal Services and Fringe Benefits 2017 Public Safety MADISON CORR. FACILITY 13740 General Fund 2017-05-11T00:00:00 4713687 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 15085 Payroll Salaries & Wages 510101 Madison Corr 667 -30449.700 Personal Services and Fringe Benefits 2017 Public Safety MADISON CORR. FACILITY 13740 General Fund 2017-05-02T00:00:00 4707205 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 15086 Payroll Salaries & Wages 510101 Madison Corr 667 -2317.830 Personal Services and Fringe Benefits 2017 Public Safety MADISON CORR. FACILITY 13740 General Fund 2017-06-13T00:00:00 4736876 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 15087 Payroll Salaries & Wages 510101 Madison Corr 667 247.880 Personal Services and Fringe Benefits 2017 Public Safety MADISON CORR. FACILITY 13740 General Fund 2017-05-31T00:00:00 4727819 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 15088 Payroll Salaries & Wages 510101 Madison Corr 667 -129.990 Personal Services and Fringe Benefits 2017 Public Safety MADISON CORR. FACILITY 13740 General Fund 2017-05-03T00:00:00 4708613 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 15089 Payroll Salaries & Wages 510101 Madison Corr 667 -30449.700 Personal Services and Fringe Benefits 2017 Public Safety MADISON CORR. FACILITY 13740 General Fund 2017-04-18T00:00:00 4698452 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 15090 Energy - Electricity 520202 Madison Corr 667 560.420 Utilities 2017 Public Safety MADISON CORR. FACILITY 13740 General Fund 2017-06-12T00:00:00 4735896 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 15091 Energy - Electricity 520202 Madison Corr 667 668.790 Utilities 2017 Public Safety MADISON CORR. FACILITY 13740 General Fund 2017-05-16T00:00:00 4717050 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 15092 Payroll Life Insurance 518606 Lieutenant Governor's Office 38 0.190 Personal Services and Fringe Benefits 2017 General Government LIEUTENANT GOVERNOR 10360 General Fund 2017-05-31T00:00:00 4727763 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 15093 InState Travel - Parking&Tolls 595170 Lieutenant Governor's Office 38 -9.500 Administrative and Operating Expenses 2017 General Government LIEUTENANT GOVERNOR 10360 General Fund 2017-06-20T00:00:00 4750138 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 15094 Payroll Salaries & Wages 510101 Madison Corr 667 -30449.700 Personal Services and Fringe Benefits 2017 Public Safety MADISON CORR. FACILITY 13740 General Fund 2017-04-05T00:00:00 4689216 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 15095 Payroll Anthem Dental Trad 518796 Lieutenant Governor's Office 38 0.690 Personal Services and Fringe Benefits 2017 General Government LIEUTENANT GOVERNOR 10360 General Fund 2017-04-30T00:00:00 4706328 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 15096 Payroll Salaries & Wages 510101 Madison Corr 667 -2081.280 Personal Services and Fringe Benefits 2017 Public Safety MADISON CORR. FACILITY 13740 General Fund 2017-06-05T00:00:00 4731119 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 15097 Payroll Salaries & Wages 510101 Madison Corr 667 247.880 Personal Services and Fringe Benefits 2017 Public Safety MADISON CORR. FACILITY 13740 General Fund 2017-05-17T00:00:00 4716745 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 15098 Payroll Salaries & Wages 510101 Madison Corr 667 -30449.700 Personal Services and Fringe Benefits 2017 Public Safety MADISON CORR. FACILITY 13740 General Fund 2017-05-30T00:00:00 4725387 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 15099 Payroll Salaries & Wages 510101 Madison Corr 667 -2178 Personal Services and Fringe Benefits 2017 Public Safety MADISON CORR. FACILITY 13740 General Fund 2017-06-13T00:00:00 4736875 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 15100 AdmOp-PostageMeter/Postage 599036 Lieutenant Governor's Office 38 3.360 Administrative and Operating Expenses 2017 General Government LIEUTENANT GOVERNOR 10360 General Fund 2017-06-04T00:00:00 4716831 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 15101 Payroll Anthem Dental Trad 518796 Lieutenant Governor's Office 38 0.970 Personal Services and Fringe Benefits 2017 General Government LIEUTENANT GOVERNOR 10360 General Fund 2017-06-27T00:00:00 4760499 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 15102 Payroll Anthem Dental Trad 518796 Lieutenant Governor's Office 38 -0.550 Personal Services and Fringe Benefits 2017 General Government LIEUTENANT GOVERNOR 10360 General Fund 2017-04-13T00:00:00 4696218 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 15103 Payroll Delta Dental Trad 518798 Madison Corr 667 -54.600 Personal Services and Fringe Benefits 2017 Public Safety MADISON CORR. FACILITY 13740 General Fund 2017-04-18T00:00:00 4698463 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 15104 Payroll PERF State Share 517005 Madison Corr 667 -77.420 Personal Services and Fringe Benefits 2017 Public Safety MADISON CORR. FACILITY 13740 General Fund 2017-04-18T00:00:00 4698465 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 15105 Payroll PERF State Share 517005 Madison Corr 667 -65.340 Personal Services and Fringe Benefits 2017 Public Safety MADISON CORR. FACILITY 13740 General Fund 2017-05-16T00:00:00 4716483 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 15106 Payroll PERF State Share 517005 Madison Corr 667 -292.900 Personal Services and Fringe Benefits 2017 Public Safety MADISON CORR. FACILITY 13740 General Fund 2017-04-18T00:00:00 4698463 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 15107 Payroll Perf St Pd Em COntr 517003 Madison Corr 667 -259.600 Personal Services and Fringe Benefits 2017 Public Safety MADISON CORR. FACILITY 13740 General Fund 2017-06-13T00:00:00 4736876 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 15108 Payroll Delta Dental Trad 518798 Madison Corr 667 -40.950 Personal Services and Fringe Benefits 2017 Public Safety MADISON CORR. FACILITY 13740 General Fund 2017-04-07T00:00:00 4691265 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 15109 Energy - Natural Gas 520204 Madison Corr 667 2851.600 Utilities 2017 Public Safety MADISON CORR. FACILITY 13740 General Fund 2017-06-26T00:00:00 4759410 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 15110 Payroll PERF State Share 517005 Madison Corr 667 -69.530 Personal Services and Fringe Benefits 2017 Public Safety MADISON CORR. FACILITY 13740 General Fund 2017-06-13T00:00:00 4736876 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 15111 Vision Care 518800 Madison Corr 667 -2.400 Personal Services and Fringe Benefits 2017 Public Safety MADISON CORR. FACILITY 13740 General Fund 2017-04-07T00:00:00 4691265 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 15112 Vision Care 518800 Madison Corr 667 -3.280 Personal Services and Fringe Benefits 2017 Public Safety MADISON CORR. FACILITY 13740 General Fund 2017-06-13T00:00:00 4736875 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 15113 Payroll Employee Assistance 518901 Madison Corr 667 -0.840 Personal Services and Fringe Benefits 2017 Public Safety MADISON CORR. FACILITY 13740 General Fund 2017-04-18T00:00:00 4698461 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 15114 Vision Care 518800 Madison Corr 667 -3.280 Personal Services and Fringe Benefits 2017 Public Safety MADISON CORR. FACILITY 13740 General Fund 2017-06-13T00:00:00 4736876 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 15115 Payroll PERF State Share 517005 Madison Corr 667 -289.210 Personal Services and Fringe Benefits 2017 Public Safety MADISON CORR. FACILITY 13740 General Fund 2017-06-13T00:00:00 4736877 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 15116 Payroll PERF State Share 517005 Madison Corr 667 -277.200 Personal Services and Fringe Benefits 2017 Public Safety MADISON CORR. FACILITY 13740 General Fund 2017-05-16T00:00:00 4716488 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 15117 Payroll Delta Dental Trad 518798 Madison Corr 667 -54.600 Personal Services and Fringe Benefits 2017 Public Safety MADISON CORR. FACILITY 13740 General Fund 2017-05-16T00:00:00 4716483 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 15118 Payroll PERF State Share 517005 Madison Corr 667 -60.910 Personal Services and Fringe Benefits 2017 Public Safety MADISON CORR. FACILITY 13740 General Fund 2017-05-11T00:00:00 4713687 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 15119 Payroll Employee Assistance 518901 Madison Corr 667 -0.640 Personal Services and Fringe Benefits 2017 Public Safety MADISON CORR. FACILITY 13740 General Fund 2017-06-05T00:00:00 4731119 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 15120 Payroll Employee Assistance 518901 Madison Corr 667 -0.840 Personal Services and Fringe Benefits 2017 Public Safety MADISON CORR. FACILITY 13740 General Fund 2017-06-13T00:00:00 4736875 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 15121 Energy - Natural Gas 520204 Madison Corr 667 26384.670 Utilities 2017 Public Safety MADISON CORR. FACILITY 13740 General Fund 2017-04-26T00:00:00 4703524 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 15122 Payroll Delta Dental Trad 518798 Madison Corr 667 -54.600 Personal Services and Fringe Benefits 2017 Public Safety MADISON CORR. FACILITY 13740 General Fund 2017-05-16T00:00:00 4716488 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 15123 Vision Care 518800 Madison Corr 667 -3.280 Personal Services and Fringe Benefits 2017 Public Safety MADISON CORR. FACILITY 13740 General Fund 2017-06-09T00:00:00 4734810 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 15124 Payroll Employee Assistance 518901 Madison Corr 667 -0.840 Personal Services and Fringe Benefits 2017 Public Safety MADISON CORR. FACILITY 13740 General Fund 2017-05-16T00:00:00 4716483 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 15125 Vision Care 518800 Madison Corr 667 -2.080 Personal Services and Fringe Benefits 2017 Public Safety MADISON CORR. FACILITY 13740 General Fund 2017-05-11T00:00:00 4713687 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 15126 Payroll Employee Assistance 518901 Madison Corr 667 -0.520 Personal Services and Fringe Benefits 2017 Public Safety MADISON CORR. FACILITY 13740 General Fund 2017-05-11T00:00:00 4713687 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 15127 Payroll Perf St Pd Em COntr 517003 Madison Corr 667 -243.940 Personal Services and Fringe Benefits 2017 Public Safety MADISON CORR. FACILITY 13740 General Fund 2017-04-18T00:00:00 4698461 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 15128 Payroll Perf St Pd Em COntr 517003 Madison Corr 667 -289.040 Personal Services and Fringe Benefits 2017 Public Safety MADISON CORR. FACILITY 13740 General Fund 2017-04-18T00:00:00 4698465 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 15129 Vision Care 518800 Madison Corr 667 -3.280 Personal Services and Fringe Benefits 2017 Public Safety MADISON CORR. FACILITY 13740 General Fund 2017-04-18T00:00:00 4698465 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 15130 Payroll PERF State Share 517005 Madison Corr 667 -69.520 Personal Services and Fringe Benefits 2017 Public Safety MADISON CORR. FACILITY 13740 General Fund 2017-06-05T00:00:00 4731119 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 15131 Payroll PERF State Share 517005 Madison Corr 667 -65.340 Personal Services and Fringe Benefits 2017 Public Safety MADISON CORR. FACILITY 13740 General Fund 2017-06-13T00:00:00 4736875 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 15132 Vision Care 518800 Madison Corr 667 -3.280 Personal Services and Fringe Benefits 2017 Public Safety MADISON CORR. FACILITY 13740 General Fund 2017-05-16T00:00:00 4716483 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 15133 Payroll Delta Dental Trad 518798 Madison Corr 667 -54.600 Personal Services and Fringe Benefits 2017 Public Safety MADISON CORR. FACILITY 13740 General Fund 2017-06-09T00:00:00 4734810 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 15134 Payroll Employee Assistance 518901 Madison Corr 667 -0.840 Personal Services and Fringe Benefits 2017 Public Safety MADISON CORR. FACILITY 13740 General Fund 2017-06-13T00:00:00 4736876 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 15135 Payroll Employee Assistance 518901 Madison Corr 667 -0.840 Personal Services and Fringe Benefits 2017 Public Safety MADISON CORR. FACILITY 13740 General Fund 2017-06-09T00:00:00 4734810 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 15136 Payroll Employee Assistance 518901 Madison Corr 667 -0.840 Personal Services and Fringe Benefits 2017 Public Safety MADISON CORR. FACILITY 13740 General Fund 2017-04-18T00:00:00 4698465 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 15137 Payroll Perf St Pd Em COntr 517003 Madison Corr 667 -243.940 Personal Services and Fringe Benefits 2017 Public Safety MADISON CORR. FACILITY 13740 General Fund 2017-06-13T00:00:00 4736875 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 15138 Payroll PERF State Share 517005 Madison Corr 667 -58.800 Personal Services and Fringe Benefits 2017 Public Safety MADISON CORR. FACILITY 13740 General Fund 2017-04-07T00:00:00 4691265 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 15139 Vision Care 518800 Madison Corr 667 -3.280 Personal Services and Fringe Benefits 2017 Public Safety MADISON CORR. FACILITY 13740 General Fund 2017-05-16T00:00:00 4716488 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 15140 Payroll Perf St Pd Em COntr 517003 Madison Corr 667 -77.460 Personal Services and Fringe Benefits 2017 Public Safety MADISON CORR. FACILITY 13740 General Fund 2017-06-13T00:00:00 4736877 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 15141 Payroll Delta Dental Trad 518798 Madison Corr 667 -35.490 Personal Services and Fringe Benefits 2017 Public Safety MADISON CORR. FACILITY 13740 General Fund 2017-05-11T00:00:00 4713687 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 15142 Payroll Delta Dental Trad 518798 Madison Corr 667 -54.600 Personal Services and Fringe Benefits 2017 Public Safety MADISON CORR. FACILITY 13740 General Fund 2017-06-13T00:00:00 4736876 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 15143 Payroll PERF State Share 517005 Madison Corr 667 -66.640 Personal Services and Fringe Benefits 2017 Public Safety MADISON CORR. FACILITY 13740 General Fund 2017-06-09T00:00:00 4734810 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 15144 Payroll Employee Assistance 518901 Madison Corr 667 -0.840 Personal Services and Fringe Benefits 2017 Public Safety MADISON CORR. FACILITY 13740 General Fund 2017-04-18T00:00:00 4698463 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 15145 Payroll Delta Dental Trad 518798 Madison Corr 667 -54.600 Personal Services and Fringe Benefits 2017 Public Safety MADISON CORR. FACILITY 13740 General Fund 2017-04-18T00:00:00 4698465 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 15146 Vision Care 518800 Madison Corr 667 -3.280 Personal Services and Fringe Benefits 2017 Public Safety MADISON CORR. FACILITY 13740 General Fund 2017-04-18T00:00:00 4698463 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 15147 Payroll Perf St Pd Em COntr 517003 Madison Corr 667 -78.450 Personal Services and Fringe Benefits 2017 Public Safety MADISON CORR. FACILITY 13740 General Fund 2017-04-18T00:00:00 4698463 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 15148 Vision Care 518800 Madison Corr 667 -2.560 Personal Services and Fringe Benefits 2017 Public Safety MADISON CORR. FACILITY 13740 General Fund 2017-06-05T00:00:00 4731119 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 15149 Payroll Delta Dental Trad 518798 Madison Corr 667 -54.600 Personal Services and Fringe Benefits 2017 Public Safety MADISON CORR. FACILITY 13740 General Fund 2017-06-13T00:00:00 4736877 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 15150 Payroll Employee Assistance 518901 Madison Corr 667 -0.840 Personal Services and Fringe Benefits 2017 Public Safety MADISON CORR. FACILITY 13740 General Fund 2017-06-13T00:00:00 4736877 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 15151 Vision Care 518800 Madison Corr 667 -3.280 Personal Services and Fringe Benefits 2017 Public Safety MADISON CORR. FACILITY 13740 General Fund 2017-04-18T00:00:00 4698461 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 15152 Payroll Delta Dental Trad 518798 Madison Corr 667 -43.680 Personal Services and Fringe Benefits 2017 Public Safety MADISON CORR. FACILITY 13740 General Fund 2017-06-05T00:00:00 4731119 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 15153 Payroll Life Insurance 518606 Madison Corr 667 -3.280 Personal Services and Fringe Benefits 2017 Public Safety MADISON CORR. FACILITY 13740 General Fund 2017-05-16T00:00:00 4716483 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 15154 Payroll Perf St Pd Em COntr 517003 Madison Corr 667 -259.760 Personal Services and Fringe Benefits 2017 Public Safety MADISON CORR. FACILITY 13740 General Fund 2017-06-05T00:00:00 4731119 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 15155 Payroll Blue Cross Hlth Ins 518151 Madison Corr 667 -1221.120 Personal Services and Fringe Benefits 2017 Public Safety MADISON CORR. FACILITY 13740 General Fund 2017-06-09T00:00:00 4734810 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 15156 Payroll Life Insurance 518606 Madison Corr 667 -3.740 Personal Services and Fringe Benefits 2017 Public Safety MADISON CORR. FACILITY 13740 General Fund 2017-04-18T00:00:00 4698463 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 15157 Payroll Disability 519006 Madison Corr 667 -34.060 Personal Services and Fringe Benefits 2017 Public Safety MADISON CORR. FACILITY 13740 General Fund 2017-04-18T00:00:00 4698461 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 15158 Payroll Blue Cross Hlth Ins 518151 Madison Corr 667 -793.780 Personal Services and Fringe Benefits 2017 Public Safety MADISON CORR. FACILITY 13740 General Fund 2017-05-11T00:00:00 4713687 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 15159 Payroll Life Insurance 518606 Madison Corr 667 -3.740 Personal Services and Fringe Benefits 2017 Public Safety MADISON CORR. FACILITY 13740 General Fund 2017-06-13T00:00:00 4736877 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 15160 Payroll Perf St Pd Em COntr 517003 Madison Corr 667 -219.700 Personal Services and Fringe Benefits 2017 Public Safety MADISON CORR. FACILITY 13740 General Fund 2017-04-07T00:00:00 4691265 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 15161 Payroll Perf St Pd Em COntr 517003 Madison Corr 667 -243.940 Personal Services and Fringe Benefits 2017 Public Safety MADISON CORR. FACILITY 13740 General Fund 2017-05-16T00:00:00 4716483 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 15162 Payroll Life Insurance 518606 Madison Corr 667 -3.280 Personal Services and Fringe Benefits 2017 Public Safety MADISON CORR. FACILITY 13740 General Fund 2017-04-18T00:00:00 4698461 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 15163 Payroll Disability 519006 Madison Corr 667 -27.690 Personal Services and Fringe Benefits 2017 Public Safety MADISON CORR. FACILITY 13740 General Fund 2017-05-11T00:00:00 4713687 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 15164 Payroll Disability 519006 Madison Corr 667 -43.320 Personal Services and Fringe Benefits 2017 Public Safety MADISON CORR. FACILITY 13740 General Fund 2017-06-13T00:00:00 4736877 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 15165 Payroll Perf St Pd Em COntr 517003 Madison Corr 667 -248.820 Personal Services and Fringe Benefits 2017 Public Safety MADISON CORR. FACILITY 13740 General Fund 2017-06-09T00:00:00 4734810 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 15166 Payroll Perf St Pd Em COntr 517003 Madison Corr 667 -234.170 Personal Services and Fringe Benefits 2017 Public Safety MADISON CORR. FACILITY 13740 General Fund 2017-05-11T00:00:00 4713687 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 15167 Payroll Life Insurance 518606 Madison Corr 667 -3.280 Personal Services and Fringe Benefits 2017 Public Safety MADISON CORR. FACILITY 13740 General Fund 2017-06-13T00:00:00 4736875 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 15168 Payroll Blue Cross Hlth Ins 518151 Madison Corr 667 -1221.120 Personal Services and Fringe Benefits 2017 Public Safety MADISON CORR. FACILITY 13740 General Fund 2017-04-18T00:00:00 4698463 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 15169 Payroll Disability 519006 Madison Corr 667 -38.120 Personal Services and Fringe Benefits 2017 Public Safety MADISON CORR. FACILITY 13740 General Fund 2017-05-16T00:00:00 4716483 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 15170 Payroll Blue Cross Hlth Ins 518151 Madison Corr 667 -976.960 Personal Services and Fringe Benefits 2017 Public Safety MADISON CORR. FACILITY 13740 General Fund 2017-06-05T00:00:00 4731119 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 15171 Payroll Disability 519006 Madison Corr 667 -38.880 Personal Services and Fringe Benefits 2017 Public Safety MADISON CORR. FACILITY 13740 General Fund 2017-06-13T00:00:00 4736876 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 15172 Payroll Life Insurance 518606 Madison Corr 667 -2.340 Personal Services and Fringe Benefits 2017 Public Safety MADISON CORR. FACILITY 13740 General Fund 2017-05-11T00:00:00 4713687 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 15173 Payroll Blue Cross Hlth Ins 518151 Madison Corr 667 -1221.120 Personal Services and Fringe Benefits 2017 Public Safety MADISON CORR. FACILITY 13740 General Fund 2017-05-16T00:00:00 4716488 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 15174 Payroll Blue Cross Hlth Ins 518151 Madison Corr 667 -1221.120 Personal Services and Fringe Benefits 2017 Public Safety MADISON CORR. FACILITY 13740 General Fund 2017-04-18T00:00:00 4698465 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 15175 Payroll Blue Cross Hlth Ins 518151 Madison Corr 667 -1221.120 Personal Services and Fringe Benefits 2017 Public Safety MADISON CORR. FACILITY 13740 General Fund 2017-06-13T00:00:00 4736876 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 15176 Payroll Blue Cross Hlth Ins 518151 Madison Corr 667 -1221.120 Personal Services and Fringe Benefits 2017 Public Safety MADISON CORR. FACILITY 13740 General Fund 2017-06-13T00:00:00 4736877 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 15177 Payroll Blue Cross Hlth Ins 518151 Madison Corr 667 -1221.120 Personal Services and Fringe Benefits 2017 Public Safety MADISON CORR. FACILITY 13740 General Fund 2017-06-13T00:00:00 4736875 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 15178 Payroll Disability 519006 Madison Corr 667 -43.320 Personal Services and Fringe Benefits 2017 Public Safety MADISON CORR. FACILITY 13740 General Fund 2017-05-16T00:00:00 4716488 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 15179 Payroll Disability 519006 Madison Corr 667 -43.320 Personal Services and Fringe Benefits 2017 Public Safety MADISON CORR. FACILITY 13740 General Fund 2017-04-18T00:00:00 4698463 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 15180 Payroll Life Insurance 518606 Madison Corr 667 -3.740 Personal Services and Fringe Benefits 2017 Public Safety MADISON CORR. FACILITY 13740 General Fund 2017-05-16T00:00:00 4716488 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 15181 Payroll Disability 519006 Madison Corr 667 -31.950 Personal Services and Fringe Benefits 2017 Public Safety MADISON CORR. FACILITY 13740 General Fund 2017-04-07T00:00:00 4691265 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 15182 Payroll Blue Cross Hlth Ins 518151 Madison Corr 667 -915.900 Personal Services and Fringe Benefits 2017 Public Safety MADISON CORR. FACILITY 13740 General Fund 2017-04-07T00:00:00 4691265 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 15183 Payroll Employee Assistance 518901 Madison Corr 667 -0.840 Personal Services and Fringe Benefits 2017 Public Safety MADISON CORR. FACILITY 13740 General Fund 2017-05-16T00:00:00 4716488 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 15184 Vision Care 518800 Madison Corr 667 -3.280 Personal Services and Fringe Benefits 2017 Public Safety MADISON CORR. FACILITY 13740 General Fund 2017-06-13T00:00:00 4736877 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 15185 Payroll PERF State Share 517005 Madison Corr 667 -65.340 Personal Services and Fringe Benefits 2017 Public Safety MADISON CORR. FACILITY 13740 General Fund 2017-04-18T00:00:00 4698461 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 15186 Payroll Disability 519006 Madison Corr 667 -38.120 Personal Services and Fringe Benefits 2017 Public Safety MADISON CORR. FACILITY 13740 General Fund 2017-06-13T00:00:00 4736875 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 15187 Payroll Disability 519006 Madison Corr 667 -34.080 Personal Services and Fringe Benefits 2017 Public Safety MADISON CORR. FACILITY 13740 General Fund 2017-06-05T00:00:00 4731119 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 15188 Payroll Employee Assistance 518901 Madison Corr 667 -0.600 Personal Services and Fringe Benefits 2017 Public Safety MADISON CORR. FACILITY 13740 General Fund 2017-04-07T00:00:00 4691265 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 15189 Payroll Delta Dental Trad 518798 Madison Corr 667 -54.600 Personal Services and Fringe Benefits 2017 Public Safety MADISON CORR. FACILITY 13740 General Fund 2017-06-13T00:00:00 4736875 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 15190 Payroll Blue Cross Hlth Ins 518151 Madison Corr 667 -1221.120 Personal Services and Fringe Benefits 2017 Public Safety MADISON CORR. FACILITY 13740 General Fund 2017-05-16T00:00:00 4716483 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 15191 Payroll Disability 519006 Madison Corr 667 -38.880 Personal Services and Fringe Benefits 2017 Public Safety MADISON CORR. FACILITY 13740 General Fund 2017-04-18T00:00:00 4698465 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 15192 Payroll Perf St Pd Em COntr 517003 Madison Corr 667 -74.240 Personal Services and Fringe Benefits 2017 Public Safety MADISON CORR. FACILITY 13740 General Fund 2017-05-16T00:00:00 4716488 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 15193 Payroll Disability 519006 Madison Corr 667 -38.880 Personal Services and Fringe Benefits 2017 Public Safety MADISON CORR. FACILITY 13740 General Fund 2017-06-09T00:00:00 4734810 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 15194 Payroll Delta Dental Trad 518798 Madison Corr 667 -54.600 Personal Services and Fringe Benefits 2017 Public Safety MADISON CORR. FACILITY 13740 General Fund 2017-04-18T00:00:00 4698461 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 15195 Payroll Life Insurance 518606 Madison Corr 667 -2.880 Personal Services and Fringe Benefits 2017 Public Safety MADISON CORR. FACILITY 13740 General Fund 2017-06-05T00:00:00 4731119 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 15196 Payroll Blue Cross Hlth Ins 518151 Madison Corr 667 -1221.120 Personal Services and Fringe Benefits 2017 Public Safety MADISON CORR. FACILITY 13740 General Fund 2017-04-18T00:00:00 4698461 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 15197 Energy - Natural Gas 520204 Madison Corr 667 16398.720 Utilities 2017 Public Safety MADISON CORR. FACILITY 13740 General Fund 2017-06-26T00:00:00 4759420 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 15198 Telephone - Remote 652137 Madison Corr 667 839.730 Internal Service Funds - Expenses 2017 Public Safety MADISON CORR. FACILITY 13740 General Fund 2017-06-08T00:00:00 4734660 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 15199 Seat Charge 652072 Madison Corr 667 69.520 Internal Service Funds - Expenses 2017 Public Safety MADISON CORR. FACILITY 13740 General Fund 2017-06-08T00:00:00 4734660 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 15200 Eqp Main-Repair parts 545006 Madison Corr 667 -99.900 Supplies, Parts and Materials 2017 Public Safety MADISON CORR. FACILITY 13740 General Fund 2017-06-06T00:00:00 4731948 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 15201 Cyber Security-Baseline 659304 Madison Corr 667 23.600 Internal Service Funds - Expenses 2017 Public Safety MADISON CORR. FACILITY 13740 General Fund 2017-05-08T00:00:00 4712861 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 15202 Payroll HSA -HealthSavingsAcct 519721 Madison Corr 667 -77.040 Personal Services and Fringe Benefits 2017 Public Safety MADISON CORR. FACILITY 13740 General Fund 2017-04-18T00:00:00 4698465 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 15203 Cellular Phone Service 652110 Madison Corr 667 522.900 Internal Service Funds - Expenses 2017 Public Safety MADISON CORR. FACILITY 13740 General Fund 2017-06-08T00:00:00 4734660 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 15204 HR Service Fees 659900 Madison Corr 667 4199.250 Internal Service Funds - Expenses 2017 Public Safety MADISON CORR. FACILITY 13740 General Fund 2017-04-05T00:00:00 4690337 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 15205 HR Service Fees 659900 Madison Corr 667 4199.250 Internal Service Funds - Expenses 2017 Public Safety MADISON CORR. FACILITY 13740 General Fund 2017-06-02T00:00:00 4730324 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 15206 Payroll HSA -HealthSavingsAcct 519721 Madison Corr 667 -77.040 Personal Services and Fringe Benefits 2017 Public Safety MADISON CORR. FACILITY 13740 General Fund 2017-06-13T00:00:00 4736877 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 15207 Site to Site VPN 652331 Madison Corr 667 64.050 Internal Service Funds - Expenses 2017 Public Safety MADISON CORR. FACILITY 13740 General Fund 2017-05-08T00:00:00 4712861 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 15208 Special Charges 659360 Madison Corr 667 0.250 Internal Service Funds - Expenses 2017 Public Safety MADISON CORR. FACILITY 13740 General Fund 2017-04-18T00:00:00 4698460 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 15209 Payroll Social Security 516003 Madison Corr 667 -49.960 Personal Services and Fringe Benefits 2017 Public Safety MADISON CORR. FACILITY 13740 General Fund 2017-05-05T00:00:00 4710219 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 15210 Non Contracted Long Distance 652155 Madison Corr 667 0.460 Internal Service Funds - Expenses 2017 Public Safety MADISON CORR. FACILITY 13740 General Fund 2017-06-08T00:00:00 4734660 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 15211 Data Circuits-On Network 652051 Madison Corr 667 450 Internal Service Funds - Expenses 2017 Public Safety MADISON CORR. FACILITY 13740 General Fund 2017-05-08T00:00:00 4712861 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 15212 Cyber Security-Baseline 659304 Madison Corr 667 23.600 Internal Service Funds - Expenses 2017 Public Safety MADISON CORR. FACILITY 13740 General Fund 2017-04-08T00:00:00 4690681 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 15213 Archive E-mail Storage 652076 Madison Corr 667 5.660 Internal Service Funds - Expenses 2017 Public Safety MADISON CORR. FACILITY 13740 General Fund 2017-05-08T00:00:00 4712861 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 15214 Payroll HSA -HealthSavingsAcct 519721 Madison Corr 667 -77.040 Personal Services and Fringe Benefits 2017 Public Safety MADISON CORR. FACILITY 13740 General Fund 2017-05-16T00:00:00 4716483 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 15215 Elevator Inspections 659040 Madison Corr 667 120 Internal Service Funds - Expenses 2017 Public Safety MADISON CORR. FACILITY 13740 General Fund 2017-06-05T00:00:00 4731128 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 15216 Telephone - Remote 652137 Madison Corr 667 839.680 Internal Service Funds - Expenses 2017 Public Safety MADISON CORR. FACILITY 13740 General Fund 2017-05-08T00:00:00 4712861 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 15217 Telephone - Remote 652137 Madison Corr 667 839.670 Internal Service Funds - Expenses 2017 Public Safety MADISON CORR. FACILITY 13740 General Fund 2017-04-08T00:00:00 4690681 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 15218 Data Circuits-On Network 652051 Madison Corr 667 990 Internal Service Funds - Expenses 2017 Public Safety MADISON CORR. FACILITY 13740 General Fund 2017-06-08T00:00:00 4734660 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 15219 Payroll HSA -HealthSavingsAcct 519721 Madison Corr 667 -77.040 Personal Services and Fringe Benefits 2017 Public Safety MADISON CORR. FACILITY 13740 General Fund 2017-04-18T00:00:00 4698463 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 15220 Elevator Inspections 659040 Madison Corr 667 120 Internal Service Funds - Expenses 2017 Public Safety MADISON CORR. FACILITY 13740 General Fund 2017-04-12T00:00:00 4694906 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 15221 Payroll HSA -HealthSavingsAcct 519721 Madison Corr 667 -77.040 Personal Services and Fringe Benefits 2017 Public Safety MADISON CORR. FACILITY 13740 General Fund 2017-06-13T00:00:00 4736876 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 15222 Eqp Main-Repair parts 545006 Madison Corr 667 -70.240 Supplies, Parts and Materials 2017 Public Safety MADISON CORR. FACILITY 13740 General Fund 2017-05-11T00:00:00 4713803 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 15223 Payroll HSA -HealthSavingsAcct 519721 Madison Corr 667 -77.040 Personal Services and Fringe Benefits 2017 Public Safety MADISON CORR. FACILITY 13740 General Fund 2017-06-13T00:00:00 4736875 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 15224 Eqp Main-Repair parts 545006 Madison Corr 667 -797.020 Supplies, Parts and Materials 2017 Public Safety MADISON CORR. FACILITY 13740 General Fund 2017-06-06T00:00:00 4731950 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 15225 Telecom Management 652131 Madison Corr 667 97.730 Internal Service Funds - Expenses 2017 Public Safety MADISON CORR. FACILITY 13740 General Fund 2017-05-08T00:00:00 4712861 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 15226 Data Circuits-On Network 652051 Madison Corr 667 571.010 Internal Service Funds - Expenses 2017 Public Safety MADISON CORR. FACILITY 13740 General Fund 2017-04-08T00:00:00 4690681 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 15227 Video Bridging 652392 Madison Corr 667 60.080 Internal Service Funds - Expenses 2017 Public Safety MADISON CORR. FACILITY 13740 General Fund 2017-04-08T00:00:00 4690681 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 15228 Seat Charge 652072 Madison Corr 667 69.520 Internal Service Funds - Expenses 2017 Public Safety MADISON CORR. FACILITY 13740 General Fund 2017-04-08T00:00:00 4690681 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 15229 Cellular Phone Service 652110 Madison Corr 667 522.500 Internal Service Funds - Expenses 2017 Public Safety MADISON CORR. FACILITY 13740 General Fund 2017-04-08T00:00:00 4690681 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 15230 Payroll HSA -HealthSavingsAcct 519721 Madison Corr 667 -61.600 Personal Services and Fringe Benefits 2017 Public Safety MADISON CORR. FACILITY 13740 General Fund 2017-06-05T00:00:00 4731119 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 15231 Eqp Main-Repair parts 545006 Madison Corr 667 -8.380 Supplies, Parts and Materials 2017 Public Safety MADISON CORR. FACILITY 13740 General Fund 2017-05-11T00:00:00 4713804 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 15232 Cyber Security-Baseline 659304 Madison Corr 667 23.600 Internal Service Funds - Expenses 2017 Public Safety MADISON CORR. FACILITY 13740 General Fund 2017-06-08T00:00:00 4734660 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 15233 HR Service Fees 659900 Madison Corr 667 4199.250 Internal Service Funds - Expenses 2017 Public Safety MADISON CORR. FACILITY 13740 General Fund 2017-05-02T00:00:00 4708335 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 15234 Payroll Def Comp - StateMatch 519503 Madison Corr 667 -30 Personal Services and Fringe Benefits 2017 Public Safety MADISON CORR. FACILITY 13740 General Fund 2017-05-16T00:00:00 4716483 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 15235 Labor Charges 659345 Madison Corr 667 25 Internal Service Funds - Expenses 2017 Public Safety MADISON CORR. FACILITY 13740 General Fund 2017-04-18T00:00:00 4698460 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 15236 Seat Charge 652072 Madison Corr 667 69.520 Internal Service Funds - Expenses 2017 Public Safety MADISON CORR. FACILITY 13740 General Fund 2017-05-08T00:00:00 4712861 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 15237 Payroll HSA -HealthSavingsAcct 519721 Madison Corr 667 -77.040 Personal Services and Fringe Benefits 2017 Public Safety MADISON CORR. FACILITY 13740 General Fund 2017-04-18T00:00:00 4698461 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 15238 Payroll HSA -HealthSavingsAcct 519721 Madison Corr 667 -50.050 Personal Services and Fringe Benefits 2017 Public Safety MADISON CORR. FACILITY 13740 General Fund 2017-05-11T00:00:00 4713687 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 15239 Payroll HSA -HealthSavingsAcct 519721 Madison Corr 667 -57.750 Personal Services and Fringe Benefits 2017 Public Safety MADISON CORR. FACILITY 13740 General Fund 2017-04-07T00:00:00 4691265 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 15240 Telecom Management 652131 Madison Corr 667 97.730 Internal Service Funds - Expenses 2017 Public Safety MADISON CORR. FACILITY 13740 General Fund 2017-04-08T00:00:00 4690681 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 15241 Payroll HSA -HealthSavingsAcct 519721 Madison Corr 667 -77.040 Personal Services and Fringe Benefits 2017 Public Safety MADISON CORR. FACILITY 13740 General Fund 2017-06-09T00:00:00 4734810 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 15242 Long Distance 652150 Madison Corr 667 193.470 Internal Service Funds - Expenses 2017 Public Safety MADISON CORR. FACILITY 13740 General Fund 2017-06-08T00:00:00 4734660 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 15243 Video Bridging 652392 Madison Corr 667 60.080 Internal Service Funds - Expenses 2017 Public Safety MADISON CORR. FACILITY 13740 General Fund 2017-06-08T00:00:00 4734660 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 15244 Archive E-mail Storage 652076 Madison Corr 667 5.350 Internal Service Funds - Expenses 2017 Public Safety MADISON CORR. FACILITY 13740 General Fund 2017-04-08T00:00:00 4690681 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 15245 Eqp Main-Repair parts 545006 Madison Corr 667 -167.100 Supplies, Parts and Materials 2017 Public Safety MADISON CORR. FACILITY 13740 General Fund 2017-05-11T00:00:00 4713866 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 15246 Dir Assistance 652140 Madison Corr 667 6 Internal Service Funds - Expenses 2017 Public Safety MADISON CORR. FACILITY 13740 General Fund 2017-06-08T00:00:00 4734660 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 15247 Long Distance 652150 Madison Corr 667 220.980 Internal Service Funds - Expenses 2017 Public Safety MADISON CORR. FACILITY 13740 General Fund 2017-05-08T00:00:00 4712861 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 15248 Mot Veh Ex - Parts & Supplies 541010 Madison Corr 667 -70.120 Supplies, Parts and Materials 2017 Public Safety MADISON CORR. FACILITY 13740 General Fund 2017-04-13T00:00:00 4696169 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 15249 Mot Veh Ex - Parts & Supplies 541010 Madison Corr 667 -235.420 Supplies, Parts and Materials 2017 Public Safety MADISON CORR. FACILITY 13740 General Fund 2017-04-13T00:00:00 4696157 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 15250 Mot Veh Ex - Parts & Supplies 541010 Madison Corr 667 -172.220 Supplies, Parts and Materials 2017 Public Safety MADISON CORR. FACILITY 13740 General Fund 2017-04-13T00:00:00 4696161 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 15251 Mot Veh Ex - Parts & Supplies 541010 Madison Corr 667 -13.320 Supplies, Parts and Materials 2017 Public Safety MADISON CORR. FACILITY 13740 General Fund 2017-05-11T00:00:00 4713866 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 15252 Mot Veh Ex - Gasoline 541002 Madison Corr 667 -115.360 Supplies, Parts and Materials 2017 Public Safety MADISON CORR. FACILITY 13740 General Fund 2017-06-06T00:00:00 4731976 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 15253 Mot Veh Ex - Gasoline 541002 Madison Corr 667 -16.520 Supplies, Parts and Materials 2017 Public Safety MADISON CORR. FACILITY 13740 General Fund 2017-04-10T00:00:00 4692197 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 15254 Mot Veh Ex - Parts & Supplies 541010 Madison Corr 667 -143.800 Supplies, Parts and Materials 2017 Public Safety MADISON CORR. FACILITY 13740 General Fund 2017-06-06T00:00:00 4731952 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 15255 Mot Veh Ex - Parts & Supplies 541010 Madison Corr 667 -807.090 Supplies, Parts and Materials 2017 Public Safety MADISON CORR. FACILITY 13740 General Fund 2017-04-13T00:00:00 4696164 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 15256 Mot Veh Ex - Parts & Supplies 541010 Madison Corr 667 -46.450 Supplies, Parts and Materials 2017 Public Safety MADISON CORR. FACILITY 13740 General Fund 2017-04-13T00:00:00 4696149 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 15257 Mot Veh Ex - Gasoline 541002 Madison Corr 667 -103.200 Supplies, Parts and Materials 2017 Public Safety MADISON CORR. FACILITY 13740 General Fund 2017-04-10T00:00:00 4692188 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 15258 Mot Veh Ex - Parts & Supplies 541010 Madison Corr 667 -42.500 Supplies, Parts and Materials 2017 Public Safety MADISON CORR. FACILITY 13740 General Fund 2017-04-13T00:00:00 4696155 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 15259 Mot Veh Ex - Parts & Supplies 541010 Madison Corr 667 -5.560 Supplies, Parts and Materials 2017 Public Safety MADISON CORR. FACILITY 13740 General Fund 2017-05-11T00:00:00 4713870 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 15260 Mot Veh Ex - Gasoline 541002 Madison Corr 667 -432.120 Supplies, Parts and Materials 2017 Public Safety MADISON CORR. FACILITY 13740 General Fund 2017-06-09T00:00:00 4734801 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 15261 Mot Veh Ex - Gasoline 541002 Madison Corr 667 -429.380 Supplies, Parts and Materials 2017 Public Safety MADISON CORR. FACILITY 13740 General Fund 2017-06-06T00:00:00 4731973 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 15262 Mot Veh Ex - Gasoline 541002 Madison Corr 667 -17.580 Supplies, Parts and Materials 2017 Public Safety MADISON CORR. FACILITY 13740 General Fund 2017-04-10T00:00:00 4692190 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 15263 Mot Veh Ex - Parts & Supplies 541010 Madison Corr 667 -22.900 Supplies, Parts and Materials 2017 Public Safety MADISON CORR. FACILITY 13740 General Fund 2017-05-11T00:00:00 4713862 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 15264 Long Distance 652150 Madison Corr 667 183.760 Internal Service Funds - Expenses 2017 Public Safety MADISON CORR. FACILITY 13740 General Fund 2017-04-08T00:00:00 4690681 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 15265 Mot Veh Ex - Parts & Supplies 541010 Madison Corr 667 -37.950 Supplies, Parts and Materials 2017 Public Safety MADISON CORR. FACILITY 13740 General Fund 2017-05-11T00:00:00 4713859 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 15266 Video Bridging 652392 Madison Corr 667 60.080 Internal Service Funds - Expenses 2017 Public Safety MADISON CORR. FACILITY 13740 General Fund 2017-05-08T00:00:00 4712861 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 15267 Cellular Phone Service 652110 Madison Corr 667 522.500 Internal Service Funds - Expenses 2017 Public Safety MADISON CORR. FACILITY 13740 General Fund 2017-05-08T00:00:00 4712861 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 15268 Site to Site VPN 652331 Madison Corr 667 64.050 Internal Service Funds - Expenses 2017 Public Safety MADISON CORR. FACILITY 13740 General Fund 2017-04-08T00:00:00 4690681 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 15269 Payroll Def Comp - StateMatch 519503 Madison Corr 667 -30 Personal Services and Fringe Benefits 2017 Public Safety MADISON CORR. FACILITY 13740 General Fund 2017-06-13T00:00:00 4736875 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 15270 Dir Assistance 652140 Madison Corr 667 1.500 Internal Service Funds - Expenses 2017 Public Safety MADISON CORR. FACILITY 13740 General Fund 2017-05-08T00:00:00 4712861 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 15271 Mot Veh Ex - Gasoline 541002 Madison Corr 667 -472.280 Supplies, Parts and Materials 2017 Public Safety MADISON CORR. FACILITY 13740 General Fund 2017-06-09T00:00:00 4734805 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 15272 Payroll HSA -HealthSavingsAcct 519721 Madison Corr 667 -77.040 Personal Services and Fringe Benefits 2017 Public Safety MADISON CORR. FACILITY 13740 General Fund 2017-05-16T00:00:00 4716488 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 15273 Telecom Management 652131 Madison Corr 667 97.730 Internal Service Funds - Expenses 2017 Public Safety MADISON CORR. FACILITY 13740 General Fund 2017-06-08T00:00:00 4734660 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 15274 Archive E-mail Storage 652076 Madison Corr 667 6.230 Internal Service Funds - Expenses 2017 Public Safety MADISON CORR. FACILITY 13740 General Fund 2017-06-08T00:00:00 4734660 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 15275 Site to Site VPN 652331 Madison Corr 667 125.970 Internal Service Funds - Expenses 2017 Public Safety MADISON CORR. FACILITY 13740 General Fund 2017-06-08T00:00:00 4734660 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 15276 Payroll Life Insurance 518606 Madison Corr 667 -2.700 Personal Services and Fringe Benefits 2017 Public Safety MADISON CORR. FACILITY 13740 General Fund 2017-04-07T00:00:00 4691265 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 15277 AdmOp-PostageMeter/Postage 599036 Madison Corr 667 9.630 Administrative and Operating Expenses 2017 Public Safety MADISON CORR. FACILITY 13740 General Fund 2017-05-02T00:00:00 4695294 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 15278 Payroll Salaries & Wages 510101 Workforce Development 510 19180.920 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2017-05-31T00:00:00 4729022 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15279 Mot Veh Ex - Oil Grease Fluid 541006 Madison Corr 667 -41.400 Supplies, Parts and Materials 2017 Public Safety MADISON CORR. FACILITY 13740 General Fund 2017-04-13T00:00:00 4696169 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 15280 AdmOp-PostageMeter/Postage 599036 Madison Corr 667 9.130 Administrative and Operating Expenses 2017 Public Safety MADISON CORR. FACILITY 13740 General Fund 2017-06-04T00:00:00 4716904 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 15281 Prog Op-LAUNDRY&LINEN 539012 Madison Corr 667 -80.100 Contractual Services 2017 Public Safety MADISON CORR. FACILITY 13740 General Fund 2017-05-03T00:00:00 4708556 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 15282 Fac Main - Elec - General 543056 Madison Corr 667 -81.180 Supplies, Parts and Materials 2017 Public Safety MADISON CORR. FACILITY 13740 General Fund 2017-04-13T00:00:00 4696109 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 15283 Fac Main - Elec - Lighting 543057 Madison Corr 667 438.230 Supplies, Parts and Materials 2017 Public Safety MADISON CORR. FACILITY 13740 General Fund 2017-06-02T00:00:00 4730219 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 15284 SpOp-Uniforms&Related 547022 Madison Corr 667 1319.090 Supplies, Parts and Materials 2017 Public Safety MADISON CORR. FACILITY 13740 General Fund 2017-05-16T00:00:00 4716508 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 15285 Payroll Salaries & Wages 510101 Workforce Development 510 1779.970 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2017-05-31T00:00:00 4729056 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15286 Payroll Salaries & Wages 510101 Workforce Development 510 2429.030 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2017-04-30T00:00:00 4699276 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15287 AdmOp-PostageMeter/Postage 599036 Madison Corr 667 8.170 Administrative and Operating Expenses 2017 Public Safety MADISON CORR. FACILITY 13740 General Fund 2017-06-03T00:00:00 4716596 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 15288 SpOp - Manuf - Chemical 547141 Madison Corr 667 -360.640 Supplies, Parts and Materials 2017 Public Safety MADISON CORR. FACILITY 13740 General Fund 2017-05-11T00:00:00 4713801 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 15289 AdmOp-PostageMeter/Postage 599036 Madison Corr 667 16.810 Administrative and Operating Expenses 2017 Public Safety MADISON CORR. FACILITY 13740 General Fund 2017-06-01T00:00:00 4735736 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 15290 Water & Sewage - Sewer 520106 Madison Corr 667 14079.820 Utilities 2017 Public Safety MADISON CORR. FACILITY 13740 General Fund 2017-06-02T00:00:00 4730209 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 15291 Main -GarbageRemoval 532023 Madison Corr 667 -1184.690 Contractual Services 2017 Public Safety MADISON CORR. FACILITY 13740 General Fund 2017-06-09T00:00:00 4734871 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 15292 Main -GarbageRemoval 532023 Madison Corr 667 -869.040 Contractual Services 2017 Public Safety MADISON CORR. FACILITY 13740 General Fund 2017-04-10T00:00:00 4692302 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 15293 Anthem Trad High Deductible 518105 Workforce Development 510 684.720 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2017-04-30T00:00:00 4699276 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15294 Water & Sewage - Sewer 520106 Madison Corr 667 12826.660 Utilities 2017 Public Safety MADISON CORR. FACILITY 13740 General Fund 2017-05-11T00:00:00 4713791 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 15295 SpOp-Uniforms&Related 547022 Madison Corr 667 4407.790 Supplies, Parts and Materials 2017 Public Safety MADISON CORR. FACILITY 13740 General Fund 2017-06-06T00:00:00 4731995 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 15296 Anthem Trad High Deductible 518105 Workforce Development 510 3288.330 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2017-05-31T00:00:00 4729023 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15297 Off-Office Supplies 546002 Madison Corr 667 -27.680 Supplies, Parts and Materials 2017 Public Safety MADISON CORR. FACILITY 13740 General Fund 2017-04-10T00:00:00 4692184 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 15298 Anthem Trad High Deductible 518105 Workforce Development 510 378.950 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2017-06-30T00:00:00 4760385 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15299 Water & Sewage - Sewer 520106 Madison Corr 667 11437.980 Utilities 2017 Public Safety MADISON CORR. FACILITY 13740 General Fund 2017-06-27T00:00:00 4760502 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 15300 Com & Train - TRAINING General 535014 Madison Corr 667 -188.350 Contractual Services 2017 Public Safety MADISON CORR. FACILITY 13740 General Fund 2017-05-11T00:00:00 4713799 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 15301 SpOp-Uniforms&Related 547022 Madison Corr 667 2944.370 Supplies, Parts and Materials 2017 Public Safety MADISON CORR. FACILITY 13740 General Fund 2017-04-21T00:00:00 4700964 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 15302 Inf Main-Salt NaCl 544020 Madison Corr 667 1416.100 Supplies, Parts and Materials 2017 Public Safety MADISON CORR. FACILITY 13740 General Fund 2017-05-11T00:00:00 4713792 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 15303 Payroll Salaries & Wages 510101 Workforce Development 510 -681.350 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2017-06-22T00:00:00 4757400 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15304 Anthem Trad High Deductible 518105 Workforce Development 510 2308.260 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2017-04-30T00:00:00 4699250 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15305 MedVet-LabSupply-ChemAnlysis 548108 Madison Corr 667 325 Supplies, Parts and Materials 2017 Public Safety MADISON CORR. FACILITY 13740 General Fund 2017-04-05T00:00:00 4689230 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 15306 SpOp-Uniforms&Related 547022 Madison Corr 667 3290.520 Supplies, Parts and Materials 2017 Public Safety MADISON CORR. FACILITY 13740 General Fund 2017-04-05T00:00:00 4689229 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 15307 SpOp -Ammo & related 547072 Madison Corr 667 290 Supplies, Parts and Materials 2017 Public Safety MADISON CORR. FACILITY 13740 General Fund 2017-04-05T00:00:00 4689220 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 15308 Anthem Trad High Deductible 518105 Workforce Development 510 1963.070 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2017-06-30T00:00:00 4760330 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15309 Off-Printer Paper 546005 Madison Corr 667 -265.700 Supplies, Parts and Materials 2017 Public Safety MADISON CORR. FACILITY 13740 General Fund 2017-04-10T00:00:00 4692184 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 15310 Prog Op-LAUNDRY&LINEN 539012 Madison Corr 667 267 Contractual Services 2017 Public Safety MADISON CORR. FACILITY 13740 General Fund 2017-04-26T00:00:00 4703528 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 15311 Fac Main - Elec - Wiring 543060 Madison Corr 667 -25.130 Supplies, Parts and Materials 2017 Public Safety MADISON CORR. FACILITY 13740 General Fund 2017-05-11T00:00:00 4713862 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 15312 Mot Veh Ex - Oil Grease Fluid 541006 Madison Corr 667 -179.420 Supplies, Parts and Materials 2017 Public Safety MADISON CORR. FACILITY 13740 General Fund 2017-04-13T00:00:00 4696161 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 15313 SpOp-Housekeeping 547020 Madison Corr 667 -157.500 Supplies, Parts and Materials 2017 Public Safety MADISON CORR. FACILITY 13740 General Fund 2017-05-11T00:00:00 4713854 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 15314 Payroll Salaries & Wages 510101 Workforce Development 510 5000 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2017-06-29T00:00:00 4762878 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15315 Inf Main-Salt NaCl 544020 Madison Corr 667 1497.620 Supplies, Parts and Materials 2017 Public Safety MADISON CORR. FACILITY 13740 General Fund 2017-06-12T00:00:00 4735643 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 15316 Payroll Salaries & Wages 510101 Workforce Development 510 14108.480 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2017-04-30T00:00:00 4699249 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15317 Payroll PERF State Share 517005 Workforce Development 510 231.950 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2017-06-30T00:00:00 4760385 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15318 Vision Care 518800 Workforce Development 510 2.250 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2017-04-30T00:00:00 4699276 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15319 Payroll Def Comp - StateMatch 519503 Workforce Development 510 16.430 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2017-05-31T00:00:00 4729056 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15320 Payroll Def Comp - StateMatch 519503 Workforce Development 510 169.850 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2017-05-31T00:00:00 4729024 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15321 Payroll Def Comp - StateMatch 519503 Workforce Development 510 115.700 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2017-06-30T00:00:00 4760331 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15322 Payroll PERF State Share 517005 Workforce Development 510 199.350 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2017-05-31T00:00:00 4729056 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15323 Vision Care 518800 Workforce Development 510 11.630 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2017-06-30T00:00:00 4760331 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15324 Vision Care 518800 Workforce Development 510 1.720 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2017-05-31T00:00:00 4729056 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15325 Vision Care 518800 Workforce Development 510 17.510 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2017-05-31T00:00:00 4729024 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15326 Payroll Def Comp - StateMatch 519503 Workforce Development 510 20.170 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2017-04-30T00:00:00 4699276 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15327 Vision Care 518800 Workforce Development 510 1.990 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2017-06-30T00:00:00 4760385 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15328 Payroll Def Comp - StateMatch 519503 Workforce Development 510 119.900 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2017-04-30T00:00:00 4699251 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15329 Payroll PERF State Share 517005 Workforce Development 510 1580.140 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2017-04-30T00:00:00 4699250 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15330 Vision Care 518800 Workforce Development 510 12.270 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2017-04-30T00:00:00 4699251 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15331 Payroll Def Comp - StateMatch 519503 Workforce Development 510 19.440 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2017-06-30T00:00:00 4760385 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15332 Payroll PERF State Share 517005 Workforce Development 510 272.060 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2017-04-30T00:00:00 4699276 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15333 AdmOp-PostageMeter/Postage 599036 Madison Corr 667 8.670 Administrative and Operating Expenses 2017 Public Safety MADISON CORR. FACILITY 13740 General Fund 2017-06-05T00:00:00 4722528 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 15334 SpOp-Uniforms&Related 547022 Madison Corr 667 88.950 Supplies, Parts and Materials 2017 Public Safety MADISON CORR. FACILITY 13740 General Fund 2017-06-06T00:00:00 4731980 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 15335 Payroll Salaries & Wages 510101 Workforce Development 510 2071.100 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2017-06-30T00:00:00 4760385 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15336 Payroll PERF State Share 517005 Workforce Development 510 2148.230 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2017-05-31T00:00:00 4729023 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15337 Fac Main - Elec - General 543056 Madison Corr 667 270.480 Supplies, Parts and Materials 2017 Public Safety MADISON CORR. FACILITY 13740 General Fund 2017-04-04T00:00:00 4688331 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 15338 Anthem Trad High Deductible 518105 Workforce Development 510 319.770 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2017-05-31T00:00:00 4729056 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15339 Payroll Salaries & Wages 510101 Workforce Development 510 12463.380 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2017-06-30T00:00:00 4760329 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15340 MedVet-LabSupply-ChemAnlysis 548108 Madison Corr 667 650 Supplies, Parts and Materials 2017 Public Safety MADISON CORR. FACILITY 13740 General Fund 2017-06-06T00:00:00 4731983 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 15341 Payroll PERF State Share 517005 Workforce Development 510 1395.880 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2017-06-30T00:00:00 4760330 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15342 AdmOp-PostageMeter/Postage 599036 Madison Corr 667 8.650 Administrative and Operating Expenses 2017 Public Safety MADISON CORR. FACILITY 13740 General Fund 2017-06-02T00:00:00 4715703 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 15343 Building & plant 555514 Madison Corr 667 1116 Capital Costs 2017 Public Safety MADISON CORR. FACILITY 13740 General Fund 2017-06-02T00:00:00 4730210 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 15344 Payroll Disability 519006 Workforce Development 510 24.400 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2017-05-31T00:00:00 4729056 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15345 Payroll Perf St Pd Em COntr 517003 Workforce Development 510 575.420 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2017-05-31T00:00:00 4729023 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15346 Payroll HSA -HealthSavingsAcct 519721 Workforce Development 510 283.720 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2017-05-31T00:00:00 4729024 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15347 Payroll Perf St Pd Em COntr 517003 Workforce Development 510 373.890 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2017-06-30T00:00:00 4760330 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15348 Payroll Disability 519006 Workforce Development 510 42.510 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2017-04-30T00:00:00 4699276 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15349 Payroll HSA -HealthSavingsAcct 519721 Workforce Development 510 27.520 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2017-05-31T00:00:00 4729056 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15350 Payroll HSA -HealthSavingsAcct 519721 Workforce Development 510 32.820 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2017-06-30T00:00:00 4760385 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15351 Payroll Disability 519006 Workforce Development 510 241.450 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2017-05-31T00:00:00 4729024 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15352 Payroll Perf St Pd Em COntr 517003 Workforce Development 510 53.410 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2017-05-31T00:00:00 4729056 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15353 Payroll Disability 519006 Workforce Development 510 157.530 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2017-06-30T00:00:00 4760331 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15354 Payroll HSA -HealthSavingsAcct 519721 Workforce Development 510 53.750 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2017-04-30T00:00:00 4699276 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15355 Payroll HSA -HealthSavingsAcct 519721 Workforce Development 510 173.730 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2017-06-30T00:00:00 4760331 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15356 Payroll Perf St Pd Em COntr 517003 Workforce Development 510 62.140 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2017-06-30T00:00:00 4760385 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15357 Payroll HSA -HealthSavingsAcct 519721 Workforce Development 510 195.240 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2017-04-30T00:00:00 4699251 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15358 Payroll Perf St Pd Em COntr 517003 Workforce Development 510 423.240 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2017-04-30T00:00:00 4699250 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15359 Payroll Disability 519006 Workforce Development 510 179.600 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2017-04-30T00:00:00 4699251 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15360 Payroll Disability 519006 Workforce Development 510 29.520 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2017-06-30T00:00:00 4760385 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15361 Payroll Perf St Pd Em COntr 517003 Workforce Development 510 72.850 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2017-04-30T00:00:00 4699276 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15362 Citrix 652370 Workforce Development 510 3.900 Internal Service Funds - Expenses 2017 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2017-06-30T00:00:00 4762694 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15363 Payroll Anthem Dental Trad 518796 Workforce Development 510 131.940 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2017-04-30T00:00:00 4699251 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15364 Payroll Employee Assistance 518901 Workforce Development 510 3.420 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2017-04-30T00:00:00 4699251 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15365 Seat Charge 652072 Workforce Development 510 707.510 Internal Service Funds - Expenses 2017 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2017-06-30T00:00:00 4762693 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15366 Payroll Social Security 516003 Workforce Development 510 175.970 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2017-04-30T00:00:00 4699276 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15367 Payroll Anthem Dental Trad 518796 Workforce Development 510 30.650 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2017-04-30T00:00:00 4699276 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15368 Telephone - Centrex 652130 Workforce Development 510 3.270 Internal Service Funds - Expenses 2017 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2017-04-30T00:00:00 4706100 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15369 Payroll Anthem Dental Trad 518796 Workforce Development 510 20.330 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2017-05-31T00:00:00 4729056 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15370 Payroll Anthem Dental Trad 518796 Workforce Development 510 121.910 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2017-06-30T00:00:00 4760331 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15371 Payroll Life Insurance 518606 Workforce Development 510 3.080 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2017-06-30T00:00:00 4760385 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15372 Seat Charge 652072 Workforce Development 510 776.660 Internal Service Funds - Expenses 2017 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2017-04-30T00:00:00 4706100 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15373 Payroll Anthem Dental Trad 518796 Workforce Development 510 22.480 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2017-06-30T00:00:00 4760385 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15374 Cellular Phone Service 652110 Workforce Development 510 59.030 Internal Service Funds - Expenses 2017 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2017-05-31T00:00:00 4729113 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15375 Payroll Life Insurance 518606 Workforce Development 510 3.600 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2017-04-30T00:00:00 4699276 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15376 Citrix 652370 Workforce Development 510 3.530 Internal Service Funds - Expenses 2017 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2017-05-31T00:00:00 4729114 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15377 Citrix 652370 Workforce Development 510 3.910 Internal Service Funds - Expenses 2017 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2017-04-30T00:00:00 4706101 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15378 Payroll Employee Assistance 518901 Workforce Development 510 3.320 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2017-06-30T00:00:00 4760331 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15379 Telephone - Centrex 652130 Workforce Development 510 2.470 Internal Service Funds - Expenses 2017 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2017-05-31T00:00:00 4729113 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15380 Payroll Social Security 516003 Workforce Development 510 131.120 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2017-05-31T00:00:00 4729056 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15381 Payroll Life Insurance 518606 Workforce Development 510 18.560 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2017-06-30T00:00:00 4760330 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15382 Cellular Phone Service 652110 Workforce Development 510 63.040 Internal Service Funds - Expenses 2017 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2017-04-30T00:00:00 4706100 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15383 Payroll Employee Assistance 518901 Workforce Development 510 0.550 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2017-06-30T00:00:00 4760385 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15384 Payroll Employee Assistance 518901 Workforce Development 510 4.880 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2017-05-31T00:00:00 4729024 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15385 Telephone - Centrex 652130 Workforce Development 510 2.530 Internal Service Funds - Expenses 2017 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2017-06-30T00:00:00 4762693 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15386 Cellular Phone Service 652110 Workforce Development 510 68.970 Internal Service Funds - Expenses 2017 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2017-06-30T00:00:00 4762693 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15387 Payroll Social Security 516003 Workforce Development 510 1036.210 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2017-04-30T00:00:00 4699250 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15388 Payroll Life Insurance 518606 Workforce Development 510 21.020 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2017-04-30T00:00:00 4699250 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15389 Payroll Life Insurance 518606 Workforce Development 510 2.620 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2017-05-31T00:00:00 4729056 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15390 Seat Charge 652072 Workforce Development 510 686.430 Internal Service Funds - Expenses 2017 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2017-05-31T00:00:00 4729113 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15391 Payroll Social Security 516003 Workforce Development 510 1412.120 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2017-05-31T00:00:00 4729023 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15392 Payroll Employee Assistance 518901 Workforce Development 510 0.450 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2017-05-31T00:00:00 4729056 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15393 Payroll Social Security 516003 Workforce Development 510 920.650 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2017-06-30T00:00:00 4760330 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15394 Payroll Social Security 516003 Workforce Development 510 152.950 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2017-06-30T00:00:00 4760385 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15395 Payroll Employee Assistance 518901 Workforce Development 510 0.570 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2017-04-30T00:00:00 4699276 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15396 Payroll Anthem Dental Trad 518796 Workforce Development 510 193.260 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2017-05-31T00:00:00 4729024 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15397 Payroll Life Insurance 518606 Workforce Development 510 28.040 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2017-05-31T00:00:00 4729023 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15398 Seat Charge NonNetworkPlus 652077 Workforce Development 510 0.910 Internal Service Funds - Expenses 2017 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2017-04-30T00:00:00 4706100 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15399 Telephone - Remote 652137 Workforce Development 510 0.010 Internal Service Funds - Expenses 2017 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2017-04-30T00:00:00 4706101 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15400 Cyber Security-Baseline 659304 Workforce Development 510 234.470 Internal Service Funds - Expenses 2017 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2017-05-31T00:00:00 4729114 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15401 Non Contracted Long Distance 652155 Workforce Development 510 53.170 Internal Service Funds - Expenses 2017 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2017-04-30T00:00:00 4706101 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15402 Seat Charge NonNetworkPlus 652077 Workforce Development 510 0.910 Internal Service Funds - Expenses 2017 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2017-06-30T00:00:00 4762693 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15403 Telephone - Remote 652137 Workforce Development 510 0.010 Internal Service Funds - Expenses 2017 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2017-06-30T00:00:00 4762694 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15404 Cyber Security-Baseline 659304 Workforce Development 510 241.610 Internal Service Funds - Expenses 2017 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2017-06-30T00:00:00 4762694 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15405 800# Service 652151 Workforce Development 510 0.860 Internal Service Funds - Expenses 2017 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2017-05-31T00:00:00 4729114 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15406 Non Contracted Long Distance 652155 Workforce Development 510 27.440 Internal Service Funds - Expenses 2017 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2017-06-30T00:00:00 4762694 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15407 Instant Messaging 652078 Workforce Development 510 0.390 Internal Service Funds - Expenses 2017 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2017-04-30T00:00:00 4706100 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15408 Seat Charge NonNetworkPlus 652077 Workforce Development 510 0.920 Internal Service Funds - Expenses 2017 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2017-05-31T00:00:00 4729113 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15409 800# Service 652151 Workforce Development 510 0.750 Internal Service Funds - Expenses 2017 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2017-06-30T00:00:00 4762694 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15410 Non Contracted Long Distance 652155 Workforce Development 510 17.680 Internal Service Funds - Expenses 2017 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2017-05-31T00:00:00 4729114 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15411 800# Service 652151 Workforce Development 510 0.980 Internal Service Funds - Expenses 2017 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2017-04-30T00:00:00 4706101 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15412 Telephone - Remote 652137 Workforce Development 510 0.010 Internal Service Funds - Expenses 2017 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2017-05-31T00:00:00 4729114 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15413 Archive E-mail Storage 652076 Workforce Development 510 2.820 Internal Service Funds - Expenses 2017 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2017-04-30T00:00:00 4706100 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15414 Postage 659410 Workforce Development 510 16.010 Internal Service Funds - Expenses 2017 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2017-04-30T00:00:00 4706101 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15415 Energy - Steam Heat 520210 Workforce Development 510 91.200 Utilities 2017 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2017-04-30T00:00:00 4706099 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15416 Archive E-mail Storage 652076 Workforce Development 510 4.650 Internal Service Funds - Expenses 2017 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2017-06-30T00:00:00 4762693 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15417 Energy - Chilled Water 520212 Workforce Development 510 51.650 Utilities 2017 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2017-05-31T00:00:00 4729112 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15418 Remote IP Phone 652134 Workforce Development 510 19.400 Internal Service Funds - Expenses 2017 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2017-05-31T00:00:00 4729113 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15419 Sharepoint Online 659289 Workforce Development 510 0.060 Internal Service Funds - Expenses 2017 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2017-05-31T00:00:00 4729114 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15420 Water & Sewage - Water 520104 Workforce Development 510 0.050 Utilities 2017 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2017-04-30T00:00:00 4706099 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15421 Voice or Data Equip Inv 652109 Workforce Development 510 0.220 Internal Service Funds - Expenses 2017 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2017-05-31T00:00:00 4729113 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15422 Water & Sewage - Sewer 520106 Workforce Development 510 0.270 Utilities 2017 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2017-06-30T00:00:00 4762692 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15423 Energy - Electricity 520202 Workforce Development 510 59.650 Utilities 2017 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2017-05-31T00:00:00 4729112 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15424 NonRealEstRnt-OffEquipment 591010 Workforce Development 510 11.640 Administrative and Operating Expenses 2017 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2017-06-30T00:00:00 4762692 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15425 Water & Sewage 520102 Workforce Development 510 5.280 Utilities 2017 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2017-06-30T00:00:00 4762692 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15426 Shredding Services 659370 Workforce Development 510 1.700 Internal Service Funds - Expenses 2017 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2017-04-30T00:00:00 4706101 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15427 InState Travel - Mileage 595110 Workforce Development 510 85.240 Administrative and Operating Expenses 2017 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2017-05-17T00:00:00 4718045 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15428 Seat Charges Non-Network 652074 Workforce Development 510 2.120 Internal Service Funds - Expenses 2017 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2017-06-30T00:00:00 4762693 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15429 Energy - Electricity 520202 Workforce Development 510 62.630 Utilities 2017 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2017-06-30T00:00:00 4762692 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15430 AdmOp-Late Payment Interest 592022 Workforce Development 510 35.430 Administrative and Operating Expenses 2017 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2017-04-26T00:00:00 4703452 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15431 Shredding Services 659370 Workforce Development 510 1.220 Internal Service Funds - Expenses 2017 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2017-05-31T00:00:00 4729114 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15432 Off-Office Supplies 546002 Workforce Development 510 -1.300 Supplies, Parts and Materials 2017 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2017-05-31T00:00:00 4729112 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15433 Telecom Management 652131 Workforce Development 510 10.130 Internal Service Funds - Expenses 2017 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2017-05-31T00:00:00 4729113 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15434 Energy - Steam Heat 520210 Workforce Development 510 45.750 Utilities 2017 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2017-06-30T00:00:00 4762692 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15435 Water & Sewage - Sewer 520106 Workforce Development 510 1.280 Utilities 2017 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2017-05-31T00:00:00 4729112 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15436 Courier Service 659420 Workforce Development 510 -12.610 Internal Service Funds - Expenses 2017 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2017-05-31T00:00:00 4729114 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15437 Site to Site VPN 652331 Workforce Development 510 7.750 Internal Service Funds - Expenses 2017 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2017-04-30T00:00:00 4706101 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15438 Site to Site VPN 652331 Workforce Development 510 7.830 Internal Service Funds - Expenses 2017 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2017-05-31T00:00:00 4729114 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15439 InState Travel - Per Diem&Meal 595120 Workforce Development 510 4.550 Administrative and Operating Expenses 2017 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2017-04-19T00:00:00 4699376 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15440 NonRealEstRnt-OffEquipment 591010 Workforce Development 510 17.910 Administrative and Operating Expenses 2017 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2017-05-31T00:00:00 4729112 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15441 Water & Sewage - Water 520104 Workforce Development 510 0.050 Utilities 2017 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2017-06-30T00:00:00 4762692 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15442 Off-Office Supplies 546002 Workforce Development 510 0.930 Supplies, Parts and Materials 2017 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2017-06-30T00:00:00 4762692 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15443 InState Travel - Mileage 595110 Workforce Development 510 1.900 Administrative and Operating Expenses 2017 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2017-04-19T00:00:00 4699376 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15444 Telecom Management 652131 Workforce Development 510 11.280 Internal Service Funds - Expenses 2017 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2017-06-30T00:00:00 4762693 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15445 Mail Management Services 659430 Workforce Development 510 -2.140 Internal Service Funds - Expenses 2017 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2017-05-31T00:00:00 4729114 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15446 Acrobat Pro Subscription 652393 Workforce Development 510 1.920 Internal Service Funds - Expenses 2017 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2017-06-30T00:00:00 4762694 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15447 Water & Sewage - Water 520104 Workforce Development 510 0.040 Utilities 2017 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2017-05-31T00:00:00 4729112 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15448 InState Travel - Lodging 595130 Workforce Development 510 19.940 Administrative and Operating Expenses 2017 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2017-04-19T00:00:00 4699376 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15449 Remote IP Phone 652134 Workforce Development 510 27.020 Internal Service Funds - Expenses 2017 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2017-04-30T00:00:00 4706100 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15450 Telecom Management 652131 Workforce Development 510 12.480 Internal Service Funds - Expenses 2017 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2017-04-30T00:00:00 4706100 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15451 Site to Site VPN 652331 Workforce Development 510 7.770 Internal Service Funds - Expenses 2017 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2017-06-30T00:00:00 4762694 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15452 InState Travel - GroundTranspt 595150 Workforce Development 510 40.920 Administrative and Operating Expenses 2017 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2017-05-17T00:00:00 4718045 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15453 Water & Sewage 520102 Workforce Development 510 4.560 Utilities 2017 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2017-05-31T00:00:00 4729112 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15454 Acrobat Pro Subscription 652393 Workforce Development 510 4.160 Internal Service Funds - Expenses 2017 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2017-04-30T00:00:00 4706101 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15455 Off-Office Supplies 546002 Workforce Development 510 3.100 Supplies, Parts and Materials 2017 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2017-04-30T00:00:00 4706099 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15456 Instant Messaging 652078 Workforce Development 510 0.350 Internal Service Funds - Expenses 2017 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2017-06-30T00:00:00 4762693 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15457 NonRealEstRnt-OffEquipment 591010 Workforce Development 510 21.330 Administrative and Operating Expenses 2017 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2017-04-30T00:00:00 4706099 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15458 Data Circuits-On Network 652051 Workforce Development 510 24.980 Internal Service Funds - Expenses 2017 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2017-04-30T00:00:00 4706100 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15459 Water & Sewage 520102 Workforce Development 510 6.320 Utilities 2017 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2017-04-30T00:00:00 4706099 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15460 InState Travel - Per Diem&Meal 595120 Workforce Development 510 50.050 Administrative and Operating Expenses 2017 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2017-05-17T00:00:00 4718045 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15461 Energy - Chilled Water 520212 Workforce Development 510 48.640 Utilities 2017 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2017-04-30T00:00:00 4706099 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15462 Data Circuits-On Network 652051 Workforce Development 510 25.070 Internal Service Funds - Expenses 2017 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2017-06-30T00:00:00 4762693 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15463 Energy - Electricity 520202 Workforce Development 510 79.640 Utilities 2017 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2017-04-30T00:00:00 4706099 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15464 Seat Charges Non-Network 652074 Workforce Development 510 2.120 Internal Service Funds - Expenses 2017 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2017-04-30T00:00:00 4706100 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15465 Water & Sewage - Sewer 520106 Workforce Development 510 1.540 Utilities 2017 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2017-04-30T00:00:00 4706099 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15466 Energy - Steam Heat 520210 Workforce Development 510 74.530 Utilities 2017 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2017-05-31T00:00:00 4729112 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15467 Energy - Chilled Water 520212 Workforce Development 510 60 Utilities 2017 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2017-06-30T00:00:00 4762692 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15468 Seat Charges Non-Network 652074 Workforce Development 510 2.140 Internal Service Funds - Expenses 2017 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2017-05-31T00:00:00 4729113 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15469 Acrobat Pro Subscription 652393 Workforce Development 510 4.510 Internal Service Funds - Expenses 2017 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2017-05-31T00:00:00 4729114 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15470 InState Travel - Lodging 595130 Workforce Development 510 48.810 Administrative and Operating Expenses 2017 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2017-05-17T00:00:00 4718045 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15471 Data Circuits-On Network 652051 Workforce Development 510 25.250 Internal Service Funds - Expenses 2017 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2017-05-31T00:00:00 4729113 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15472 Instant Messaging 652078 Workforce Development 510 0.360 Internal Service Funds - Expenses 2017 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2017-05-31T00:00:00 4729113 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15473 Shredding Services 659370 Workforce Development 510 2.720 Internal Service Funds - Expenses 2017 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2017-06-30T00:00:00 4762694 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15474 Remote IP Phone 652134 Workforce Development 510 21.270 Internal Service Funds - Expenses 2017 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2017-06-30T00:00:00 4762693 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15475 Storage Optn - Boxes 654739 Workforce Development 510 4.140 Internal Service Funds - Expenses 2017 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2017-04-30T00:00:00 4706101 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15476 Cyber Security-Baseline 659304 Workforce Development 510 265.070 Internal Service Funds - Expenses 2017 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2017-04-30T00:00:00 4706101 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15477 InState Travel - GroundTranspt 595150 Workforce Development 510 7.150 Administrative and Operating Expenses 2017 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2017-04-19T00:00:00 4699376 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15478 Sharepoint Online 659289 Workforce Development 510 0.010 Internal Service Funds - Expenses 2017 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2017-04-30T00:00:00 4706101 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15479 Archive E-mail Storage 652076 Workforce Development 510 3.960 Internal Service Funds - Expenses 2017 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2017-05-31T00:00:00 4729113 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15480 Payroll Salaries & Wages 510101 Workforce Development 510 47121.880 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2017-04-30T00:00:00 4699249 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15481 Payroll Salaries & Wages 510101 Workforce Development 510 11300 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2017-06-06T00:00:00 4731964 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15482 Anthem Trad High Deductible 518105 Workforce Development 510 7523.680 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2017-05-31T00:00:00 4729023 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15483 Local Unit Fed IndCost Reimb 583120 Workforce Development 510 12211.290 Social Service Payments 2017 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2017-04-12T00:00:00 4694887 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15484 Payroll Salaries & Wages 510101 Workforce Development 510 7795.170 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2017-04-30T00:00:00 4699276 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15485 SpOp - Household Bathrm 547121 Workforce Development 510 3.990 Supplies, Parts and Materials 2017 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2017-04-30T00:00:00 4706099 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15486 Local Unit Fed IndCost Reimb 583120 Workforce Development 510 4990.520 Social Service Payments 2017 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2017-06-19T00:00:00 4747157 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15487 Payroll Salaries & Wages 510101 Workforce Development 510 7094.090 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2017-05-31T00:00:00 4729056 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15488 Anthem Trad High Deductible 518105 Workforce Development 510 6047.290 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2017-06-30T00:00:00 4760330 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15489 SpOp-Software licenses 547053 Workforce Development 510 0.460 Supplies, Parts and Materials 2017 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2017-05-31T00:00:00 4729112 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15490 Payroll Salaries & Wages 510101 Workforce Development 510 45621.280 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2017-06-30T00:00:00 4760329 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15491 Grants - Employment Training 570010 Workforce Development 510 258 Grants 2017 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2017-05-17T00:00:00 4718045 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15492 Retiree Medical Benefits Xfer 759901 Workforce Development 510 5728.120 Transfers Out 2017 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2017-06-30T00:00:00 4762694 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15493 Main - RepairPart-ITAccess 545047 Workforce Development 510 0.560 Supplies, Parts and Materials 2017 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2017-05-31T00:00:00 4729112 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15494 Payroll Salaries & Wages 510101 Workforce Development 510 322.010 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2017-05-15T00:00:00 4715931 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15495 Anthem Trad High Deductible 518105 Workforce Development 510 830.620 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2017-05-31T00:00:00 4729056 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15496 Grants - Employment Training 570010 Workforce Development 510 -33048.530 Grants 2017 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2017-04-19T00:00:00 4699376 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15497 Ship Trans - COURIER SERVICE 536010 Workforce Development 510 35.180 Contractual Services 2017 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2017-05-31T00:00:00 4729112 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15498 Grants - Employment Training 570010 Workforce Development 510 2227.660 Grants 2017 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2017-06-29T00:00:00 4762909 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15499 Main - RepairPart-ITAccess 545047 Workforce Development 510 0.670 Supplies, Parts and Materials 2017 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2017-06-30T00:00:00 4762692 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15500 Main -Cleaning Serv 532022 Workforce Development 510 2.680 Contractual Services 2017 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2017-05-31T00:00:00 4729112 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15501 Ship Trans -MAIL Serv Subscrtn 536012 Workforce Development 510 5.050 Contractual Services 2017 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2017-05-31T00:00:00 4729112 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15502 Grants - Employment Training 570010 Workforce Development 510 -36525.020 Grants 2017 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2017-04-18T00:00:00 4698547 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15503 Main -Cleaning Serv 532022 Workforce Development 510 56.050 Contractual Services 2017 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2017-04-30T00:00:00 4706099 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15504 Anthem Trad High Deductible 518105 Workforce Development 510 812.710 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2017-06-30T00:00:00 4760385 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15505 Local Unit Fed IndCost Reimb 583120 Workforce Development 510 4815.860 Social Service Payments 2017 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2017-05-10T00:00:00 4712637 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15506 Anthem Trad High Deductible 518105 Workforce Development 510 836.580 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2017-04-30T00:00:00 4699276 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15507 Anthem Trad High Deductible 518105 Workforce Development 510 6804.620 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2017-04-30T00:00:00 4699250 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15508 Payroll Social Security 516003 Workforce Development 510 576.270 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2017-04-30T00:00:00 4699276 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15509 Payroll Perf St Pd Em COntr 517003 Workforce Development 510 1301.520 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2017-06-30T00:00:00 4760330 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15510 Payroll Social Security 516003 Workforce Development 510 564.640 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2017-06-30T00:00:00 4760385 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15511 Payroll Social Security 516003 Workforce Development 510 527.100 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2017-05-31T00:00:00 4729056 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15512 Payroll HSA -HealthSavingsAcct 519721 Workforce Development 510 1307.600 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2017-06-30T00:00:00 4760331 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15513 Payroll Disability 519006 Workforce Development 510 618.740 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2017-06-30T00:00:00 4760331 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15514 Vision Care 518800 Workforce Development 510 3.530 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2017-06-30T00:00:00 4760385 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15515 Payroll HSA -HealthSavingsAcct 519721 Workforce Development 510 576.320 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2017-05-31T00:00:00 4729024 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15516 Payroll Disability 519006 Workforce Development 510 124.740 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2017-05-31T00:00:00 4729056 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15517 Payroll HSA -HealthSavingsAcct 519721 Workforce Development 510 65.950 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2017-05-31T00:00:00 4729056 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15518 Payroll PERF State Share 517005 Workforce Development 510 873.070 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2017-04-30T00:00:00 4699276 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15519 Payroll HSA -HealthSavingsAcct 519721 Workforce Development 510 69.530 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2017-04-30T00:00:00 4699276 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15520 Payroll Employee Assistance 518901 Workforce Development 510 6.480 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2017-06-30T00:00:00 4760331 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15521 Payroll Social Security 516003 Workforce Development 510 3349.400 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2017-06-30T00:00:00 4760330 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15522 Payroll Employee Assistance 518901 Workforce Development 510 1.120 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2017-05-31T00:00:00 4729056 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15523 Vision Care 518800 Workforce Development 510 20.340 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2017-06-30T00:00:00 4760331 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15524 Payroll Employee Assistance 518901 Workforce Development 510 1.120 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2017-06-30T00:00:00 4760385 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15525 Payroll Employee Assistance 518901 Workforce Development 510 7.670 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2017-04-30T00:00:00 4699251 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15526 Vision Care 518800 Workforce Development 510 3.480 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2017-05-31T00:00:00 4729056 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15527 Payroll Social Security 516003 Workforce Development 510 3451.490 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2017-04-30T00:00:00 4699250 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15528 Payroll Perf St Pd Em COntr 517003 Workforce Development 510 212.710 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2017-05-31T00:00:00 4729056 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15529 Payroll Perf St Pd Em COntr 517003 Workforce Development 510 228.330 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2017-06-30T00:00:00 4760385 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15530 Payroll Perf St Pd Em COntr 517003 Workforce Development 510 233.880 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2017-04-30T00:00:00 4699276 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15531 Payroll PERF State Share 517005 Workforce Development 510 7088.690 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2017-05-31T00:00:00 4729023 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15532 Payroll PERF State Share 517005 Workforce Development 510 4858.990 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2017-06-30T00:00:00 4760330 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15533 Payroll Perf St Pd Em COntr 517003 Workforce Development 510 1413.710 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2017-04-30T00:00:00 4699250 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15534 Payroll Disability 519006 Workforce Development 510 126.090 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2017-06-30T00:00:00 4760385 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15535 Payroll Employee Assistance 518901 Workforce Development 510 1.160 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2017-04-30T00:00:00 4699276 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15536 Payroll Employee Assistance 518901 Workforce Development 510 9.450 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2017-05-31T00:00:00 4729024 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15537 Payroll HSA -HealthSavingsAcct 519721 Workforce Development 510 163.490 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2017-06-30T00:00:00 4760385 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15538 Payroll PERF State Share 517005 Workforce Development 510 852.390 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2017-06-30T00:00:00 4760385 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15539 Payroll Disability 519006 Workforce Development 510 1117.210 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2017-05-31T00:00:00 4729024 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15540 Vision Care 518800 Workforce Development 510 28.540 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2017-05-31T00:00:00 4729024 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15541 Payroll Disability 519006 Workforce Development 510 136.540 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2017-04-30T00:00:00 4699276 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15542 Payroll Perf St Pd Em COntr 517003 Workforce Development 510 1898.790 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2017-05-31T00:00:00 4729023 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15543 Payroll HSA -HealthSavingsAcct 519721 Workforce Development 510 526.140 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2017-04-30T00:00:00 4699251 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15544 Payroll Social Security 516003 Workforce Development 510 4692.120 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2017-05-31T00:00:00 4729023 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15545 Vision Care 518800 Workforce Development 510 3.060 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2017-04-30T00:00:00 4699276 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15546 Grants - Employment Training 570010 Workforce Development 510 -30000 Grants 2017 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2017-05-30T00:00:00 4730016 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15547 Payroll PERF State Share 517005 Workforce Development 510 5277.650 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2017-04-30T00:00:00 4699250 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15548 Vision Care 518800 Workforce Development 510 24.810 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2017-04-30T00:00:00 4699251 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15549 Payroll Disability 519006 Workforce Development 510 838.350 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2017-04-30T00:00:00 4699251 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15550 Payroll PERF State Share 517005 Workforce Development 510 794.250 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2017-05-31T00:00:00 4729056 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15551 Grants - Employment Training 570010 Workforce Development 510 -35000 Grants 2017 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2017-06-27T00:00:00 4760351 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15552 Payroll Salaries & Wages 510101 Workforce Development 510 63322.010 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2017-05-31T00:00:00 4729022 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15553 Payroll Salaries & Wages 510101 Workforce Development 510 7610.450 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2017-06-30T00:00:00 4760385 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15554 Main - RepairPart-ITAccess 545047 Workforce Development 510 0.790 Supplies, Parts and Materials 2017 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2017-04-30T00:00:00 4706099 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15555 Acrobat Pro Subscription 652393 Workforce Development 510 6.750 Internal Service Funds - Expenses 2017 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2017-05-31T00:00:00 4729114 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15556 Payroll Def Comp - StateMatch 519503 Workforce Development 510 247.760 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2017-04-30T00:00:00 4699251 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15557 Exempt Unemployment Insurance 519110 Workforce Development 510 27.390 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2017-06-30T00:00:00 4762691 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15558 Payroll Life Insurance 518606 Workforce Development 510 9.790 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2017-06-30T00:00:00 4760385 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15559 Cyber Security-Baseline 659304 Workforce Development 510 118 Internal Service Funds - Expenses 2017 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2017-04-08T00:00:00 4690629 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15560 Seat Charge 652072 Workforce Development 510 746.530 Internal Service Funds - Expenses 2017 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2017-05-31T00:00:00 4729113 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15561 Seat Charge 652072 Workforce Development 510 1028.030 Internal Service Funds - Expenses 2017 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2017-06-30T00:00:00 4762693 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15562 Payroll Anthem Dental Trad 518796 Workforce Development 510 42.670 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2017-05-31T00:00:00 4729056 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15563 Payroll Life Insurance 518606 Workforce Development 510 9.320 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2017-05-31T00:00:00 4729056 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15564 Payroll Def Comp - StateMatch 519503 Workforce Development 510 36.690 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2017-06-30T00:00:00 4760385 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15565 Cyber Security-Baseline 659304 Workforce Development 510 322.220 Internal Service Funds - Expenses 2017 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2017-04-30T00:00:00 4706101 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15566 Payroll Def Comp - StateMatch 519503 Workforce Development 510 34.480 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2017-05-31T00:00:00 4729056 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15567 Payroll Def Comp - StateMatch 519503 Workforce Development 510 39.310 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2017-04-30T00:00:00 4699276 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15568 Instant Messaging 652078 Workforce Development 510 10.470 Internal Service Funds - Expenses 2017 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2017-04-30T00:00:00 4706100 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15569 Instant Messaging 652078 Workforce Development 510 1.820 Internal Service Funds - Expenses 2017 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2017-06-08T00:00:00 4736056 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15570 Instant Messaging 652078 Workforce Development 510 1.820 Internal Service Funds - Expenses 2017 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2017-04-08T00:00:00 4690629 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15571 Payroll Def Comp - StateMatch 519503 Workforce Development 510 187.980 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2017-06-30T00:00:00 4760331 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15572 Seat Charge 652072 Workforce Development 510 347.600 Internal Service Funds - Expenses 2017 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2017-04-08T00:00:00 4690629 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15573 Payroll Life Insurance 518606 Workforce Development 510 7.810 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2017-04-30T00:00:00 4699276 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15574 Instant Messaging 652078 Workforce Development 510 1.820 Internal Service Funds - Expenses 2017 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2017-05-08T00:00:00 4713760 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15575 Telephone - Centrex 652130 Workforce Development 510 15.090 Internal Service Funds - Expenses 2017 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2017-04-30T00:00:00 4706100 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15576 Payroll Anthem Dental Trad 518796 Workforce Development 510 40.070 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2017-06-30T00:00:00 4760385 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15577 Cyber Security-Baseline 659304 Workforce Development 510 118 Internal Service Funds - Expenses 2017 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2017-06-08T00:00:00 4736056 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15578 Seat Charge 652072 Workforce Development 510 949.140 Internal Service Funds - Expenses 2017 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2017-04-30T00:00:00 4706100 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15579 Instant Messaging 652078 Workforce Development 510 8.190 Internal Service Funds - Expenses 2017 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2017-06-30T00:00:00 4762693 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15580 Seat Charge 652072 Workforce Development 510 347.600 Internal Service Funds - Expenses 2017 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2017-05-08T00:00:00 4713760 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15581 Payroll Anthem Dental Trad 518796 Workforce Development 510 324.100 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2017-04-30T00:00:00 4699251 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15582 Seat Charge 652072 Workforce Development 510 347.600 Internal Service Funds - Expenses 2017 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2017-06-08T00:00:00 4736056 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15583 Acrobat Pro Subscription 652393 Workforce Development 510 8.960 Internal Service Funds - Expenses 2017 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2017-04-30T00:00:00 4706101 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15584 Payroll Life Insurance 518606 Workforce Development 510 76.580 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2017-05-31T00:00:00 4729023 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15585 Payroll Anthem Dental Trad 518796 Workforce Development 510 41.490 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2017-04-30T00:00:00 4699276 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15586 Payroll Anthem Dental Trad 518796 Workforce Development 510 371.630 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2017-05-31T00:00:00 4729024 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15587 Instant Messaging 652078 Workforce Development 510 8.870 Internal Service Funds - Expenses 2017 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2017-05-31T00:00:00 4729113 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15588 Telephone - Centrex 652130 Workforce Development 510 9.870 Internal Service Funds - Expenses 2017 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2017-06-30T00:00:00 4762693 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15589 Payroll Life Insurance 518606 Workforce Development 510 56.430 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2017-04-30T00:00:00 4699250 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15590 Cyber Security-Baseline 659304 Workforce Development 510 253.430 Internal Service Funds - Expenses 2017 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2017-05-31T00:00:00 4729114 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15591 Exempt Unemployment Insurance 519110 Workforce Development 510 29.140 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2017-05-31T00:00:00 4729111 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15592 Cyber Security-Baseline 659304 Workforce Development 510 348.980 Internal Service Funds - Expenses 2017 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2017-06-30T00:00:00 4762694 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15593 Cyber Security-Baseline 659304 Workforce Development 510 118 Internal Service Funds - Expenses 2017 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2017-05-08T00:00:00 4713760 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15594 Cellular Phone Service 652110 Workforce Development 510 215.790 Internal Service Funds - Expenses 2017 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2017-05-31T00:00:00 4729113 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15595 PC Refresh Upgrade 653901 Workforce Development 510 220.520 Internal Service Funds - Expenses 2017 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2017-06-30T00:00:00 4762694 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15596 Telecom Management 652131 Workforce Development 510 20.220 Internal Service Funds - Expenses 2017 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2017-05-08T00:00:00 4713760 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15597 800# Service 652151 Workforce Development 510 0.180 Internal Service Funds - Expenses 2017 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2017-06-30T00:00:00 4762694 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15598 Non Contracted Long Distance 652155 Workforce Development 510 19.530 Internal Service Funds - Expenses 2017 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2017-06-30T00:00:00 4762694 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15599 Remote IP Phone 652134 Workforce Development 510 41.580 Internal Service Funds - Expenses 2017 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2017-06-30T00:00:00 4762693 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15600 Telecom Management 652131 Workforce Development 510 34.810 Internal Service Funds - Expenses 2017 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2017-05-31T00:00:00 4729113 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15601 Telephone - Remote 652137 Workforce Development 510 0.140 Internal Service Funds - Expenses 2017 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2017-05-31T00:00:00 4729114 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15602 Non Contracted Long Distance 652155 Workforce Development 510 15.990 Internal Service Funds - Expenses 2017 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2017-05-31T00:00:00 4729114 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15603 PC Refresh Upgrade 653901 Workforce Development 510 171.090 Internal Service Funds - Expenses 2017 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2017-04-30T00:00:00 4706101 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15604 Remote IP Phone 652134 Workforce Development 510 82.610 Internal Service Funds - Expenses 2017 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2017-04-30T00:00:00 4706100 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15605 Telephone - Remote 652137 Workforce Development 510 0.200 Internal Service Funds - Expenses 2017 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2017-04-30T00:00:00 4706101 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15606 Citrix 652370 Workforce Development 510 26.090 Internal Service Funds - Expenses 2017 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2017-04-30T00:00:00 4706101 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15607 Citrix 652370 Workforce Development 510 17.530 Internal Service Funds - Expenses 2017 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2017-05-31T00:00:00 4729114 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15608 Telecom Management 652131 Workforce Development 510 49.920 Internal Service Funds - Expenses 2017 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2017-04-30T00:00:00 4706100 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15609 Non Contracted Long Distance 652155 Workforce Development 510 19.390 Internal Service Funds - Expenses 2017 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2017-04-30T00:00:00 4706101 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15610 Long Distance 652150 Workforce Development 510 5.510 Internal Service Funds - Expenses 2017 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2017-06-30T00:00:00 4762694 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15611 Telecom Management 652131 Workforce Development 510 20.220 Internal Service Funds - Expenses 2017 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2017-04-08T00:00:00 4690629 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15612 Acrobat Pro Subscription 652393 Workforce Development 510 15 Internal Service Funds - Expenses 2017 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2017-05-08T00:00:00 4713760 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15613 Archive E-mail Storage 652076 Workforce Development 510 10.030 Internal Service Funds - Expenses 2017 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2017-06-30T00:00:00 4762693 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15614 Acrobat Pro Subscription 652393 Workforce Development 510 4.760 Internal Service Funds - Expenses 2017 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2017-06-30T00:00:00 4762694 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15615 Cellular Phone Service 652110 Workforce Development 510 207.260 Internal Service Funds - Expenses 2017 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2017-04-30T00:00:00 4706100 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15616 Archive E-mail Storage 652076 Workforce Development 510 9.150 Internal Service Funds - Expenses 2017 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2017-05-31T00:00:00 4729113 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15617 Acrobat Pro Subscription 652393 Workforce Development 510 15 Internal Service Funds - Expenses 2017 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2017-04-08T00:00:00 4690629 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15618 Remote IP Phone 652134 Workforce Development 510 65.070 Internal Service Funds - Expenses 2017 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2017-06-08T00:00:00 4736056 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15619 Acrobat Pro Subscription 652393 Workforce Development 510 15 Internal Service Funds - Expenses 2017 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2017-06-08T00:00:00 4736056 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15620 800# Service 652151 Workforce Development 510 0.260 Internal Service Funds - Expenses 2017 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2017-05-31T00:00:00 4729114 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15621 Telecom Management 652131 Workforce Development 510 38.270 Internal Service Funds - Expenses 2017 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2017-06-30T00:00:00 4762693 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15622 Remote IP Phone 652134 Workforce Development 510 49.590 Internal Service Funds - Expenses 2017 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2017-05-31T00:00:00 4729113 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15623 Telephone - Remote 652137 Workforce Development 510 32.980 Internal Service Funds - Expenses 2017 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2017-06-30T00:00:00 4762694 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15624 Long Distance 652150 Workforce Development 510 0.150 Internal Service Funds - Expenses 2017 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2017-05-31T00:00:00 4729114 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15625 Telecom Management 652131 Workforce Development 510 16.850 Internal Service Funds - Expenses 2017 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2017-06-08T00:00:00 4736056 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15626 Payroll Def Comp - StateMatch 519503 Workforce Development 510 309.490 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2017-05-31T00:00:00 4729024 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15627 Payroll Anthem Dental Trad 518796 Workforce Development 510 292.880 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2017-06-30T00:00:00 4760331 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15628 Remote IP Phone 652134 Workforce Development 510 65.320 Internal Service Funds - Expenses 2017 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2017-05-08T00:00:00 4713760 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15629 Citrix 652370 Workforce Development 510 18.100 Internal Service Funds - Expenses 2017 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2017-06-30T00:00:00 4762694 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15630 Long Distance 652150 Workforce Development 510 0.100 Internal Service Funds - Expenses 2017 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2017-04-30T00:00:00 4706101 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15631 Remote IP Phone 652134 Workforce Development 510 65.320 Internal Service Funds - Expenses 2017 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2017-04-08T00:00:00 4690629 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15632 Archive E-mail Storage 652076 Workforce Development 510 8.240 Internal Service Funds - Expenses 2017 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2017-04-30T00:00:00 4706100 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15633 800# Service 652151 Workforce Development 510 0.870 Internal Service Funds - Expenses 2017 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2017-04-30T00:00:00 4706101 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15634 Cellular Phone Service 652110 Workforce Development 510 242.350 Internal Service Funds - Expenses 2017 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2017-06-30T00:00:00 4762693 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15635 Telephone - Centrex 652130 Workforce Development 510 11.210 Internal Service Funds - Expenses 2017 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2017-05-31T00:00:00 4729113 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15636 Payroll Life Insurance 518606 Workforce Development 510 54.420 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2017-06-30T00:00:00 4760330 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15637 Sharepoint Online 659289 Workforce Development 510 19.630 Internal Service Funds - Expenses 2017 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2017-05-31T00:00:00 4729114 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15638 Water & Sewage - Sewer 520106 Workforce Development 510 10.270 Utilities 2017 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2017-05-31T00:00:00 4729112 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15639 NonRealEstRnt-OffEquipment 591010 Workforce Development 510 200.360 Administrative and Operating Expenses 2017 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2017-06-30T00:00:00 4762692 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15640 GIS-Geographic Information Ser 659290 Workforce Development 510 14.970 Internal Service Funds - Expenses 2017 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2017-04-30T00:00:00 4706101 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15641 AdmOp-EmpReimb-Cell Phone 599211 Workforce Development 510 3.270 Administrative and Operating Expenses 2017 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2017-04-30T00:00:00 4706099 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15642 Energy - Chilled Water 520212 Workforce Development 510 415 Utilities 2017 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2017-05-31T00:00:00 4729112 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15643 Energy - Electricity 520202 Workforce Development 510 437.730 Utilities 2017 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2017-06-30T00:00:00 4762692 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15644 Water & Sewage - Water 520104 Workforce Development 510 0.430 Utilities 2017 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2017-06-30T00:00:00 4762692 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15645 Energy - Chilled Water 520212 Workforce Development 510 419.390 Utilities 2017 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2017-06-30T00:00:00 4762692 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15646 AdmOp-EmpReimb-Cell Phone 599211 Workforce Development 510 8.830 Administrative and Operating Expenses 2017 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2017-05-31T00:00:00 4729112 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15647 Prof Serv-InfoProcCon-DataServ 531045 Workforce Development 510 117144.160 Contractual Services 2017 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2017-06-29T00:00:00 4762907 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15648 Energy - Steam Heat 520210 Workforce Development 510 319.730 Utilities 2017 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2017-06-30T00:00:00 4762692 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15649 GIS-Geographic Information Ser 659290 Workforce Development 510 4.990 Internal Service Funds - Expenses 2017 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2017-05-31T00:00:00 4729114 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15650 Ship Trans -MAIL Serv Subscrtn 536012 Workforce Development 510 40.570 Contractual Services 2017 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2017-05-31T00:00:00 4729112 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15651 Energy - Electricity 520202 Workforce Development 510 666.130 Utilities 2017 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2017-04-30T00:00:00 4706099 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15652 OutoSt Travel - Airfare 595540 Workforce Development 510 -1061.860 Administrative and Operating Expenses 2017 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2017-06-22T00:00:00 4757415 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15653 NonRealEstRnt-OffEquipment 591010 Workforce Development 510 280.370 Administrative and Operating Expenses 2017 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2017-04-30T00:00:00 4706099 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15654 Main -Cleaning Serv 532022 Workforce Development 510 24.180 Contractual Services 2017 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2017-06-30T00:00:00 4762692 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15655 Water & Sewage 520102 Workforce Development 510 36.480 Utilities 2017 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2017-05-31T00:00:00 4729112 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15656 Cloud Hosting Services 659264 Workforce Development 510 195.650 Internal Service Funds - Expenses 2017 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2017-04-30T00:00:00 4706101 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15657 Ship Trans - COURIER SERVICE 536010 Workforce Development 510 282.640 Contractual Services 2017 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2017-05-31T00:00:00 4729112 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15658 Cloud Hosting Services 659264 Workforce Development 510 3085.420 Internal Service Funds - Expenses 2017 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2017-05-31T00:00:00 4729114 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15659 Main -Cleaning Serv 532022 Workforce Development 510 29.130 Contractual Services 2017 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2017-05-31T00:00:00 4729112 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15660 Cloud Hosting Services 659264 Workforce Development 510 1005.110 Internal Service Funds - Expenses 2017 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2017-06-30T00:00:00 4762694 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15661 State in-house product charges 654320 Workforce Development 510 0.910 Internal Service Funds - Expenses 2017 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2017-05-31T00:00:00 4729114 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15662 Shredding Services 659370 Workforce Development 510 14.190 Internal Service Funds - Expenses 2017 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2017-04-30T00:00:00 4706101 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15663 SpOp-Software licenses 547053 Workforce Development 510 17.690 Supplies, Parts and Materials 2017 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2017-05-31T00:00:00 4729112 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15664 Main - RepairPart-ITAccess 545047 Workforce Development 510 6.560 Supplies, Parts and Materials 2017 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2017-04-30T00:00:00 4706099 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15665 Courier Service 659420 Workforce Development 510 -101.330 Internal Service Funds - Expenses 2017 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2017-05-31T00:00:00 4729114 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15666 GIS-Geographic Information Ser 659290 Workforce Development 510 3.410 Internal Service Funds - Expenses 2017 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2017-06-30T00:00:00 4762694 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15667 Postage 659410 Workforce Development 510 133.870 Internal Service Funds - Expenses 2017 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2017-04-30T00:00:00 4706101 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15668 SpOp - Household Bathrm 547121 Workforce Development 510 33.230 Supplies, Parts and Materials 2017 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2017-04-30T00:00:00 4706099 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15669 State in-house product charges 654320 Workforce Development 510 0.270 Internal Service Funds - Expenses 2017 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2017-04-30T00:00:00 4706101 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15670 OutoSt Travel - Lodging 595530 Workforce Development 510 -1608.320 Administrative and Operating Expenses 2017 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2017-06-22T00:00:00 4757415 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15671 Water & Sewage - Sewer 520106 Workforce Development 510 12.770 Utilities 2017 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2017-04-30T00:00:00 4706099 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15672 Energy - Steam Heat 520210 Workforce Development 510 598.860 Utilities 2017 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2017-05-31T00:00:00 4729112 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15673 Main - RepairPart-ITAccess 545047 Workforce Development 510 41.420 Supplies, Parts and Materials 2017 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2017-06-30T00:00:00 4762692 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15674 OutoSt Travel - Parking&Toll 595570 Workforce Development 510 -36 Administrative and Operating Expenses 2017 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2017-06-22T00:00:00 4757415 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15675 Main -Cleaning Serv 532022 Workforce Development 510 14.440 Contractual Services 2017 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2017-04-30T00:00:00 4706099 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15676 AdmOp-EmpReimb-Cell Phone 599211 Workforce Development 510 5.110 Administrative and Operating Expenses 2017 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2017-06-30T00:00:00 4762692 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15677 Storage Optn - Boxes 654739 Workforce Development 510 34.590 Internal Service Funds - Expenses 2017 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2017-04-30T00:00:00 4706101 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15678 Energy - Chilled Water 520212 Workforce Development 510 406.960 Utilities 2017 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2017-04-30T00:00:00 4706099 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15679 AdmOp-Registration 599020 Workforce Development 510 -3085 Administrative and Operating Expenses 2017 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2017-06-22T00:00:00 4757415 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15680 Local Unit Fed IndCost Reimb 583120 Workforce Development 510 31747.940 Social Service Payments 2017 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2017-06-19T00:00:00 4747157 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15681 NonRealEstRnt-OffEquipment 591010 Workforce Development 510 220.870 Administrative and Operating Expenses 2017 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2017-05-31T00:00:00 4729112 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15682 Off-Office Supplies 546002 Workforce Development 510 25.900 Supplies, Parts and Materials 2017 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2017-04-30T00:00:00 4706099 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15683 Off-Office Supplies 546002 Workforce Development 510 6.470 Supplies, Parts and Materials 2017 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2017-06-30T00:00:00 4762692 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15684 Energy - Steam Heat 520210 Workforce Development 510 762.770 Utilities 2017 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2017-04-30T00:00:00 4706099 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15685 OutoSt Travel - Mileage 595510 Workforce Development 510 -31.920 Administrative and Operating Expenses 2017 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2017-06-22T00:00:00 4757415 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15686 Water & Sewage - Water 520104 Workforce Development 510 0.480 Utilities 2017 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2017-05-31T00:00:00 4729112 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15687 Main - RepairPart-ITAccess 545047 Workforce Development 510 4.460 Supplies, Parts and Materials 2017 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2017-05-31T00:00:00 4729112 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15688 Site to Site VPN 652331 Workforce Development 510 2.630 Internal Service Funds - Expenses 2017 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2017-06-30T00:00:00 4762694 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15689 Local Unit Fed IndCost Reimb 583120 Workforce Development 510 19291.330 Social Service Payments 2017 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2017-05-10T00:00:00 4712637 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15690 Voice or Data Equip Inv 652109 Workforce Development 510 0.220 Internal Service Funds - Expenses 2017 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2017-05-31T00:00:00 4729113 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15691 Sharepoint Online 659289 Workforce Development 510 4.750 Internal Service Funds - Expenses 2017 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2017-05-08T00:00:00 4713760 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15692 Off-Office Supplies 546002 Workforce Development 510 -10.450 Supplies, Parts and Materials 2017 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2017-05-31T00:00:00 4729112 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15693 Sharepoint Online 659289 Workforce Development 510 4.750 Internal Service Funds - Expenses 2017 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2017-04-08T00:00:00 4690629 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15694 Water & Sewage 520102 Workforce Development 510 52.900 Utilities 2017 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2017-04-30T00:00:00 4706099 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15695 Data Circuits-On Network 652051 Workforce Development 510 15.110 Internal Service Funds - Expenses 2017 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2017-06-30T00:00:00 4762693 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15696 Local Unit Fed IndCost Reimb 583120 Workforce Development 510 86447.120 Social Service Payments 2017 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2017-04-12T00:00:00 4694887 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15697 Prof Serv-InfoProcCon-DataServ 531045 Workforce Development 510 -333000 Contractual Services 2017 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2017-05-30T00:00:00 4730006 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15698 Payroll Salaries & Wages 510101 Plainfield Corr 690 -5566 Personal Services and Fringe Benefits 2017 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2017-06-02T00:00:00 4730067 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 15699 Payroll Salaries & Wages 510101 Plainfield Corr 690 -5566 Personal Services and Fringe Benefits 2017 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2017-06-02T00:00:00 4730065 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 15700 Payroll Salaries & Wages 510101 Plainfield Corr 690 970.530 Personal Services and Fringe Benefits 2017 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2017-06-28T00:00:00 4759570 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 15701 Payroll Salaries & Wages 510101 Plainfield Corr 690 -265.500 Personal Services and Fringe Benefits 2017 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2017-05-03T00:00:00 4708615 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 15702 Payroll Salaries & Wages 510101 Plainfield Corr 690 368.560 Personal Services and Fringe Benefits 2017 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2017-04-19T00:00:00 4698569 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 15703 Payroll Salaries & Wages 510101 Plainfield Corr 690 -5566 Personal Services and Fringe Benefits 2017 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2017-06-16T00:00:00 4739406 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 15704 Payroll Salaries & Wages 510101 Plainfield Corr 690 -66.930 Personal Services and Fringe Benefits 2017 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2017-04-05T00:00:00 4690414 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 15705 Payroll Salaries & Wages 510101 Plainfield Corr 690 1279 Personal Services and Fringe Benefits 2017 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2017-05-17T00:00:00 4716748 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 15706 Retiree Medical Benefits Xfer 759901 Workforce Development 510 11232.280 Transfers Out 2017 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2017-06-30T00:00:00 4762694 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15707 Payroll Salaries & Wages 510101 Plainfield Corr 690 -203.650 Personal Services and Fringe Benefits 2017 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2017-06-14T00:00:00 4737816 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 15708 Payroll Salaries & Wages 510101 Plainfield Corr 690 -86.400 Personal Services and Fringe Benefits 2017 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2017-05-03T00:00:00 4708613 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 15709 Shredding Services 659370 Workforce Development 510 9.810 Internal Service Funds - Expenses 2017 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2017-05-31T00:00:00 4729114 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15710 Water & Sewage 520102 Workforce Development 510 36.810 Utilities 2017 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2017-06-30T00:00:00 4762692 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15711 Payroll Salaries & Wages 510101 Plainfield Corr 690 1071.480 Personal Services and Fringe Benefits 2017 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2017-06-01T00:00:00 4732025 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 15712 Mail Management Services 659430 Workforce Development 510 -17.270 Internal Service Funds - Expenses 2017 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2017-05-31T00:00:00 4729114 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15713 Sharepoint Online 659289 Workforce Development 510 22.160 Internal Service Funds - Expenses 2017 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2017-04-30T00:00:00 4706101 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15714 Payroll Salaries & Wages 510101 Plainfield Corr 690 361.330 Personal Services and Fringe Benefits 2017 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2017-04-05T00:00:00 4690407 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 15715 Energy - Electricity 520202 Workforce Development 510 479.200 Utilities 2017 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2017-05-31T00:00:00 4729112 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15716 Sharepoint Online 659289 Workforce Development 510 4.750 Internal Service Funds - Expenses 2017 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2017-06-08T00:00:00 4736056 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15717 Water & Sewage - Water 520104 Workforce Development 510 0.590 Utilities 2017 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2017-04-30T00:00:00 4706099 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15718 Water & Sewage - Sewer 520106 Workforce Development 510 1.790 Utilities 2017 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2017-06-30T00:00:00 4762692 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15719 Shredding Services 659370 Workforce Development 510 18.970 Internal Service Funds - Expenses 2017 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2017-06-30T00:00:00 4762694 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15720 OutoSt Travel - Per Diem&Meal 595520 Workforce Development 510 -352 Administrative and Operating Expenses 2017 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2017-06-22T00:00:00 4757415 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15721 Sharepoint Online 659289 Workforce Development 510 18.620 Internal Service Funds - Expenses 2017 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2017-06-30T00:00:00 4762694 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15722 Mot Veh Ex - Gen Fuel 541028 Plainfield Corr 690 -4966.130 Supplies, Parts and Materials 2017 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2017-04-10T00:00:00 4692183 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 15723 Water & Sewage - Water 520104 Plainfield Corr 690 -8556.720 Utilities 2017 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2017-04-11T00:00:00 4693502 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 15724 Energy - Electricity 520202 Plainfield Corr 690 -10968.670 Utilities 2017 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2017-04-18T00:00:00 4698396 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 15725 Energy - Electricity 520202 Plainfield Corr 690 -4436.050 Utilities 2017 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2017-04-18T00:00:00 4698395 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 15726 Mot Veh Ex - Gen Fuel 541028 Plainfield Corr 690 -3017.760 Supplies, Parts and Materials 2017 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2017-06-06T00:00:00 4731763 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 15727 Mot Veh Ex - Gen Fuel 541028 Plainfield Corr 690 -28.430 Supplies, Parts and Materials 2017 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2017-04-10T00:00:00 4692187 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 15728 Water & Sewage - Water 520104 Plainfield Corr 690 -8087.530 Utilities 2017 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2017-05-16T00:00:00 4716503 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 15729 Energy - Electricity 520202 Plainfield Corr 690 -31078.710 Utilities 2017 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2017-05-16T00:00:00 4717045 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 15730 Water & Sewage - Sewer 520106 Plainfield Corr 690 -12300.240 Utilities 2017 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2017-05-16T00:00:00 4716502 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 15731 Water & Sewage - Water 520104 Plainfield Corr 690 -255.290 Utilities 2017 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2017-06-15T00:00:00 4738656 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 15732 Water & Sewage - Water 520104 Plainfield Corr 690 -7267.550 Utilities 2017 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2017-06-15T00:00:00 4738654 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 15733 Energy - Electricity 520202 Plainfield Corr 690 -3871.120 Utilities 2017 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2017-06-12T00:00:00 4735930 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 15734 Energy - Electricity 520202 Plainfield Corr 690 -35040.740 Utilities 2017 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2017-06-12T00:00:00 4735935 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 15735 Mot Veh Ex - Gen Fuel 541028 Plainfield Corr 690 -10653.490 Supplies, Parts and Materials 2017 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2017-04-10T00:00:00 4692185 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 15736 Water & Sewage - Sewer 520106 Plainfield Corr 690 -444.940 Utilities 2017 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2017-06-15T00:00:00 4738656 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 15737 Water & Sewage - Water 520104 Plainfield Corr 690 -7057.520 Utilities 2017 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2017-05-16T00:00:00 4716502 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 15738 Mot Veh Ex - Gen Fuel 541028 Plainfield Corr 690 42.520 Supplies, Parts and Materials 2017 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2017-06-07T00:00:00 4732832 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 15739 Water & Sewage - Water 520104 Plainfield Corr 690 -184.340 Utilities 2017 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2017-04-11T00:00:00 4693489 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 15740 Energy - Electricity 520202 Plainfield Corr 690 -10756.800 Utilities 2017 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2017-06-12T00:00:00 4735927 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 15741 Water & Sewage - Sewer 520106 Plainfield Corr 690 -14095.410 Utilities 2017 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2017-05-16T00:00:00 4716503 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 15742 Water & Sewage - Water 520104 Plainfield Corr 690 -8055.900 Utilities 2017 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2017-06-15T00:00:00 4738655 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 15743 Mot Veh Ex - Gen Fuel 541028 Plainfield Corr 690 -1575.460 Supplies, Parts and Materials 2017 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2017-06-06T00:00:00 4731764 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 15744 Water & Sewage - Sewer 520106 Plainfield Corr 690 -14040.290 Utilities 2017 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2017-06-15T00:00:00 4738655 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 15745 Mot Veh Ex - Gen Fuel 541028 Plainfield Corr 690 -203.970 Supplies, Parts and Materials 2017 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2017-06-06T00:00:00 4731865 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 15746 Energy - Electricity 520202 Plainfield Corr 690 -8563.580 Utilities 2017 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2017-05-16T00:00:00 4717043 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 15747 Water & Sewage - Sewer 520106 Plainfield Corr 690 -11299.920 Utilities 2017 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2017-04-11T00:00:00 4693496 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 15748 Energy - Electricity 520202 Plainfield Corr 690 -28797.840 Utilities 2017 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2017-04-18T00:00:00 4698399 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 15749 Mot Veh Ex - Gen Fuel 541028 Plainfield Corr 690 -99.040 Supplies, Parts and Materials 2017 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2017-06-06T00:00:00 4731863 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 15750 Water & Sewage - Sewer 520106 Plainfield Corr 690 -378.650 Utilities 2017 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2017-05-16T00:00:00 4716500 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 15751 Water & Sewage - Sewer 520106 Plainfield Corr 690 -12666.310 Utilities 2017 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2017-06-15T00:00:00 4738654 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 15752 Energy - Electricity 520202 Plainfield Corr 690 -2473.100 Utilities 2017 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2017-05-16T00:00:00 4717042 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 15753 Water & Sewage - Water 520104 Plainfield Corr 690 -217.250 Utilities 2017 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2017-05-16T00:00:00 4716500 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 15754 Mot Veh Ex - Gen Fuel 541028 Plainfield Corr 690 -7806.350 Supplies, Parts and Materials 2017 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2017-06-06T00:00:00 4731762 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 15755 Water & Sewage - Sewer 520106 Plainfield Corr 690 -321.270 Utilities 2017 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2017-04-11T00:00:00 4693489 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 15756 Water & Sewage - Water 520104 Plainfield Corr 690 -6483.570 Utilities 2017 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2017-04-11T00:00:00 4693496 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 15757 Mot Veh Ex - Parts & Supplies 541010 Plainfield Corr 690 -335 Supplies, Parts and Materials 2017 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2017-04-04T00:00:00 4688266 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 15758 Stormwater Fee 520109 Plainfield Corr 690 -24.830 Utilities 2017 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2017-05-16T00:00:00 4716500 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 15759 Mot Veh Ex - Parts & Supplies 541010 Plainfield Corr 690 -81.630 Supplies, Parts and Materials 2017 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2017-06-05T00:00:00 4731067 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 15760 Mot Veh Ex - Parts & Supplies 541010 Plainfield Corr 690 -669.590 Supplies, Parts and Materials 2017 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2017-06-05T00:00:00 4731072 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 15761 Stormwater Fee 520109 Plainfield Corr 690 -924.290 Utilities 2017 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2017-05-16T00:00:00 4716503 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 15762 Mot Veh Ex - Parts & Supplies 541010 Plainfield Corr 690 -3.920 Supplies, Parts and Materials 2017 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2017-05-09T00:00:00 4711886 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 15763 Mot Veh Ex - Parts & Supplies 541010 Plainfield Corr 690 -11.860 Supplies, Parts and Materials 2017 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2017-04-04T00:00:00 4688269 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 15764 Stormwater Fee 520109 Plainfield Corr 690 -830.580 Utilities 2017 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2017-06-15T00:00:00 4738654 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 15765 Stormwater Fee 520109 Plainfield Corr 690 -29.180 Utilities 2017 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2017-06-15T00:00:00 4738656 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 15766 Mot Veh Ex - Parts & Supplies 541010 Plainfield Corr 690 -124.820 Supplies, Parts and Materials 2017 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2017-06-05T00:00:00 4731063 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 15767 Mot Veh Ex - Parts & Supplies 541010 Plainfield Corr 690 -41.990 Supplies, Parts and Materials 2017 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2017-04-04T00:00:00 4688274 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 15768 Mot Veh Ex - Parts & Supplies 541010 Plainfield Corr 690 -55.120 Supplies, Parts and Materials 2017 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2017-05-09T00:00:00 4711882 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 15769 Stormwater Fee 520109 Plainfield Corr 690 -21.070 Utilities 2017 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2017-04-11T00:00:00 4693489 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 15770 Stormwater Fee 520109 Plainfield Corr 690 -740.980 Utilities 2017 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2017-04-11T00:00:00 4693496 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 15771 Stormwater Fee 520109 Plainfield Corr 690 -977.910 Utilities 2017 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2017-04-11T00:00:00 4693502 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 15772 Water & Sewage - Sewer 520106 Plainfield Corr 690 -14913.150 Utilities 2017 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2017-04-11T00:00:00 4693502 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 15773 Mot Veh Ex - Gen Fuel 541028 Plainfield Corr 690 -134.990 Supplies, Parts and Materials 2017 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2017-04-10T00:00:00 4692192 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 15774 Mot Veh Ex - Parts & Supplies 541010 Plainfield Corr 690 -95.680 Supplies, Parts and Materials 2017 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2017-05-09T00:00:00 4711879 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 15775 Stormwater Fee 520109 Plainfield Corr 690 -806.570 Utilities 2017 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2017-05-16T00:00:00 4716502 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 15776 Stormwater Fee 520109 Plainfield Corr 690 -920.670 Utilities 2017 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2017-06-15T00:00:00 4738655 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 15777 Mot Veh Ex - Parts & Supplies 541010 Plainfield Corr 690 -54.650 Supplies, Parts and Materials 2017 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2017-05-09T00:00:00 4711874 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 15778 Mot Veh Ex - Gen Fuel 541028 Plainfield Corr 690 -1971.830 Supplies, Parts and Materials 2017 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2017-04-10T00:00:00 4692200 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 15779 Cellular Phone Service 652110 Plainfield Corr 690 501.900 Internal Service Funds - Expenses 2017 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2017-06-08T00:00:00 4734670 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 15780 Telephone - Remote 652137 Plainfield Corr 690 913.970 Internal Service Funds - Expenses 2017 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2017-06-08T00:00:00 4734670 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 15781 Telephone - Remote 652137 Plainfield Corr 690 913.450 Internal Service Funds - Expenses 2017 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2017-04-08T00:00:00 4690691 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 15782 Long Distance 652150 Plainfield Corr 690 7.940 Internal Service Funds - Expenses 2017 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2017-06-08T00:00:00 4734670 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 15783 Telephone - Remote 652137 Plainfield Corr 690 907.970 Internal Service Funds - Expenses 2017 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2017-05-08T00:00:00 4712871 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 15784 Long Distance 652150 Plainfield Corr 690 8.350 Internal Service Funds - Expenses 2017 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2017-05-08T00:00:00 4712871 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 15785 HR Service Fees 659900 Plainfield Corr 690 9950.950 Internal Service Funds - Expenses 2017 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2017-05-02T00:00:00 4708348 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 15786 Mot Veh Ex - Oil Grease Fluid 541006 Plainfield Corr 690 -70.520 Supplies, Parts and Materials 2017 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2017-05-09T00:00:00 4711879 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 15787 SpOp-Uniforms&Related 547022 Plainfield Corr 690 4097.640 Supplies, Parts and Materials 2017 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2017-04-21T00:00:00 4700964 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 15788 Mot Veh Ex - Oil Grease Fluid 541006 Plainfield Corr 690 -1.720 Supplies, Parts and Materials 2017 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2017-04-04T00:00:00 4688274 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 15789 Site to Site VPN 652331 Plainfield Corr 690 128.100 Internal Service Funds - Expenses 2017 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2017-05-08T00:00:00 4712871 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 15790 Video Bridging 652392 Plainfield Corr 690 60.080 Internal Service Funds - Expenses 2017 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2017-06-08T00:00:00 4734670 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 15791 HR Service Fees 659900 Plainfield Corr 690 9950.950 Internal Service Funds - Expenses 2017 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2017-06-02T00:00:00 4730334 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 15792 SpOp-Uniforms&Related 547022 Plainfield Corr 690 2890.270 Supplies, Parts and Materials 2017 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2017-06-06T00:00:00 4731995 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 15793 Inmate wages 515002 Plainfield Corr 690 -18368.330 Personal Services and Fringe Benefits 2017 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2017-05-10T00:00:00 4712938 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 15794 Data Circuits-On Network 652051 Plainfield Corr 690 705 Internal Service Funds - Expenses 2017 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2017-04-08T00:00:00 4690691 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 15795 Mot Veh Ex - Oil Grease Fluid 541006 Plainfield Corr 690 -24.080 Supplies, Parts and Materials 2017 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2017-04-04T00:00:00 4688269 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 15796 Seat Charge 652072 Plainfield Corr 690 139.040 Internal Service Funds - Expenses 2017 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2017-04-08T00:00:00 4690691 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 15797 Mot Veh Ex - Oil Grease Fluid 541006 Plainfield Corr 690 -13.760 Supplies, Parts and Materials 2017 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2017-05-09T00:00:00 4711882 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 15798 Video Bridging 652392 Plainfield Corr 690 60.080 Internal Service Funds - Expenses 2017 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2017-05-08T00:00:00 4712871 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 15799 Data Circuits-On Network 652051 Plainfield Corr 690 705 Internal Service Funds - Expenses 2017 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2017-05-08T00:00:00 4712871 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 15800 Seat Charge 652072 Plainfield Corr 690 139.040 Internal Service Funds - Expenses 2017 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2017-05-08T00:00:00 4712871 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 15801 Cyber Security-Baseline 659304 Plainfield Corr 690 47.200 Internal Service Funds - Expenses 2017 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2017-05-08T00:00:00 4712871 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 15802 SpOp-Uniforms&Related 547022 Plainfield Corr 690 4189.060 Supplies, Parts and Materials 2017 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2017-05-16T00:00:00 4716508 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 15803 SpOp-Uniforms&Related 547022 Plainfield Corr 690 7472.500 Supplies, Parts and Materials 2017 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2017-04-05T00:00:00 4689229 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 15804 Mot Veh Ex - Oil Grease Fluid 541006 Plainfield Corr 690 -13.760 Supplies, Parts and Materials 2017 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2017-06-05T00:00:00 4731063 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 15805 Cyber Security-Baseline 659304 Plainfield Corr 690 47.200 Internal Service Funds - Expenses 2017 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2017-04-08T00:00:00 4690691 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 15806 SpOp-Uniforms&Related 547022 Plainfield Corr 690 8.910 Supplies, Parts and Materials 2017 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2017-04-21T00:00:00 4700952 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 15807 Inmate wages 515002 Plainfield Corr 690 -19358.690 Personal Services and Fringe Benefits 2017 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2017-06-09T00:00:00 4734576 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 15808 Cyber Security-Baseline 659304 Plainfield Corr 690 47.200 Internal Service Funds - Expenses 2017 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2017-06-08T00:00:00 4734670 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 15809 Site to Site VPN 652331 Plainfield Corr 690 128.100 Internal Service Funds - Expenses 2017 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2017-04-08T00:00:00 4690691 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 15810 Mot Veh Ex - Oil Grease Fluid 541006 Plainfield Corr 690 -32.680 Supplies, Parts and Materials 2017 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2017-04-04T00:00:00 4688266 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 15811 Mot Veh Ex - Oil Grease Fluid 541006 Plainfield Corr 690 -26.400 Supplies, Parts and Materials 2017 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2017-05-09T00:00:00 4711874 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 15812 Mot Veh Ex - Oil Grease Fluid 541006 Plainfield Corr 690 -24.080 Supplies, Parts and Materials 2017 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2017-06-05T00:00:00 4731067 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 15813 Archive E-mail Storage 652076 Plainfield Corr 690 2.860 Internal Service Funds - Expenses 2017 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2017-06-08T00:00:00 4734670 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 15814 Mot Veh Ex - Oil Grease Fluid 541006 Plainfield Corr 690 -12.540 Supplies, Parts and Materials 2017 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2017-06-05T00:00:00 4731072 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 15815 HR Service Fees 659900 Plainfield Corr 690 9950.950 Internal Service Funds - Expenses 2017 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2017-04-05T00:00:00 4690349 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 15816 Data Circuits-On Network 652051 Plainfield Corr 690 705 Internal Service Funds - Expenses 2017 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2017-06-08T00:00:00 4734670 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 15817 Site to Site VPN 652331 Plainfield Corr 690 128.100 Internal Service Funds - Expenses 2017 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2017-06-08T00:00:00 4734670 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 15818 Energy - Natural Gas 520204 Plainfield Corr 690 -23619.910 Utilities 2017 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2017-05-09T00:00:00 4711867 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 15819 Energy - Natural Gas 520204 Plainfield Corr 690 -19956.960 Utilities 2017 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2017-06-12T00:00:00 4735924 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 15820 AdmOp-PostageMeter/Postage 599036 Plainfield Corr 690 23.580 Administrative and Operating Expenses 2017 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2017-06-01T00:00:00 4735741 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 15821 AdmOp-PostageMeter/Postage 599036 Plainfield Corr 690 28.440 Administrative and Operating Expenses 2017 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2017-06-03T00:00:00 4716601 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 15822 AdmOp-PostageMeter/Postage 599036 Plainfield Corr 690 -978.570 Administrative and Operating Expenses 2017 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2017-06-01T00:00:00 4729009 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 15823 AdmOp-PostageMeter/Postage 599036 Plainfield Corr 690 19.240 Administrative and Operating Expenses 2017 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2017-05-02T00:00:00 4695299 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 15824 AdmOp-PostageMeter/Postage 599036 Plainfield Corr 690 23.580 Administrative and Operating Expenses 2017 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2017-06-02T00:00:00 4715708 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 15825 Energy - Natural Gas 520204 Plainfield Corr 690 -4481.660 Utilities 2017 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2017-04-13T00:00:00 4696172 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 15826 AdmOp-PostageMeter/Postage 599036 Plainfield Corr 690 -1313.650 Administrative and Operating Expenses 2017 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2017-04-04T00:00:00 4688265 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 15827 Long Distance 652150 Plainfield Corr 690 16.560 Internal Service Funds - Expenses 2017 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2017-04-08T00:00:00 4690691 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 15828 Seat Charge 652072 Plainfield Corr 690 139.040 Internal Service Funds - Expenses 2017 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2017-06-08T00:00:00 4734670 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 15829 Inmate wages 515002 Plainfield Corr 690 -24914.420 Personal Services and Fringe Benefits 2017 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2017-04-10T00:00:00 4692172 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 15830 Mot Veh Ex - Oil Grease Fluid 541006 Plainfield Corr 690 -10.320 Supplies, Parts and Materials 2017 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2017-05-09T00:00:00 4711886 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 15831 Cellular Phone Service 652110 Plainfield Corr 690 516.590 Internal Service Funds - Expenses 2017 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2017-04-08T00:00:00 4690691 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 15832 Energy - Natural Gas 520204 Plainfield Corr 690 -29498.690 Utilities 2017 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2017-04-10T00:00:00 4692173 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 15833 Video Bridging 652392 Plainfield Corr 690 60.080 Internal Service Funds - Expenses 2017 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2017-04-08T00:00:00 4690691 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 15834 Archive E-mail Storage 652076 Plainfield Corr 690 2.610 Internal Service Funds - Expenses 2017 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2017-05-08T00:00:00 4712871 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 15835 AdmOp-PostageMeter/Postage 599036 Plainfield Corr 690 23.060 Administrative and Operating Expenses 2017 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2017-06-05T00:00:00 4722533 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 15836 AdmOp-PostageMeter/Postage 599036 Plainfield Corr 690 18.770 Administrative and Operating Expenses 2017 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2017-06-04T00:00:00 4716909 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 15837 AdmOp-PostageMeter/Postage 599036 Plainfield Corr 690 -1039.240 Administrative and Operating Expenses 2017 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2017-05-02T00:00:00 4707240 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 15838 Cellular Phone Service 652110 Plainfield Corr 690 501.600 Internal Service Funds - Expenses 2017 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2017-05-08T00:00:00 4712871 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 15839 Telecom Management 652131 Plainfield Corr 690 148.280 Internal Service Funds - Expenses 2017 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2017-05-08T00:00:00 4712871 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 15840 MedVet-LabSupply-ChemAnlysis 548108 Plainfield Corr 690 812.500 Supplies, Parts and Materials 2017 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2017-04-05T00:00:00 4689230 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 15841 Telecom Management 652131 Plainfield Corr 690 148.280 Internal Service Funds - Expenses 2017 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2017-06-08T00:00:00 4734670 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 15842 Telecom Management 652131 Plainfield Corr 690 148.280 Internal Service Funds - Expenses 2017 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2017-04-08T00:00:00 4690691 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 15843 SpOp -Ammo & related 547072 Plainfield Corr 690 383.030 Supplies, Parts and Materials 2017 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2017-04-05T00:00:00 4689220 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 15844 Off-Office Supplies 546002 Plainfield Corr 690 -2598.280 Supplies, Parts and Materials 2017 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2017-04-10T00:00:00 4692301 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 15845 SpOp -Ammo & related 547072 Plainfield Corr 690 6491.920 Supplies, Parts and Materials 2017 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2017-06-06T00:00:00 4731981 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 15846 Anthem Trad High Deductible 518105 Labor 225 -2480.760 Personal Services and Fringe Benefits 2017 Public Safety LABOR DIVISION 11960 General Fund 2017-06-01T00:00:00 4737798 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 15847 Payroll HSA -HealthSavingsAcct 519721 Labor 225 -144.360 Personal Services and Fringe Benefits 2017 Public Safety LABOR DIVISION 11960 General Fund 2017-04-19T00:00:00 4699287 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 15848 Office Equipment 555501 Plainfield Corr 690 2598.280 Capital Costs 2017 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2017-04-10T00:00:00 4692301 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 15849 Payroll Salaries & Wages 510101 Labor 225 -11303.860 Personal Services and Fringe Benefits 2017 Public Safety LABOR DIVISION 11960 General Fund 2017-06-01T00:00:00 4737798 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 15850 Payroll HSA -HealthSavingsAcct 519721 Labor 225 -36.090 Personal Services and Fringe Benefits 2017 Public Safety LABOR DIVISION 11960 General Fund 2017-04-19T00:00:00 4699290 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 15851 Payroll HSA -HealthSavingsAcct 519721 Labor 225 -216.540 Personal Services and Fringe Benefits 2017 Public Safety LABOR DIVISION 11960 General Fund 2017-06-01T00:00:00 4737798 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 15852 Payroll Social Security 516003 Labor 225 -794.410 Personal Services and Fringe Benefits 2017 Public Safety LABOR DIVISION 11960 General Fund 2017-06-01T00:00:00 4737798 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 15853 Payroll Salaries & Wages 510101 Labor 225 -7535.900 Personal Services and Fringe Benefits 2017 Public Safety LABOR DIVISION 11960 General Fund 2017-06-28T00:00:00 4760507 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 15854 Payroll Social Security 516003 Labor 225 -529.610 Personal Services and Fringe Benefits 2017 Public Safety LABOR DIVISION 11960 General Fund 2017-04-19T00:00:00 4699287 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 15855 Anthem Trad High Deductible 518105 Labor 225 -413.460 Personal Services and Fringe Benefits 2017 Public Safety LABOR DIVISION 11960 General Fund 2017-06-28T00:00:00 4760510 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 15856 Anthem Trad High Deductible 518105 Labor 225 -413.460 Personal Services and Fringe Benefits 2017 Public Safety LABOR DIVISION 11960 General Fund 2017-04-19T00:00:00 4699290 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 15857 Payroll HSA -HealthSavingsAcct 519721 Labor 225 -36.090 Personal Services and Fringe Benefits 2017 Public Safety LABOR DIVISION 11960 General Fund 2017-06-28T00:00:00 4760510 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 15858 Payroll Salaries & Wages 510101 Labor 225 -1883.980 Personal Services and Fringe Benefits 2017 Public Safety LABOR DIVISION 11960 General Fund 2017-04-19T00:00:00 4699290 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 15859 Payroll HSA -HealthSavingsAcct 519721 Labor 225 -144.360 Personal Services and Fringe Benefits 2017 Public Safety LABOR DIVISION 11960 General Fund 2017-06-28T00:00:00 4760507 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 15860 Anthem Trad High Deductible 518105 Labor 225 -620.190 Personal Services and Fringe Benefits 2017 Public Safety LABOR DIVISION 11960 General Fund 2017-06-01T00:00:00 4737801 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 15861 Payroll HSA -HealthSavingsAcct 519721 Labor 225 -54.140 Personal Services and Fringe Benefits 2017 Public Safety LABOR DIVISION 11960 General Fund 2017-06-01T00:00:00 4737801 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 15862 Payroll Social Security 516003 Labor 225 -198.600 Personal Services and Fringe Benefits 2017 Public Safety LABOR DIVISION 11960 General Fund 2017-06-01T00:00:00 4737801 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 15863 Payroll Salaries & Wages 510101 Labor 225 -2825.960 Personal Services and Fringe Benefits 2017 Public Safety LABOR DIVISION 11960 General Fund 2017-06-01T00:00:00 4737801 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 15864 Payroll Salaries & Wages 510101 Labor 225 -7535.900 Personal Services and Fringe Benefits 2017 Public Safety LABOR DIVISION 11960 General Fund 2017-04-19T00:00:00 4699287 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 15865 Anthem Trad High Deductible 518105 Labor 225 -1653.840 Personal Services and Fringe Benefits 2017 Public Safety LABOR DIVISION 11960 General Fund 2017-06-28T00:00:00 4760507 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 15866 Payroll Salaries & Wages 510101 Labor 225 -1883.980 Personal Services and Fringe Benefits 2017 Public Safety LABOR DIVISION 11960 General Fund 2017-06-28T00:00:00 4760510 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 15867 Vision Care 518800 Labor 225 -8.550 Personal Services and Fringe Benefits 2017 Public Safety LABOR DIVISION 11960 General Fund 2017-06-01T00:00:00 4737798 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 15868 Vision Care 518800 Labor 225 -5.700 Personal Services and Fringe Benefits 2017 Public Safety LABOR DIVISION 11960 General Fund 2017-06-28T00:00:00 4760507 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 15869 Vision Care 518800 Labor 225 -1.430 Personal Services and Fringe Benefits 2017 Public Safety LABOR DIVISION 11960 General Fund 2017-06-28T00:00:00 4760510 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 15870 Vision Care 518800 Labor 225 -2.140 Personal Services and Fringe Benefits 2017 Public Safety LABOR DIVISION 11960 General Fund 2017-06-01T00:00:00 4737801 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 15871 Vision Care 518800 Labor 225 -5.700 Personal Services and Fringe Benefits 2017 Public Safety LABOR DIVISION 11960 General Fund 2017-04-19T00:00:00 4699287 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 15872 Vision Care 518800 Labor 225 -1.430 Personal Services and Fringe Benefits 2017 Public Safety LABOR DIVISION 11960 General Fund 2017-04-19T00:00:00 4699290 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 15873 Payroll Social Security 516003 Labor 225 -132.400 Personal Services and Fringe Benefits 2017 Public Safety LABOR DIVISION 11960 General Fund 2017-04-19T00:00:00 4699290 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 15874 Anthem Trad High Deductible 518105 Labor 225 -1653.840 Personal Services and Fringe Benefits 2017 Public Safety LABOR DIVISION 11960 General Fund 2017-04-19T00:00:00 4699287 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 15875 Payroll Disability 519006 Plainfield Corr 690 2.660 Personal Services and Fringe Benefits 2017 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2017-04-06T00:00:00 4690778 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 15876 Inf Main-Salt NaCl 544020 Plainfield Corr 690 -1084.280 Supplies, Parts and Materials 2017 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2017-04-26T00:00:00 4703532 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 15877 MedVet-LabSupply-ChemAnlysis 548108 Plainfield Corr 690 3250 Supplies, Parts and Materials 2017 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2017-05-16T00:00:00 4716485 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 15878 Payroll Employee Assistance 518901 Labor 225 -0.380 Personal Services and Fringe Benefits 2017 Public Safety LABOR DIVISION 11960 General Fund 2017-06-28T00:00:00 4760510 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 15879 Payroll Def Comp - StateMatch 519503 Labor 225 -81 Personal Services and Fringe Benefits 2017 Public Safety LABOR DIVISION 11960 General Fund 2017-06-01T00:00:00 4737798 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 15880 Payroll Def Comp - StateMatch 519503 Labor 225 -20.250 Personal Services and Fringe Benefits 2017 Public Safety LABOR DIVISION 11960 General Fund 2017-06-01T00:00:00 4737801 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 15881 Payroll Employee Assistance 518901 Labor 225 -1.510 Personal Services and Fringe Benefits 2017 Public Safety LABOR DIVISION 11960 General Fund 2017-04-19T00:00:00 4699287 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 15882 Payroll Employee Assistance 518901 Labor 225 -0.570 Personal Services and Fringe Benefits 2017 Public Safety LABOR DIVISION 11960 General Fund 2017-06-01T00:00:00 4737801 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 15883 Payroll Def Comp - StateMatch 519503 Labor 225 -54 Personal Services and Fringe Benefits 2017 Public Safety LABOR DIVISION 11960 General Fund 2017-04-19T00:00:00 4699287 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 15884 Payroll Def Comp - StateMatch 519503 Labor 225 -13.500 Personal Services and Fringe Benefits 2017 Public Safety LABOR DIVISION 11960 General Fund 2017-04-19T00:00:00 4699290 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 15885 Payroll Employee Assistance 518901 Labor 225 -2.270 Personal Services and Fringe Benefits 2017 Public Safety LABOR DIVISION 11960 General Fund 2017-06-01T00:00:00 4737798 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 15886 Payroll Def Comp - StateMatch 519503 Labor 225 -54 Personal Services and Fringe Benefits 2017 Public Safety LABOR DIVISION 11960 General Fund 2017-06-28T00:00:00 4760507 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 15887 Payroll Social Security 516003 Labor 225 -132.400 Personal Services and Fringe Benefits 2017 Public Safety LABOR DIVISION 11960 General Fund 2017-06-28T00:00:00 4760510 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 15888 Payroll Perf St Pd Em COntr 517003 Labor 225 -224.960 Personal Services and Fringe Benefits 2017 Public Safety LABOR DIVISION 11960 General Fund 2017-04-19T00:00:00 4699287 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 15889 Payroll Perf St Pd Em COntr 517003 Labor 225 -56.240 Personal Services and Fringe Benefits 2017 Public Safety LABOR DIVISION 11960 General Fund 2017-06-28T00:00:00 4760510 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 15890 Payroll Def Comp - StateMatch 519503 Labor 225 -13.500 Personal Services and Fringe Benefits 2017 Public Safety LABOR DIVISION 11960 General Fund 2017-06-28T00:00:00 4760510 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 15891 Payroll Employee Assistance 518901 Labor 225 -0.380 Personal Services and Fringe Benefits 2017 Public Safety LABOR DIVISION 11960 General Fund 2017-04-19T00:00:00 4699290 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 15892 Payroll Perf St Pd Em COntr 517003 Labor 225 -84.360 Personal Services and Fringe Benefits 2017 Public Safety LABOR DIVISION 11960 General Fund 2017-06-01T00:00:00 4737801 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 15893 Payroll Perf St Pd Em COntr 517003 Labor 225 -224.960 Personal Services and Fringe Benefits 2017 Public Safety LABOR DIVISION 11960 General Fund 2017-06-28T00:00:00 4760507 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 15894 Payroll Perf St Pd Em COntr 517003 Labor 225 -337.450 Personal Services and Fringe Benefits 2017 Public Safety LABOR DIVISION 11960 General Fund 2017-06-01T00:00:00 4737798 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 15895 Payroll Life Insurance 518606 Labor 225 -11.140 Personal Services and Fringe Benefits 2017 Public Safety LABOR DIVISION 11960 General Fund 2017-06-28T00:00:00 4760507 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 15896 Payroll PERF State Share 517005 Labor 225 -839.860 Personal Services and Fringe Benefits 2017 Public Safety LABOR DIVISION 11960 General Fund 2017-06-28T00:00:00 4760507 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 15897 Payroll Disability 519006 Labor 225 -131.230 Personal Services and Fringe Benefits 2017 Public Safety LABOR DIVISION 11960 General Fund 2017-04-19T00:00:00 4699287 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 15898 Payroll Disability 519006 Labor 225 -32.810 Personal Services and Fringe Benefits 2017 Public Safety LABOR DIVISION 11960 General Fund 2017-06-28T00:00:00 4760510 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 15899 Payroll PERF State Share 517005 Labor 225 -209.960 Personal Services and Fringe Benefits 2017 Public Safety LABOR DIVISION 11960 General Fund 2017-04-19T00:00:00 4699290 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 15900 Workers Comp Medical Claims 519230 Labor 225 74.300 Personal Services and Fringe Benefits 2017 Public Safety LABOR DIVISION 11960 General Fund 2017-05-03T00:00:00 4711931 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 15901 Payroll Anthem Dental Trad 518796 Labor 225 -77.980 Personal Services and Fringe Benefits 2017 Public Safety LABOR DIVISION 11960 General Fund 2017-04-19T00:00:00 4699287 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 15902 Payroll PERF State Share 517005 Labor 225 -839.860 Personal Services and Fringe Benefits 2017 Public Safety LABOR DIVISION 11960 General Fund 2017-04-19T00:00:00 4699287 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 15903 Payroll Disability 519006 Labor 225 -196.850 Personal Services and Fringe Benefits 2017 Public Safety LABOR DIVISION 11960 General Fund 2017-06-01T00:00:00 4737798 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 15904 Payroll PERF State Share 517005 Labor 225 -314.950 Personal Services and Fringe Benefits 2017 Public Safety LABOR DIVISION 11960 General Fund 2017-06-01T00:00:00 4737801 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 15905 Exempt - Worker's Compensation 519210 Labor 225 20000 Personal Services and Fringe Benefits 2017 Public Safety LABOR DIVISION 11960 General Fund 2017-05-30T00:00:00 4727828 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 15906 HR Service Fees 659900 Labor 225 -2036 Internal Service Funds - Expenses 2017 Public Safety LABOR DIVISION 11960 General Fund 2017-04-05T00:00:00 4690529 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 15907 Payroll Disability 519006 Labor 225 -131.230 Personal Services and Fringe Benefits 2017 Public Safety LABOR DIVISION 11960 General Fund 2017-06-28T00:00:00 4760507 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 15908 Payroll Disability 519006 Labor 225 -32.810 Personal Services and Fringe Benefits 2017 Public Safety LABOR DIVISION 11960 General Fund 2017-04-19T00:00:00 4699290 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 15909 Workers Comp Medical Claims 519230 Labor 225 -1089 Personal Services and Fringe Benefits 2017 Public Safety LABOR DIVISION 11960 General Fund 2017-04-17T00:00:00 4699380 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 15910 Payroll Anthem Dental Trad 518796 Labor 225 -19.490 Personal Services and Fringe Benefits 2017 Public Safety LABOR DIVISION 11960 General Fund 2017-06-28T00:00:00 4760510 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 15911 HR Service Fees 659900 Labor 225 -2036 Internal Service Funds - Expenses 2017 Public Safety LABOR DIVISION 11960 General Fund 2017-05-02T00:00:00 4711932 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 15912 Exempt - Worker's Compensation 519210 Labor 225 -40000 Personal Services and Fringe Benefits 2017 Public Safety LABOR DIVISION 11960 General Fund 2017-06-01T00:00:00 4737817 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 15913 HR Service Fees 659900 Labor 225 -2061.450 Internal Service Funds - Expenses 2017 Public Safety LABOR DIVISION 11960 General Fund 2017-06-02T00:00:00 4731111 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 15914 Payroll Life Insurance 518606 Labor 225 -4.180 Personal Services and Fringe Benefits 2017 Public Safety LABOR DIVISION 11960 General Fund 2017-06-01T00:00:00 4737801 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 15915 HR Service Fees 659900 Labor 225 2392.300 Internal Service Funds - Expenses 2017 Public Safety LABOR DIVISION 11960 General Fund 2017-05-02T00:00:00 4707581 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 15916 Payroll PERF State Share 517005 Labor 225 -1259.780 Personal Services and Fringe Benefits 2017 Public Safety LABOR DIVISION 11960 General Fund 2017-06-01T00:00:00 4737798 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 15917 Payroll Anthem Dental Trad 518796 Labor 225 -19.490 Personal Services and Fringe Benefits 2017 Public Safety LABOR DIVISION 11960 General Fund 2017-04-19T00:00:00 4699290 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 15918 Payroll Life Insurance 518606 Labor 225 -2.780 Personal Services and Fringe Benefits 2017 Public Safety LABOR DIVISION 11960 General Fund 2017-04-19T00:00:00 4699290 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 15919 Payroll Anthem Dental Trad 518796 Labor 225 -77.980 Personal Services and Fringe Benefits 2017 Public Safety LABOR DIVISION 11960 General Fund 2017-06-28T00:00:00 4760507 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 15920 Payroll Anthem Dental Trad 518796 Labor 225 -116.960 Personal Services and Fringe Benefits 2017 Public Safety LABOR DIVISION 11960 General Fund 2017-06-01T00:00:00 4737798 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 15921 Payroll Perf St Pd Em COntr 517003 Labor 225 -56.240 Personal Services and Fringe Benefits 2017 Public Safety LABOR DIVISION 11960 General Fund 2017-04-19T00:00:00 4699290 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 15922 Payroll Disability 519006 Labor 225 -49.210 Personal Services and Fringe Benefits 2017 Public Safety LABOR DIVISION 11960 General Fund 2017-06-01T00:00:00 4737801 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 15923 HR Service Fees 659900 Labor 225 2315.950 Internal Service Funds - Expenses 2017 Public Safety LABOR DIVISION 11960 General Fund 2017-06-02T00:00:00 4730167 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 15924 HR Service Fees 659900 Labor 225 2392.300 Internal Service Funds - Expenses 2017 Public Safety LABOR DIVISION 11960 General Fund 2017-04-05T00:00:00 4689467 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 15925 Payroll Life Insurance 518606 Labor 225 -16.700 Personal Services and Fringe Benefits 2017 Public Safety LABOR DIVISION 11960 General Fund 2017-06-01T00:00:00 4737798 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 15926 Payroll Employee Assistance 518901 Labor 225 -1.510 Personal Services and Fringe Benefits 2017 Public Safety LABOR DIVISION 11960 General Fund 2017-06-28T00:00:00 4760507 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 15927 Payroll Social Security 516003 Labor 225 -529.590 Personal Services and Fringe Benefits 2017 Public Safety LABOR DIVISION 11960 General Fund 2017-06-28T00:00:00 4760507 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 15928 Payroll Anthem Dental Trad 518796 Labor 225 -29.240 Personal Services and Fringe Benefits 2017 Public Safety LABOR DIVISION 11960 General Fund 2017-06-01T00:00:00 4737801 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 15929 Payroll Life Insurance 518606 Labor 225 -2.780 Personal Services and Fringe Benefits 2017 Public Safety LABOR DIVISION 11960 General Fund 2017-06-28T00:00:00 4760510 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 15930 Payroll PERF State Share 517005 Labor 225 -209.960 Personal Services and Fringe Benefits 2017 Public Safety LABOR DIVISION 11960 General Fund 2017-06-28T00:00:00 4760510 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 15931 Payroll Life Insurance 518606 Labor 225 -11.140 Personal Services and Fringe Benefits 2017 Public Safety LABOR DIVISION 11960 General Fund 2017-04-19T00:00:00 4699287 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 15932 State in-house product charges 654320 Labor 225 223.510 Internal Service Funds - Expenses 2017 Public Safety LABOR DIVISION 11960 General Fund 2017-04-18T00:00:00 4698460 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 15933 Long Distance 652150 Labor 225 16.460 Internal Service Funds - Expenses 2017 Public Safety LABOR DIVISION 11960 General Fund 2017-04-08T00:00:00 4690545 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 15934 HR Application Services 659295 Labor 225 147 Internal Service Funds - Expenses 2017 Public Safety LABOR DIVISION 11960 General Fund 2017-05-08T00:00:00 4712738 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 15935 HR Application Services 659295 Labor 225 147 Internal Service Funds - Expenses 2017 Public Safety LABOR DIVISION 11960 General Fund 2017-06-08T00:00:00 4733806 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 15936 Citrix 652370 Labor 225 9.430 Internal Service Funds - Expenses 2017 Public Safety LABOR DIVISION 11960 General Fund 2017-06-08T00:00:00 4733806 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 15937 Telephone - Remote 652137 Labor 225 47.500 Internal Service Funds - Expenses 2017 Public Safety LABOR DIVISION 11960 General Fund 2017-04-08T00:00:00 4690545 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 15938 Telephone - Remote 652137 Labor 225 47.500 Internal Service Funds - Expenses 2017 Public Safety LABOR DIVISION 11960 General Fund 2017-06-08T00:00:00 4733806 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 15939 Long Distance 652150 Labor 225 12.900 Internal Service Funds - Expenses 2017 Public Safety LABOR DIVISION 11960 General Fund 2017-06-08T00:00:00 4733806 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 15940 State in-house product charges 654320 Labor 225 107.690 Internal Service Funds - Expenses 2017 Public Safety LABOR DIVISION 11960 General Fund 2017-06-15T00:00:00 4738691 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 15941 Telephone - Centrex 652130 Labor 225 24.240 Internal Service Funds - Expenses 2017 Public Safety LABOR DIVISION 11960 General Fund 2017-06-08T00:00:00 4733806 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 15942 Seat Charge 652072 Labor 225 695.200 Internal Service Funds - Expenses 2017 Public Safety LABOR DIVISION 11960 General Fund 2017-05-08T00:00:00 4712738 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 15943 Financial Application Services 659294 Labor 225 385 Internal Service Funds - Expenses 2017 Public Safety LABOR DIVISION 11960 General Fund 2017-05-08T00:00:00 4712738 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 15944 HR Application Services 659295 Labor 225 147 Internal Service Funds - Expenses 2017 Public Safety LABOR DIVISION 11960 General Fund 2017-04-08T00:00:00 4690545 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 15945 Cellular Phone Service 652110 Labor 225 142.300 Internal Service Funds - Expenses 2017 Public Safety LABOR DIVISION 11960 General Fund 2017-04-08T00:00:00 4690545 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 15946 Citrix 652370 Labor 225 9.430 Internal Service Funds - Expenses 2017 Public Safety LABOR DIVISION 11960 General Fund 2017-04-08T00:00:00 4690545 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 15947 Seat Charge 652072 Labor 225 695.200 Internal Service Funds - Expenses 2017 Public Safety LABOR DIVISION 11960 General Fund 2017-06-08T00:00:00 4733806 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 15948 Cellular Phone Service 652110 Labor 225 142.360 Internal Service Funds - Expenses 2017 Public Safety LABOR DIVISION 11960 General Fund 2017-06-08T00:00:00 4733806 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 15949 Telephone - Centrex 652130 Labor 225 228.020 Internal Service Funds - Expenses 2017 Public Safety LABOR DIVISION 11960 General Fund 2017-05-08T00:00:00 4712738 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 15950 Financial Application Services 659294 Labor 225 385 Internal Service Funds - Expenses 2017 Public Safety LABOR DIVISION 11960 General Fund 2017-04-08T00:00:00 4690545 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 15951 Financial Application Services 659294 Labor 225 385 Internal Service Funds - Expenses 2017 Public Safety LABOR DIVISION 11960 General Fund 2017-06-08T00:00:00 4733806 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 15952 Telephone - Centrex 652130 Labor 225 228.020 Internal Service Funds - Expenses 2017 Public Safety LABOR DIVISION 11960 General Fund 2017-04-08T00:00:00 4690545 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 15953 State in-house product charges 654320 Labor 225 -107.690 Internal Service Funds - Expenses 2017 Public Safety LABOR DIVISION 11960 General Fund 2017-06-26T00:00:00 4759466 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 15954 Cellular Phone Service 652110 Labor 225 142.300 Internal Service Funds - Expenses 2017 Public Safety LABOR DIVISION 11960 General Fund 2017-05-08T00:00:00 4712738 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 15955 Acrobat Pro Subscription 652393 Labor 225 15 Internal Service Funds - Expenses 2017 Public Safety LABOR DIVISION 11960 General Fund 2017-06-08T00:00:00 4733806 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 15956 Payroll Social Security 516003 Natural Resources 300 -720.100 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2017-05-03T00:00:00 4707577 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15957 Special Charges 659360 Labor 225 0.370 Internal Service Funds - Expenses 2017 Public Safety LABOR DIVISION 11960 General Fund 2017-05-22T00:00:00 4720602 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 15958 Labor Charges 659345 Labor 225 25 Internal Service Funds - Expenses 2017 Public Safety LABOR DIVISION 11960 General Fund 2017-05-22T00:00:00 4720602 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 15959 Telecom Management 652131 Labor 225 74.140 Internal Service Funds - Expenses 2017 Public Safety LABOR DIVISION 11960 General Fund 2017-05-08T00:00:00 4712738 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 15960 Labor Charges 659345 Labor 225 -25 Internal Service Funds - Expenses 2017 Public Safety LABOR DIVISION 11960 General Fund 2017-06-26T00:00:00 4759466 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 15961 Payroll Salaries & Wages 510101 Natural Resources 300 43.760 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2017-05-03T00:00:00 4708595 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15962 Parts charges 654335 Labor 225 -12.170 Internal Service Funds - Expenses 2017 Public Safety LABOR DIVISION 11960 General Fund 2017-06-26T00:00:00 4759466 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 15963 Acrobat Pro Subscription 652393 Labor 225 15 Internal Service Funds - Expenses 2017 Public Safety LABOR DIVISION 11960 General Fund 2017-05-08T00:00:00 4712738 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 15964 Application Development 659261 Labor 225 -31062.500 Internal Service Funds - Expenses 2017 Public Safety LABOR DIVISION 11960 General Fund 2017-04-19T00:00:00 4699411 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 15965 Labor Charges 659345 Labor 225 25 Internal Service Funds - Expenses 2017 Public Safety LABOR DIVISION 11960 General Fund 2017-06-15T00:00:00 4738691 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 15966 Special Charges 659360 Labor 225 0.370 Internal Service Funds - Expenses 2017 Public Safety LABOR DIVISION 11960 General Fund 2017-06-15T00:00:00 4738691 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 15967 Labor Charges 659345 Labor 225 25 Internal Service Funds - Expenses 2017 Public Safety LABOR DIVISION 11960 General Fund 2017-04-18T00:00:00 4698460 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 15968 Payroll Salaries & Wages 510101 Natural Resources 300 -9631.410 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2017-05-31T00:00:00 4726322 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15969 Archive E-mail Storage 652076 Labor 225 10.650 Internal Service Funds - Expenses 2017 Public Safety LABOR DIVISION 11960 General Fund 2017-06-08T00:00:00 4733806 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 15970 Non Contracted Long Distance 652155 Labor 225 2.550 Internal Service Funds - Expenses 2017 Public Safety LABOR DIVISION 11960 General Fund 2017-05-08T00:00:00 4712738 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 15971 AdmOp-PostageMeter/Postage 599036 Labor 225 8.670 Administrative and Operating Expenses 2017 Public Safety LABOR DIVISION 11960 General Fund 2017-06-03T00:00:00 4716545 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 15972 Payroll Salaries & Wages 510101 Natural Resources 300 -10036.140 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2017-04-05T00:00:00 4689352 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15973 Payroll Salaries & Wages 510101 Natural Resources 300 -10421.600 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2017-04-19T00:00:00 4698497 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15974 Application Development 659261 Labor 225 15895 Internal Service Funds - Expenses 2017 Public Safety LABOR DIVISION 11960 General Fund 2017-04-08T00:00:00 4690545 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 15975 Payroll Salaries & Wages 510101 Natural Resources 300 -11930.310 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2017-05-17T00:00:00 4716808 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15976 Special Charges 659360 Labor 225 -0.370 Internal Service Funds - Expenses 2017 Public Safety LABOR DIVISION 11960 General Fund 2017-06-26T00:00:00 4759466 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 15977 Parts charges 654335 Labor 225 12.170 Internal Service Funds - Expenses 2017 Public Safety LABOR DIVISION 11960 General Fund 2017-05-22T00:00:00 4720602 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 15978 Cyber Security-Baseline 659304 Labor 225 236 Internal Service Funds - Expenses 2017 Public Safety LABOR DIVISION 11960 General Fund 2017-06-08T00:00:00 4733806 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 15979 Acrobat Pro Subscription 652393 Labor 225 15 Internal Service Funds - Expenses 2017 Public Safety LABOR DIVISION 11960 General Fund 2017-04-08T00:00:00 4690545 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 15980 Cyber Security-Baseline 659304 Labor 225 259.600 Internal Service Funds - Expenses 2017 Public Safety LABOR DIVISION 11960 General Fund 2017-04-08T00:00:00 4690545 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 15981 Payroll Salaries & Wages 510101 Natural Resources 300 -10051.040 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2017-06-14T00:00:00 4737054 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15982 AdmOp-PostageMeter/Postage 599036 Labor 225 6.280 Administrative and Operating Expenses 2017 Public Safety LABOR DIVISION 11960 General Fund 2017-06-04T00:00:00 4716856 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 15983 Telecom Management 652131 Labor 225 49.860 Internal Service Funds - Expenses 2017 Public Safety LABOR DIVISION 11960 General Fund 2017-06-08T00:00:00 4733806 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 15984 Payroll Salaries & Wages 510101 Natural Resources 300 -11420.590 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2017-06-28T00:00:00 4759594 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15985 Parts charges 654335 Labor 225 12.170 Internal Service Funds - Expenses 2017 Public Safety LABOR DIVISION 11960 General Fund 2017-06-15T00:00:00 4738691 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 15986 Archive E-mail Storage 652076 Labor 225 9.310 Internal Service Funds - Expenses 2017 Public Safety LABOR DIVISION 11960 General Fund 2017-05-08T00:00:00 4712738 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 15987 AdmOp-PostageMeter/Postage 599036 Labor 225 6.300 Administrative and Operating Expenses 2017 Public Safety LABOR DIVISION 11960 General Fund 2017-06-05T00:00:00 4722471 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 15988 Telecom Management 652131 Labor 225 74.140 Internal Service Funds - Expenses 2017 Public Safety LABOR DIVISION 11960 General Fund 2017-04-08T00:00:00 4690545 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 15989 AdmOp-PostageMeter/Postage 599036 Labor 225 6.280 Administrative and Operating Expenses 2017 Public Safety LABOR DIVISION 11960 General Fund 2017-05-02T00:00:00 4695244 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 15990 Archive E-mail Storage 652076 Labor 225 7.150 Internal Service Funds - Expenses 2017 Public Safety LABOR DIVISION 11960 General Fund 2017-04-08T00:00:00 4690545 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 15991 Payroll Salaries & Wages 510101 Natural Resources 300 -9686.400 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2017-05-03T00:00:00 4707577 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15992 Cyber Security-Baseline 659304 Labor 225 236 Internal Service Funds - Expenses 2017 Public Safety LABOR DIVISION 11960 General Fund 2017-05-08T00:00:00 4712738 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 15993 Citrix 652370 Labor 225 9.430 Internal Service Funds - Expenses 2017 Public Safety LABOR DIVISION 11960 General Fund 2017-05-08T00:00:00 4712738 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 15994 Telephone - Remote 652137 Labor 225 47.500 Internal Service Funds - Expenses 2017 Public Safety LABOR DIVISION 11960 General Fund 2017-05-08T00:00:00 4712738 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 15995 Payroll Social Security 516003 Natural Resources 300 3.370 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2017-05-03T00:00:00 4708595 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15996 State in-house product charges 654320 Labor 225 107.690 Internal Service Funds - Expenses 2017 Public Safety LABOR DIVISION 11960 General Fund 2017-05-22T00:00:00 4720602 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 15997 AdmOp-PostageMeter/Postage 599036 Labor 225 5.280 Administrative and Operating Expenses 2017 Public Safety LABOR DIVISION 11960 General Fund 2017-06-01T00:00:00 4735682 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 15998 Shredding Services 659370 Labor 225 3.750 Internal Service Funds - Expenses 2017 Public Safety LABOR DIVISION 11960 General Fund 2017-06-07T00:00:00 4732747 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 15999 Seat Charge 652072 Labor 225 764.720 Internal Service Funds - Expenses 2017 Public Safety LABOR DIVISION 11960 General Fund 2017-04-08T00:00:00 4690545 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 16000 Long Distance 652150 Labor 225 18.190 Internal Service Funds - Expenses 2017 Public Safety LABOR DIVISION 11960 General Fund 2017-05-08T00:00:00 4712738 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 16001 Special Charges 659360 Labor 225 0.360 Internal Service Funds - Expenses 2017 Public Safety LABOR DIVISION 11960 General Fund 2017-04-18T00:00:00 4698460 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 16002 Parts charges 654335 Labor 225 10.510 Internal Service Funds - Expenses 2017 Public Safety LABOR DIVISION 11960 General Fund 2017-04-18T00:00:00 4698460 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 16003 AdmOp-PostageMeter/Postage 599036 Labor 225 5.800 Administrative and Operating Expenses 2017 Public Safety LABOR DIVISION 11960 General Fund 2017-06-02T00:00:00 4715654 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 16004 Vision Care 518800 Natural Resources 300 -6.910 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2017-05-17T00:00:00 4716808 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16005 Anthem Trad High Deductible 518105 Natural Resources 300 -1452.030 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2017-05-17T00:00:00 4716808 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16006 Anthem Trad High Deductible 518105 Natural Resources 300 -1441.980 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2017-04-19T00:00:00 4698497 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16007 Payroll PERF State Share 517005 Natural Resources 300 -1336.200 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2017-05-17T00:00:00 4716808 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16008 Payroll Social Security 516003 Natural Resources 300 -760.310 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2017-06-14T00:00:00 4737054 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16009 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -312.500 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2017-04-19T00:00:00 4698497 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16010 Payroll Disability 519006 Natural Resources 300 -143.880 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2017-05-03T00:00:00 4707577 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16011 Payroll Social Security 516003 Natural Resources 300 -856.700 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2017-06-28T00:00:00 4759594 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16012 Payroll Social Security 516003 Natural Resources 300 -743.920 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2017-04-05T00:00:00 4689352 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16013 Payroll Disability 519006 Natural Resources 300 -153.680 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2017-04-19T00:00:00 4698497 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16014 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 1.310 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2017-05-03T00:00:00 4708595 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16015 Payroll Social Security 516003 Natural Resources 300 -773.980 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2017-04-19T00:00:00 4698497 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16016 Anthem Trad High Deductible 518105 Natural Resources 300 2.610 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2017-05-03T00:00:00 4708595 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16017 Payroll Disability 519006 Natural Resources 300 0.710 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2017-05-03T00:00:00 4708595 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16018 Payroll Disability 519006 Natural Resources 300 -143.740 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2017-04-05T00:00:00 4689352 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16019 Payroll Disability 519006 Natural Resources 300 -179.950 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2017-05-17T00:00:00 4716808 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16020 Vision Care 518800 Natural Resources 300 -6.330 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2017-04-19T00:00:00 4698497 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16021 Payroll PERF State Share 517005 Natural Resources 300 -1125.810 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2017-06-14T00:00:00 4737054 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16022 Vision Care 518800 Natural Resources 300 -5.610 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2017-05-31T00:00:00 4726322 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16023 Payroll Social Security 516003 Natural Resources 300 -718.830 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2017-05-31T00:00:00 4726322 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16024 Payroll PERF State Share 517005 Natural Resources 300 -1084.870 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2017-05-03T00:00:00 4707577 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16025 Payroll Social Security 516003 Natural Resources 300 -893.960 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2017-05-17T00:00:00 4716808 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16026 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -342.930 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2017-06-28T00:00:00 4759594 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16027 Vision Care 518800 Natural Resources 300 0.020 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2017-05-03T00:00:00 4708595 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16028 Vision Care 518800 Natural Resources 300 -6.470 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2017-06-28T00:00:00 4759594 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16029 Vision Care 518800 Natural Resources 300 -5.730 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2017-06-14T00:00:00 4737054 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16030 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -288.940 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2017-05-31T00:00:00 4726322 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16031 Payroll PERF State Share 517005 Natural Resources 300 -1166.690 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2017-04-19T00:00:00 4698497 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16032 Payroll Disability 519006 Natural Resources 300 -168.560 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2017-05-31T00:00:00 4726322 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16033 Payroll Disability 519006 Natural Resources 300 -200.060 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2017-06-28T00:00:00 4759594 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16034 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -357.910 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2017-05-17T00:00:00 4716808 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16035 Anthem Trad High Deductible 518105 Natural Resources 300 -1291 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2017-06-28T00:00:00 4759594 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16036 Vision Care 518800 Natural Resources 300 -5.830 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2017-04-05T00:00:00 4689352 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16037 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -290.590 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2017-05-03T00:00:00 4707577 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16038 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -301.550 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2017-06-14T00:00:00 4737054 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16039 Payroll PERF State Share 517005 Natural Resources 300 -1078.720 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2017-05-31T00:00:00 4726322 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16040 Payroll Employee Assistance 518901 Natural Resources 300 -2.150 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2017-06-28T00:00:00 4759594 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16041 Payroll Life Insurance 518606 Natural Resources 300 0.060 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2017-05-03T00:00:00 4708595 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16042 Payroll Life Insurance 518606 Natural Resources 300 -13.550 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2017-05-31T00:00:00 4726322 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16043 Payroll Employee Assistance 518901 Natural Resources 300 -1.900 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2017-06-14T00:00:00 4737054 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16044 Payroll Life Insurance 518606 Natural Resources 300 -13.030 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2017-05-03T00:00:00 4707577 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16045 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -74.850 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2017-05-17T00:00:00 4716808 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16046 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -66.500 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2017-05-03T00:00:00 4707577 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16047 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -66.550 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2017-06-14T00:00:00 4737054 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16048 Payroll Life Insurance 518606 Natural Resources 300 -13.970 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2017-04-19T00:00:00 4698497 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16049 Payroll Employee Assistance 518901 Natural Resources 300 -2 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2017-04-05T00:00:00 4689352 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16050 Payroll Life Insurance 518606 Natural Resources 300 -14.060 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2017-04-05T00:00:00 4689352 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16051 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -73.950 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2017-06-28T00:00:00 4759594 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16052 Payroll Life Insurance 518606 Natural Resources 300 -16.980 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2017-05-17T00:00:00 4716808 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16053 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -60.550 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2017-05-31T00:00:00 4726322 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16054 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -66.100 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2017-04-05T00:00:00 4689352 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16055 Payroll Employee Assistance 518901 Natural Resources 300 -2.080 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2017-04-19T00:00:00 4698497 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16056 Payroll Life Insurance 518606 Natural Resources 300 -15.940 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2017-06-28T00:00:00 4759594 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16057 Payroll Employee Assistance 518901 Natural Resources 300 -1.950 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2017-05-31T00:00:00 4726322 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16058 Anthem Trad High Deductible 518105 Natural Resources 300 -1145.560 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2017-06-14T00:00:00 4737054 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16059 Anthem Trad High Deductible 518105 Natural Resources 300 -1362.850 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2017-04-05T00:00:00 4689352 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16060 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -66.800 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2017-04-19T00:00:00 4698497 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16061 Payroll Employee Assistance 518901 Natural Resources 300 -2.220 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2017-05-17T00:00:00 4716808 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16062 Payroll Def Comp - StateMatch 519503 Natural Resources 300 0.200 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2017-05-03T00:00:00 4708595 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16063 Vision Care 518800 Natural Resources 300 -5.740 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2017-05-03T00:00:00 4707577 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16064 Payroll Disability 519006 Natural Resources 300 -175.910 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2017-06-14T00:00:00 4737054 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16065 Anthem Trad High Deductible 518105 Natural Resources 300 -1005.390 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2017-05-31T00:00:00 4726322 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16066 Payroll PERF State Share 517005 Natural Resources 300 4.900 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2017-05-03T00:00:00 4708595 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16067 Payroll PERF State Share 517005 Natural Resources 300 -1280.320 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2017-06-28T00:00:00 4759594 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16068 Anthem Trad High Deductible 518105 Natural Resources 300 -1241.640 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2017-05-03T00:00:00 4707577 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16069 Payroll Employee Assistance 518901 Natural Resources 300 0.010 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2017-05-03T00:00:00 4708595 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16070 Payroll Life Insurance 518606 Natural Resources 300 -13.910 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2017-06-14T00:00:00 4737054 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16071 Payroll Employee Assistance 518901 Natural Resources 300 -1.870 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2017-05-03T00:00:00 4707577 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16072 Payroll PERF State Share 517005 Natural Resources 300 -1120.750 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2017-04-05T00:00:00 4689352 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16073 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -300.200 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2017-04-05T00:00:00 4689352 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16074 Seat Charge NonNetworkPlus 652077 Natural Resources 300 60 Internal Service Funds - Expenses 2017 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2017-04-08T00:00:00 4690763 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16075 Payroll Anthem Dental Trad 518796 Natural Resources 300 -89.070 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2017-06-28T00:00:00 4759594 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16076 Telephone - Centrex 652130 Natural Resources 300 12.120 Internal Service Funds - Expenses 2017 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2017-06-08T00:00:00 4734732 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16077 State in-house product charges 654320 Natural Resources 300 105.080 Internal Service Funds - Expenses 2017 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2017-05-22T00:00:00 4720602 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16078 Archive E-mail Storage 652076 Natural Resources 300 11.560 Internal Service Funds - Expenses 2017 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2017-04-08T00:00:00 4690763 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16079 Acrobat Pro Subscription 652393 Natural Resources 300 20 Internal Service Funds - Expenses 2017 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2017-05-08T00:00:00 4712941 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16080 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 -88 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2017-05-31T00:00:00 4726322 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16081 Long Distance 652150 Natural Resources 300 5.430 Internal Service Funds - Expenses 2017 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2017-05-08T00:00:00 4712941 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16082 Seat Charge 652072 Natural Resources 300 1181.840 Internal Service Funds - Expenses 2017 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2017-04-08T00:00:00 4690763 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16083 Seat Charge 652072 Natural Resources 300 1181.840 Internal Service Funds - Expenses 2017 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2017-05-08T00:00:00 4712941 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16084 Acrobat Pro Subscription 652393 Natural Resources 300 20 Internal Service Funds - Expenses 2017 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2017-04-08T00:00:00 4690763 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16085 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 -116.430 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2017-04-19T00:00:00 4698497 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16086 Long Distance 652150 Natural Resources 300 2.660 Internal Service Funds - Expenses 2017 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2017-04-08T00:00:00 4690763 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16087 Payroll Anthem Dental Trad 518796 Natural Resources 300 0.360 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2017-05-03T00:00:00 4708595 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16088 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 -102.860 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2017-05-03T00:00:00 4707577 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16089 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 -95.030 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2017-06-14T00:00:00 4737054 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16090 Payroll Anthem Dental Trad 518796 Natural Resources 300 -83.580 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2017-04-19T00:00:00 4698497 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16091 Seat Charge NonNetworkPlus 652077 Natural Resources 300 60 Internal Service Funds - Expenses 2017 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2017-05-08T00:00:00 4712941 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16092 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 -109.660 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2017-04-05T00:00:00 4689352 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16093 Telephone - Remote 652137 Natural Resources 300 32.720 Internal Service Funds - Expenses 2017 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2017-05-08T00:00:00 4712941 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16094 Acrobat Pro Subscription 652393 Natural Resources 300 20 Internal Service Funds - Expenses 2017 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2017-06-08T00:00:00 4734732 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16095 Payroll Anthem Dental Trad 518796 Natural Resources 300 -79.200 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2017-04-05T00:00:00 4689352 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16096 Long Distance 652150 Natural Resources 300 1.700 Internal Service Funds - Expenses 2017 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2017-06-08T00:00:00 4734732 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16097 Payroll Anthem Dental Trad 518796 Natural Resources 300 -65.450 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2017-05-31T00:00:00 4726322 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16098 Seat Charge NonNetworkPlus 652077 Natural Resources 300 60 Internal Service Funds - Expenses 2017 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2017-06-08T00:00:00 4734732 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16099 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 -110.360 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2017-06-28T00:00:00 4759594 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16100 Cellular Phone Service 652110 Natural Resources 300 551.450 Internal Service Funds - Expenses 2017 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2017-06-08T00:00:00 4734732 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16101 Telephone - Centrex 652130 Natural Resources 300 12.120 Internal Service Funds - Expenses 2017 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2017-05-08T00:00:00 4712941 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16102 State in-house product charges 654320 Natural Resources 300 227.330 Internal Service Funds - Expenses 2017 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2017-04-18T00:00:00 4698460 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16103 Archive E-mail Storage 652076 Natural Resources 300 14.970 Internal Service Funds - Expenses 2017 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2017-05-08T00:00:00 4712941 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16104 Cellular Phone Service 652110 Natural Resources 300 308.560 Internal Service Funds - Expenses 2017 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2017-05-08T00:00:00 4712941 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16105 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 -120.500 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2017-05-17T00:00:00 4716808 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16106 Telephone - Remote 652137 Natural Resources 300 32.720 Internal Service Funds - Expenses 2017 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2017-06-08T00:00:00 4734732 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16107 Cellular Phone Service 652110 Natural Resources 300 44.080 Internal Service Funds - Expenses 2017 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2017-05-25T00:00:00 4723645 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16108 Payroll Anthem Dental Trad 518796 Natural Resources 300 -77.190 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2017-05-03T00:00:00 4707577 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16109 State in-house product charges 654320 Natural Resources 300 -105.080 Internal Service Funds - Expenses 2017 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2017-06-26T00:00:00 4759466 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16110 State in-house product charges 654320 Natural Resources 300 105.080 Internal Service Funds - Expenses 2017 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2017-06-15T00:00:00 4738691 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16111 Seat Charge 652072 Natural Resources 300 1181.840 Internal Service Funds - Expenses 2017 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2017-06-08T00:00:00 4734732 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16112 Telephone - Remote 652137 Natural Resources 300 32.720 Internal Service Funds - Expenses 2017 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2017-04-08T00:00:00 4690763 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16113 Cyber Security-Baseline 659304 Natural Resources 300 495.600 Internal Service Funds - Expenses 2017 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2017-05-08T00:00:00 4712941 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16114 Site to Site VPN 652331 Natural Resources 300 128.100 Internal Service Funds - Expenses 2017 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2017-06-23T00:00:00 4758279 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16115 Data Circuits-On Network 652051 Natural Resources 300 8 Internal Service Funds - Expenses 2017 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2017-05-08T00:00:00 4712941 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16116 Labor Charges 659345 Natural Resources 300 -297.600 Internal Service Funds - Expenses 2017 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2017-06-26T00:00:00 4759466 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16117 Seat Charges Non-Network 652074 Natural Resources 300 140 Internal Service Funds - Expenses 2017 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2017-05-08T00:00:00 4712941 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16118 Telecom Management 652131 Natural Resources 300 77.850 Internal Service Funds - Expenses 2017 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2017-06-08T00:00:00 4734732 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16119 Data Circuits-On Network 652051 Natural Resources 300 89.950 Internal Service Funds - Expenses 2017 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2017-05-25T00:00:00 4723645 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16120 Email 652073 Natural Resources 300 12.540 Internal Service Funds - Expenses 2017 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2017-04-08T00:00:00 4690763 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16121 Email 652073 Natural Resources 300 12.540 Internal Service Funds - Expenses 2017 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2017-05-08T00:00:00 4712941 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16122 Seat Charges Non-Network 652074 Natural Resources 300 140 Internal Service Funds - Expenses 2017 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2017-04-08T00:00:00 4690763 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16123 Email 652073 Natural Resources 300 12.540 Internal Service Funds - Expenses 2017 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2017-06-08T00:00:00 4734732 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16124 Site to Site VPN 652331 Natural Resources 300 128.100 Internal Service Funds - Expenses 2017 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2017-05-25T00:00:00 4723645 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16125 Cyber Security-Baseline 659304 Natural Resources 300 495.600 Internal Service Funds - Expenses 2017 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2017-04-08T00:00:00 4690763 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16126 Seat Charges Non-Network 652074 Natural Resources 300 140 Internal Service Funds - Expenses 2017 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2017-06-08T00:00:00 4734732 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16127 Data Circuits-On Network 652051 Natural Resources 300 8 Internal Service Funds - Expenses 2017 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2017-06-08T00:00:00 4734732 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16128 Labor Charges 659345 Natural Resources 300 297.600 Internal Service Funds - Expenses 2017 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2017-06-15T00:00:00 4738691 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16129 Cyber Security-Baseline 659304 Natural Resources 300 495.600 Internal Service Funds - Expenses 2017 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2017-06-08T00:00:00 4734732 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16130 Site to Site VPN 652331 Natural Resources 300 2.560 Internal Service Funds - Expenses 2017 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2017-04-08T00:00:00 4690763 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16131 Site to Site VPN 652331 Natural Resources 300 2.560 Internal Service Funds - Expenses 2017 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2017-06-08T00:00:00 4734732 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16132 Site to Site VPN 652331 Natural Resources 300 2.560 Internal Service Funds - Expenses 2017 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2017-05-08T00:00:00 4712941 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16133 Labor Charges 659345 Natural Resources 300 297.600 Internal Service Funds - Expenses 2017 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2017-05-22T00:00:00 4720602 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16134 Data Circuits-On Network 652051 Natural Resources 300 8 Internal Service Funds - Expenses 2017 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2017-04-08T00:00:00 4690763 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16135 Data Circuits-On Network 652051 Natural Resources 300 89.950 Internal Service Funds - Expenses 2017 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2017-06-23T00:00:00 4758279 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16136 Telephone - Centrex 652130 Natural Resources 300 12.120 Internal Service Funds - Expenses 2017 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2017-04-08T00:00:00 4690763 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16137 Payroll Anthem Dental Trad 518796 Natural Resources 300 -77.280 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2017-06-14T00:00:00 4737054 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16138 Archive E-mail Storage 652076 Natural Resources 300 18.380 Internal Service Funds - Expenses 2017 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2017-06-08T00:00:00 4734732 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16139 Labor Charges 659345 Natural Resources 300 97 Internal Service Funds - Expenses 2017 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2017-04-18T00:00:00 4698460 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16140 Payroll Anthem Dental Trad 518796 Natural Resources 300 -91.090 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2017-05-17T00:00:00 4716808 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16141 Cellular Phone Service 652110 Natural Resources 300 308.560 Internal Service Funds - Expenses 2017 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2017-04-08T00:00:00 4690763 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16142 PC Refresh Upgrade 653901 Natural Resources 300 119 Internal Service Funds - Expenses 2017 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2017-06-08T00:00:00 4734732 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16143 Commercial Charges 659340 Natural Resources 300 76.950 Internal Service Funds - Expenses 2017 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2017-06-15T00:00:00 4738691 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16144 Remote IP Phone 652134 Natural Resources 300 144.260 Internal Service Funds - Expenses 2017 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2017-04-08T00:00:00 4690763 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16145 Payroll Def Comp - StateMatch 519503 Workforce Development 510 85.250 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2017-05-31T00:00:00 4729024 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 16146 Anthem Trad High Deductible 518105 Workforce Development 510 2181.510 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2017-04-30T00:00:00 4699250 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 16147 Payroll HSA -HealthSavingsAcct 519721 Workforce Development 510 158.870 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2017-04-30T00:00:00 4699251 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 16148 Payroll Perf St Pd Em COntr 517003 Workforce Development 510 244.330 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2017-06-30T00:00:00 4760330 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 16149 Remote IP Phone 652134 Natural Resources 300 166.220 Internal Service Funds - Expenses 2017 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2017-06-08T00:00:00 4734732 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16150 Parts charges 654335 Natural Resources 300 27.070 Internal Service Funds - Expenses 2017 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2017-04-18T00:00:00 4698460 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16151 Parts charges 654335 Natural Resources 300 853.310 Internal Service Funds - Expenses 2017 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2017-05-22T00:00:00 4720602 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16152 Payroll HSA -HealthSavingsAcct 519721 Workforce Development 510 129.390 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2017-06-30T00:00:00 4760331 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 16153 Payroll Salaries & Wages 510101 Workforce Development 510 1311.380 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2017-06-30T00:00:00 4760385 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 16154 Parts charges 654335 Natural Resources 300 -853.310 Internal Service Funds - Expenses 2017 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2017-06-26T00:00:00 4759466 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16155 Anthem Trad High Deductible 518105 Workforce Development 510 202.460 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2017-05-31T00:00:00 4729056 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 16156 Payroll Salaries & Wages 510101 Workforce Development 510 10686.570 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2017-04-30T00:00:00 4699249 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 16157 Payroll Salaries & Wages 510101 Workforce Development 510 10135.630 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2017-06-30T00:00:00 4760329 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 16158 Special Charges 659360 Natural Resources 300 -11.060 Internal Service Funds - Expenses 2017 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2017-06-26T00:00:00 4759466 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16159 Payroll Salaries & Wages 510101 Workforce Development 510 1945.970 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2017-04-30T00:00:00 4699276 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 16160 Payroll Perf St Pd Em COntr 517003 Workforce Development 510 292.630 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2017-04-30T00:00:00 4699250 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 16161 Special Charges 659360 Natural Resources 300 1.210 Internal Service Funds - Expenses 2017 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2017-04-18T00:00:00 4698460 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16162 Commercial Charges 659340 Natural Resources 300 -76.950 Internal Service Funds - Expenses 2017 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2017-06-26T00:00:00 4759466 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16163 Payroll Salaries & Wages 510101 Workforce Development 510 44 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2017-06-06T00:00:00 4731964 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 16164 GIS-Geographic Information Ser 659290 Natural Resources 300 314.800 Internal Service Funds - Expenses 2017 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2017-05-08T00:00:00 4712941 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16165 Payroll HSA -HealthSavingsAcct 519721 Workforce Development 510 15.470 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2017-05-31T00:00:00 4729056 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 16166 AdmOp-Late Payment Interest 592022 Natural Resources 300 6.570 Administrative and Operating Expenses 2017 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2017-05-25T00:00:00 4723648 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16167 Telecom Management 652131 Natural Resources 300 70.770 Internal Service Funds - Expenses 2017 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2017-05-08T00:00:00 4712941 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16168 Payroll Perf St Pd Em COntr 517003 Workforce Development 510 58.380 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2017-04-30T00:00:00 4699276 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 16169 Payroll Perf St Pd Em COntr 517003 Workforce Development 510 31.470 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2017-05-31T00:00:00 4729056 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 16170 Special Charges 659360 Natural Resources 300 11.060 Internal Service Funds - Expenses 2017 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2017-06-15T00:00:00 4738691 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16171 Payroll Def Comp - StateMatch 519503 Workforce Development 510 62.850 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2017-04-30T00:00:00 4699251 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 16172 Anthem Trad High Deductible 518105 Workforce Development 510 1738.920 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2017-06-30T00:00:00 4760330 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 16173 Payroll Def Comp - StateMatch 519503 Workforce Development 510 6.490 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2017-05-31T00:00:00 4729056 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 16174 Payroll Def Comp - StateMatch 519503 Workforce Development 510 13.320 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2017-04-30T00:00:00 4699276 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 16175 Parts charges 654335 Natural Resources 300 853.310 Internal Service Funds - Expenses 2017 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2017-06-15T00:00:00 4738691 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16176 Telecom Management 652131 Natural Resources 300 70.770 Internal Service Funds - Expenses 2017 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2017-04-08T00:00:00 4690763 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16177 Payroll Salaries & Wages 510101 Workforce Development 510 1049.430 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2017-05-31T00:00:00 4729056 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 16178 Anthem Trad High Deductible 518105 Workforce Development 510 421.410 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2017-04-30T00:00:00 4699276 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 16179 GIS-Geographic Information Ser 659290 Natural Resources 300 314.800 Internal Service Funds - Expenses 2017 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2017-04-08T00:00:00 4690763 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16180 GIS-Geographic Information Ser 659290 Natural Resources 300 314.800 Internal Service Funds - Expenses 2017 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2017-06-08T00:00:00 4734732 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16181 Payroll HSA -HealthSavingsAcct 519721 Workforce Development 510 31.110 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2017-04-30T00:00:00 4699276 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 16182 Vision Care 518800 Workforce Development 510 1.400 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2017-04-30T00:00:00 4699276 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 16183 Vision Care 518800 Workforce Development 510 0.870 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2017-06-30T00:00:00 4760385 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 16184 Payroll Disability 519006 Workforce Development 510 170.700 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2017-04-30T00:00:00 4699251 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 16185 Vision Care 518800 Workforce Development 510 0.690 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2017-05-31T00:00:00 4729056 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 16186 Payroll Employee Assistance 518901 Workforce Development 510 0.170 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2017-05-31T00:00:00 4729056 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 16187 Vision Care 518800 Workforce Development 510 5.620 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2017-06-30T00:00:00 4760331 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 16188 Vision Care 518800 Workforce Development 510 9 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2017-05-31T00:00:00 4729024 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 16189 Payroll Disability 519006 Workforce Development 510 229.170 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2017-05-31T00:00:00 4729024 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 16190 Vision Care 518800 Workforce Development 510 6.640 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2017-04-30T00:00:00 4699251 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 16191 Payroll Employee Assistance 518901 Workforce Development 510 0.380 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2017-04-30T00:00:00 4699276 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 16192 Payroll Employee Assistance 518901 Workforce Development 510 1.770 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2017-04-30T00:00:00 4699251 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 16193 Payroll Disability 519006 Workforce Development 510 18.340 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2017-05-31T00:00:00 4729056 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 16194 Payroll Employee Assistance 518901 Workforce Development 510 0.230 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2017-06-30T00:00:00 4760385 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 16195 Payroll Employee Assistance 518901 Workforce Development 510 1.500 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2017-06-30T00:00:00 4760331 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 16196 Telecom Management 652131 Natural Resources 300 3.370 Internal Service Funds - Expenses 2017 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2017-05-25T00:00:00 4723645 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16197 Mot Veh Ex - Gasoline 541002 Natural Resources 300 53.320 Supplies, Parts and Materials 2017 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2017-06-05T00:00:00 4731122 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16198 Payroll Salaries & Wages 510101 Workforce Development 510 14536.410 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2017-05-31T00:00:00 4729022 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 16199 Payroll Def Comp - StateMatch 519503 Workforce Development 510 8.140 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2017-06-30T00:00:00 4760385 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 16200 Payroll Disability 519006 Workforce Development 510 22.950 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2017-06-30T00:00:00 4760385 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 16201 Payroll Perf St Pd Em COntr 517003 Workforce Development 510 392.880 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2017-05-31T00:00:00 4729023 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 16202 Payroll Employee Assistance 518901 Workforce Development 510 2.380 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2017-05-31T00:00:00 4729024 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 16203 Remote IP Phone 652134 Natural Resources 300 166.220 Internal Service Funds - Expenses 2017 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2017-05-08T00:00:00 4712941 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16204 Payroll HSA -HealthSavingsAcct 519721 Workforce Development 510 20.390 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2017-06-30T00:00:00 4760385 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 16205 Micrographic Services 654340 Natural Resources 300 35.450 Internal Service Funds - Expenses 2017 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2017-04-03T00:00:00 4687601 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16206 Commercial Charges 659340 Natural Resources 300 76.950 Internal Service Funds - Expenses 2017 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2017-05-22T00:00:00 4720602 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16207 Payroll Perf St Pd Em COntr 517003 Workforce Development 510 39.340 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2017-06-30T00:00:00 4760385 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 16208 Payroll HSA -HealthSavingsAcct 519721 Workforce Development 510 205.900 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2017-05-31T00:00:00 4729024 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 16209 Special Charges 659360 Natural Resources 300 11.060 Internal Service Funds - Expenses 2017 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2017-05-22T00:00:00 4720602 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16210 Payroll Disability 519006 Workforce Development 510 34.050 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2017-04-30T00:00:00 4699276 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 16211 Payroll Disability 519006 Workforce Development 510 142.520 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2017-06-30T00:00:00 4760331 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 16212 Anthem Trad High Deductible 518105 Workforce Development 510 272.570 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2017-06-30T00:00:00 4760385 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 16213 Payroll Def Comp - StateMatch 519503 Workforce Development 510 53.750 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2017-06-30T00:00:00 4760331 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 16214 Anthem Trad High Deductible 518105 Workforce Development 510 2798.980 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2017-05-31T00:00:00 4729023 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 16215 Payroll Life Insurance 518606 Workforce Development 510 2.740 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2017-04-30T00:00:00 4699276 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 16216 Payroll PERF State Share 517005 Workforce Development 510 1092.470 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2017-04-30T00:00:00 4699250 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 16217 Payroll Life Insurance 518606 Workforce Development 510 13 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2017-04-30T00:00:00 4699250 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 16218 Payroll PERF State Share 517005 Workforce Development 510 146.880 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2017-06-30T00:00:00 4760385 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 16219 Payroll PERF State Share 517005 Workforce Development 510 912.120 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2017-06-30T00:00:00 4760330 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 16220 Payroll Life Insurance 518606 Workforce Development 510 19.170 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2017-05-31T00:00:00 4729023 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 16221 Payroll Life Insurance 518606 Workforce Development 510 1.870 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2017-06-30T00:00:00 4760385 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 16222 Payroll Life Insurance 518606 Workforce Development 510 11.670 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2017-06-30T00:00:00 4760330 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 16223 Payroll Life Insurance 518606 Workforce Development 510 1.550 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2017-05-31T00:00:00 4729056 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 16224 Payroll PERF State Share 517005 Workforce Development 510 217.950 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2017-04-30T00:00:00 4699276 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 16225 Payroll PERF State Share 517005 Workforce Development 510 117.540 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2017-05-31T00:00:00 4729056 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 16226 Payroll Social Security 516003 Workforce Development 510 761.320 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2017-04-30T00:00:00 4699250 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 16227 Telephone - Centrex 652130 Workforce Development 510 0.380 Internal Service Funds - Expenses 2017 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2017-04-30T00:00:00 4706100 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 16228 Instant Messaging 652078 Workforce Development 510 0.920 Internal Service Funds - Expenses 2017 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2017-06-30T00:00:00 4762693 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 16229 Payroll Anthem Dental Trad 518796 Workforce Development 510 9.380 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2017-05-31T00:00:00 4729056 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 16230 Acrobat Pro Subscription 652393 Workforce Development 510 21.180 Internal Service Funds - Expenses 2017 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2017-04-30T00:00:00 4706101 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 16231 Citrix 652370 Workforce Development 510 4.380 Internal Service Funds - Expenses 2017 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2017-05-31T00:00:00 4729114 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 16232 Telephone - Centrex 652130 Workforce Development 510 0.100 Internal Service Funds - Expenses 2017 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2017-05-31T00:00:00 4729113 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 16233 Citrix 652370 Workforce Development 510 5.030 Internal Service Funds - Expenses 2017 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2017-06-30T00:00:00 4762694 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 16234 Cellular Phone Service 652110 Workforce Development 510 60.360 Internal Service Funds - Expenses 2017 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2017-05-31T00:00:00 4729113 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 16235 Cyber Security-Baseline 659304 Workforce Development 510 46.440 Internal Service Funds - Expenses 2017 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2017-05-31T00:00:00 4729114 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 16236 Exempt Unemployment Insurance 519110 Workforce Development 510 76.110 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2017-04-30T00:00:00 4706098 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 16237 Cellular Phone Service 652110 Workforce Development 510 72.990 Internal Service Funds - Expenses 2017 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2017-04-30T00:00:00 4706100 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 16238 Non Contracted Long Distance 652155 Workforce Development 510 13.710 Internal Service Funds - Expenses 2017 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2017-04-30T00:00:00 4706101 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 16239 Acrobat Pro Subscription 652393 Workforce Development 510 3.520 Internal Service Funds - Expenses 2017 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2017-05-31T00:00:00 4729114 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 16240 Cyber Security-Baseline 659304 Workforce Development 510 68.610 Internal Service Funds - Expenses 2017 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2017-04-30T00:00:00 4706101 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 16241 Seat Charge 652072 Workforce Development 510 136.830 Internal Service Funds - Expenses 2017 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2017-05-31T00:00:00 4729113 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 16242 Payroll Social Security 516003 Workforce Development 510 137.770 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2017-04-30T00:00:00 4699276 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 16243 Non Contracted Long Distance 652155 Workforce Development 510 17.270 Internal Service Funds - Expenses 2017 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2017-05-31T00:00:00 4729114 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 16244 800# Service 652151 Workforce Development 510 0.090 Internal Service Funds - Expenses 2017 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2017-06-30T00:00:00 4762694 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 16245 Cellular Phone Service 652110 Workforce Development 510 73.040 Internal Service Funds - Expenses 2017 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2017-06-30T00:00:00 4762693 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 16246 Non Contracted Long Distance 652155 Workforce Development 510 16.310 Internal Service Funds - Expenses 2017 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2017-06-30T00:00:00 4762694 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 16247 Citrix 652370 Workforce Development 510 4.940 Internal Service Funds - Expenses 2017 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2017-04-30T00:00:00 4706101 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 16248 Shredding Services 659370 Workforce Development 510 0.720 Internal Service Funds - Expenses 2017 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2017-05-31T00:00:00 4729114 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 16249 Instant Messaging 652078 Workforce Development 510 0.840 Internal Service Funds - Expenses 2017 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2017-05-31T00:00:00 4729113 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 16250 Payroll Anthem Dental Trad 518796 Workforce Development 510 128.590 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2017-05-31T00:00:00 4729024 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 16251 Seat Charge 652072 Workforce Development 510 202.130 Internal Service Funds - Expenses 2017 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2017-04-30T00:00:00 4706100 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 16252 Telecom Management 652131 Workforce Development 510 13.700 Internal Service Funds - Expenses 2017 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2017-04-30T00:00:00 4706100 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 16253 Telecom Management 652131 Workforce Development 510 11.680 Internal Service Funds - Expenses 2017 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2017-06-30T00:00:00 4762693 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 16254 Payroll Anthem Dental Trad 518796 Workforce Development 510 99.830 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2017-04-30T00:00:00 4699251 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 16255 Remote IP Phone 652134 Workforce Development 510 22.100 Internal Service Funds - Expenses 2017 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2017-05-31T00:00:00 4729113 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 16256 PC Refresh Upgrade 653901 Workforce Development 510 2.770 Internal Service Funds - Expenses 2017 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2017-06-30T00:00:00 4762694 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 16257 Payroll Social Security 516003 Workforce Development 510 732.250 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2017-06-30T00:00:00 4760330 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 16258 Payroll Social Security 516003 Workforce Development 510 1044.940 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2017-05-31T00:00:00 4729023 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 16259 Shredding Services 659370 Workforce Development 510 1.200 Internal Service Funds - Expenses 2017 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2017-04-30T00:00:00 4706101 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 16260 Cyber Security-Baseline 659304 Workforce Development 510 81.780 Internal Service Funds - Expenses 2017 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2017-06-30T00:00:00 4762694 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 16261 Courier Service 659420 Workforce Development 510 -7.440 Internal Service Funds - Expenses 2017 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2017-05-31T00:00:00 4729114 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 16262 Instant Messaging 652078 Workforce Development 510 1.020 Internal Service Funds - Expenses 2017 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2017-04-30T00:00:00 4706100 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 16263 Archive E-mail Storage 652076 Workforce Development 510 5.690 Internal Service Funds - Expenses 2017 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2017-05-31T00:00:00 4729113 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 16264 Archive E-mail Storage 652076 Workforce Development 510 5.350 Internal Service Funds - Expenses 2017 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2017-04-30T00:00:00 4706100 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 16265 Seat Charge 652072 Workforce Development 510 240.870 Internal Service Funds - Expenses 2017 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2017-06-30T00:00:00 4762693 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 16266 Archive E-mail Storage 652076 Workforce Development 510 7.390 Internal Service Funds - Expenses 2017 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2017-06-30T00:00:00 4762693 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 16267 Mail Management Services 659430 Workforce Development 510 -1.250 Internal Service Funds - Expenses 2017 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2017-05-31T00:00:00 4729114 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 16268 Payroll Anthem Dental Trad 518796 Workforce Development 510 19.400 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2017-04-30T00:00:00 4699276 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 16269 Payroll Social Security 516003 Workforce Development 510 93.360 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2017-06-30T00:00:00 4760385 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 16270 Payroll Social Security 516003 Workforce Development 510 74.760 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2017-05-31T00:00:00 4729056 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 16271 Acrobat Pro Subscription 652393 Workforce Development 510 5.750 Internal Service Funds - Expenses 2017 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2017-06-30T00:00:00 4762694 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 16272 Payroll Anthem Dental Trad 518796 Workforce Development 510 80.060 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2017-06-30T00:00:00 4760331 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 16273 Remote IP Phone 652134 Workforce Development 510 25.420 Internal Service Funds - Expenses 2017 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2017-06-30T00:00:00 4762693 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 16274 Remote IP Phone 652134 Workforce Development 510 38.620 Internal Service Funds - Expenses 2017 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2017-04-30T00:00:00 4706100 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 16275 Payroll Anthem Dental Trad 518796 Workforce Development 510 12.540 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2017-06-30T00:00:00 4760385 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 16276 Telephone - Centrex 652130 Workforce Development 510 0.390 Internal Service Funds - Expenses 2017 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2017-06-30T00:00:00 4762693 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 16277 Telecom Management 652131 Workforce Development 510 9.800 Internal Service Funds - Expenses 2017 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2017-05-31T00:00:00 4729113 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 16278 Payroll PERF State Share 517005 Workforce Development 510 1466.710 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2017-05-31T00:00:00 4729023 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 16279 Energy - Steam Heat 520210 Workforce Development 510 64.490 Utilities 2017 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2017-04-30T00:00:00 4706099 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 16280 Sharepoint Online 659289 Workforce Development 510 0.020 Internal Service Funds - Expenses 2017 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2017-05-31T00:00:00 4729114 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 16281 Water & Sewage 520102 Workforce Development 510 2.690 Utilities 2017 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2017-05-31T00:00:00 4729112 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 16282 Storage Optn - Boxes 654739 Workforce Development 510 2.950 Internal Service Funds - Expenses 2017 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2017-04-30T00:00:00 4706101 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 16283 Water & Sewage 520102 Workforce Development 510 4.460 Utilities 2017 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2017-04-30T00:00:00 4706099 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 16284 Shredding Services 659370 Workforce Development 510 1.910 Internal Service Funds - Expenses 2017 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2017-06-30T00:00:00 4762694 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 16285 Voice or Data Equip Inv 652109 Workforce Development 510 0.080 Internal Service Funds - Expenses 2017 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2017-05-31T00:00:00 4729113 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 16286 Postage 659410 Workforce Development 510 11.310 Internal Service Funds - Expenses 2017 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2017-04-30T00:00:00 4706101 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 16287 Water & Sewage 520102 Workforce Development 510 3.720 Utilities 2017 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2017-06-30T00:00:00 4762692 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 16288 Sharepoint Online 659289 Workforce Development 510 0.310 Internal Service Funds - Expenses 2017 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2017-04-30T00:00:00 4706101 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 16289 Water & Sewage - Sewer 520106 Workforce Development 510 0.160 Utilities 2017 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2017-06-30T00:00:00 4762692 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 16290 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -134.860 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2017-04-05T00:00:00 4689352 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16291 Retiree Medical Benefits Xfer 759901 Workforce Development 510 3803.230 Transfers Out 2017 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2017-06-30T00:00:00 4762694 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 16292 Energy - Chilled Water 520212 Workforce Development 510 42.060 Utilities 2017 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2017-06-30T00:00:00 4762692 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 16293 Ship Trans -MAIL Serv Subscrtn 536012 Workforce Development 510 2.970 Contractual Services 2017 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2017-05-31T00:00:00 4729112 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 16294 Main - RepairPart-ITAccess 545047 Workforce Development 510 0.320 Supplies, Parts and Materials 2017 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2017-05-31T00:00:00 4729112 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 16295 Main -Cleaning Serv 532022 Workforce Development 510 21.970 Contractual Services 2017 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2017-04-30T00:00:00 4706099 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 16296 Water & Sewage - Water 520104 Workforce Development 510 0.030 Utilities 2017 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2017-04-30T00:00:00 4706099 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 16297 NonRealEstRnt-OffEquipment 591010 Workforce Development 510 8.140 Administrative and Operating Expenses 2017 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2017-06-30T00:00:00 4762692 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 16298 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 8.030 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2017-05-01T00:00:00 4706289 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16299 Water & Sewage - Water 520104 Workforce Development 510 0.020 Utilities 2017 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2017-05-31T00:00:00 4729112 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 16300 SpOp - Household Bathrm 547121 Workforce Development 510 2.810 Supplies, Parts and Materials 2017 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2017-04-30T00:00:00 4706099 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 16301 Energy - Chilled Water 520212 Workforce Development 510 30.300 Utilities 2017 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2017-05-31T00:00:00 4729112 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 16302 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 4.710 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2017-05-02T00:00:00 4707277 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16303 Energy - Electricity 520202 Workforce Development 510 56.360 Utilities 2017 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2017-04-30T00:00:00 4706099 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 16304 InState Travel - Lodging 595130 Workforce Development 510 221.890 Administrative and Operating Expenses 2017 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2017-06-26T00:00:00 4759418 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 16305 Water & Sewage - Sewer 520106 Workforce Development 510 1.110 Utilities 2017 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2017-04-30T00:00:00 4706099 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 16306 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -37.280 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2017-04-19T00:00:00 4698497 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16307 Energy - Steam Heat 520210 Workforce Development 510 32.060 Utilities 2017 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2017-06-30T00:00:00 4762692 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 16308 AdmOp-EmpReimb-Cell Phone 599211 Workforce Development 510 54.280 Administrative and Operating Expenses 2017 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2017-05-31T00:00:00 4729112 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 16309 Water & Sewage - Water 520104 Workforce Development 510 0.030 Utilities 2017 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2017-06-30T00:00:00 4762692 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 16310 Local Unit Fed IndCost Reimb 583120 Workforce Development 510 5798.710 Social Service Payments 2017 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2017-05-10T00:00:00 4712637 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 16311 Energy - Electricity 520202 Workforce Development 510 43.900 Utilities 2017 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2017-06-30T00:00:00 4762692 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 16312 Off-Office Supplies 546002 Workforce Development 510 2.190 Supplies, Parts and Materials 2017 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2017-04-30T00:00:00 4706099 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 16313 AdmOp-EmpReimb-Cell Phone 599211 Workforce Development 510 45.350 Administrative and Operating Expenses 2017 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2017-04-30T00:00:00 4706099 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 16314 SpOp-Software licenses 547053 Workforce Development 510 0.150 Supplies, Parts and Materials 2017 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2017-05-31T00:00:00 4729112 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 16315 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 4.440 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2017-05-02T00:00:00 4707317 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16316 Main - RepairPart-ITAccess 545047 Workforce Development 510 0.570 Supplies, Parts and Materials 2017 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2017-04-30T00:00:00 4706099 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 16317 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -55.140 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2017-05-17T00:00:00 4716808 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16318 NonRealEstRnt-OffEquipment 591010 Workforce Development 510 13.810 Administrative and Operating Expenses 2017 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2017-04-30T00:00:00 4706099 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 16319 Main -Cleaning Serv 532022 Workforce Development 510 2.410 Contractual Services 2017 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2017-05-31T00:00:00 4729112 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 16320 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 20.620 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2017-05-02T00:00:00 4707326 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16321 Energy - Steam Heat 520210 Workforce Development 510 43.700 Utilities 2017 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2017-05-31T00:00:00 4729112 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 16322 Energy - Chilled Water 520212 Workforce Development 510 34.390 Utilities 2017 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2017-04-30T00:00:00 4706099 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 16323 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -57.090 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2017-05-03T00:00:00 4707577 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16324 Local Unit Fed IndCost Reimb 583120 Workforce Development 510 3293.850 Social Service Payments 2017 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2017-06-19T00:00:00 4747157 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 16325 Local Unit Fed IndCost Reimb 583120 Workforce Development 510 3050.610 Social Service Payments 2017 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2017-04-12T00:00:00 4694887 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 16326 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 5.180 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2017-05-02T00:00:00 4707303 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16327 Grants - Employment Training 570010 Workforce Development 510 15164.840 Grants 2017 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2017-06-29T00:00:00 4762909 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 16328 Main - RepairPart-ITAccess 545047 Workforce Development 510 0.480 Supplies, Parts and Materials 2017 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2017-06-30T00:00:00 4762692 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 16329 Water & Sewage - Sewer 520106 Workforce Development 510 0.740 Utilities 2017 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2017-05-31T00:00:00 4729112 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 16330 NonRealEstRnt-OffEquipment 591010 Workforce Development 510 9.410 Administrative and Operating Expenses 2017 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2017-05-31T00:00:00 4729112 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 16331 Payroll Salaries & Wages 510101 Natural Resources 300 -1242.800 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2017-04-19T00:00:00 4698497 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16332 Payroll Salaries & Wages 510101 Natural Resources 300 148.150 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2017-05-02T00:00:00 4707317 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16333 Payroll Social Security 516003 Natural Resources 300 -132.550 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2017-05-03T00:00:00 4707577 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16334 Payroll Social Security 516003 Natural Resources 300 -200.400 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2017-05-31T00:00:00 4726322 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16335 Payroll Social Security 516003 Natural Resources 300 -199.870 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2017-06-21T00:00:00 4756604 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16336 Payroll Salaries & Wages 510101 Natural Resources 300 -4495.070 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2017-04-05T00:00:00 4689352 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16337 Payroll Social Security 516003 Natural Resources 300 14.340 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2017-05-02T00:00:00 4707303 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16338 Payroll Social Security 516003 Natural Resources 300 19.670 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2017-05-01T00:00:00 4706289 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16339 Payroll Salaries & Wages 510101 Natural Resources 300 -1722.560 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2017-06-28T00:00:00 4759594 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16340 Payroll Social Security 516003 Natural Resources 300 -122.520 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2017-06-28T00:00:00 4759594 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16341 Payroll Salaries & Wages 510101 Natural Resources 300 -1838.410 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2017-05-17T00:00:00 4716808 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16342 Payroll Salaries & Wages 510101 Natural Resources 300 687.610 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2017-05-02T00:00:00 4707326 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16343 Payroll Social Security 516003 Natural Resources 300 50.070 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2017-05-02T00:00:00 4707326 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16344 Payroll Salaries & Wages 510101 Natural Resources 300 267.810 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2017-05-01T00:00:00 4706289 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16345 Payroll Salaries & Wages 510101 Natural Resources 300 -2692.060 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2017-06-21T00:00:00 4756604 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16346 Payroll Social Security 516003 Natural Resources 300 9.750 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2017-05-02T00:00:00 4707317 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16347 Payroll Social Security 516003 Natural Resources 300 -158.030 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2017-06-14T00:00:00 4737054 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16348 Payroll Salaries & Wages 510101 Natural Resources 300 172.590 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2017-05-02T00:00:00 4707303 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16349 Payroll Salaries & Wages 510101 Natural Resources 300 -2129.480 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2017-06-14T00:00:00 4737054 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16350 Payroll Salaries & Wages 510101 Natural Resources 300 -1903.130 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2017-05-03T00:00:00 4707577 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16351 Energy - Electricity 520202 Workforce Development 510 34.990 Utilities 2017 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2017-05-31T00:00:00 4729112 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 16352 Payroll Social Security 516003 Natural Resources 300 10.980 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2017-05-02T00:00:00 4707277 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16353 Grants - Employment Training 570010 Workforce Development 510 35000 Grants 2017 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2017-06-27T00:00:00 4760351 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 16354 Sharepoint Online 659289 Workforce Development 510 0.060 Internal Service Funds - Expenses 2017 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2017-06-30T00:00:00 4762694 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 16355 Off-Office Supplies 546002 Workforce Development 510 0.630 Supplies, Parts and Materials 2017 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2017-06-30T00:00:00 4762692 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 16356 Payroll Social Security 516003 Natural Resources 300 -130.320 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2017-05-17T00:00:00 4716808 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16357 Workstation Software Licenses 659306 Workforce Development 510 41.160 Internal Service Funds - Expenses 2017 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2017-04-30T00:00:00 4706101 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 16358 Ship Trans - COURIER SERVICE 536010 Workforce Development 510 20.620 Contractual Services 2017 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2017-05-31T00:00:00 4729112 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 16359 Off-Office Supplies 546002 Workforce Development 510 -0.770 Supplies, Parts and Materials 2017 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2017-05-31T00:00:00 4729112 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 16360 Payroll Salaries & Wages 510101 Natural Resources 300 157.090 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2017-05-02T00:00:00 4707277 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16361 Payroll Social Security 516003 Natural Resources 300 -320.880 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2017-04-05T00:00:00 4689352 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16362 Payroll Social Security 516003 Natural Resources 300 -85.830 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2017-04-19T00:00:00 4698497 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16363 Payroll Salaries & Wages 510101 Natural Resources 300 -2806.520 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2017-05-31T00:00:00 4726322 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16364 Payroll Life Insurance 518606 Natural Resources 300 0.960 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2017-05-02T00:00:00 4707326 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16365 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -84.190 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2017-05-31T00:00:00 4726322 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16366 Payroll Disability 519006 Natural Resources 300 4.690 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2017-05-01T00:00:00 4706289 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16367 Payroll Disability 519006 Natural Resources 300 1.580 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2017-05-02T00:00:00 4707277 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16368 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 -38.800 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2017-05-03T00:00:00 4707577 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16369 Payroll Disability 519006 Natural Resources 300 2.590 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2017-05-02T00:00:00 4707317 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16370 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 3.080 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2017-05-02T00:00:00 4707317 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16371 Payroll Life Insurance 518606 Natural Resources 300 0.260 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2017-05-02T00:00:00 4707303 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16372 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 -90.370 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2017-04-05T00:00:00 4689352 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16373 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -54.690 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2017-06-14T00:00:00 4737054 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16374 Payroll Disability 519006 Natural Resources 300 -25.780 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2017-06-14T00:00:00 4737054 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16375 Payroll Disability 519006 Natural Resources 300 3.020 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2017-05-02T00:00:00 4707303 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16376 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 7.220 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2017-05-01T00:00:00 4706289 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16377 Payroll Disability 519006 Natural Resources 300 -21.760 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2017-04-19T00:00:00 4698497 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16378 Payroll Disability 519006 Natural Resources 300 -32.180 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2017-05-17T00:00:00 4716808 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16379 Payroll Life Insurance 518606 Natural Resources 300 -2.030 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2017-06-14T00:00:00 4737054 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16380 Payroll Life Insurance 518606 Natural Resources 300 -3.980 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2017-06-21T00:00:00 4756604 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16381 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 14.640 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2017-05-02T00:00:00 4707326 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16382 Payroll Life Insurance 518606 Natural Resources 300 -2.830 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2017-05-03T00:00:00 4707577 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16383 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 4.650 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2017-05-02T00:00:00 4707303 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16384 Payroll Life Insurance 518606 Natural Resources 300 -2.400 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2017-06-28T00:00:00 4759594 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16385 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 -34.860 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2017-05-17T00:00:00 4716808 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16386 Payroll Life Insurance 518606 Natural Resources 300 -1.850 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2017-04-19T00:00:00 4698497 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16387 Payroll Life Insurance 518606 Natural Resources 300 0.220 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2017-05-02T00:00:00 4707317 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16388 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -80.810 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2017-06-21T00:00:00 4756604 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16389 Payroll Disability 519006 Natural Resources 300 -33.310 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2017-05-03T00:00:00 4707577 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16390 Payroll Disability 519006 Natural Resources 300 -30.140 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2017-06-28T00:00:00 4759594 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16391 Payroll Life Insurance 518606 Natural Resources 300 -6.690 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2017-04-05T00:00:00 4689352 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16392 Payroll Life Insurance 518606 Natural Resources 300 0.400 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2017-05-01T00:00:00 4706289 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16393 Payroll Disability 519006 Natural Resources 300 -78.660 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2017-04-05T00:00:00 4689352 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16394 Payroll Life Insurance 518606 Natural Resources 300 -2.720 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2017-05-17T00:00:00 4716808 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16395 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -51.670 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2017-06-28T00:00:00 4759594 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16396 Payroll Disability 519006 Natural Resources 300 -47.130 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2017-06-21T00:00:00 4756604 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16397 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 4.170 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2017-05-02T00:00:00 4707277 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16398 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 -24.660 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2017-06-21T00:00:00 4756604 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16399 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 -24.140 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2017-06-14T00:00:00 4737054 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16400 Payroll Employee Assistance 518901 Natural Resources 300 0.030 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2017-05-02T00:00:00 4707317 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16401 Payroll PERF State Share 517005 Natural Resources 300 -213.150 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2017-05-03T00:00:00 4707577 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16402 Vision Care 518800 Natural Resources 300 0.160 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2017-05-02T00:00:00 4707303 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16403 Payroll PERF State Share 517005 Natural Resources 300 -192.930 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2017-06-28T00:00:00 4759594 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16404 Payroll PERF State Share 517005 Natural Resources 300 17.590 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2017-05-02T00:00:00 4707277 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16405 Payroll PERF State Share 517005 Natural Resources 300 -204.210 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2017-06-14T00:00:00 4737054 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16406 Anthem Trad High Deductible 518105 Natural Resources 300 48.240 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2017-05-02T00:00:00 4707277 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16407 Payroll PERF State Share 517005 Natural Resources 300 -503.450 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2017-04-05T00:00:00 4689352 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16408 Payroll Employee Assistance 518901 Natural Resources 300 -0.310 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2017-06-14T00:00:00 4737054 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16409 Vision Care 518800 Natural Resources 300 -0.880 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2017-05-03T00:00:00 4707577 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16410 Payroll PERF State Share 517005 Natural Resources 300 16.590 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2017-05-02T00:00:00 4707317 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16411 Payroll Employee Assistance 518901 Natural Resources 300 -0.390 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2017-06-28T00:00:00 4759594 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16412 Payroll PERF State Share 517005 Natural Resources 300 76.340 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2017-05-02T00:00:00 4707326 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16413 Vision Care 518800 Natural Resources 300 -1.920 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2017-06-21T00:00:00 4756604 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16414 Payroll Employee Assistance 518901 Natural Resources 300 0.040 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2017-05-02T00:00:00 4707303 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16415 Vision Care 518800 Natural Resources 300 0.140 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2017-05-02T00:00:00 4707277 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16416 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 -25.290 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2017-04-19T00:00:00 4698497 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16417 Vision Care 518800 Natural Resources 300 -1.050 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2017-05-17T00:00:00 4716808 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16418 Payroll Employee Assistance 518901 Natural Resources 300 0.160 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2017-05-02T00:00:00 4707326 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16419 Vision Care 518800 Natural Resources 300 0.250 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2017-05-01T00:00:00 4706289 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16420 Vision Care 518800 Natural Resources 300 -1.190 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2017-06-14T00:00:00 4737054 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16421 Payroll Employee Assistance 518901 Natural Resources 300 -0.540 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2017-06-21T00:00:00 4756604 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16422 Anthem Trad High Deductible 518105 Natural Resources 300 -1278.510 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2017-04-05T00:00:00 4689352 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16423 Vision Care 518800 Natural Resources 300 -0.500 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2017-04-19T00:00:00 4698497 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16424 Payroll PERF State Share 517005 Natural Resources 300 -205.900 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2017-05-17T00:00:00 4716808 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16425 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 -36.420 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2017-06-28T00:00:00 4759594 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16426 Anthem Trad High Deductible 518105 Natural Resources 300 -247.540 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2017-06-21T00:00:00 4756604 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16427 Anthem Trad High Deductible 518105 Natural Resources 300 -576.370 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2017-05-03T00:00:00 4707577 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16428 Payroll Employee Assistance 518901 Natural Resources 300 0.060 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2017-05-01T00:00:00 4706289 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16429 Anthem Trad High Deductible 518105 Natural Resources 300 83.490 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2017-05-01T00:00:00 4706289 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16430 Anthem Trad High Deductible 518105 Natural Resources 300 -534.720 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2017-06-28T00:00:00 4759594 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16431 Payroll Employee Assistance 518901 Natural Resources 300 -1.020 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2017-04-05T00:00:00 4689352 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16432 Anthem Trad High Deductible 518105 Natural Resources 300 -387.750 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2017-04-19T00:00:00 4698497 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16433 Vision Care 518800 Natural Resources 300 -1.640 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2017-05-31T00:00:00 4726322 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16434 Anthem Trad High Deductible 518105 Natural Resources 300 -507.500 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2017-05-17T00:00:00 4716808 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16435 Vision Care 518800 Natural Resources 300 -2.960 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2017-04-05T00:00:00 4689352 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16436 Anthem Trad High Deductible 518105 Natural Resources 300 46.070 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2017-05-02T00:00:00 4707317 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16437 Anthem Trad High Deductible 518105 Natural Resources 300 -324.120 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2017-06-14T00:00:00 4737054 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16438 Payroll Employee Assistance 518901 Natural Resources 300 -0.420 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2017-05-03T00:00:00 4707577 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16439 Payroll Employee Assistance 518901 Natural Resources 300 -0.410 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2017-05-17T00:00:00 4716808 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16440 Payroll PERF State Share 517005 Natural Resources 300 -139.190 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2017-04-19T00:00:00 4698497 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16441 Payroll Employee Assistance 518901 Natural Resources 300 0.040 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2017-05-02T00:00:00 4707277 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16442 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 -48.860 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2017-05-31T00:00:00 4726322 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16443 Payroll PERF State Share 517005 Natural Resources 300 29.990 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2017-05-01T00:00:00 4706289 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16444 Payroll PERF State Share 517005 Natural Resources 300 -314.350 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2017-05-31T00:00:00 4726322 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16445 Anthem Trad High Deductible 518105 Natural Resources 300 53.810 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2017-05-02T00:00:00 4707303 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16446 Payroll PERF State Share 517005 Natural Resources 300 19.330 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2017-05-02T00:00:00 4707303 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16447 Anthem Trad High Deductible 518105 Natural Resources 300 -684.020 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2017-05-31T00:00:00 4726322 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16448 Payroll Employee Assistance 518901 Natural Resources 300 -0.600 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2017-05-31T00:00:00 4726322 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16449 Payroll PERF State Share 517005 Natural Resources 300 -301.670 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2017-06-21T00:00:00 4756604 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16450 Vision Care 518800 Natural Resources 300 0.620 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2017-05-02T00:00:00 4707326 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16451 Payroll Disability 519006 Natural Resources 300 12.030 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2017-05-02T00:00:00 4707326 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16452 Payroll Employee Assistance 518901 Natural Resources 300 -0.280 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2017-04-19T00:00:00 4698497 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16453 Anthem Trad High Deductible 518105 Natural Resources 300 218.810 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2017-05-02T00:00:00 4707326 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16454 Payroll Life Insurance 518606 Natural Resources 300 -4.170 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2017-05-31T00:00:00 4726322 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16455 Vision Care 518800 Natural Resources 300 -1.180 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2017-06-28T00:00:00 4759594 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16456 Payroll Disability 519006 Natural Resources 300 -49.120 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2017-05-31T00:00:00 4726322 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16457 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -18.350 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2017-05-31T00:00:00 4726322 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16458 Payroll Def Comp - StateMatch 519503 Natural Resources 300 1.170 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2017-05-02T00:00:00 4707326 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16459 Payroll Def Comp - StateMatch 519503 Natural Resources 300 1.300 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2017-05-02T00:00:00 4707277 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16460 Payroll Def Comp - StateMatch 519503 Natural Resources 300 1.200 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2017-05-02T00:00:00 4707317 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16461 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -7.350 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2017-06-14T00:00:00 4737054 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16462 Payroll Def Comp - StateMatch 519503 Natural Resources 300 1.450 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2017-05-02T00:00:00 4707303 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16463 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -13.500 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2017-05-03T00:00:00 4707577 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16464 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -6.650 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2017-06-28T00:00:00 4759594 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16465 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -19.200 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2017-06-21T00:00:00 4756604 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16466 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -12.500 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2017-05-17T00:00:00 4716808 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16467 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -24.750 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2017-04-05T00:00:00 4689352 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16468 Payroll Def Comp - StateMatch 519503 Natural Resources 300 2.250 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2017-05-01T00:00:00 4706289 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16469 Cellular Phone Service 652110 Natural Resources 300 546.500 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2017-06-08T00:00:00 4734732 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16470 Payroll Anthem Dental Trad 518796 Natural Resources 300 -26.040 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2017-05-03T00:00:00 4707577 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16471 Payroll Anthem Dental Trad 518796 Natural Resources 300 -23.040 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2017-05-17T00:00:00 4716808 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16472 Payroll Anthem Dental Trad 518796 Natural Resources 300 10.380 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2017-05-02T00:00:00 4707326 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16473 Payroll Anthem Dental Trad 518796 Natural Resources 300 -15.020 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2017-06-14T00:00:00 4737054 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16474 Seat Charge NonNetworkPlus 652077 Natural Resources 300 15 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2017-06-08T00:00:00 4734732 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16475 Payroll Anthem Dental Trad 518796 Natural Resources 300 -31.400 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2017-05-31T00:00:00 4726322 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16476 Payroll Anthem Dental Trad 518796 Natural Resources 300 -58.270 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2017-04-05T00:00:00 4689352 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16477 Payroll Anthem Dental Trad 518796 Natural Resources 300 2.370 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2017-05-02T00:00:00 4707277 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16478 Cellular Phone Service 652110 Natural Resources 300 546.270 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2017-05-08T00:00:00 4712941 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16479 Payroll Anthem Dental Trad 518796 Natural Resources 300 4.100 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2017-05-01T00:00:00 4706289 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16480 Payroll Anthem Dental Trad 518796 Natural Resources 300 -17.440 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2017-04-19T00:00:00 4698497 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16481 Seat Charge NonNetworkPlus 652077 Natural Resources 300 15 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2017-05-08T00:00:00 4712941 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16482 800# Service 652151 Natural Resources 300 0.380 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2017-05-08T00:00:00 4712941 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16483 800# Service 652151 Natural Resources 300 0.160 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2017-04-08T00:00:00 4690763 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16484 Payroll Anthem Dental Trad 518796 Natural Resources 300 -13.290 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2017-06-21T00:00:00 4756604 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16485 Payroll Anthem Dental Trad 518796 Natural Resources 300 2.180 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2017-05-02T00:00:00 4707317 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16486 GIS-Geographic Information Ser 659290 Natural Resources 300 171 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2017-05-08T00:00:00 4712941 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16487 State in-house product charges 654320 Natural Resources 300 35.880 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2017-04-18T00:00:00 4698460 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16488 Main - Motor Vehicles 533019 Natural Resources 300 38.350 Contractual Services 2017 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2017-05-02T00:00:00 4707440 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16489 Archive E-mail Storage 652076 Natural Resources 300 12.770 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2017-06-08T00:00:00 4734732 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16490 GIS-Geographic Information Ser 659290 Natural Resources 300 171 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2017-06-08T00:00:00 4734732 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16491 Mot Veh Ex - Parts & Supplies 541010 Natural Resources 300 10.840 Supplies, Parts and Materials 2017 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2017-05-02T00:00:00 4707440 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16492 Seat Charges Non-Network 652074 Natural Resources 300 35 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2017-05-08T00:00:00 4712941 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16493 Telephone - Centrex 652130 Natural Resources 300 12.120 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2017-06-08T00:00:00 4734732 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16494 Telecom Management 652131 Natural Resources 300 47.180 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2017-06-08T00:00:00 4734732 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16495 Archive E-mail Storage 652076 Natural Resources 300 8.270 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2017-05-08T00:00:00 4712941 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16496 GIS-Geographic Information Ser 659290 Natural Resources 300 171 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2017-04-08T00:00:00 4690763 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16497 Cyber Security-Baseline 659304 Natural Resources 300 70.800 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2017-05-08T00:00:00 4712941 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16498 Seat Charge 652072 Natural Resources 300 139.040 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2017-04-08T00:00:00 4690763 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16499 Cyber Security-Baseline 659304 Natural Resources 300 70.800 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2017-06-08T00:00:00 4734732 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16500 Telecom Management 652131 Natural Resources 300 50.550 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2017-05-08T00:00:00 4712941 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16501 Telephone - Centrex 652130 Natural Resources 300 24.240 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2017-05-08T00:00:00 4712941 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16502 Archive E-mail Storage 652076 Natural Resources 300 5.990 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2017-04-08T00:00:00 4690763 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16503 Seat Charges Non-Network 652074 Natural Resources 300 35 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2017-04-08T00:00:00 4690763 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16504 Seat Charge 652072 Natural Resources 300 139.040 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2017-06-08T00:00:00 4734732 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16505 Seat Charges Non-Network 652074 Natural Resources 300 35 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2017-06-08T00:00:00 4734732 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16506 Telephone - Centrex 652130 Natural Resources 300 24.240 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2017-04-08T00:00:00 4690763 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16507 Email 652073 Natural Resources 300 25.080 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2017-05-08T00:00:00 4712941 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16508 Email 652073 Natural Resources 300 25.080 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2017-04-08T00:00:00 4690763 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16509 Telecom Management 652131 Natural Resources 300 50.550 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2017-04-08T00:00:00 4690763 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16510 Seat Charge NonNetworkPlus 652077 Natural Resources 300 15 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2017-04-08T00:00:00 4690763 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16511 Cellular Phone Service 652110 Natural Resources 300 546.090 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2017-04-08T00:00:00 4690763 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16512 800# Service 652151 Natural Resources 300 0.120 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2017-06-08T00:00:00 4734732 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16513 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -9.150 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2017-04-19T00:00:00 4698497 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16514 Email 652073 Natural Resources 300 25.080 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2017-06-08T00:00:00 4734732 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16515 Seat Charge 652072 Natural Resources 300 139.040 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2017-05-08T00:00:00 4712941 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16516 Payroll Anthem Dental Trad 518796 Natural Resources 300 2.640 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2017-05-02T00:00:00 4707303 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16517 Cyber Security-Baseline 659304 Natural Resources 300 70.800 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2017-04-08T00:00:00 4690763 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16518 Mot Veh Ex - Gasoline 541002 Natural Resources 300 -747.080 Supplies, Parts and Materials 2017 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2017-06-06T00:00:00 4732031 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16519 Long Distance 652150 Natural Resources 300 0.100 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2017-06-08T00:00:00 4734732 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16520 Payroll Anthem Dental Trad 518796 Natural Resources 300 -24.170 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2017-06-28T00:00:00 4759594 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16521 Outside product charges 654330 Natural Resources 300 35.980 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2017-04-05T00:00:00 4689497 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16522 Outside product charges 654330 Natural Resources 300 20.880 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2017-04-05T00:00:00 4689478 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16523 Anthem Trad High Deductible 518105 Natural Resources 300 -5319.220 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2017-04-05T00:00:00 4689352 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16524 Payroll Salaries & Wages 510101 Natural Resources 300 -21164 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2017-04-19T00:00:00 4698497 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16525 Anthem Trad High Deductible 518105 Natural Resources 300 -5727.960 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2017-05-17T00:00:00 4716808 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16526 Payroll Salaries & Wages 510101 Natural Resources 300 -23016.150 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2017-05-17T00:00:00 4716808 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16527 Payroll PERF State Share 517005 Natural Resources 300 -2374.930 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2017-04-05T00:00:00 4689352 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16528 Payroll Salaries & Wages 510101 Natural Resources 300 -21158.720 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2017-06-28T00:00:00 4759594 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16529 Payroll PERF State Share 517005 Natural Resources 300 -2453.780 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2017-05-03T00:00:00 4707577 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16530 Payroll PERF State Share 517005 Natural Resources 300 125.120 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2017-06-09T00:00:00 4738705 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16531 Anthem Trad High Deductible 518105 Natural Resources 300 -5251.610 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2017-06-28T00:00:00 4759594 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16532 Payroll PERF State Share 517005 Natural Resources 300 -2369.800 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2017-06-28T00:00:00 4759594 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16533 Anthem Trad High Deductible 518105 Natural Resources 300 252.320 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2017-06-09T00:00:00 4738705 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16534 Payroll Life Insurance 518606 Natural Resources 300 1.660 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2017-06-09T00:00:00 4738705 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16535 Anthem Trad High Deductible 518105 Natural Resources 300 -5350.070 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2017-05-31T00:00:00 4726322 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16536 Payroll Salaries & Wages 510101 Natural Resources 300 1117.060 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2017-06-09T00:00:00 4738705 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16537 Payroll Salaries & Wages 510101 Natural Resources 300 -20101.130 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2017-06-14T00:00:00 4737054 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16538 Payroll PERF State Share 517005 Natural Resources 300 -2251.340 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2017-06-14T00:00:00 4737054 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16539 Payroll Salaries & Wages 510101 Natural Resources 300 -21204.480 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2017-04-05T00:00:00 4689352 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16540 Anthem Trad High Deductible 518105 Natural Resources 300 -4983.830 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2017-06-14T00:00:00 4737054 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16541 Payroll Salaries & Wages 510101 Natural Resources 300 -21908.500 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2017-05-03T00:00:00 4707577 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16542 Payroll PERF State Share 517005 Natural Resources 300 -2434.420 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2017-05-31T00:00:00 4726322 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16543 Payroll PERF State Share 517005 Natural Resources 300 -2577.830 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2017-05-17T00:00:00 4716808 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16544 Payroll Life Insurance 518606 Natural Resources 300 -29.700 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2017-05-31T00:00:00 4726322 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16545 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 -408.260 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2017-04-19T00:00:00 4698497 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16546 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -634.930 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2017-04-19T00:00:00 4698497 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16547 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 -447.790 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2017-05-17T00:00:00 4716808 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16548 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -603.040 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2017-06-14T00:00:00 4737054 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16549 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 20.540 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2017-06-09T00:00:00 4738705 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16550 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -657.250 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2017-05-03T00:00:00 4707577 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16551 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -652.080 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2017-05-31T00:00:00 4726322 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16552 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 -424.300 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2017-05-31T00:00:00 4726322 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16553 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 -418.450 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2017-06-28T00:00:00 4759594 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16554 Payroll Life Insurance 518606 Natural Resources 300 -31.600 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2017-05-17T00:00:00 4716808 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16555 Payroll Social Security 516003 Natural Resources 300 -1524.260 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2017-05-31T00:00:00 4726322 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16556 Payroll Life Insurance 518606 Natural Resources 300 -27.260 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2017-06-14T00:00:00 4737054 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16557 Payroll Social Security 516003 Natural Resources 300 -1483.650 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2017-04-05T00:00:00 4689352 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16558 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 -397.600 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2017-06-14T00:00:00 4737054 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16559 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 33.510 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2017-06-09T00:00:00 4738705 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16560 Payroll Social Security 516003 Natural Resources 300 -1486.280 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2017-04-19T00:00:00 4698497 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16561 Payroll Social Security 516003 Natural Resources 300 -1424.790 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2017-06-14T00:00:00 4737054 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16562 Payroll Life Insurance 518606 Natural Resources 300 -28.920 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2017-04-05T00:00:00 4689352 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16563 Payroll Life Insurance 518606 Natural Resources 300 -29.960 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2017-05-03T00:00:00 4707577 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16564 Payroll Social Security 516003 Natural Resources 300 -1527.720 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2017-05-03T00:00:00 4707577 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16565 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -636.140 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2017-04-05T00:00:00 4689352 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16566 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -634.770 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2017-06-28T00:00:00 4759594 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16567 Payroll Social Security 516003 Natural Resources 300 79.320 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2017-06-09T00:00:00 4738705 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16568 Payroll Life Insurance 518606 Natural Resources 300 -28.550 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2017-06-28T00:00:00 4759594 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16569 Payroll Social Security 516003 Natural Resources 300 -1482.390 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2017-06-28T00:00:00 4759594 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16570 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 -425.560 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2017-04-05T00:00:00 4689352 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16571 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -690.490 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2017-05-17T00:00:00 4716808 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16572 Payroll Life Insurance 518606 Natural Resources 300 -28.850 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2017-04-19T00:00:00 4698497 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16573 Anthem Trad High Deductible 518105 Natural Resources 300 -5130.310 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2017-04-19T00:00:00 4698497 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16574 Anthem Trad High Deductible 518105 Natural Resources 300 -5526 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2017-05-03T00:00:00 4707577 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16575 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 -435.770 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2017-05-03T00:00:00 4707577 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16576 Payroll PERF State Share 517005 Natural Resources 300 -2370.390 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2017-04-19T00:00:00 4698497 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16577 Payroll Social Security 516003 Natural Resources 300 -1612.280 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2017-05-17T00:00:00 4716808 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16578 Payroll Salaries & Wages 510101 Natural Resources 300 -21735.680 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2017-05-31T00:00:00 4726322 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16579 Training 659102 Natural Resources 300 230 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2017-04-08T00:00:00 4690763 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16580 Payroll Disability 519006 Natural Resources 300 -402.780 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2017-05-17T00:00:00 4716808 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16581 Payroll Employee Assistance 518901 Natural Resources 300 -4.710 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2017-04-19T00:00:00 4698497 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16582 Payroll Disability 519006 Natural Resources 300 19.550 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2017-06-09T00:00:00 4738705 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16583 Payroll Disability 519006 Natural Resources 300 -366.760 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2017-06-28T00:00:00 4759594 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16584 Payroll Employee Assistance 518901 Natural Resources 300 -5.090 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2017-05-17T00:00:00 4716808 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16585 Payroll Employee Assistance 518901 Natural Resources 300 -4.730 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2017-04-05T00:00:00 4689352 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16586 Payroll Disability 519006 Natural Resources 300 -383.380 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2017-05-03T00:00:00 4707577 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16587 Payroll Disability 519006 Natural Resources 300 -371.090 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2017-04-05T00:00:00 4689352 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16588 Payroll Disability 519006 Natural Resources 300 -351.770 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2017-06-14T00:00:00 4737054 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16589 Payroll Employee Assistance 518901 Natural Resources 300 -4.880 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2017-05-03T00:00:00 4707577 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16590 Payroll Employee Assistance 518901 Natural Resources 300 0.190 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2017-06-09T00:00:00 4738705 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16591 Payroll Employee Assistance 518901 Natural Resources 300 -4.840 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2017-05-31T00:00:00 4726322 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16592 Payroll Employee Assistance 518901 Natural Resources 300 -4.570 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2017-06-14T00:00:00 4737054 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16593 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -134.350 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2017-05-31T00:00:00 4726322 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16594 Archive E-mail Storage 652076 Natural Resources 300 10.660 Internal Service Funds - Expenses 2017 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2017-06-08T00:00:00 4734732 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16595 Cyber Security-Baseline 659304 Natural Resources 300 613.600 Internal Service Funds - Expenses 2017 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2017-05-08T00:00:00 4712941 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16596 Payroll Anthem Dental Trad 518796 Natural Resources 300 -263.370 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2017-05-17T00:00:00 4716808 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16597 Payroll Anthem Dental Trad 518796 Natural Resources 300 -248.820 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2017-05-03T00:00:00 4707577 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16598 Vision Care 518800 Natural Resources 300 -16.030 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2017-04-19T00:00:00 4698497 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16599 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -125.600 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2017-06-28T00:00:00 4759594 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16600 Cyber Security-Baseline 659304 Natural Resources 300 613.600 Internal Service Funds - Expenses 2017 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2017-06-08T00:00:00 4734732 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16601 Telephone - Centrex 652130 Natural Resources 300 12.120 Internal Service Funds - Expenses 2017 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2017-05-08T00:00:00 4712941 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16602 Payroll Anthem Dental Trad 518796 Natural Resources 300 11.650 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2017-06-09T00:00:00 4738705 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16603 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -134.700 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2017-05-17T00:00:00 4716808 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16604 Cyber Security-Baseline 659304 Natural Resources 300 -188.800 Internal Service Funds - Expenses 2017 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2017-04-20T00:00:00 4700236 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16605 Vision Care 518800 Natural Resources 300 -17.570 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2017-05-17T00:00:00 4716808 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16606 Payroll Anthem Dental Trad 518796 Natural Resources 300 -238.540 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2017-04-05T00:00:00 4689352 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16607 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -125.200 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2017-05-03T00:00:00 4707577 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16608 Seat Charge 652072 Natural Resources 300 1807.520 Internal Service Funds - Expenses 2017 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2017-04-08T00:00:00 4690763 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16609 Vision Care 518800 Natural Resources 300 -16.740 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2017-05-03T00:00:00 4707577 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16610 Telephone - Centrex 652130 Natural Resources 300 12.120 Internal Service Funds - Expenses 2017 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2017-06-08T00:00:00 4734732 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16611 Cyber Security-Baseline 659304 Natural Resources 300 -188.800 Internal Service Funds - Expenses 2017 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2017-05-23T00:00:00 4721519 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16612 Payroll Anthem Dental Trad 518796 Natural Resources 300 -246.410 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2017-05-31T00:00:00 4726322 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16613 Vision Care 518800 Natural Resources 300 -15.960 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2017-06-28T00:00:00 4759594 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16614 Vision Care 518800 Natural Resources 300 0.700 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2017-06-09T00:00:00 4738705 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16615 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -126.500 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2017-04-05T00:00:00 4689352 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16616 Cyber Security-Baseline 659304 Natural Resources 300 613.600 Internal Service Funds - Expenses 2017 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2017-04-08T00:00:00 4690763 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16617 Payroll Anthem Dental Trad 518796 Natural Resources 300 -227.360 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2017-06-14T00:00:00 4737054 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16618 Seat Charge 652072 Natural Resources 300 -556.160 Internal Service Funds - Expenses 2017 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2017-06-22T00:00:00 4757511 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16619 Vision Care 518800 Natural Resources 300 -16.580 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2017-05-31T00:00:00 4726322 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16620 Seat Charge 652072 Natural Resources 300 -556.160 Internal Service Funds - Expenses 2017 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2017-05-23T00:00:00 4721519 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16621 Payroll Def Comp - StateMatch 519503 Natural Resources 300 6.400 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2017-06-09T00:00:00 4738705 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16622 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -124.550 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2017-06-14T00:00:00 4737054 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16623 Archive E-mail Storage 652076 Natural Resources 300 -1.550 Internal Service Funds - Expenses 2017 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2017-06-22T00:00:00 4757511 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16624 Archive E-mail Storage 652076 Natural Resources 300 6.490 Internal Service Funds - Expenses 2017 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2017-04-08T00:00:00 4690763 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16625 Archive E-mail Storage 652076 Natural Resources 300 -1.150 Internal Service Funds - Expenses 2017 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2017-05-23T00:00:00 4721519 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16626 Long Distance 652150 Natural Resources 300 -1.230 Internal Service Funds - Expenses 2017 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2017-04-20T00:00:00 4700236 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16627 Long Distance 652150 Natural Resources 300 4.080 Internal Service Funds - Expenses 2017 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2017-04-08T00:00:00 4690763 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16628 Long Distance 652150 Natural Resources 300 0.050 Internal Service Funds - Expenses 2017 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2017-06-08T00:00:00 4734732 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16629 Archive E-mail Storage 652076 Natural Resources 300 7.570 Internal Service Funds - Expenses 2017 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2017-05-08T00:00:00 4712941 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16630 Archive E-mail Storage 652076 Natural Resources 300 -0.900 Internal Service Funds - Expenses 2017 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2017-04-20T00:00:00 4700236 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16631 Payroll Anthem Dental Trad 518796 Natural Resources 300 -236.400 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2017-06-28T00:00:00 4759594 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16632 Vision Care 518800 Natural Resources 300 -16.130 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2017-04-05T00:00:00 4689352 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16633 Payroll Disability 519006 Natural Resources 300 -380.360 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2017-05-31T00:00:00 4726322 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16634 Payroll Employee Assistance 518901 Natural Resources 300 -4.690 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2017-06-28T00:00:00 4759594 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16635 Seat Charge 652072 Natural Resources 300 1807.520 Internal Service Funds - Expenses 2017 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2017-05-08T00:00:00 4712941 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16636 Payroll Anthem Dental Trad 518796 Natural Resources 300 -235.950 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2017-04-19T00:00:00 4698497 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16637 Cyber Security-Baseline 659304 Natural Resources 300 -188.800 Internal Service Funds - Expenses 2017 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2017-06-22T00:00:00 4757511 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16638 Payroll Disability 519006 Natural Resources 300 -370.360 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2017-04-19T00:00:00 4698497 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16639 Vision Care 518800 Natural Resources 300 -15.480 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2017-06-14T00:00:00 4737054 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16640 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -129.150 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2017-04-19T00:00:00 4698497 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16641 Telephone - Centrex 652130 Natural Resources 300 12.120 Internal Service Funds - Expenses 2017 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2017-04-08T00:00:00 4690763 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16642 Seat Charge 652072 Natural Resources 300 1807.520 Internal Service Funds - Expenses 2017 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2017-06-08T00:00:00 4734732 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16643 Seat Charge 652072 Natural Resources 300 -556.160 Internal Service Funds - Expenses 2017 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2017-04-20T00:00:00 4700236 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16644 Non Contracted Long Distance 652155 Economic Development Corp 260 293.480 Internal Service Funds - Expenses 2017 General Government ADMINISTRATION 12090 General Fund 2017-05-08T00:00:00 4712751 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 16645 Telecom Management 652131 Natural Resources 300 70.770 Internal Service Funds - Expenses 2017 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2017-04-08T00:00:00 4690763 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16646 Acrobat Pro Subscription 652393 Economic Development Corp 260 230 Internal Service Funds - Expenses 2017 General Government ADMINISTRATION 12090 General Fund 2017-04-08T00:00:00 4690561 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 16647 Archive E-mail Storage 652076 Economic Development Corp 260 -0.360 Internal Service Funds - Expenses 2017 General Government ADMINISTRATION 12090 General Fund 2017-04-30T00:00:00 4708274 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 16648 Acrobat Pro Subscription 652393 Economic Development Corp 260 -71 Internal Service Funds - Expenses 2017 General Government ADMINISTRATION 12090 General Fund 2017-04-25T00:00:00 4702748 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 16649 Shared SAN Storage 659270 Natural Resources 300 24.360 Internal Service Funds - Expenses 2017 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2017-05-08T00:00:00 4712941 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16650 Telephone - Centrex 652130 Economic Development Corp 260 569.640 Internal Service Funds - Expenses 2017 General Government ADMINISTRATION 12090 General Fund 2017-04-08T00:00:00 4690561 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 16651 Citrix 652370 Natural Resources 300 18.860 Internal Service Funds - Expenses 2017 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2017-04-08T00:00:00 4690763 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16652 Remote IP Phone 652134 Natural Resources 300 -28.900 Internal Service Funds - Expenses 2017 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2017-06-22T00:00:00 4757511 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16653 Remote IP Phone 652134 Natural Resources 300 235.770 Internal Service Funds - Expenses 2017 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2017-04-08T00:00:00 4690763 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16654 Acrobat Pro Subscription 652393 Economic Development Corp 260 337 Internal Service Funds - Expenses 2017 General Government ADMINISTRATION 12090 General Fund 2017-06-08T00:00:00 4733818 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 16655 Database Hosting 659266 Natural Resources 300 157.410 Internal Service Funds - Expenses 2017 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2017-05-08T00:00:00 4712941 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16656 Archive E-mail Storage 652076 Economic Development Corp 260 1.520 Internal Service Funds - Expenses 2017 General Government ADMINISTRATION 12090 General Fund 2017-04-25T00:00:00 4702748 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 16657 GIS-Geographic Information Ser 659290 Natural Resources 300 -108.400 Internal Service Funds - Expenses 2017 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2017-05-23T00:00:00 4721519 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16658 Seat Charge 652072 Economic Development Corp 260 69.520 Internal Service Funds - Expenses 2017 General Government ADMINISTRATION 12090 General Fund 2017-04-30T00:00:00 4708274 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 16659 Long Distance 652150 Economic Development Corp 260 2.090 Internal Service Funds - Expenses 2017 General Government ADMINISTRATION 12090 General Fund 2017-04-25T00:00:00 4702748 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 16660 Non Contracted Long Distance 652155 Economic Development Corp 260 144.160 Internal Service Funds - Expenses 2017 General Government ADMINISTRATION 12090 General Fund 2017-06-08T00:00:00 4733818 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 16661 Database Hosting 659266 Natural Resources 300 157.410 Internal Service Funds - Expenses 2017 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2017-04-08T00:00:00 4690763 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16662 Long Distance 652150 Economic Development Corp 260 37.600 Internal Service Funds - Expenses 2017 General Government ADMINISTRATION 12090 General Fund 2017-05-08T00:00:00 4712751 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 16663 Cellular Phone Service 652110 Economic Development Corp 260 -99.200 Internal Service Funds - Expenses 2017 General Government ADMINISTRATION 12090 General Fund 2017-04-30T00:00:00 4708274 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 16664 GIS-Geographic Information Ser 659290 Natural Resources 300 327.300 Internal Service Funds - Expenses 2017 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2017-04-08T00:00:00 4690763 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16665 Remote IP Phone 652134 Natural Resources 300 275.660 Internal Service Funds - Expenses 2017 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2017-06-08T00:00:00 4734732 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16666 Citrix 652370 Natural Resources 300 18.860 Internal Service Funds - Expenses 2017 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2017-05-08T00:00:00 4712941 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16667 GIS-Geographic Information Ser 659290 Natural Resources 300 327.300 Internal Service Funds - Expenses 2017 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2017-05-08T00:00:00 4712941 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16668 Seat Charge 652072 Economic Development Corp 260 3406.480 Internal Service Funds - Expenses 2017 General Government ADMINISTRATION 12090 General Fund 2017-05-08T00:00:00 4712751 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 16669 GIS-Geographic Information Ser 659290 Natural Resources 300 327.300 Internal Service Funds - Expenses 2017 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2017-06-08T00:00:00 4734732 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16670 Cellular Phone Service 652110 Economic Development Corp 260 218.770 Internal Service Funds - Expenses 2017 General Government ADMINISTRATION 12090 General Fund 2017-04-25T00:00:00 4702748 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 16671 Non Contracted Long Distance 652155 Economic Development Corp 260 6.550 Internal Service Funds - Expenses 2017 General Government ADMINISTRATION 12090 General Fund 2017-04-25T00:00:00 4702748 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 16672 Acrobat Pro Subscription 652393 Natural Resources 300 25 Internal Service Funds - Expenses 2017 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2017-05-08T00:00:00 4712941 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16673 Telephone - Centrex 652130 Economic Development Corp 260 12.120 Internal Service Funds - Expenses 2017 General Government ADMINISTRATION 12090 General Fund 2017-04-30T00:00:00 4708274 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 16674 Telecom Management 652131 Natural Resources 300 70.770 Internal Service Funds - Expenses 2017 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2017-05-08T00:00:00 4712941 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16675 Telephone - Centrex 652130 Economic Development Corp 260 569.640 Internal Service Funds - Expenses 2017 General Government ADMINISTRATION 12090 General Fund 2017-05-08T00:00:00 4712751 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 16676 Cellular Phone Service 652110 Economic Development Corp 260 3530.350 Internal Service Funds - Expenses 2017 General Government ADMINISTRATION 12090 General Fund 2017-04-08T00:00:00 4690561 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 16677 Seat Charge 652072 Economic Development Corp 260 69.520 Internal Service Funds - Expenses 2017 General Government ADMINISTRATION 12090 General Fund 2017-05-31T00:00:00 4730225 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 16678 Remote IP Phone 652134 Natural Resources 300 275.660 Internal Service Funds - Expenses 2017 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2017-05-08T00:00:00 4712941 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16679 Telecom Management 652131 Natural Resources 300 70.770 Internal Service Funds - Expenses 2017 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2017-06-08T00:00:00 4734732 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16680 Remote IP Phone 652134 Natural Resources 300 -28.900 Internal Service Funds - Expenses 2017 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2017-05-23T00:00:00 4721519 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16681 Long Distance 652150 Economic Development Corp 260 -0.240 Internal Service Funds - Expenses 2017 General Government ADMINISTRATION 12090 General Fund 2017-04-30T00:00:00 4708274 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 16682 Telecom Management 652131 Natural Resources 300 -6.740 Internal Service Funds - Expenses 2017 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2017-05-23T00:00:00 4721519 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16683 Archive E-mail Storage 652076 Economic Development Corp 260 204.670 Internal Service Funds - Expenses 2017 General Government ADMINISTRATION 12090 General Fund 2017-06-08T00:00:00 4733818 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 16684 Acrobat Pro Subscription 652393 Natural Resources 300 25 Internal Service Funds - Expenses 2017 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2017-06-08T00:00:00 4734732 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16685 Database Hosting 659266 Natural Resources 300 157.410 Internal Service Funds - Expenses 2017 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2017-06-08T00:00:00 4734732 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16686 Telephone - Centrex 652130 Economic Development Corp 260 -12.120 Internal Service Funds - Expenses 2017 General Government ADMINISTRATION 12090 General Fund 2017-04-25T00:00:00 4702748 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 16687 GIS-Geographic Information Ser 659290 Natural Resources 300 -81.300 Internal Service Funds - Expenses 2017 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2017-05-10T00:00:00 4712910 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16688 Long Distance 652150 Economic Development Corp 260 0.290 Internal Service Funds - Expenses 2017 General Government ADMINISTRATION 12090 General Fund 2017-05-31T00:00:00 4730225 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 16689 Archive E-mail Storage 652076 Economic Development Corp 260 203.910 Internal Service Funds - Expenses 2017 General Government ADMINISTRATION 12090 General Fund 2017-05-08T00:00:00 4712751 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 16690 Seat Charge 652072 Economic Development Corp 260 -69.520 Internal Service Funds - Expenses 2017 General Government ADMINISTRATION 12090 General Fund 2017-04-25T00:00:00 4702748 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 16691 Seat Charge 652072 Economic Development Corp 260 3476 Internal Service Funds - Expenses 2017 General Government ADMINISTRATION 12090 General Fund 2017-04-08T00:00:00 4690561 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 16692 Telecom Management 652131 Natural Resources 300 -6.740 Internal Service Funds - Expenses 2017 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2017-04-20T00:00:00 4700236 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16693 Long Distance 652150 Economic Development Corp 260 30.280 Internal Service Funds - Expenses 2017 General Government ADMINISTRATION 12090 General Fund 2017-06-08T00:00:00 4733818 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 16694 Acrobat Pro Subscription 652393 Economic Development Corp 260 10 Internal Service Funds - Expenses 2017 General Government ADMINISTRATION 12090 General Fund 2017-05-31T00:00:00 4730225 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 16695 Archive E-mail Storage 652076 Economic Development Corp 260 178.400 Internal Service Funds - Expenses 2017 General Government ADMINISTRATION 12090 General Fund 2017-04-08T00:00:00 4690561 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 16696 AdmOp-Printing 599027 Natural Resources 300 514.500 Administrative and Operating Expenses 2017 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2017-06-19T00:00:00 4745015 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16697 Non Contracted Long Distance 652155 Economic Development Corp 260 3.390 Internal Service Funds - Expenses 2017 General Government ADMINISTRATION 12090 General Fund 2017-04-30T00:00:00 4708274 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 16698 Shared SAN Storage 659270 Natural Resources 300 24.360 Internal Service Funds - Expenses 2017 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2017-06-08T00:00:00 4734732 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16699 Telecom Management 652131 Natural Resources 300 -6.740 Internal Service Funds - Expenses 2017 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2017-06-22T00:00:00 4757511 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16700 GIS-Geographic Information Ser 659290 Natural Resources 300 -81.300 Internal Service Funds - Expenses 2017 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2017-06-22T00:00:00 4757511 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16701 Cellular Phone Service 652110 Economic Development Corp 260 4927.930 Internal Service Funds - Expenses 2017 General Government ADMINISTRATION 12090 General Fund 2017-06-08T00:00:00 4733818 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 16702 Citrix 652370 Natural Resources 300 18.860 Internal Service Funds - Expenses 2017 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2017-06-08T00:00:00 4734732 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16703 Remote IP Phone 652134 Natural Resources 300 -24.720 Internal Service Funds - Expenses 2017 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2017-04-20T00:00:00 4700236 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16704 Non Contracted Long Distance 652155 Economic Development Corp 260 12.850 Internal Service Funds - Expenses 2017 General Government ADMINISTRATION 12090 General Fund 2017-05-31T00:00:00 4730225 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 16705 Archive E-mail Storage 652076 Economic Development Corp 260 0.490 Internal Service Funds - Expenses 2017 General Government ADMINISTRATION 12090 General Fund 2017-05-31T00:00:00 4730225 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 16706 Non Contracted Long Distance 652155 Economic Development Corp 260 100.850 Internal Service Funds - Expenses 2017 General Government ADMINISTRATION 12090 General Fund 2017-04-08T00:00:00 4690561 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 16707 Cellular Phone Service 652110 Economic Development Corp 260 3896.030 Internal Service Funds - Expenses 2017 General Government ADMINISTRATION 12090 General Fund 2017-05-08T00:00:00 4712751 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 16708 Telephone - Centrex 652130 Economic Development Corp 260 72.720 Internal Service Funds - Expenses 2017 General Government ADMINISTRATION 12090 General Fund 2017-06-08T00:00:00 4733818 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 16709 Telephone - Centrex 652130 Economic Development Corp 260 12.120 Internal Service Funds - Expenses 2017 General Government ADMINISTRATION 12090 General Fund 2017-05-31T00:00:00 4730225 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 16710 Acrobat Pro Subscription 652393 Natural Resources 300 25 Internal Service Funds - Expenses 2017 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2017-04-08T00:00:00 4690763 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16711 Seat Charge 652072 Economic Development Corp 260 3684.560 Internal Service Funds - Expenses 2017 General Government ADMINISTRATION 12090 General Fund 2017-06-08T00:00:00 4733818 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 16712 Acrobat Pro Subscription 652393 Economic Development Corp 260 180 Internal Service Funds - Expenses 2017 General Government ADMINISTRATION 12090 General Fund 2017-05-08T00:00:00 4712751 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 16713 Long Distance 652150 Economic Development Corp 260 33.180 Internal Service Funds - Expenses 2017 General Government ADMINISTRATION 12090 General Fund 2017-04-08T00:00:00 4690561 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 16714 Shared SAN Storage 659270 Natural Resources 300 24.360 Internal Service Funds - Expenses 2017 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2017-04-08T00:00:00 4690763 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16715 Cyber Security-Baseline 659304 Economic Development Corp 260 1298 Internal Service Funds - Expenses 2017 General Government ADMINISTRATION 12090 General Fund 2017-05-08T00:00:00 4712751 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 16716 Acrobat Pro Subscription 652393 Economic Development Corp 260 10 Internal Service Funds - Expenses 2017 General Government ADMINISTRATION 12090 General Fund 2017-04-30T00:00:00 4708274 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 16717 Shared SAN Storage 659270 Economic Development Corp 260 1231.920 Internal Service Funds - Expenses 2017 General Government ADMINISTRATION 12090 General Fund 2017-05-08T00:00:00 4712751 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 16718 Virtual Server Hosting 659262 Economic Development Corp 260 525.130 Internal Service Funds - Expenses 2017 General Government ADMINISTRATION 12090 General Fund 2017-05-08T00:00:00 4712751 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 16719 Telecom Management 652131 Economic Development Corp 260 397.660 Internal Service Funds - Expenses 2017 General Government ADMINISTRATION 12090 General Fund 2017-04-08T00:00:00 4690561 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 16720 Virtual Server Hosting 659262 Economic Development Corp 260 525.130 Internal Service Funds - Expenses 2017 General Government ADMINISTRATION 12090 General Fund 2017-04-08T00:00:00 4690561 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 16721 Shared CRM 659286 Economic Development Corp 260 1549.790 Internal Service Funds - Expenses 2017 General Government ADMINISTRATION 12090 General Fund 2017-04-08T00:00:00 4690561 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 16722 Data Circuits-On Network 652051 Economic Development Corp 260 99.950 Internal Service Funds - Expenses 2017 General Government ADMINISTRATION 12090 General Fund 2017-06-08T00:00:00 4733818 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 16723 Cloud Hosting Services 659264 Economic Development Corp 260 25.660 Internal Service Funds - Expenses 2017 General Government ADMINISTRATION 12090 General Fund 2017-04-08T00:00:00 4690561 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 16724 Payroll Salaries & Wages 510101 Economic Development Corp 260 10111.900 Personal Services and Fringe Benefits 2017 General Government ADMINISTRATION 12090 General Fund 2017-05-03T00:00:00 4708276 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 16725 Payroll Salaries & Wages 510101 Economic Development Corp 260 962.460 Personal Services and Fringe Benefits 2017 General Government ADMINISTRATION 12090 General Fund 2017-06-01T00:00:00 4732025 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 16726 Seat Charges Non-Network 652074 Economic Development Corp 260 -35 Internal Service Funds - Expenses 2017 General Government ADMINISTRATION 12090 General Fund 2017-05-31T00:00:00 4730225 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 16727 Financial Application Services 659294 Economic Development Corp 260 286 Internal Service Funds - Expenses 2017 General Government ADMINISTRATION 12090 General Fund 2017-04-08T00:00:00 4690561 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 16728 Telephone - Remote 652137 Economic Development Corp 260 18 Internal Service Funds - Expenses 2017 General Government ADMINISTRATION 12090 General Fund 2017-05-08T00:00:00 4712751 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 16729 Payroll Salaries & Wages 510101 Economic Development Corp 260 10111.900 Personal Services and Fringe Benefits 2017 General Government ADMINISTRATION 12090 General Fund 2017-04-19T00:00:00 4699226 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 16730 800# Service 652151 Economic Development Corp 260 1.850 Internal Service Funds - Expenses 2017 General Government ADMINISTRATION 12090 General Fund 2017-04-08T00:00:00 4690561 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 16731 Seat Charge NonNetworkPlus 652077 Economic Development Corp 260 -15 Internal Service Funds - Expenses 2017 General Government ADMINISTRATION 12090 General Fund 2017-04-25T00:00:00 4702748 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 16732 Sharepoint Online 659289 Economic Development Corp 260 237.500 Internal Service Funds - Expenses 2017 General Government ADMINISTRATION 12090 General Fund 2017-04-08T00:00:00 4690561 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 16733 Seat Charges Non-Network 652074 Economic Development Corp 260 -35 Internal Service Funds - Expenses 2017 General Government ADMINISTRATION 12090 General Fund 2017-04-25T00:00:00 4702748 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 16734 HR Application Services 659295 Economic Development Corp 260 610 Internal Service Funds - Expenses 2017 General Government ADMINISTRATION 12090 General Fund 2017-05-08T00:00:00 4712751 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 16735 Shared CRM 659286 Economic Development Corp 260 1549.790 Internal Service Funds - Expenses 2017 General Government ADMINISTRATION 12090 General Fund 2017-06-08T00:00:00 4733818 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 16736 Telecom Management 652131 Economic Development Corp 260 378.540 Internal Service Funds - Expenses 2017 General Government ADMINISTRATION 12090 General Fund 2017-05-08T00:00:00 4712751 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 16737 Seat Charge NonNetworkPlus 652077 Economic Development Corp 260 15 Internal Service Funds - Expenses 2017 General Government ADMINISTRATION 12090 General Fund 2017-04-08T00:00:00 4690561 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 16738 Payroll Salaries & Wages 510101 Economic Development Corp 260 10611.900 Personal Services and Fringe Benefits 2017 General Government ADMINISTRATION 12090 General Fund 2017-06-14T00:00:00 4737009 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 16739 Shared SAN Storage 659270 Economic Development Corp 260 1332.840 Internal Service Funds - Expenses 2017 General Government ADMINISTRATION 12090 General Fund 2017-06-08T00:00:00 4733818 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 16740 Database Hosting 659266 Economic Development Corp 260 2262.670 Internal Service Funds - Expenses 2017 General Government ADMINISTRATION 12090 General Fund 2017-04-08T00:00:00 4690561 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 16741 Shared CRM 659286 Economic Development Corp 260 1549.790 Internal Service Funds - Expenses 2017 General Government ADMINISTRATION 12090 General Fund 2017-05-08T00:00:00 4712751 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 16742 Telephone - Remote 652137 Economic Development Corp 260 18 Internal Service Funds - Expenses 2017 General Government ADMINISTRATION 12090 General Fund 2017-04-08T00:00:00 4690561 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 16743 Payroll Salaries & Wages 510101 Economic Development Corp 260 7919.590 Personal Services and Fringe Benefits 2017 General Government ADMINISTRATION 12090 General Fund 2017-05-31T00:00:00 4725357 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 16744 Shared Web Hosting 659282 Economic Development Corp 260 1297.170 Internal Service Funds - Expenses 2017 General Government ADMINISTRATION 12090 General Fund 2017-05-08T00:00:00 4712751 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 16745 Telecom Management 652131 Economic Development Corp 260 3.370 Internal Service Funds - Expenses 2017 General Government ADMINISTRATION 12090 General Fund 2017-04-30T00:00:00 4708274 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 16746 Cyber Security-Confidential 659302 Economic Development Corp 260 651.600 Internal Service Funds - Expenses 2017 General Government ADMINISTRATION 12090 General Fund 2017-06-08T00:00:00 4733818 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 16747 Cloud Hosting Services 659264 Economic Development Corp 260 84.930 Internal Service Funds - Expenses 2017 General Government ADMINISTRATION 12090 General Fund 2017-06-08T00:00:00 4733818 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 16748 Sharepoint Online 659289 Economic Development Corp 260 228 Internal Service Funds - Expenses 2017 General Government ADMINISTRATION 12090 General Fund 2017-06-08T00:00:00 4733818 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 16749 Cyber Security-Confidential 659302 Economic Development Corp 260 651.600 Internal Service Funds - Expenses 2017 General Government ADMINISTRATION 12090 General Fund 2017-04-08T00:00:00 4690561 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 16750 800# Service 652151 Economic Development Corp 260 3.180 Internal Service Funds - Expenses 2017 General Government ADMINISTRATION 12090 General Fund 2017-05-08T00:00:00 4712751 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 16751 Payroll Salaries & Wages 510101 Economic Development Corp 260 -577.480 Personal Services and Fringe Benefits 2017 General Government ADMINISTRATION 12090 General Fund 2017-06-14T00:00:00 4737816 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 16752 Sharepoint Online 659289 Economic Development Corp 260 228 Internal Service Funds - Expenses 2017 General Government ADMINISTRATION 12090 General Fund 2017-05-08T00:00:00 4712751 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 16753 Payroll Salaries & Wages 510101 Economic Development Corp 260 -5715.900 Personal Services and Fringe Benefits 2017 General Government ADMINISTRATION 12090 General Fund 2017-04-25T00:00:00 4702794 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 16754 PC Refresh Upgrade 653901 Economic Development Corp 260 9765 Internal Service Funds - Expenses 2017 General Government ADMINISTRATION 12090 General Fund 2017-06-08T00:00:00 4733818 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 16755 Telecom Management 652131 Economic Development Corp 260 321.910 Internal Service Funds - Expenses 2017 General Government ADMINISTRATION 12090 General Fund 2017-06-08T00:00:00 4733818 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 16756 Shared SAN Storage 659270 Economic Development Corp 260 1230.760 Internal Service Funds - Expenses 2017 General Government ADMINISTRATION 12090 General Fund 2017-04-08T00:00:00 4690561 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 16757 Seat Charges Non-Network 652074 Economic Development Corp 260 35 Internal Service Funds - Expenses 2017 General Government ADMINISTRATION 12090 General Fund 2017-04-08T00:00:00 4690561 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 16758 Site to Site VPN 652331 Economic Development Corp 260 128.100 Internal Service Funds - Expenses 2017 General Government ADMINISTRATION 12090 General Fund 2017-04-08T00:00:00 4690561 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 16759 Financial Application Services 659294 Economic Development Corp 260 286 Internal Service Funds - Expenses 2017 General Government ADMINISTRATION 12090 General Fund 2017-05-08T00:00:00 4712751 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 16760 Cloud Hosting Services 659264 Economic Development Corp 260 265.540 Internal Service Funds - Expenses 2017 General Government ADMINISTRATION 12090 General Fund 2017-05-08T00:00:00 4712751 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 16761 Payroll Salaries & Wages 510101 Economic Development Corp 260 7919.590 Personal Services and Fringe Benefits 2017 General Government ADMINISTRATION 12090 General Fund 2017-05-17T00:00:00 4719475 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 16762 Database Hosting 659266 Economic Development Corp 260 2412.410 Internal Service Funds - Expenses 2017 General Government ADMINISTRATION 12090 General Fund 2017-06-08T00:00:00 4733818 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 16763 Database Hosting 659266 Economic Development Corp 260 2264.040 Internal Service Funds - Expenses 2017 General Government ADMINISTRATION 12090 General Fund 2017-05-08T00:00:00 4712751 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 16764 Seat Charge NonNetworkPlus 652077 Economic Development Corp 260 15 Internal Service Funds - Expenses 2017 General Government ADMINISTRATION 12090 General Fund 2017-05-08T00:00:00 4712751 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 16765 Data Circuits-On Network 652051 Economic Development Corp 260 99.950 Internal Service Funds - Expenses 2017 General Government ADMINISTRATION 12090 General Fund 2017-04-08T00:00:00 4690561 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 16766 Site to Site VPN 652331 Economic Development Corp 260 128.100 Internal Service Funds - Expenses 2017 General Government ADMINISTRATION 12090 General Fund 2017-05-08T00:00:00 4712751 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 16767 HR Application Services 659295 Economic Development Corp 260 610 Internal Service Funds - Expenses 2017 General Government ADMINISTRATION 12090 General Fund 2017-04-08T00:00:00 4690561 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 16768 Data Circuits-On Network 652051 Economic Development Corp 260 99.950 Internal Service Funds - Expenses 2017 General Government ADMINISTRATION 12090 General Fund 2017-05-08T00:00:00 4712751 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 16769 Site to Site VPN 652331 Economic Development Corp 260 128.100 Internal Service Funds - Expenses 2017 General Government ADMINISTRATION 12090 General Fund 2017-06-08T00:00:00 4733818 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 16770 Telecom Management 652131 Economic Development Corp 260 20.220 Internal Service Funds - Expenses 2017 General Government ADMINISTRATION 12090 General Fund 2017-04-25T00:00:00 4702748 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 16771 Payroll Salaries & Wages 510101 Economic Development Corp 260 2406.160 Personal Services and Fringe Benefits 2017 General Government ADMINISTRATION 12090 General Fund 2017-05-17T00:00:00 4716748 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 16772 Seat Charges Non-Network 652074 Economic Development Corp 260 35 Internal Service Funds - Expenses 2017 General Government ADMINISTRATION 12090 General Fund 2017-05-08T00:00:00 4712751 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 16773 Telecom Management 652131 Economic Development Corp 260 6.740 Internal Service Funds - Expenses 2017 General Government ADMINISTRATION 12090 General Fund 2017-05-31T00:00:00 4730225 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 16774 Seat Charge NonNetworkPlus 652077 Economic Development Corp 260 -15 Internal Service Funds - Expenses 2017 General Government ADMINISTRATION 12090 General Fund 2017-04-30T00:00:00 4708274 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 16775 Seat Charge NonNetworkPlus 652077 Economic Development Corp 260 -15 Internal Service Funds - Expenses 2017 General Government ADMINISTRATION 12090 General Fund 2017-05-31T00:00:00 4730225 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 16776 Payroll Salaries & Wages 510101 Economic Development Corp 260 -5715.900 Personal Services and Fringe Benefits 2017 General Government ADMINISTRATION 12090 General Fund 2017-06-28T00:00:00 4759155 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 16777 Sharepoint Online 659289 Economic Development Corp 260 -9.500 Internal Service Funds - Expenses 2017 General Government ADMINISTRATION 12090 General Fund 2017-04-25T00:00:00 4702748 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 16778 Seat Charges Non-Network 652074 Economic Development Corp 260 -35 Internal Service Funds - Expenses 2017 General Government ADMINISTRATION 12090 General Fund 2017-04-30T00:00:00 4708274 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 16779 Payroll Salaries & Wages 510101 Economic Development Corp 260 2736.340 Personal Services and Fringe Benefits 2017 General Government ADMINISTRATION 12090 General Fund 2017-06-28T00:00:00 4759497 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 16780 Seat Charges Non-Network 652074 Economic Development Corp 260 35 Internal Service Funds - Expenses 2017 General Government ADMINISTRATION 12090 General Fund 2017-06-08T00:00:00 4733818 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 16781 800# Service 652151 Economic Development Corp 260 1.830 Internal Service Funds - Expenses 2017 General Government ADMINISTRATION 12090 General Fund 2017-06-08T00:00:00 4733818 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 16782 Seat Charge NonNetworkPlus 652077 Economic Development Corp 260 15 Internal Service Funds - Expenses 2017 General Government ADMINISTRATION 12090 General Fund 2017-06-08T00:00:00 4733818 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 16783 Telephone - Remote 652137 Economic Development Corp 260 18 Internal Service Funds - Expenses 2017 General Government ADMINISTRATION 12090 General Fund 2017-06-08T00:00:00 4733818 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 16784 Payroll Salaries & Wages 510101 Economic Development Corp 260 1789.390 Personal Services and Fringe Benefits 2017 General Government ADMINISTRATION 12090 General Fund 2017-06-29T00:00:00 4762844 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 16785 Cyber Security-Baseline 659304 Economic Development Corp 260 1392.400 Internal Service Funds - Expenses 2017 General Government ADMINISTRATION 12090 General Fund 2017-06-08T00:00:00 4733818 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 16786 Shared Web Hosting 659282 Economic Development Corp 260 1297.170 Internal Service Funds - Expenses 2017 General Government ADMINISTRATION 12090 General Fund 2017-06-08T00:00:00 4733818 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 16787 Financial Application Services 659294 Economic Development Corp 260 286 Internal Service Funds - Expenses 2017 General Government ADMINISTRATION 12090 General Fund 2017-06-08T00:00:00 4733818 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 16788 IN.Gov Charges 659106 Economic Development Corp 260 4 Internal Service Funds - Expenses 2017 General Government ADMINISTRATION 12090 General Fund 2017-06-08T00:00:00 4733818 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 16789 Shared Web Hosting 659282 Economic Development Corp 260 1297.170 Internal Service Funds - Expenses 2017 General Government ADMINISTRATION 12090 General Fund 2017-04-08T00:00:00 4690561 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 16790 Cyber Security-Baseline 659304 Economic Development Corp 260 -47.200 Internal Service Funds - Expenses 2017 General Government ADMINISTRATION 12090 General Fund 2017-04-25T00:00:00 4702748 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 16791 Cyber Security-Baseline 659304 Economic Development Corp 260 1321.600 Internal Service Funds - Expenses 2017 General Government ADMINISTRATION 12090 General Fund 2017-04-08T00:00:00 4690561 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 16792 Cyber Security-Confidential 659302 Economic Development Corp 260 651.600 Internal Service Funds - Expenses 2017 General Government ADMINISTRATION 12090 General Fund 2017-05-08T00:00:00 4712751 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 16793 Virtual Server Hosting 659262 Economic Development Corp 260 525.130 Internal Service Funds - Expenses 2017 General Government ADMINISTRATION 12090 General Fund 2017-06-08T00:00:00 4733818 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 16794 Payroll Salaries & Wages 510101 Economic Development Corp 260 10111.900 Personal Services and Fringe Benefits 2017 General Government ADMINISTRATION 12090 General Fund 2017-04-07T00:00:00 4691275 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 16795 HR Application Services 659295 Economic Development Corp 260 610 Internal Service Funds - Expenses 2017 General Government ADMINISTRATION 12090 General Fund 2017-06-08T00:00:00 4733818 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 16796 Payroll Salaries & Wages 510101 Economic Development Corp 260 -8573.850 Personal Services and Fringe Benefits 2017 General Government ADMINISTRATION 12090 General Fund 2017-05-31T00:00:00 4725358 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 16797 Payroll Employee Assistance 518901 Economic Development Corp 260 0.840 Personal Services and Fringe Benefits 2017 General Government ADMINISTRATION 12090 General Fund 2017-04-07T00:00:00 4691275 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 16798 Payroll Disability 519006 Economic Development Corp 260 -150.050 Personal Services and Fringe Benefits 2017 General Government ADMINISTRATION 12090 General Fund 2017-05-31T00:00:00 4725358 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 16799 Anthem Trad High Deductible 518105 Economic Development Corp 260 610.560 Personal Services and Fringe Benefits 2017 General Government ADMINISTRATION 12090 General Fund 2017-05-03T00:00:00 4708276 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 16800 Anthem Trad High Deductible 518105 Economic Development Corp 260 415.080 Personal Services and Fringe Benefits 2017 General Government ADMINISTRATION 12090 General Fund 2017-05-31T00:00:00 4725357 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 16801 Payroll Employee Assistance 518901 Economic Development Corp 260 0.840 Personal Services and Fringe Benefits 2017 General Government ADMINISTRATION 12090 General Fund 2017-04-19T00:00:00 4699226 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 16802 Payroll Disability 519006 Economic Development Corp 260 138.590 Personal Services and Fringe Benefits 2017 General Government ADMINISTRATION 12090 General Fund 2017-05-17T00:00:00 4719475 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 16803 Payroll Employee Assistance 518901 Economic Development Corp 260 -0.950 Personal Services and Fringe Benefits 2017 General Government ADMINISTRATION 12090 General Fund 2017-05-31T00:00:00 4725358 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 16804 Payroll Social Security 516003 Economic Development Corp 260 -413.720 Personal Services and Fringe Benefits 2017 General Government ADMINISTRATION 12090 General Fund 2017-04-25T00:00:00 4702794 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 16805 Payroll Social Security 516003 Economic Development Corp 260 794.680 Personal Services and Fringe Benefits 2017 General Government ADMINISTRATION 12090 General Fund 2017-06-14T00:00:00 4737009 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 16806 Payroll Disability 519006 Economic Development Corp 260 176.960 Personal Services and Fringe Benefits 2017 General Government ADMINISTRATION 12090 General Fund 2017-05-03T00:00:00 4708276 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 16807 Payroll Social Security 516003 Economic Development Corp 260 592.500 Personal Services and Fringe Benefits 2017 General Government ADMINISTRATION 12090 General Fund 2017-05-17T00:00:00 4719475 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 16808 Payroll Disability 519006 Economic Development Corp 260 176.960 Personal Services and Fringe Benefits 2017 General Government ADMINISTRATION 12090 General Fund 2017-04-19T00:00:00 4699226 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 16809 Payroll Social Security 516003 Economic Development Corp 260 757.030 Personal Services and Fringe Benefits 2017 General Government ADMINISTRATION 12090 General Fund 2017-04-19T00:00:00 4699226 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 16810 Anthem Trad High Deductible 518105 Economic Development Corp 260 415.080 Personal Services and Fringe Benefits 2017 General Government ADMINISTRATION 12090 General Fund 2017-05-17T00:00:00 4719475 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 16811 Payroll Disability 519006 Economic Development Corp 260 47.120 Personal Services and Fringe Benefits 2017 General Government ADMINISTRATION 12090 General Fund 2017-06-28T00:00:00 4759497 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 16812 Payroll Disability 519006 Economic Development Corp 260 176.960 Personal Services and Fringe Benefits 2017 General Government ADMINISTRATION 12090 General Fund 2017-04-07T00:00:00 4691275 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 16813 Payroll Employee Assistance 518901 Economic Development Corp 260 0.840 Personal Services and Fringe Benefits 2017 General Government ADMINISTRATION 12090 General Fund 2017-06-14T00:00:00 4737009 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 16814 Payroll Social Security 516003 Economic Development Corp 260 202.150 Personal Services and Fringe Benefits 2017 General Government ADMINISTRATION 12090 General Fund 2017-06-28T00:00:00 4759497 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 16815 Anthem Trad High Deductible 518105 Economic Development Corp 260 610.560 Personal Services and Fringe Benefits 2017 General Government ADMINISTRATION 12090 General Fund 2017-04-19T00:00:00 4699226 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 16816 Anthem Trad High Deductible 518105 Economic Development Corp 260 -1373.760 Personal Services and Fringe Benefits 2017 General Government ADMINISTRATION 12090 General Fund 2017-05-31T00:00:00 4725358 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 16817 Anthem Trad High Deductible 518105 Economic Development Corp 260 -915.840 Personal Services and Fringe Benefits 2017 General Government ADMINISTRATION 12090 General Fund 2017-06-28T00:00:00 4759155 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 16818 Anthem Trad High Deductible 518105 Economic Development Corp 260 205.080 Personal Services and Fringe Benefits 2017 General Government ADMINISTRATION 12090 General Fund 2017-06-28T00:00:00 4759497 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 16819 Payroll Social Security 516003 Economic Development Corp 260 -413.710 Personal Services and Fringe Benefits 2017 General Government ADMINISTRATION 12090 General Fund 2017-06-28T00:00:00 4759155 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 16820 Payroll Social Security 516003 Economic Development Corp 260 -620.560 Personal Services and Fringe Benefits 2017 General Government ADMINISTRATION 12090 General Fund 2017-05-31T00:00:00 4725358 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 16821 Payroll Perf St Pd Em COntr 517003 Economic Development Corp 260 -257.220 Personal Services and Fringe Benefits 2017 General Government ADMINISTRATION 12090 General Fund 2017-05-31T00:00:00 4725358 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 16822 Anthem Trad High Deductible 518105 Economic Development Corp 260 620.160 Personal Services and Fringe Benefits 2017 General Government ADMINISTRATION 12090 General Fund 2017-06-14T00:00:00 4737009 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 16823 Payroll Disability 519006 Economic Development Corp 260 -100.040 Personal Services and Fringe Benefits 2017 General Government ADMINISTRATION 12090 General Fund 2017-06-28T00:00:00 4759155 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 16824 Payroll Employee Assistance 518901 Economic Development Corp 260 0.420 Personal Services and Fringe Benefits 2017 General Government ADMINISTRATION 12090 General Fund 2017-06-28T00:00:00 4759497 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 16825 Payroll Employee Assistance 518901 Economic Development Corp 260 0.420 Personal Services and Fringe Benefits 2017 General Government ADMINISTRATION 12090 General Fund 2017-05-31T00:00:00 4725357 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 16826 Anthem Trad High Deductible 518105 Economic Development Corp 260 610.560 Personal Services and Fringe Benefits 2017 General Government ADMINISTRATION 12090 General Fund 2017-04-07T00:00:00 4691275 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 16827 Payroll Employee Assistance 518901 Economic Development Corp 260 0.420 Personal Services and Fringe Benefits 2017 General Government ADMINISTRATION 12090 General Fund 2017-05-17T00:00:00 4719475 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 16828 Payroll Disability 519006 Economic Development Corp 260 -100.040 Personal Services and Fringe Benefits 2017 General Government ADMINISTRATION 12090 General Fund 2017-04-25T00:00:00 4702794 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 16829 Payroll Disability 519006 Economic Development Corp 260 138.590 Personal Services and Fringe Benefits 2017 General Government ADMINISTRATION 12090 General Fund 2017-05-31T00:00:00 4725357 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 16830 Anthem Trad High Deductible 518105 Economic Development Corp 260 -915.840 Personal Services and Fringe Benefits 2017 General Government ADMINISTRATION 12090 General Fund 2017-04-25T00:00:00 4702794 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 16831 Payroll Social Security 516003 Economic Development Corp 260 126.450 Personal Services and Fringe Benefits 2017 General Government ADMINISTRATION 12090 General Fund 2017-06-29T00:00:00 4762844 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 16832 Payroll Social Security 516003 Economic Development Corp 260 757.030 Personal Services and Fringe Benefits 2017 General Government ADMINISTRATION 12090 General Fund 2017-05-03T00:00:00 4708276 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 16833 Payroll Employee Assistance 518901 Economic Development Corp 260 -0.630 Personal Services and Fringe Benefits 2017 General Government ADMINISTRATION 12090 General Fund 2017-06-28T00:00:00 4759155 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 16834 Payroll Social Security 516003 Economic Development Corp 260 757.040 Personal Services and Fringe Benefits 2017 General Government ADMINISTRATION 12090 General Fund 2017-04-07T00:00:00 4691275 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 16835 Payroll Employee Assistance 518901 Economic Development Corp 260 -0.630 Personal Services and Fringe Benefits 2017 General Government ADMINISTRATION 12090 General Fund 2017-04-25T00:00:00 4702794 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 16836 Payroll Anthem Dental Trad 518796 Economic Development Corp 260 10.380 Personal Services and Fringe Benefits 2017 General Government ADMINISTRATION 12090 General Fund 2017-06-28T00:00:00 4759497 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 16837 Payroll HSA -HealthSavingsAcct 519721 Economic Development Corp 260 -86.670 Personal Services and Fringe Benefits 2017 General Government ADMINISTRATION 12090 General Fund 2017-05-31T00:00:00 4725358 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 16838 Payroll HSA -HealthSavingsAcct 519721 Economic Development Corp 260 33.720 Personal Services and Fringe Benefits 2017 General Government ADMINISTRATION 12090 General Fund 2017-06-14T00:00:00 4737009 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 16839 Payroll Perf St Pd Em COntr 517003 Economic Development Corp 260 303.360 Personal Services and Fringe Benefits 2017 General Government ADMINISTRATION 12090 General Fund 2017-04-07T00:00:00 4691275 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 16840 Payroll PERF State Share 517005 Economic Development Corp 260 1132.530 Personal Services and Fringe Benefits 2017 General Government ADMINISTRATION 12090 General Fund 2017-04-19T00:00:00 4699226 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 16841 Lobbying Fees 531057 Economic Development Corp 260 2366.600 Contractual Services 2017 General Government ADMINISTRATION 12090 General Fund 2017-06-01T00:00:00 4733556 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 16842 Payroll PERF State Share 517005 Economic Development Corp 260 -640.190 Personal Services and Fringe Benefits 2017 General Government ADMINISTRATION 12090 General Fund 2017-06-28T00:00:00 4759155 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 16843 Lobbying Fees 531057 Economic Development Corp 260 2366.600 Contractual Services 2017 General Government ADMINISTRATION 12090 General Fund 2017-04-01T00:00:00 4703531 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 16844 Payroll Def Comp - StateMatch 519503 Economic Development Corp 260 -22.500 Personal Services and Fringe Benefits 2017 General Government ADMINISTRATION 12090 General Fund 2017-06-28T00:00:00 4759155 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 16845 Payroll Perf St Pd Em COntr 517003 Economic Development Corp 260 -171.480 Personal Services and Fringe Benefits 2017 General Government ADMINISTRATION 12090 General Fund 2017-04-25T00:00:00 4702794 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 16846 Lobbying Fees 531057 Economic Development Corp 260 2366.270 Contractual Services 2017 General Government ADMINISTRATION 12090 General Fund 2017-06-09T00:00:00 4750139 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 16847 Payroll HSA -HealthSavingsAcct 519721 Economic Development Corp 260 38.520 Personal Services and Fringe Benefits 2017 General Government ADMINISTRATION 12090 General Fund 2017-04-19T00:00:00 4699226 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 16848 AdmOp-PostageMeter/Postage 599036 Economic Development Corp 260 11.570 Administrative and Operating Expenses 2017 General Government ADMINISTRATION 12090 General Fund 2017-06-01T00:00:00 4735687 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 16849 Payroll PERF State Share 517005 Economic Development Corp 260 1132.530 Personal Services and Fringe Benefits 2017 General Government ADMINISTRATION 12090 General Fund 2017-04-07T00:00:00 4691275 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 16850 Payroll Anthem Dental Trad 518796 Economic Development Corp 260 -40.950 Personal Services and Fringe Benefits 2017 General Government ADMINISTRATION 12090 General Fund 2017-04-25T00:00:00 4702794 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 16851 Vision Care 518800 Economic Development Corp 260 1.470 Personal Services and Fringe Benefits 2017 General Government ADMINISTRATION 12090 General Fund 2017-06-28T00:00:00 4759497 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 16852 AdmOp-PostageMeter/Postage 599036 Economic Development Corp 260 16.850 Administrative and Operating Expenses 2017 General Government ADMINISTRATION 12090 General Fund 2017-06-03T00:00:00 4716550 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 16853 Payroll Anthem Dental Trad 518796 Economic Development Corp 260 27.300 Personal Services and Fringe Benefits 2017 General Government ADMINISTRATION 12090 General Fund 2017-05-03T00:00:00 4708276 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 16854 Vision Care 518800 Economic Development Corp 260 -3.690 Personal Services and Fringe Benefits 2017 General Government ADMINISTRATION 12090 General Fund 2017-05-31T00:00:00 4725358 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 16855 AdmOp-PostageMeter/Postage 599036 Economic Development Corp 260 13.570 Administrative and Operating Expenses 2017 General Government ADMINISTRATION 12090 General Fund 2017-05-02T00:00:00 4695249 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 16856 Payroll HSA -HealthSavingsAcct 519721 Economic Development Corp 260 -57.780 Personal Services and Fringe Benefits 2017 General Government ADMINISTRATION 12090 General Fund 2017-04-25T00:00:00 4702794 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 16857 Payroll Life Insurance 518606 Economic Development Corp 260 -8.480 Personal Services and Fringe Benefits 2017 General Government ADMINISTRATION 12090 General Fund 2017-04-25T00:00:00 4702794 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 16858 Payroll HSA -HealthSavingsAcct 519721 Economic Development Corp 260 14.460 Personal Services and Fringe Benefits 2017 General Government ADMINISTRATION 12090 General Fund 2017-05-31T00:00:00 4725357 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 16859 Vision Care 518800 Economic Development Corp 260 -2.460 Personal Services and Fringe Benefits 2017 General Government ADMINISTRATION 12090 General Fund 2017-06-28T00:00:00 4759155 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 16860 Payroll Def Comp - StateMatch 519503 Economic Development Corp 260 30 Personal Services and Fringe Benefits 2017 General Government ADMINISTRATION 12090 General Fund 2017-05-03T00:00:00 4708276 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 16861 Payroll Perf St Pd Em COntr 517003 Economic Development Corp 260 237.590 Personal Services and Fringe Benefits 2017 General Government ADMINISTRATION 12090 General Fund 2017-05-17T00:00:00 4719475 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 16862 Vision Care 518800 Economic Development Corp 260 1.640 Personal Services and Fringe Benefits 2017 General Government ADMINISTRATION 12090 General Fund 2017-04-07T00:00:00 4691275 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 16863 Payroll Perf St Pd Em COntr 517003 Economic Development Corp 260 303.360 Personal Services and Fringe Benefits 2017 General Government ADMINISTRATION 12090 General Fund 2017-04-19T00:00:00 4699226 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 16864 Payroll PERF State Share 517005 Economic Development Corp 260 1132.530 Personal Services and Fringe Benefits 2017 General Government ADMINISTRATION 12090 General Fund 2017-05-03T00:00:00 4708276 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 16865 Payroll Life Insurance 518606 Economic Development Corp 260 4.010 Personal Services and Fringe Benefits 2017 General Government ADMINISTRATION 12090 General Fund 2017-06-28T00:00:00 4759497 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 16866 Payroll PERF State Share 517005 Economic Development Corp 260 1188.530 Personal Services and Fringe Benefits 2017 General Government ADMINISTRATION 12090 General Fund 2017-06-14T00:00:00 4737009 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 16867 Payroll Def Comp - StateMatch 519503 Economic Development Corp 260 -22.500 Personal Services and Fringe Benefits 2017 General Government ADMINISTRATION 12090 General Fund 2017-04-25T00:00:00 4702794 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 16868 Payroll Anthem Dental Trad 518796 Economic Development Corp 260 16.920 Personal Services and Fringe Benefits 2017 General Government ADMINISTRATION 12090 General Fund 2017-05-31T00:00:00 4725357 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 16869 Payroll PERF State Share 517005 Economic Development Corp 260 886.990 Personal Services and Fringe Benefits 2017 General Government ADMINISTRATION 12090 General Fund 2017-05-31T00:00:00 4725357 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 16870 Payroll PERF State Share 517005 Economic Development Corp 260 -960.280 Personal Services and Fringe Benefits 2017 General Government ADMINISTRATION 12090 General Fund 2017-05-31T00:00:00 4725358 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 16871 Payroll HSA -HealthSavingsAcct 519721 Economic Development Corp 260 14.460 Personal Services and Fringe Benefits 2017 General Government ADMINISTRATION 12090 General Fund 2017-05-17T00:00:00 4719475 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 16872 Vision Care 518800 Economic Development Corp 260 1.640 Personal Services and Fringe Benefits 2017 General Government ADMINISTRATION 12090 General Fund 2017-04-19T00:00:00 4699226 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 16873 Payroll Def Comp - StateMatch 519503 Economic Development Corp 260 15 Personal Services and Fringe Benefits 2017 General Government ADMINISTRATION 12090 General Fund 2017-06-14T00:00:00 4737009 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 16874 Payroll Perf St Pd Em COntr 517003 Economic Development Corp 260 318.360 Personal Services and Fringe Benefits 2017 General Government ADMINISTRATION 12090 General Fund 2017-06-14T00:00:00 4737009 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 16875 Payroll Anthem Dental Trad 518796 Economic Development Corp 260 27.300 Personal Services and Fringe Benefits 2017 General Government ADMINISTRATION 12090 General Fund 2017-04-07T00:00:00 4691275 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 16876 Payroll HSA -HealthSavingsAcct 519721 Economic Development Corp 260 38.520 Personal Services and Fringe Benefits 2017 General Government ADMINISTRATION 12090 General Fund 2017-05-03T00:00:00 4708276 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 16877 Payroll Life Insurance 518606 Economic Development Corp 260 11.640 Personal Services and Fringe Benefits 2017 General Government ADMINISTRATION 12090 General Fund 2017-05-17T00:00:00 4719475 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 16878 Payroll Anthem Dental Trad 518796 Economic Development Corp 260 27.300 Personal Services and Fringe Benefits 2017 General Government ADMINISTRATION 12090 General Fund 2017-04-19T00:00:00 4699226 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 16879 Payroll Perf St Pd Em COntr 517003 Economic Development Corp 260 303.360 Personal Services and Fringe Benefits 2017 General Government ADMINISTRATION 12090 General Fund 2017-05-03T00:00:00 4708276 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 16880 Vision Care 518800 Economic Development Corp 260 0.170 Personal Services and Fringe Benefits 2017 General Government ADMINISTRATION 12090 General Fund 2017-05-17T00:00:00 4719475 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 16881 Payroll HSA -HealthSavingsAcct 519721 Economic Development Corp 260 38.520 Personal Services and Fringe Benefits 2017 General Government ADMINISTRATION 12090 General Fund 2017-04-07T00:00:00 4691275 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 16882 Payroll Def Comp - StateMatch 519503 Economic Development Corp 260 30 Personal Services and Fringe Benefits 2017 General Government ADMINISTRATION 12090 General Fund 2017-04-19T00:00:00 4699226 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 16883 Payroll Def Comp - StateMatch 519503 Economic Development Corp 260 -33.750 Personal Services and Fringe Benefits 2017 General Government ADMINISTRATION 12090 General Fund 2017-05-31T00:00:00 4725358 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 16884 AdmOp-PostageMeter/Postage 599036 Economic Development Corp 260 17.850 Administrative and Operating Expenses 2017 General Government ADMINISTRATION 12090 General Fund 2017-06-04T00:00:00 4716861 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 16885 Payroll Def Comp - StateMatch 519503 Economic Development Corp 260 15 Personal Services and Fringe Benefits 2017 General Government ADMINISTRATION 12090 General Fund 2017-05-31T00:00:00 4725357 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 16886 Payroll Perf St Pd Em COntr 517003 Economic Development Corp 260 80.770 Personal Services and Fringe Benefits 2017 General Government ADMINISTRATION 12090 General Fund 2017-06-28T00:00:00 4759497 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 16887 Vision Care 518800 Economic Development Corp 260 -2.460 Personal Services and Fringe Benefits 2017 General Government ADMINISTRATION 12090 General Fund 2017-04-25T00:00:00 4702794 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 16888 Payroll Def Comp - StateMatch 519503 Economic Development Corp 260 30 Personal Services and Fringe Benefits 2017 General Government ADMINISTRATION 12090 General Fund 2017-04-07T00:00:00 4691275 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 16889 Payroll Anthem Dental Trad 518796 Economic Development Corp 260 -40.950 Personal Services and Fringe Benefits 2017 General Government ADMINISTRATION 12090 General Fund 2017-06-28T00:00:00 4759155 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 16890 Payroll HSA -HealthSavingsAcct 519721 Economic Development Corp 260 19.260 Personal Services and Fringe Benefits 2017 General Government ADMINISTRATION 12090 General Fund 2017-06-28T00:00:00 4759497 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 16891 Payroll Perf St Pd Em COntr 517003 Economic Development Corp 260 -171.480 Personal Services and Fringe Benefits 2017 General Government ADMINISTRATION 12090 General Fund 2017-06-28T00:00:00 4759155 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 16892 Payroll Def Comp - StateMatch 519503 Economic Development Corp 260 15 Personal Services and Fringe Benefits 2017 General Government ADMINISTRATION 12090 General Fund 2017-05-17T00:00:00 4719475 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 16893 Vision Care 518800 Economic Development Corp 260 1.640 Personal Services and Fringe Benefits 2017 General Government ADMINISTRATION 12090 General Fund 2017-05-03T00:00:00 4708276 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 16894 AdmOp-PostageMeter/Postage 599036 Economic Development Corp 260 15.910 Administrative and Operating Expenses 2017 General Government ADMINISTRATION 12090 General Fund 2017-06-02T00:00:00 4715659 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 16895 Payroll PERF State Share 517005 Economic Development Corp 260 886.990 Personal Services and Fringe Benefits 2017 General Government ADMINISTRATION 12090 General Fund 2017-05-17T00:00:00 4719475 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 16896 Payroll Salaries & Wages 510101 Professional Licensing 250 767.950 Personal Services and Fringe Benefits 2017 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2017-06-27T00:00:00 4760460 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 16897 Payroll Salaries & Wages 510101 Professional Licensing 250 805 Personal Services and Fringe Benefits 2017 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2017-06-27T00:00:00 4760458 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 16898 Payroll Salaries & Wages 510101 Professional Licensing 250 768.290 Personal Services and Fringe Benefits 2017 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2017-06-27T00:00:00 4760465 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 16899 Payroll Salaries & Wages 510101 Professional Licensing 250 115.500 Personal Services and Fringe Benefits 2017 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2017-06-27T00:00:00 4760455 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 16900 Payroll Salaries & Wages 510101 Professional Licensing 250 7778.610 Personal Services and Fringe Benefits 2017 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2017-06-27T00:00:00 4760358 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 16901 Payroll Salaries & Wages 510101 Professional Licensing 250 97.990 Personal Services and Fringe Benefits 2017 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2017-04-05T00:00:00 4689240 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 16902 Payroll Social Security 516003 Professional Licensing 250 547.240 Personal Services and Fringe Benefits 2017 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2017-06-27T00:00:00 4760361 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 16903 Payroll Social Security 516003 Professional Licensing 250 190.790 Personal Services and Fringe Benefits 2017 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2017-06-27T00:00:00 4760448 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 16904 Payroll Salaries & Wages 510101 Professional Licensing 250 16243.640 Personal Services and Fringe Benefits 2017 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2017-06-27T00:00:00 4760365 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 16905 Payroll Salaries & Wages 510101 Professional Licensing 250 5110.610 Personal Services and Fringe Benefits 2017 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2017-06-27T00:00:00 4760353 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 16906 Payroll Salaries & Wages 510101 Professional Licensing 250 421.120 Personal Services and Fringe Benefits 2017 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2017-04-05T00:00:00 4689247 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 16907 Payroll Salaries & Wages 510101 Professional Licensing 250 207.360 Personal Services and Fringe Benefits 2017 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2017-04-05T00:00:00 4689239 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 16908 Payroll Social Security 516003 Professional Licensing 250 526.380 Personal Services and Fringe Benefits 2017 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2017-06-27T00:00:00 4760362 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 16909 Payroll Social Security 516003 Professional Licensing 250 577.790 Personal Services and Fringe Benefits 2017 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2017-06-27T00:00:00 4760358 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 16910 Payroll Salaries & Wages 510101 Professional Licensing 250 165.120 Personal Services and Fringe Benefits 2017 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2017-04-05T00:00:00 4689241 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 16911 Payroll Salaries & Wages 510101 Professional Licensing 250 354.010 Personal Services and Fringe Benefits 2017 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2017-06-27T00:00:00 4760476 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 16912 Payroll Social Security 516003 Professional Licensing 250 357.890 Personal Services and Fringe Benefits 2017 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2017-06-27T00:00:00 4760353 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 16913 Payroll Social Security 516003 Professional Licensing 250 1233.650 Personal Services and Fringe Benefits 2017 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2017-06-27T00:00:00 4760365 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 16914 Payroll Social Security 516003 Professional Licensing 250 870.150 Personal Services and Fringe Benefits 2017 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2017-06-27T00:00:00 4760356 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 16915 Payroll Salaries & Wages 510101 Professional Licensing 250 7146.090 Personal Services and Fringe Benefits 2017 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2017-06-27T00:00:00 4760362 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 16916 Payroll Social Security 516003 Professional Licensing 250 597.100 Personal Services and Fringe Benefits 2017 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2017-06-27T00:00:00 4760357 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 16917 Payroll Salaries & Wages 510101 Professional Licensing 250 77.480 Personal Services and Fringe Benefits 2017 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2017-06-27T00:00:00 4760456 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 16918 Payroll Salaries & Wages 510101 Professional Licensing 250 653.020 Personal Services and Fringe Benefits 2017 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2017-04-05T00:00:00 4689244 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 16919 Payroll Salaries & Wages 510101 Professional Licensing 250 195.500 Personal Services and Fringe Benefits 2017 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2017-06-27T00:00:00 4760452 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 16920 Payroll Salaries & Wages 510101 Professional Licensing 250 8193.990 Personal Services and Fringe Benefits 2017 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2017-06-27T00:00:00 4760364 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 16921 Payroll Salaries & Wages 510101 Professional Licensing 250 2728.710 Personal Services and Fringe Benefits 2017 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2017-06-27T00:00:00 4760448 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 16922 Payroll Salaries & Wages 510101 Professional Licensing 250 502.180 Personal Services and Fringe Benefits 2017 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2017-06-27T00:00:00 4760468 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 16923 Payroll Anthem Dental Trad 518796 Economic Development Corp 260 27.300 Personal Services and Fringe Benefits 2017 General Government ADMINISTRATION 12090 General Fund 2017-06-14T00:00:00 4737009 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 16924 Payroll Life Insurance 518606 Economic Development Corp 260 14.920 Personal Services and Fringe Benefits 2017 General Government ADMINISTRATION 12090 General Fund 2017-04-07T00:00:00 4691275 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 16925 Payroll Salaries & Wages 510101 Professional Licensing 250 98.030 Personal Services and Fringe Benefits 2017 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2017-04-05T00:00:00 4689242 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 16926 Payroll Salaries & Wages 510101 Professional Licensing 250 9009.420 Personal Services and Fringe Benefits 2017 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2017-06-27T00:00:00 4760357 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 16927 Payroll Salaries & Wages 510101 Professional Licensing 250 442.060 Personal Services and Fringe Benefits 2017 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2017-06-27T00:00:00 4760474 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 16928 Payroll Anthem Dental Trad 518796 Economic Development Corp 260 -61.430 Personal Services and Fringe Benefits 2017 General Government ADMINISTRATION 12090 General Fund 2017-05-31T00:00:00 4725358 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 16929 Payroll Social Security 516003 Economic Development Corp 260 592.510 Personal Services and Fringe Benefits 2017 General Government ADMINISTRATION 12090 General Fund 2017-05-31T00:00:00 4725357 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 16930 Vision Care 518800 Economic Development Corp 260 1.640 Personal Services and Fringe Benefits 2017 General Government ADMINISTRATION 12090 General Fund 2017-06-14T00:00:00 4737009 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 16931 Payroll Salaries & Wages 510101 Professional Licensing 250 375.200 Personal Services and Fringe Benefits 2017 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2017-05-04T00:00:00 4709288 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 16932 Payroll Social Security 516003 Professional Licensing 250 596.570 Personal Services and Fringe Benefits 2017 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2017-06-27T00:00:00 4760364 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 16933 Payroll Salaries & Wages 510101 Professional Licensing 250 11757.850 Personal Services and Fringe Benefits 2017 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2017-06-27T00:00:00 4760356 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 16934 Payroll Disability 519006 Economic Development Corp 260 185.710 Personal Services and Fringe Benefits 2017 General Government ADMINISTRATION 12090 General Fund 2017-06-14T00:00:00 4737009 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 16935 Payroll Life Insurance 518606 Economic Development Corp 260 14.920 Personal Services and Fringe Benefits 2017 General Government ADMINISTRATION 12090 General Fund 2017-05-03T00:00:00 4708276 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 16936 Payroll Employee Assistance 518901 Economic Development Corp 260 0.840 Personal Services and Fringe Benefits 2017 General Government ADMINISTRATION 12090 General Fund 2017-05-03T00:00:00 4708276 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 16937 Vision Care 518800 Economic Development Corp 260 0.170 Personal Services and Fringe Benefits 2017 General Government ADMINISTRATION 12090 General Fund 2017-05-31T00:00:00 4725357 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 16938 Payroll Salaries & Wages 510101 Professional Licensing 250 2293.780 Personal Services and Fringe Benefits 2017 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2017-04-05T00:00:00 4689238 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 16939 Payroll PERF State Share 517005 Economic Development Corp 260 -640.190 Personal Services and Fringe Benefits 2017 General Government ADMINISTRATION 12090 General Fund 2017-04-25T00:00:00 4702794 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 16940 Payroll Life Insurance 518606 Economic Development Corp 260 11.640 Personal Services and Fringe Benefits 2017 General Government ADMINISTRATION 12090 General Fund 2017-05-31T00:00:00 4725357 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 16941 Payroll Salaries & Wages 510101 Professional Licensing 250 652.050 Personal Services and Fringe Benefits 2017 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2017-05-04T00:00:00 4709287 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 16942 Payroll HSA -HealthSavingsAcct 519721 Economic Development Corp 260 -57.780 Personal Services and Fringe Benefits 2017 General Government ADMINISTRATION 12090 General Fund 2017-06-28T00:00:00 4759155 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 16943 Payroll Salaries & Wages 510101 Professional Licensing 250 683.180 Personal Services and Fringe Benefits 2017 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2017-04-05T00:00:00 4689243 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 16944 Payroll Perf St Pd Em COntr 517003 Economic Development Corp 260 237.590 Personal Services and Fringe Benefits 2017 General Government ADMINISTRATION 12090 General Fund 2017-05-31T00:00:00 4725357 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 16945 Payroll Salaries & Wages 510101 Professional Licensing 250 323.080 Personal Services and Fringe Benefits 2017 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2017-06-27T00:00:00 4760449 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 16946 Payroll Anthem Dental Trad 518796 Economic Development Corp 260 16.920 Personal Services and Fringe Benefits 2017 General Government ADMINISTRATION 12090 General Fund 2017-05-17T00:00:00 4719475 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 16947 Payroll Life Insurance 518606 Economic Development Corp 260 15.650 Personal Services and Fringe Benefits 2017 General Government ADMINISTRATION 12090 General Fund 2017-06-14T00:00:00 4737009 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 16948 Payroll Life Insurance 518606 Economic Development Corp 260 -12.710 Personal Services and Fringe Benefits 2017 General Government ADMINISTRATION 12090 General Fund 2017-05-31T00:00:00 4725358 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 16949 Payroll Life Insurance 518606 Economic Development Corp 260 -8.480 Personal Services and Fringe Benefits 2017 General Government ADMINISTRATION 12090 General Fund 2017-06-28T00:00:00 4759155 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 16950 Payroll PERF State Share 517005 Economic Development Corp 260 301.540 Personal Services and Fringe Benefits 2017 General Government ADMINISTRATION 12090 General Fund 2017-06-28T00:00:00 4759497 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 16951 Payroll Life Insurance 518606 Economic Development Corp 260 14.920 Personal Services and Fringe Benefits 2017 General Government ADMINISTRATION 12090 General Fund 2017-04-19T00:00:00 4699226 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 16952 Payroll Salaries & Wages 510101 Professional Licensing 250 7971.180 Personal Services and Fringe Benefits 2017 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2017-06-27T00:00:00 4760361 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 16953 Payroll Disability 519006 Professional Licensing 250 136.150 Personal Services and Fringe Benefits 2017 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2017-06-27T00:00:00 4760358 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 16954 Payroll Disability 519006 Professional Licensing 250 205.170 Personal Services and Fringe Benefits 2017 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2017-06-27T00:00:00 4760356 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 16955 Payroll Employee Assistance 518901 Professional Licensing 250 2.940 Personal Services and Fringe Benefits 2017 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2017-06-27T00:00:00 4760361 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 16956 Payroll Employee Assistance 518901 Professional Licensing 250 2.940 Personal Services and Fringe Benefits 2017 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2017-06-27T00:00:00 4760365 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 16957 Payroll Employee Assistance 518901 Professional Licensing 250 2.940 Personal Services and Fringe Benefits 2017 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2017-06-27T00:00:00 4760356 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 16958 Payroll PERF State Share 517005 Professional Licensing 250 1313.200 Personal Services and Fringe Benefits 2017 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2017-06-27T00:00:00 4760356 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 16959 Payroll Perf St Pd Em COntr 517003 Professional Licensing 250 239.120 Personal Services and Fringe Benefits 2017 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2017-06-27T00:00:00 4760361 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 16960 Payroll Disability 519006 Professional Licensing 250 143.360 Personal Services and Fringe Benefits 2017 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2017-06-27T00:00:00 4760364 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 16961 Payroll Perf St Pd Em COntr 517003 Professional Licensing 250 270.270 Personal Services and Fringe Benefits 2017 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2017-06-27T00:00:00 4760357 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 16962 Payroll Perf St Pd Em COntr 517003 Professional Licensing 250 245.840 Personal Services and Fringe Benefits 2017 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2017-06-27T00:00:00 4760364 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 16963 Payroll Disability 519006 Professional Licensing 250 283.150 Personal Services and Fringe Benefits 2017 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2017-06-27T00:00:00 4760365 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 16964 Payroll Employee Assistance 518901 Professional Licensing 250 0.290 Personal Services and Fringe Benefits 2017 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2017-06-27T00:00:00 4760448 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 16965 Payroll Employee Assistance 518901 Professional Licensing 250 2.940 Personal Services and Fringe Benefits 2017 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2017-06-27T00:00:00 4760358 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 16966 Payroll PERF State Share 517005 Professional Licensing 250 1812.090 Personal Services and Fringe Benefits 2017 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2017-06-27T00:00:00 4760365 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 16967 Payroll Employee Assistance 518901 Professional Licensing 250 0.250 Personal Services and Fringe Benefits 2017 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2017-04-05T00:00:00 4689238 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 16968 Payroll Disability 519006 Professional Licensing 250 89.440 Personal Services and Fringe Benefits 2017 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2017-06-27T00:00:00 4760353 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 16969 Payroll Perf St Pd Em COntr 517003 Professional Licensing 250 233.380 Personal Services and Fringe Benefits 2017 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2017-06-27T00:00:00 4760358 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 16970 Payroll Social Security 516003 Professional Licensing 250 160.080 Personal Services and Fringe Benefits 2017 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2017-04-05T00:00:00 4689238 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 16971 Payroll Disability 519006 Professional Licensing 250 125.090 Personal Services and Fringe Benefits 2017 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2017-06-27T00:00:00 4760362 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 16972 Payroll PERF State Share 517005 Professional Licensing 250 800.380 Personal Services and Fringe Benefits 2017 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2017-06-27T00:00:00 4760362 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 16973 Payroll PERF State Share 517005 Professional Licensing 250 253.430 Personal Services and Fringe Benefits 2017 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2017-04-05T00:00:00 4689238 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 16974 Payroll PERF State Share 517005 Professional Licensing 250 892.780 Personal Services and Fringe Benefits 2017 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2017-06-27T00:00:00 4760361 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 16975 Payroll PERF State Share 517005 Professional Licensing 250 301.460 Personal Services and Fringe Benefits 2017 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2017-06-27T00:00:00 4760448 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 16976 Payroll Disability 519006 Professional Licensing 250 157.640 Personal Services and Fringe Benefits 2017 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2017-06-27T00:00:00 4760357 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 16977 Payroll Employee Assistance 518901 Professional Licensing 250 2.940 Personal Services and Fringe Benefits 2017 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2017-06-27T00:00:00 4760357 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 16978 Payroll Perf St Pd Em COntr 517003 Professional Licensing 250 351.750 Personal Services and Fringe Benefits 2017 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2017-06-27T00:00:00 4760356 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 16979 Payroll Perf St Pd Em COntr 517003 Professional Licensing 250 153.320 Personal Services and Fringe Benefits 2017 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2017-06-27T00:00:00 4760353 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 16980 Payroll Perf St Pd Em COntr 517003 Professional Licensing 250 67.880 Personal Services and Fringe Benefits 2017 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2017-04-05T00:00:00 4689238 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 16981 Payroll Employee Assistance 518901 Professional Licensing 250 2.940 Personal Services and Fringe Benefits 2017 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2017-06-27T00:00:00 4760362 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 16982 Payroll Disability 519006 Professional Licensing 250 47.100 Personal Services and Fringe Benefits 2017 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2017-06-27T00:00:00 4760448 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 16983 Payroll PERF State Share 517005 Professional Licensing 250 1009.050 Personal Services and Fringe Benefits 2017 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2017-06-27T00:00:00 4760357 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 16984 Payroll PERF State Share 517005 Professional Licensing 250 917.700 Personal Services and Fringe Benefits 2017 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2017-06-27T00:00:00 4760364 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 16985 Payroll Disability 519006 Professional Licensing 250 139.510 Personal Services and Fringe Benefits 2017 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2017-06-27T00:00:00 4760361 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 16986 Payroll Perf St Pd Em COntr 517003 Professional Licensing 250 80.750 Personal Services and Fringe Benefits 2017 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2017-06-27T00:00:00 4760448 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 16987 Payroll PERF State Share 517005 Professional Licensing 250 572.390 Personal Services and Fringe Benefits 2017 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2017-06-27T00:00:00 4760353 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 16988 Payroll PERF State Share 517005 Professional Licensing 250 871.220 Personal Services and Fringe Benefits 2017 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2017-06-27T00:00:00 4760358 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 16989 Payroll Life Insurance 518606 Professional Licensing 250 11.900 Personal Services and Fringe Benefits 2017 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2017-06-27T00:00:00 4760361 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 16990 Anthem Trad High Deductible 518105 Professional Licensing 250 1435.560 Personal Services and Fringe Benefits 2017 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2017-06-27T00:00:00 4760358 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 16991 Payroll HSA -HealthSavingsAcct 519721 Professional Licensing 250 269.640 Personal Services and Fringe Benefits 2017 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2017-06-27T00:00:00 4760357 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 16992 Payroll Life Insurance 518606 Professional Licensing 250 7.530 Personal Services and Fringe Benefits 2017 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2017-06-27T00:00:00 4760353 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 16993 Anthem Trad High Deductible 518105 Professional Licensing 250 449.060 Personal Services and Fringe Benefits 2017 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2017-06-27T00:00:00 4760448 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 16994 Payroll HSA -HealthSavingsAcct 519721 Professional Licensing 250 168.420 Personal Services and Fringe Benefits 2017 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2017-06-27T00:00:00 4760365 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 16995 Payroll HSA -HealthSavingsAcct 519721 Professional Licensing 250 16.130 Personal Services and Fringe Benefits 2017 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2017-06-27T00:00:00 4760448 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 16996 Payroll Life Insurance 518606 Professional Licensing 250 17.430 Personal Services and Fringe Benefits 2017 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2017-06-27T00:00:00 4760356 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 16997 Anthem Trad High Deductible 518105 Professional Licensing 250 4273.920 Personal Services and Fringe Benefits 2017 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2017-06-27T00:00:00 4760361 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 16998 Payroll HSA -HealthSavingsAcct 519721 Professional Licensing 250 84.210 Personal Services and Fringe Benefits 2017 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2017-06-27T00:00:00 4760353 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 16999 Anthem Trad High Deductible 518105 Professional Licensing 250 4139.520 Personal Services and Fringe Benefits 2017 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2017-06-27T00:00:00 4760364 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 17000 Payroll HSA -HealthSavingsAcct 519721 Professional Licensing 250 269.640 Personal Services and Fringe Benefits 2017 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2017-06-27T00:00:00 4760361 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 17001 Anthem Trad High Deductible 518105 Professional Licensing 250 1034.880 Personal Services and Fringe Benefits 2017 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2017-06-27T00:00:00 4760353 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 17002 Payroll HSA -HealthSavingsAcct 519721 Professional Licensing 250 336.840 Personal Services and Fringe Benefits 2017 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2017-06-27T00:00:00 4760356 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 17003 Payroll HSA -HealthSavingsAcct 519721 Professional Licensing 250 73.730 Personal Services and Fringe Benefits 2017 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2017-04-05T00:00:00 4689238 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 17004 Payroll Life Insurance 518606 Professional Licensing 250 12.250 Personal Services and Fringe Benefits 2017 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2017-06-27T00:00:00 4760364 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 17005 Payroll Disability 519006 Professional Licensing 250 39.600 Personal Services and Fringe Benefits 2017 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2017-04-05T00:00:00 4689238 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 17006 Anthem Trad High Deductible 518105 Professional Licensing 250 4273.920 Personal Services and Fringe Benefits 2017 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2017-06-27T00:00:00 4760357 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 17007 Anthem Trad High Deductible 518105 Professional Licensing 250 1435.560 Personal Services and Fringe Benefits 2017 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2017-06-27T00:00:00 4760362 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 17008 Payroll Life Insurance 518606 Professional Licensing 250 24.150 Personal Services and Fringe Benefits 2017 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2017-06-27T00:00:00 4760365 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 17009 Anthem Trad High Deductible 518105 Professional Licensing 250 384.910 Personal Services and Fringe Benefits 2017 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2017-04-05T00:00:00 4689238 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 17010 Anthem Trad High Deductible 518105 Professional Licensing 250 1368.360 Personal Services and Fringe Benefits 2017 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2017-06-27T00:00:00 4760365 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 17011 Anthem Trad High Deductible 518105 Professional Licensing 250 4139.520 Personal Services and Fringe Benefits 2017 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2017-06-27T00:00:00 4760356 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 17012 Payroll HSA -HealthSavingsAcct 519721 Professional Licensing 250 134.820 Personal Services and Fringe Benefits 2017 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2017-06-27T00:00:00 4760358 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 17013 Payroll Life Insurance 518606 Professional Licensing 250 3.960 Personal Services and Fringe Benefits 2017 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2017-06-27T00:00:00 4760448 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 17014 Payroll HSA -HealthSavingsAcct 519721 Professional Licensing 250 134.820 Personal Services and Fringe Benefits 2017 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2017-06-27T00:00:00 4760362 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 17015 Payroll Life Insurance 518606 Professional Licensing 250 13.440 Personal Services and Fringe Benefits 2017 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2017-06-27T00:00:00 4760357 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 17016 Payroll Life Insurance 518606 Professional Licensing 250 10.710 Personal Services and Fringe Benefits 2017 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2017-06-27T00:00:00 4760362 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 17017 Payroll Life Insurance 518606 Professional Licensing 250 11.480 Personal Services and Fringe Benefits 2017 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2017-06-27T00:00:00 4760358 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 17018 Payroll HSA -HealthSavingsAcct 519721 Professional Licensing 250 336.840 Personal Services and Fringe Benefits 2017 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2017-06-27T00:00:00 4760364 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 17019 Payroll Employee Assistance 518901 Professional Licensing 250 0.740 Personal Services and Fringe Benefits 2017 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2017-06-27T00:00:00 4760353 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 17020 Payroll Perf St Pd Em COntr 517003 Professional Licensing 250 214.410 Personal Services and Fringe Benefits 2017 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2017-06-27T00:00:00 4760362 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 17021 Payroll Perf St Pd Em COntr 517003 Professional Licensing 250 485.380 Personal Services and Fringe Benefits 2017 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2017-06-27T00:00:00 4760365 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 17022 Payroll Employee Assistance 518901 Professional Licensing 250 2.940 Personal Services and Fringe Benefits 2017 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2017-06-27T00:00:00 4760364 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 17023 Payroll Delta Dental Trad 518798 Professional Licensing 250 19.110 Personal Services and Fringe Benefits 2017 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2017-06-27T00:00:00 4760448 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 17024 HR Service Fees 659900 Professional Licensing 250 178.150 Internal Service Funds - Expenses 2017 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2017-06-25T00:00:00 4759176 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 17025 Payroll Delta Dental Trad 518798 Professional Licensing 250 191.100 Personal Services and Fringe Benefits 2017 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2017-06-27T00:00:00 4760364 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 17026 Vision Care 518800 Professional Licensing 250 10.290 Personal Services and Fringe Benefits 2017 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2017-06-27T00:00:00 4760358 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 17027 Vision Care 518800 Professional Licensing 250 2.870 Personal Services and Fringe Benefits 2017 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2017-06-27T00:00:00 4760353 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 17028 Payroll Def Comp - StateMatch 519503 Professional Licensing 250 105 Personal Services and Fringe Benefits 2017 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2017-06-27T00:00:00 4760357 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 17029 Seat Charge 652072 Professional Licensing 250 695.200 Internal Service Funds - Expenses 2017 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2017-06-08T00:00:00 4733814 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 17030 Telecom Management 652131 Professional Licensing 250 10.110 Internal Service Funds - Expenses 2017 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2017-06-08T00:00:00 4733814 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 17031 Payroll Delta Dental Trad 518798 Professional Licensing 250 47.780 Personal Services and Fringe Benefits 2017 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2017-06-27T00:00:00 4760353 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 17032 Acrobat Pro Subscription 652393 Professional Licensing 250 5 Internal Service Funds - Expenses 2017 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2017-05-08T00:00:00 4712746 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 17033 HR Service Fees 659900 Professional Licensing 250 178.150 Internal Service Funds - Expenses 2017 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2017-06-25T00:00:00 4759177 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 17034 Vision Care 518800 Professional Licensing 250 11.480 Personal Services and Fringe Benefits 2017 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2017-06-27T00:00:00 4760364 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 17035 Payroll Def Comp - StateMatch 519503 Professional Licensing 250 105 Personal Services and Fringe Benefits 2017 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2017-06-27T00:00:00 4760365 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 17036 HR Service Fees 659900 Professional Licensing 250 178.150 Internal Service Funds - Expenses 2017 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2017-06-25T00:00:00 4759170 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 17037 Cellular Phone Service 652110 Professional Licensing 250 44.080 Internal Service Funds - Expenses 2017 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2017-05-08T00:00:00 4712746 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 17038 Payroll Delta Dental Trad 518798 Professional Licensing 250 72.660 Personal Services and Fringe Benefits 2017 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2017-06-27T00:00:00 4760365 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 17039 Payroll Def Comp - StateMatch 519503 Professional Licensing 250 105 Personal Services and Fringe Benefits 2017 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2017-06-27T00:00:00 4760358 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 17040 Payroll Def Comp - StateMatch 519503 Professional Licensing 250 105 Personal Services and Fringe Benefits 2017 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2017-06-27T00:00:00 4760362 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 17041 Long Distance 652150 Professional Licensing 250 0.140 Internal Service Funds - Expenses 2017 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2017-04-08T00:00:00 4690556 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 17042 Payroll Delta Dental Trad 518798 Professional Licensing 250 191.100 Personal Services and Fringe Benefits 2017 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2017-06-27T00:00:00 4760357 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 17043 HR Service Fees 659900 Professional Licensing 250 178.150 Internal Service Funds - Expenses 2017 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2017-06-25T00:00:00 4759174 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 17044 Vision Care 518800 Professional Licensing 250 1.150 Personal Services and Fringe Benefits 2017 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2017-06-27T00:00:00 4760448 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 17045 Seat Charge 652072 Professional Licensing 250 695.200 Internal Service Funds - Expenses 2017 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2017-05-08T00:00:00 4712746 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 17046 Payroll Delta Dental Trad 518798 Professional Licensing 250 191.100 Personal Services and Fringe Benefits 2017 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2017-06-27T00:00:00 4760356 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 17047 Vision Care 518800 Professional Licensing 250 11.480 Personal Services and Fringe Benefits 2017 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2017-06-27T00:00:00 4760357 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 17048 HR Service Fees 659900 Professional Licensing 250 178.150 Internal Service Funds - Expenses 2017 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2017-06-25T00:00:00 4759171 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 17049 Vision Care 518800 Professional Licensing 250 11.480 Personal Services and Fringe Benefits 2017 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2017-06-27T00:00:00 4760361 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 17050 Vision Care 518800 Professional Licensing 250 11.480 Personal Services and Fringe Benefits 2017 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2017-06-27T00:00:00 4760356 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 17051 Cyber Security-Baseline 659304 Professional Licensing 250 236 Internal Service Funds - Expenses 2017 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2017-04-08T00:00:00 4690556 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 17052 Seat Charge 652072 Professional Licensing 250 695.200 Internal Service Funds - Expenses 2017 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2017-04-08T00:00:00 4690556 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 17053 Remote IP Phone 652134 Professional Licensing 250 26.040 Internal Service Funds - Expenses 2017 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2017-04-08T00:00:00 4690556 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 17054 Remote IP Phone 652134 Professional Licensing 250 30.400 Internal Service Funds - Expenses 2017 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2017-06-08T00:00:00 4733814 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 17055 Vision Care 518800 Professional Licensing 250 10.290 Personal Services and Fringe Benefits 2017 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2017-06-27T00:00:00 4760362 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 17056 HR Service Fees 659900 Professional Licensing 250 178.150 Internal Service Funds - Expenses 2017 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2017-06-25T00:00:00 4759178 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 17057 Payroll Delta Dental Trad 518798 Professional Licensing 250 16.380 Personal Services and Fringe Benefits 2017 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2017-04-05T00:00:00 4689238 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 17058 Acrobat Pro Subscription 652393 Professional Licensing 250 5 Internal Service Funds - Expenses 2017 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2017-06-08T00:00:00 4733814 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 17059 Telecom Management 652131 Professional Licensing 250 10.110 Internal Service Funds - Expenses 2017 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2017-04-08T00:00:00 4690556 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 17060 Payroll Delta Dental Trad 518798 Professional Licensing 250 191.100 Personal Services and Fringe Benefits 2017 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2017-06-27T00:00:00 4760361 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 17061 Cellular Phone Service 652110 Professional Licensing 250 44.100 Internal Service Funds - Expenses 2017 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2017-06-08T00:00:00 4733814 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 17062 Payroll Def Comp - StateMatch 519503 Professional Licensing 250 10.500 Personal Services and Fringe Benefits 2017 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2017-06-27T00:00:00 4760448 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 17063 Vision Care 518800 Professional Licensing 250 10.290 Personal Services and Fringe Benefits 2017 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2017-06-27T00:00:00 4760365 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 17064 Payroll Delta Dental Trad 518798 Professional Licensing 250 72.660 Personal Services and Fringe Benefits 2017 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2017-06-27T00:00:00 4760362 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 17065 IOT-Interactive Intelligence 659274 Professional Licensing 250 46.200 Internal Service Funds - Expenses 2017 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2017-06-08T00:00:00 4733814 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 17066 Non Contracted Long Distance 652155 Professional Licensing 250 17.270 Internal Service Funds - Expenses 2017 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2017-04-08T00:00:00 4690556 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 17067 IOT-Interactive Intelligence 659274 Professional Licensing 250 46.200 Internal Service Funds - Expenses 2017 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2017-05-08T00:00:00 4712746 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 17068 Sharepoint Online 659289 Professional Licensing 250 4.750 Internal Service Funds - Expenses 2017 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2017-04-08T00:00:00 4690556 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 17069 Remote IP Phone 652134 Professional Licensing 250 30.400 Internal Service Funds - Expenses 2017 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2017-05-08T00:00:00 4712746 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 17070 Sharepoint Online 659289 Professional Licensing 250 4.750 Internal Service Funds - Expenses 2017 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2017-06-08T00:00:00 4733814 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 17071 Non Contracted Long Distance 652155 Professional Licensing 250 28.540 Internal Service Funds - Expenses 2017 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2017-05-08T00:00:00 4712746 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 17072 Non Contracted Long Distance 652155 Professional Licensing 250 27 Internal Service Funds - Expenses 2017 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2017-06-08T00:00:00 4733814 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 17073 Payroll Life Insurance 518606 Professional Licensing 250 3.340 Personal Services and Fringe Benefits 2017 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2017-04-05T00:00:00 4689238 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 17074 Vision Care 518800 Professional Licensing 250 0.980 Personal Services and Fringe Benefits 2017 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2017-04-05T00:00:00 4689238 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 17075 Payroll Def Comp - StateMatch 519503 Professional Licensing 250 105 Personal Services and Fringe Benefits 2017 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2017-06-27T00:00:00 4760364 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 17076 HR Service Fees 659900 Professional Licensing 250 178.150 Internal Service Funds - Expenses 2017 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2017-06-25T00:00:00 4759173 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 17077 IOT-Interactive Intelligence 659274 Professional Licensing 250 46.200 Internal Service Funds - Expenses 2017 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2017-04-08T00:00:00 4690556 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 17078 Payroll Delta Dental Trad 518798 Professional Licensing 250 72.660 Personal Services and Fringe Benefits 2017 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2017-06-27T00:00:00 4760358 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 17079 Cyber Security-Baseline 659304 Professional Licensing 250 236 Internal Service Funds - Expenses 2017 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2017-05-08T00:00:00 4712746 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 17080 Cyber Security-Baseline 659304 Professional Licensing 250 236 Internal Service Funds - Expenses 2017 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2017-06-08T00:00:00 4733814 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 17081 Payroll Def Comp - StateMatch 519503 Professional Licensing 250 26.250 Personal Services and Fringe Benefits 2017 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2017-06-27T00:00:00 4760353 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 17082 Telecom Management 652131 Professional Licensing 250 10.110 Internal Service Funds - Expenses 2017 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2017-05-08T00:00:00 4712746 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 17083 Sharepoint Online 659289 Professional Licensing 250 4.750 Internal Service Funds - Expenses 2017 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2017-05-08T00:00:00 4712746 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 17084 Payroll Def Comp - StateMatch 519503 Professional Licensing 250 9 Personal Services and Fringe Benefits 2017 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2017-04-05T00:00:00 4689238 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 17085 HR Service Fees 659900 Professional Licensing 250 178.150 Internal Service Funds - Expenses 2017 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2017-06-25T00:00:00 4759172 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 17086 Cellular Phone Service 652110 Professional Licensing 250 44.080 Internal Service Funds - Expenses 2017 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2017-04-08T00:00:00 4690556 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 17087 HR Service Fees 659900 Professional Licensing 250 178.150 Internal Service Funds - Expenses 2017 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2017-06-25T00:00:00 4759175 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 17088 Payroll Salaries & Wages 510101 Natural Resources 300 -4069.030 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2017-04-05T00:00:00 4689352 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 17089 Anthem Trad High Deductible 518105 Natural Resources 300 -522.410 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2017-04-05T00:00:00 4689352 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 17090 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 -50.090 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2017-04-05T00:00:00 4689352 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 17091 Payroll Life Insurance 518606 Natural Resources 300 -5.020 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2017-05-17T00:00:00 4716808 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 17092 Payroll Salaries & Wages 510101 Natural Resources 300 -3598.630 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2017-05-17T00:00:00 4716808 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 17093 Payroll Disability 519006 Natural Resources 300 -55.320 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2017-04-05T00:00:00 4689352 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 17094 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -122.070 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2017-04-05T00:00:00 4689352 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 17095 Payroll Social Security 516003 Natural Resources 300 -262.200 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2017-05-17T00:00:00 4716808 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 17096 Payroll PERF State Share 517005 Natural Resources 300 -455.730 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2017-04-05T00:00:00 4689352 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 17097 Payroll Social Security 516003 Natural Resources 300 -295.290 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2017-04-05T00:00:00 4689352 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 17098 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -21.600 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2017-05-17T00:00:00 4716808 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 17099 Payroll Disability 519006 Natural Resources 300 -62.970 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2017-05-17T00:00:00 4716808 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 17100 Anthem Trad High Deductible 518105 Natural Resources 300 -470.810 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2017-05-17T00:00:00 4716808 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 17101 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -107.960 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2017-05-17T00:00:00 4716808 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 17102 Payroll PERF State Share 517005 Natural Resources 300 -403.040 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2017-05-17T00:00:00 4716808 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 17103 Anthem Trad High Deductible 518105 Natural Resources 300 -378.620 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2017-05-03T00:00:00 4707577 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 17104 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -45 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2017-05-31T00:00:00 4726322 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 17105 Payroll Employee Assistance 518901 Natural Resources 300 -1.200 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2017-06-14T00:00:00 4737054 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 17106 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 -23.190 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2017-06-28T00:00:00 4759594 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 17107 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 -33.570 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2017-04-19T00:00:00 4698497 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 17108 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -60.170 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2017-06-28T00:00:00 4759594 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 17109 Anthem Trad High Deductible 518105 Natural Resources 300 -1079.120 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2017-05-31T00:00:00 4726322 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 17110 Vision Care 518800 Natural Resources 300 -1.910 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2017-04-19T00:00:00 4698497 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 17111 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -17 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2017-04-19T00:00:00 4698497 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 17112 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -224.040 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2017-05-31T00:00:00 4726322 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 17113 Vision Care 518800 Natural Resources 300 -4.290 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2017-06-14T00:00:00 4737054 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 17114 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 -76.210 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2017-06-14T00:00:00 4737054 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 17115 Payroll Life Insurance 518606 Natural Resources 300 -2.830 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2017-06-28T00:00:00 4759594 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 17116 Payroll Social Security 516003 Natural Resources 300 -193.740 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2017-04-19T00:00:00 4698497 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 17117 Payroll Disability 519006 Natural Resources 300 -130.700 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2017-05-31T00:00:00 4726322 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 17118 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -35.300 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2017-06-14T00:00:00 4737054 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 17119 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -11.350 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2017-06-28T00:00:00 4759594 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 17120 Payroll Social Security 516003 Natural Resources 300 -531.640 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2017-05-31T00:00:00 4726322 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 17121 Payroll Life Insurance 518606 Natural Resources 300 -3.570 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2017-04-19T00:00:00 4698497 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 17122 Payroll Salaries & Wages 510101 Natural Resources 300 -2005.700 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2017-06-28T00:00:00 4759594 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 17123 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -83.410 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2017-05-03T00:00:00 4707577 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 17124 Payroll Disability 519006 Natural Resources 300 -34.750 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2017-06-28T00:00:00 4759594 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 17125 Payroll Social Security 516003 Natural Resources 300 -425.450 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2017-06-14T00:00:00 4737054 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 17126 Vision Care 518800 Natural Resources 300 -5.150 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2017-05-31T00:00:00 4726322 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 17127 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 -94.930 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2017-05-31T00:00:00 4726322 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 17128 Payroll PERF State Share 517005 Natural Resources 300 -663.720 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2017-06-14T00:00:00 4737054 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 17129 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -80.360 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2017-04-19T00:00:00 4698497 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 17130 Payroll Social Security 516003 Natural Resources 300 -144.540 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2017-06-28T00:00:00 4759594 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 17131 Payroll PERF State Share 517005 Natural Resources 300 -311.360 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2017-05-03T00:00:00 4707577 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 17132 Payroll Life Insurance 518606 Natural Resources 300 -10.920 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2017-05-31T00:00:00 4726322 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 17133 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -18.850 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2017-05-03T00:00:00 4707577 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 17134 Payroll Life Insurance 518606 Natural Resources 300 -3.470 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2017-05-03T00:00:00 4707577 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 17135 Payroll PERF State Share 517005 Natural Resources 300 -300.040 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2017-04-19T00:00:00 4698497 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 17136 Anthem Trad High Deductible 518105 Natural Resources 300 -344.480 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2017-04-19T00:00:00 4698497 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 17137 Payroll Salaries & Wages 510101 Natural Resources 300 -5926.120 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2017-06-14T00:00:00 4737054 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 17138 Payroll Salaries & Wages 510101 Natural Resources 300 -7468.170 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2017-05-31T00:00:00 4726322 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 17139 Payroll PERF State Share 517005 Natural Resources 300 -224.630 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2017-06-28T00:00:00 4759594 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 17140 Payroll Employee Assistance 518901 Natural Resources 300 -0.370 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2017-06-28T00:00:00 4759594 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 17141 Payroll Social Security 516003 Natural Resources 300 -200.980 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2017-05-03T00:00:00 4707577 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 17142 Anthem Trad High Deductible 518105 Natural Resources 300 -253.030 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2017-06-28T00:00:00 4759594 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 17143 Vision Care 518800 Natural Resources 300 -2.040 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2017-05-03T00:00:00 4707577 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 17144 Payroll Salaries & Wages 510101 Natural Resources 300 -2678.950 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2017-04-19T00:00:00 4698497 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 17145 Payroll Salaries & Wages 510101 Natural Resources 300 -2780.050 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2017-05-03T00:00:00 4707577 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 17146 Payroll PERF State Share 517005 Natural Resources 300 -836.420 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2017-05-31T00:00:00 4726322 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 17147 Payroll Disability 519006 Natural Resources 300 -46.890 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2017-04-19T00:00:00 4698497 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 17148 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 -35.140 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2017-05-03T00:00:00 4707577 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 17149 Anthem Trad High Deductible 518105 Natural Resources 300 -813.320 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2017-06-14T00:00:00 4737054 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 17150 Vision Care 518800 Natural Resources 300 -2.470 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2017-05-17T00:00:00 4716808 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 17151 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 -44.280 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2017-05-17T00:00:00 4716808 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 17152 Payroll Disability 519006 Natural Resources 300 -48.640 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2017-05-03T00:00:00 4707577 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 17153 Vision Care 518800 Natural Resources 300 -1.330 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2017-06-28T00:00:00 4759594 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 17154 Vision Care 518800 Natural Resources 300 -3.030 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2017-04-05T00:00:00 4689352 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 17155 Payroll Disability 519006 Natural Resources 300 -103.710 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2017-06-14T00:00:00 4737054 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 17156 Payroll Life Insurance 518606 Natural Resources 300 -5.750 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2017-04-05T00:00:00 4689352 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 17157 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -28.200 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2017-04-05T00:00:00 4689352 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 17158 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -177.780 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2017-06-14T00:00:00 4737054 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 17159 Payroll Life Insurance 518606 Natural Resources 300 -8.380 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2017-06-14T00:00:00 4737054 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 17160 GIS-Geographic Information Ser 659290 Natural Resources 300 277.300 Internal Service Funds - Expenses 2017 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2017-06-08T00:00:00 4734732 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 17161 Archive E-mail Storage 652076 Natural Resources 300 0.980 Internal Service Funds - Expenses 2017 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2017-05-08T00:00:00 4712941 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 17162 Seat Charge 652072 Natural Resources 300 556.160 Internal Service Funds - Expenses 2017 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2017-06-08T00:00:00 4734732 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 17163 GIS-Geographic Information Ser 659290 Natural Resources 300 277.300 Internal Service Funds - Expenses 2017 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2017-05-08T00:00:00 4712941 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 17164 Long Distance 652150 Natural Resources 300 0.270 Internal Service Funds - Expenses 2017 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2017-05-08T00:00:00 4712941 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 17165 Cyber Security-Baseline 659304 Natural Resources 300 188.800 Internal Service Funds - Expenses 2017 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2017-06-08T00:00:00 4734732 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 17166 Seat Charge 652072 Natural Resources 300 556.160 Internal Service Funds - Expenses 2017 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2017-05-08T00:00:00 4712941 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 17167 Telephone - Centrex 652130 Natural Resources 300 12.120 Internal Service Funds - Expenses 2017 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2017-06-08T00:00:00 4734732 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 17168 Email 652073 Natural Resources 300 4.180 Internal Service Funds - Expenses 2017 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2017-06-08T00:00:00 4734732 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 17169 Remote IP Phone 652134 Natural Resources 300 123.890 Internal Service Funds - Expenses 2017 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2017-06-08T00:00:00 4734732 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 17170 Email 652073 Natural Resources 300 4.180 Internal Service Funds - Expenses 2017 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2017-05-08T00:00:00 4712941 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 17171 Cellular Phone Service 652110 Natural Resources 300 61.110 Internal Service Funds - Expenses 2017 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2017-06-08T00:00:00 4734732 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 17172 Payroll Employee Assistance 518901 Natural Resources 300 -0.850 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2017-04-05T00:00:00 4689352 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 17173 Cyber Security-Baseline 659304 Natural Resources 300 188.800 Internal Service Funds - Expenses 2017 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2017-05-08T00:00:00 4712941 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 17174 Non Contracted Long Distance 652155 Natural Resources 300 0.350 Internal Service Funds - Expenses 2017 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2017-06-08T00:00:00 4734732 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 17175 Telephone - Remote 652137 Natural Resources 300 118.360 Internal Service Funds - Expenses 2017 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2017-05-08T00:00:00 4712941 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 17176 Telephone - Centrex 652130 Natural Resources 300 12.120 Internal Service Funds - Expenses 2017 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2017-05-08T00:00:00 4712941 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 17177 Telecom Management 652131 Natural Resources 300 47.180 Internal Service Funds - Expenses 2017 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2017-05-08T00:00:00 4712941 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 17178 Cellular Phone Service 652110 Natural Resources 300 61.090 Internal Service Funds - Expenses 2017 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2017-05-08T00:00:00 4712941 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 17179 Payroll Employee Assistance 518901 Natural Resources 300 -0.680 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2017-05-17T00:00:00 4716808 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 17180 Acrobat Pro Subscription 652393 Natural Resources 300 20 Internal Service Funds - Expenses 2017 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2017-05-08T00:00:00 4712941 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 17181 Telephone - Remote 652137 Natural Resources 300 118.360 Internal Service Funds - Expenses 2017 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2017-06-08T00:00:00 4734732 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 17182 Payroll Anthem Dental Trad 518796 Natural Resources 300 -23.110 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2017-05-17T00:00:00 4716808 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 17183 Non Contracted Long Distance 652155 Natural Resources 300 0.140 Internal Service Funds - Expenses 2017 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2017-05-08T00:00:00 4712941 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 17184 Payroll Anthem Dental Trad 518796 Natural Resources 300 -12.380 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2017-06-28T00:00:00 4759594 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 17185 Telephone - Remote 652137 Natural Resources 300 187.580 Internal Service Funds - Expenses 2017 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2017-05-23T00:00:00 4721674 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 17186 Payroll Employee Assistance 518901 Natural Resources 300 -0.530 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2017-04-19T00:00:00 4698497 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 17187 Telephone - Remote 652137 Natural Resources 300 -1086.850 Internal Service Funds - Expenses 2017 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2017-06-08T00:00:00 4733709 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 17188 Payroll Anthem Dental Trad 518796 Natural Resources 300 -18.590 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2017-05-03T00:00:00 4707577 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 17189 GIS-Geographic Information Ser 659290 Natural Resources 300 262.700 Internal Service Funds - Expenses 2017 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2017-05-23T00:00:00 4721674 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 17190 Email 652073 Natural Resources 300 4.180 Internal Service Funds - Expenses 2017 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2017-05-23T00:00:00 4721674 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 17191 Long Distance 652150 Natural Resources 300 -1.640 Internal Service Funds - Expenses 2017 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2017-06-08T00:00:00 4733709 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 17192 Long Distance 652150 Natural Resources 300 2.200 Internal Service Funds - Expenses 2017 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2017-05-23T00:00:00 4721674 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 17193 Telephone - Centrex 652130 Natural Resources 300 12.120 Internal Service Funds - Expenses 2017 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2017-05-23T00:00:00 4721674 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 17194 Seat Charge 652072 Natural Resources 300 556.160 Internal Service Funds - Expenses 2017 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2017-05-23T00:00:00 4721674 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 17195 Telecom Management 652131 Natural Resources 300 47.180 Internal Service Funds - Expenses 2017 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2017-05-23T00:00:00 4721674 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 17196 Non Contracted Long Distance 652155 Natural Resources 300 10.140 Internal Service Funds - Expenses 2017 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2017-05-23T00:00:00 4721674 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 17197 Payroll Employee Assistance 518901 Natural Resources 300 -1.420 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2017-05-31T00:00:00 4726322 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 17198 Payroll Anthem Dental Trad 518796 Natural Resources 300 -39.930 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2017-06-14T00:00:00 4737054 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 17199 Archive E-mail Storage 652076 Natural Resources 300 1.210 Internal Service Funds - Expenses 2017 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2017-05-23T00:00:00 4721674 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 17200 Payroll Anthem Dental Trad 518796 Natural Resources 300 -17.080 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2017-04-19T00:00:00 4698497 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 17201 Payroll Anthem Dental Trad 518796 Natural Resources 300 -52.070 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2017-05-31T00:00:00 4726322 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 17202 Acrobat Pro Subscription 652393 Natural Resources 300 20 Internal Service Funds - Expenses 2017 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2017-05-23T00:00:00 4721674 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 17203 Cellular Phone Service 652110 Natural Resources 300 61.090 Internal Service Funds - Expenses 2017 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2017-05-23T00:00:00 4721674 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 17204 Non Contracted Long Distance 652155 Natural Resources 300 -10.280 Internal Service Funds - Expenses 2017 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2017-06-08T00:00:00 4733709 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 17205 Payroll Employee Assistance 518901 Natural Resources 300 -0.570 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2017-05-03T00:00:00 4707577 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 17206 Telecom Management 652131 Natural Resources 300 -67.400 Internal Service Funds - Expenses 2017 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2017-06-08T00:00:00 4733709 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 17207 Remote IP Phone 652134 Natural Resources 300 105.960 Internal Service Funds - Expenses 2017 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2017-05-23T00:00:00 4721674 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 17208 Archive E-mail Storage 652076 Natural Resources 300 1.640 Internal Service Funds - Expenses 2017 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2017-06-08T00:00:00 4734732 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 17209 Cyber Security-Baseline 659304 Natural Resources 300 188.800 Internal Service Funds - Expenses 2017 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2017-05-23T00:00:00 4721674 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 17210 Long Distance 652150 Natural Resources 300 0.460 Internal Service Funds - Expenses 2017 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2017-06-08T00:00:00 4734732 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 17211 Payroll Anthem Dental Trad 518796 Natural Resources 300 -25.960 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2017-04-05T00:00:00 4689352 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 17212 Acrobat Pro Subscription 652393 Natural Resources 300 20 Internal Service Funds - Expenses 2017 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2017-06-08T00:00:00 4734732 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 17213 Telecom Management 652131 Natural Resources 300 47.180 Internal Service Funds - Expenses 2017 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2017-06-08T00:00:00 4734732 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 17214 Remote IP Phone 652134 Natural Resources 300 123.890 Internal Service Funds - Expenses 2017 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2017-05-08T00:00:00 4712941 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 17215 Payroll Salaries & Wages 510101 Logansport State Hospital 435 -183.490 Personal Services and Fringe Benefits 2017 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2017-06-28T00:00:00 4760350 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 17216 Payroll Salaries & Wages 510101 Logansport State Hospital 435 -1508.670 Personal Services and Fringe Benefits 2017 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2017-04-12T00:00:00 4693655 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 17217 Mot Veh Ex - Gasoline 541002 Logansport State Hospital 435 -25.770 Supplies, Parts and Materials 2017 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2017-04-17T00:00:00 4697239 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 17218 Mot Veh Ex - Gasoline 541002 Logansport State Hospital 435 -76 Supplies, Parts and Materials 2017 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2017-04-17T00:00:00 4697350 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 17219 Payroll Salaries & Wages 510101 Logansport State Hospital 435 -61556.590 Personal Services and Fringe Benefits 2017 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2017-04-26T00:00:00 4702714 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 17220 Mot Veh Ex - Gasoline 541002 Logansport State Hospital 435 -121.900 Supplies, Parts and Materials 2017 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2017-05-12T00:00:00 4714618 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 17221 Payroll Salaries & Wages 510101 Logansport State Hospital 435 -41.540 Personal Services and Fringe Benefits 2017 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2017-06-14T00:00:00 4737908 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 17222 Payroll Salaries & Wages 510101 Logansport State Hospital 435 -183.490 Personal Services and Fringe Benefits 2017 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2017-05-31T00:00:00 4729051 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 17223 Payroll Salaries & Wages 510101 Logansport State Hospital 435 -183.490 Personal Services and Fringe Benefits 2017 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2017-05-17T00:00:00 4718050 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 17224 Payroll Salaries & Wages 510101 Logansport State Hospital 435 -57.590 Personal Services and Fringe Benefits 2017 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2017-05-03T00:00:00 4708613 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 17225 Payroll Salaries & Wages 510101 Logansport State Hospital 435 -41829.290 Personal Services and Fringe Benefits 2017 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2017-04-12T00:00:00 4693459 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 17226 Payroll Salaries & Wages 510101 Logansport State Hospital 435 -41.540 Personal Services and Fringe Benefits 2017 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2017-06-28T00:00:00 4760360 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 17227 Payroll Salaries & Wages 510101 Logansport State Hospital 435 479.910 Personal Services and Fringe Benefits 2017 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2017-05-26T00:00:00 4724411 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 17228 Payroll Salaries & Wages 510101 Logansport State Hospital 435 -41.540 Personal Services and Fringe Benefits 2017 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2017-05-17T00:00:00 4718044 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 17229 Mot Veh Ex - Gasoline 541002 Logansport State Hospital 435 -25.030 Supplies, Parts and Materials 2017 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2017-06-14T00:00:00 4737799 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 17230 Mot Veh Ex - Gasoline 541002 Logansport State Hospital 435 -304.380 Supplies, Parts and Materials 2017 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2017-04-17T00:00:00 4697209 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 17231 Payroll Salaries & Wages 510101 Logansport State Hospital 435 -183.490 Personal Services and Fringe Benefits 2017 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2017-06-14T00:00:00 4737778 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 17232 Payroll Salaries & Wages 510101 Logansport State Hospital 435 -183.490 Personal Services and Fringe Benefits 2017 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2017-04-26T00:00:00 4703441 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 17233 Payroll Salaries & Wages 510101 Logansport State Hospital 435 -183.490 Personal Services and Fringe Benefits 2017 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2017-04-12T00:00:00 4694877 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 17234 Payroll Salaries & Wages 510101 Logansport State Hospital 435 -13403.980 Personal Services and Fringe Benefits 2017 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2017-05-03T00:00:00 4707489 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 17235 Mot Veh Ex - Gasoline 541002 Logansport State Hospital 435 -208.230 Supplies, Parts and Materials 2017 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2017-05-12T00:00:00 4714601 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 17236 Payroll Salaries & Wages 510101 Logansport State Hospital 435 -41.540 Personal Services and Fringe Benefits 2017 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2017-04-05T00:00:00 4690457 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 17237 Mot Veh Ex - Gasoline 541002 Logansport State Hospital 435 -119.460 Supplies, Parts and Materials 2017 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2017-06-14T00:00:00 4737788 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 17238 Payroll Salaries & Wages 510101 Logansport State Hospital 435 -41.540 Personal Services and Fringe Benefits 2017 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2017-05-31T00:00:00 4729065 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 17239 Payroll Salaries & Wages 510101 Logansport State Hospital 435 -91.750 Personal Services and Fringe Benefits 2017 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2017-05-03T00:00:00 4708374 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 17240 Mot Veh Ex - Gasoline 541002 Logansport State Hospital 435 -227.870 Supplies, Parts and Materials 2017 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2017-05-12T00:00:00 4714602 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 17241 Payroll Salaries & Wages 510101 Logansport State Hospital 435 -150 Personal Services and Fringe Benefits 2017 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2017-04-04T00:00:00 4688338 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 17242 Payroll Salaries & Wages 510101 Logansport State Hospital 435 -31324.530 Personal Services and Fringe Benefits 2017 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2017-05-17T00:00:00 4716720 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 17243 Mot Veh Ex - Gasoline 541002 Logansport State Hospital 435 -184.110 Supplies, Parts and Materials 2017 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2017-06-14T00:00:00 4737793 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 17244 Payroll Salaries & Wages 510101 Logansport State Hospital 435 -35904.350 Personal Services and Fringe Benefits 2017 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2017-06-28T00:00:00 4759585 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 17245 Mot Veh Ex - Gasoline 541002 Logansport State Hospital 435 -36.780 Supplies, Parts and Materials 2017 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2017-05-12T00:00:00 4714626 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 17246 Mot Veh Ex - Gasoline 541002 Logansport State Hospital 435 -318.280 Supplies, Parts and Materials 2017 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2017-04-17T00:00:00 4697206 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 17247 Payroll Salaries & Wages 510101 Logansport State Hospital 435 -150 Personal Services and Fringe Benefits 2017 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2017-04-30T00:00:00 4706368 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 17248 Payroll Salaries & Wages 510101 Logansport State Hospital 435 -62953.510 Personal Services and Fringe Benefits 2017 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2017-06-14T00:00:00 4736992 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 17249 Mot Veh Ex - Gasoline 541002 Logansport State Hospital 435 -67.350 Supplies, Parts and Materials 2017 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2017-06-14T00:00:00 4737797 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 17250 Payroll Salaries & Wages 510101 Logansport State Hospital 435 -185.030 Personal Services and Fringe Benefits 2017 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2017-05-03T00:00:00 4708615 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 17251 Telephone - Remote 652137 Logansport State Hospital 435 1485.650 Internal Service Funds - Expenses 2017 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2017-06-08T00:00:00 4734590 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 17252 Video Bridging 652392 Logansport State Hospital 435 60.080 Internal Service Funds - Expenses 2017 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2017-04-08T00:00:00 4690601 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 17253 Video Bridging 652392 Logansport State Hospital 435 60.080 Internal Service Funds - Expenses 2017 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2017-05-08T00:00:00 4712785 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 17254 HR Application Services 659295 Logansport State Hospital 435 4353 Internal Service Funds - Expenses 2017 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2017-05-08T00:00:00 4712785 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 17255 HR Service Fees 659900 Logansport State Hospital 435 12317.800 Internal Service Funds - Expenses 2017 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2017-05-02T00:00:00 4707632 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 17256 Citrix 652370 Logansport State Hospital 435 84.870 Internal Service Funds - Expenses 2017 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2017-06-08T00:00:00 4734590 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 17257 Telephone - Remote 652137 Logansport State Hospital 435 1485.700 Internal Service Funds - Expenses 2017 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2017-04-08T00:00:00 4690601 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 17258 HR Service Fees 659900 Logansport State Hospital 435 12190.550 Internal Service Funds - Expenses 2017 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2017-06-02T00:00:00 4730262 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 17259 Citrix 652370 Logansport State Hospital 435 84.870 Internal Service Funds - Expenses 2017 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2017-04-08T00:00:00 4690601 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 17260 HR Application Services 659295 Logansport State Hospital 435 4353 Internal Service Funds - Expenses 2017 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2017-06-08T00:00:00 4734590 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 17261 Cellular Phone Service 652110 Logansport State Hospital 435 291.090 Internal Service Funds - Expenses 2017 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2017-05-08T00:00:00 4712785 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 17262 Citrix 652370 Logansport State Hospital 435 84.870 Internal Service Funds - Expenses 2017 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2017-05-08T00:00:00 4712785 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 17263 Mot Veh Ex - Gasoline 541002 Logansport State Hospital 435 -64.690 Supplies, Parts and Materials 2017 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2017-05-05T00:00:00 4710165 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 17264 Video Bridging 652392 Logansport State Hospital 435 60.080 Internal Service Funds - Expenses 2017 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2017-06-08T00:00:00 4734590 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 17265 Telephone - Remote 652137 Logansport State Hospital 435 1485.550 Internal Service Funds - Expenses 2017 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2017-05-08T00:00:00 4712785 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 17266 Cellular Phone Service 652110 Logansport State Hospital 435 291.090 Internal Service Funds - Expenses 2017 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2017-04-08T00:00:00 4690601 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 17267 Cellular Phone Service 652110 Logansport State Hospital 435 697.720 Internal Service Funds - Expenses 2017 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2017-06-08T00:00:00 4734590 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 17268 AdmOp-PostageMeter/Postage 599036 Natural Resources 300 -226.690 Administrative and Operating Expenses 2017 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2017-06-06T00:00:00 4732012 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 17269 Eqp Main-SmallToolsImplements 545008 Natural Resources 300 -169.120 Supplies, Parts and Materials 2017 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2017-05-26T00:00:00 4724545 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 17270 PC Refresh Upgrade 653901 Natural Resources 300 250 Internal Service Funds - Expenses 2017 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2017-06-08T00:00:00 4734732 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 17271 Payroll Salaries & Wages 510101 Logansport State Hospital 435 -41.540 Personal Services and Fringe Benefits 2017 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2017-04-19T00:00:00 4700274 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 17272 Payroll Salaries & Wages 510101 Logansport State Hospital 435 -41.540 Personal Services and Fringe Benefits 2017 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2017-05-03T00:00:00 4708362 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 17273 Mot Veh Ex - Gasoline 541002 Logansport State Hospital 435 -326.230 Supplies, Parts and Materials 2017 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2017-06-14T00:00:00 4737794 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 17274 HR Application Services 659295 Logansport State Hospital 435 4353 Internal Service Funds - Expenses 2017 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2017-04-08T00:00:00 4690601 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 17275 Mot Veh Ex - Gasoline 541002 Logansport State Hospital 435 -269.850 Supplies, Parts and Materials 2017 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2017-05-11T00:00:00 4713901 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 17276 Mot Veh Ex - Gasoline 541002 Logansport State Hospital 435 -56.170 Supplies, Parts and Materials 2017 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2017-04-17T00:00:00 4697203 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 17277 Payroll Salaries & Wages 510101 Logansport State Hospital 435 -150 Personal Services and Fringe Benefits 2017 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2017-05-11T00:00:00 4713724 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 17278 HR Service Fees 659900 Logansport State Hospital 435 12292.350 Internal Service Funds - Expenses 2017 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2017-04-05T00:00:00 4689521 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 17279 Payroll Salaries & Wages 510101 Logansport State Hospital 435 -39666.800 Personal Services and Fringe Benefits 2017 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2017-05-31T00:00:00 4727795 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 17280 Payroll Salary&Wage Overtime 510201 Logansport State Hospital 435 41829.290 Personal Services and Fringe Benefits 2017 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2017-04-12T00:00:00 4693459 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 17281 Payroll Employee Assistance 518901 Logansport State Hospital 435 0.420 Personal Services and Fringe Benefits 2017 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2017-04-01T00:00:00 4694865 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 17282 Payroll Employee Assistance 518901 Logansport State Hospital 435 0.420 Personal Services and Fringe Benefits 2017 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2017-04-12T00:00:00 4700252 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 17283 Payroll Life Insurance 518606 Logansport State Hospital 435 2.710 Personal Services and Fringe Benefits 2017 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2017-04-01T00:00:00 4694865 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 17284 Payroll Anthem Dental Trad 518796 Logansport State Hospital 435 11.700 Personal Services and Fringe Benefits 2017 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2017-04-12T00:00:00 4700252 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 17285 Water & Sewage - Sewer 520106 Logansport State Hospital 435 -1139.450 Utilities 2017 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2017-04-21T00:00:00 4701048 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 17286 Seat Charge 652072 Logansport State Hospital 435 17797.120 Internal Service Funds - Expenses 2017 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2017-05-08T00:00:00 4712785 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 17287 Water & Sewage - Sewer 520106 Logansport State Hospital 435 -895.270 Utilities 2017 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2017-05-30T00:00:00 4725447 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 17288 Financial Application Services 659294 Logansport State Hospital 435 7435 Internal Service Funds - Expenses 2017 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2017-06-08T00:00:00 4734590 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 17289 Payroll Salary&Wage Overtime 510201 Logansport State Hospital 435 61556.590 Personal Services and Fringe Benefits 2017 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2017-04-26T00:00:00 4702714 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 17290 Seat Charge 652072 Logansport State Hospital 435 17797.120 Internal Service Funds - Expenses 2017 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2017-06-08T00:00:00 4734590 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 17291 Energy - Electricity 520202 Logansport State Hospital 435 -11563.680 Utilities 2017 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2017-05-30T00:00:00 4725447 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 17292 Payroll HSA -HealthSavingsAcct 519721 Logansport State Hospital 435 19.260 Personal Services and Fringe Benefits 2017 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2017-04-01T00:00:00 4694865 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 17293 Site to Site VPN 652331 Logansport State Hospital 435 38.430 Internal Service Funds - Expenses 2017 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2017-05-08T00:00:00 4712785 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 17294 Payroll Salary&Wage Overtime 510201 Logansport State Hospital 435 62953.510 Personal Services and Fringe Benefits 2017 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2017-06-14T00:00:00 4736992 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 17295 Payroll Salary&Wage Overtime 510201 Logansport State Hospital 435 13403.980 Personal Services and Fringe Benefits 2017 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2017-05-03T00:00:00 4707489 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 17296 Payroll Salary&Wage Overtime 510201 Logansport State Hospital 435 39666.800 Personal Services and Fringe Benefits 2017 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2017-05-31T00:00:00 4727795 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 17297 Payroll Anthem Dental Trad 518796 Logansport State Hospital 435 11.700 Personal Services and Fringe Benefits 2017 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2017-04-01T00:00:00 4694865 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 17298 Payroll Salary&Wage Overtime 510201 Logansport State Hospital 435 35904.350 Personal Services and Fringe Benefits 2017 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2017-06-28T00:00:00 4759585 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 17299 Payroll HSA -HealthSavingsAcct 519721 Logansport State Hospital 435 19.260 Personal Services and Fringe Benefits 2017 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2017-04-12T00:00:00 4700252 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 17300 Long Distance 652150 Logansport State Hospital 435 106.990 Internal Service Funds - Expenses 2017 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2017-05-08T00:00:00 4712785 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 17301 Seat Charge 652072 Logansport State Hospital 435 18075.200 Internal Service Funds - Expenses 2017 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2017-04-08T00:00:00 4690601 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 17302 Energy - Electricity 520202 Logansport State Hospital 435 -11653.520 Utilities 2017 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2017-06-20T00:00:00 4753064 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 17303 Vision Care 518800 Logansport State Hospital 435 1.640 Personal Services and Fringe Benefits 2017 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2017-04-12T00:00:00 4700252 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 17304 Financial Application Services 659294 Logansport State Hospital 435 7435 Internal Service Funds - Expenses 2017 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2017-04-08T00:00:00 4690601 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 17305 Long Distance 652150 Logansport State Hospital 435 104.200 Internal Service Funds - Expenses 2017 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2017-04-08T00:00:00 4690601 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 17306 Anthem Trad High Deductible 518105 Logansport State Hospital 435 199.230 Personal Services and Fringe Benefits 2017 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2017-04-13T00:00:00 4696195 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 17307 Site to Site VPN 652331 Logansport State Hospital 435 38.430 Internal Service Funds - Expenses 2017 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2017-04-08T00:00:00 4690601 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 17308 Payroll Anthem Dental Trad 518796 Logansport State Hospital 435 27.300 Personal Services and Fringe Benefits 2017 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2017-04-13T00:00:00 4696113 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 17309 Payroll Salary&Wage Overtime 510201 Logansport State Hospital 435 29299.890 Personal Services and Fringe Benefits 2017 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2017-05-17T00:00:00 4716720 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 17310 Vision Care 518800 Logansport State Hospital 435 1.640 Personal Services and Fringe Benefits 2017 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2017-04-01T00:00:00 4694865 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 17311 Vision Care 518800 Logansport State Hospital 435 1.640 Personal Services and Fringe Benefits 2017 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2017-04-13T00:00:00 4696121 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 17312 Cyber Security-Baseline 659304 Logansport State Hospital 435 6324.800 Internal Service Funds - Expenses 2017 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2017-06-08T00:00:00 4734590 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 17313 Archive E-mail Storage 652076 Logansport State Hospital 435 31.760 Internal Service Funds - Expenses 2017 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2017-04-08T00:00:00 4690601 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 17314 Energy - Electricity 520202 Logansport State Hospital 435 -9056.320 Utilities 2017 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2017-04-21T00:00:00 4701048 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 17315 Archive E-mail Storage 652076 Logansport State Hospital 435 34.150 Internal Service Funds - Expenses 2017 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2017-06-08T00:00:00 4734590 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 17316 Payroll Life Insurance 518606 Logansport State Hospital 435 2.710 Personal Services and Fringe Benefits 2017 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2017-04-12T00:00:00 4700252 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 17317 Water & Sewage - Sewer 520106 Logansport State Hospital 435 -977.350 Utilities 2017 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2017-06-20T00:00:00 4753064 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 17318 Payroll Disability 519006 Logansport State Hospital 435 1.940 Personal Services and Fringe Benefits 2017 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2017-04-06T00:00:00 4690778 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 17319 Acrobat Pro Subscription 652393 Logansport State Hospital 435 30 Internal Service Funds - Expenses 2017 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2017-06-08T00:00:00 4734590 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 17320 Acrobat Pro Subscription 652393 Logansport State Hospital 435 30 Internal Service Funds - Expenses 2017 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2017-04-08T00:00:00 4690601 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 17321 Data Circuits-On Network 652051 Logansport State Hospital 435 364.500 Internal Service Funds - Expenses 2017 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2017-05-08T00:00:00 4712785 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 17322 Dir Assistance 652140 Logansport State Hospital 435 15 Internal Service Funds - Expenses 2017 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2017-04-08T00:00:00 4690601 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 17323 Physical Server Hosting 659260 Logansport State Hospital 435 1990.920 Internal Service Funds - Expenses 2017 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2017-06-08T00:00:00 4734590 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 17324 Workstation Software Licenses 659306 Logansport State Hospital 435 700.240 Internal Service Funds - Expenses 2017 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2017-05-08T00:00:00 4712785 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 17325 Physical Server Hosting 659260 Logansport State Hospital 435 2156.830 Internal Service Funds - Expenses 2017 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2017-05-08T00:00:00 4712785 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 17326 Non Contracted Long Distance 652155 Logansport State Hospital 435 1.500 Internal Service Funds - Expenses 2017 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2017-04-08T00:00:00 4690601 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 17327 PC Refresh Upgrade 653901 Logansport State Hospital 435 -700.240 Internal Service Funds - Expenses 2017 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2017-05-08T00:00:00 4712785 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 17328 Telecom Management 652131 Logansport State Hospital 435 70.770 Internal Service Funds - Expenses 2017 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2017-04-08T00:00:00 4690601 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 17329 Dir Assistance 652140 Logansport State Hospital 435 12 Internal Service Funds - Expenses 2017 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2017-06-08T00:00:00 4734590 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 17330 Telecom Management 652131 Logansport State Hospital 435 70.770 Internal Service Funds - Expenses 2017 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2017-05-08T00:00:00 4712785 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 17331 Data Circuits-On Network 652051 Logansport State Hospital 435 364.500 Internal Service Funds - Expenses 2017 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2017-04-08T00:00:00 4690601 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 17332 Data Circuits-On Network 652051 Logansport State Hospital 435 364.500 Internal Service Funds - Expenses 2017 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2017-06-08T00:00:00 4734590 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 17333 Acrobat Pro Subscription 652393 Logansport State Hospital 435 30 Internal Service Funds - Expenses 2017 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2017-05-08T00:00:00 4712785 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 17334 Financial Application Services 659294 Logansport State Hospital 435 7435 Internal Service Funds - Expenses 2017 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2017-05-08T00:00:00 4712785 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 17335 Telecom Management 652131 Logansport State Hospital 435 97.730 Internal Service Funds - Expenses 2017 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2017-06-08T00:00:00 4734590 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 17336 Physical Server Hosting 659260 Logansport State Hospital 435 2488.650 Internal Service Funds - Expenses 2017 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2017-04-08T00:00:00 4690601 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 17337 Site to Site VPN 652331 Logansport State Hospital 435 38.430 Internal Service Funds - Expenses 2017 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2017-06-08T00:00:00 4734590 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 17338 Cyber Security-Baseline 659304 Logansport State Hospital 435 6490 Internal Service Funds - Expenses 2017 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2017-04-08T00:00:00 4690601 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 17339 Cyber Security-Baseline 659304 Logansport State Hospital 435 6348.400 Internal Service Funds - Expenses 2017 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2017-05-08T00:00:00 4712785 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 17340 Archive E-mail Storage 652076 Logansport State Hospital 435 32.630 Internal Service Funds - Expenses 2017 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2017-05-08T00:00:00 4712785 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 17341 Anthem Trad High Deductible 518105 Logansport State Hospital 435 269.180 Personal Services and Fringe Benefits 2017 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2017-04-01T00:00:00 4694865 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 17342 Long Distance 652150 Logansport State Hospital 435 85.290 Internal Service Funds - Expenses 2017 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2017-06-08T00:00:00 4734590 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 17343 Anthem Trad High Deductible 518105 Logansport State Hospital 435 269.180 Personal Services and Fringe Benefits 2017 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2017-04-12T00:00:00 4700252 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 17344 Energy - Natural Gas 520204 Logansport State Hospital 435 -4064.520 Utilities 2017 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2017-06-20T00:00:00 4753064 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 17345 Energy - Natural Gas 520204 Logansport State Hospital 435 -6385.040 Utilities 2017 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2017-04-21T00:00:00 4701048 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 17346 Energy - Natural Gas 520204 Logansport State Hospital 435 -4868.930 Utilities 2017 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2017-05-30T00:00:00 4725447 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 17347 Prof Serv - MGMNT CONSULTANT 531010 Logansport State Hospital 435 -1218.750 Contractual Services 2017 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2017-04-17T00:00:00 4697466 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 17348 Prof Serv - MGMNT CONSULTANT 531010 Logansport State Hospital 435 -1218.750 Contractual Services 2017 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2017-04-17T00:00:00 4697451 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 17349 Prof Serv - Food Service 531068 Logansport State Hospital 435 -2259.080 Contractual Services 2017 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2017-04-18T00:00:00 4698416 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 17350 AdmOp-PostageMeter/Postage 599036 Logansport State Hospital 435 19.270 Administrative and Operating Expenses 2017 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2017-05-02T00:00:00 4695265 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 17351 AdmOp-PostageMeter/Postage 599036 Logansport State Hospital 435 19.310 Administrative and Operating Expenses 2017 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2017-06-03T00:00:00 4716565 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 17352 AdmOp-PostageMeter/Postage 599036 Logansport State Hospital 435 13.470 Administrative and Operating Expenses 2017 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2017-06-04T00:00:00 4716874 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 17353 AdmOp-PostageMeter/Postage 599036 Logansport State Hospital 435 11.550 Administrative and Operating Expenses 2017 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2017-06-05T00:00:00 4722497 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 17354 AdmOp-PostageMeter/Postage 599036 Logansport State Hospital 435 16.870 Administrative and Operating Expenses 2017 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2017-06-02T00:00:00 4715673 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 17355 Shared SAN Storage 659270 Education 700 2398.880 Internal Service Funds - Expenses 2017 Education DOE-SUPT'S OFFICE 15460 General Fund 2017-04-08T00:00:00 4690698 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 17356 Shared SAN Storage 659270 Education 700 15650.720 Internal Service Funds - Expenses 2017 Education DOE-SUPT'S OFFICE 15460 General Fund 2017-05-18T00:00:00 4718890 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 17357 WebEx 659284 Education 700 71.200 Internal Service Funds - Expenses 2017 Education DOE-SUPT'S OFFICE 15460 General Fund 2017-06-08T00:00:00 4734677 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 17358 Non Contracted Long Distance 652155 Education 700 -475.540 Internal Service Funds - Expenses 2017 Education DOE-SUPT'S OFFICE 15460 General Fund 2017-04-05T00:00:00 4689225 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 17359 Shared SAN Storage 659270 Education 700 2808.360 Internal Service Funds - Expenses 2017 Education DOE-SUPT'S OFFICE 15460 General Fund 2017-06-08T00:00:00 4734677 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 17360 WebEx 659284 Education 700 -35.600 Internal Service Funds - Expenses 2017 Education DOE-SUPT'S OFFICE 15460 General Fund 2017-05-09T00:00:00 4711923 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 17361 Financial Application Services 659294 Education 700 4431 Internal Service Funds - Expenses 2017 Education DOE-SUPT'S OFFICE 15460 General Fund 2017-05-08T00:00:00 4712877 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 17362 Cellular Phone Service 652110 Education 700 44.100 Internal Service Funds - Expenses 2017 Education DOE-SUPT'S OFFICE 15460 General Fund 2017-06-19T00:00:00 4747154 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 17363 Shared SAN Storage 659270 Education 700 2514.880 Internal Service Funds - Expenses 2017 Education DOE-SUPT'S OFFICE 15460 General Fund 2017-05-08T00:00:00 4712877 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 17364 HR Service Fees 659900 Education 700 -68000 Internal Service Funds - Expenses 2017 Education DOE-SUPT'S OFFICE 15460 General Fund 2017-05-25T00:00:00 4723705 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 17365 Cellular Phone Service 652110 Education 700 1955.040 Internal Service Funds - Expenses 2017 Education DOE-SUPT'S OFFICE 15460 General Fund 2017-06-08T00:00:00 4734677 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 17366 HR Application Services 659295 Education 700 2388 Internal Service Funds - Expenses 2017 Education DOE-SUPT'S OFFICE 15460 General Fund 2017-05-08T00:00:00 4712877 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 17367 Non Contracted Long Distance 652155 Education 700 354.770 Internal Service Funds - Expenses 2017 Education DOE-SUPT'S OFFICE 15460 General Fund 2017-05-08T00:00:00 4712877 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 17368 Non Contracted Long Distance 652155 Education 700 399.620 Internal Service Funds - Expenses 2017 Education DOE-SUPT'S OFFICE 15460 General Fund 2017-06-08T00:00:00 4734677 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 17369 Non Contracted Long Distance 652155 Education 700 -194.890 Internal Service Funds - Expenses 2017 Education DOE-SUPT'S OFFICE 15460 General Fund 2017-05-09T00:00:00 4711923 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 17370 Database Hosting 659266 Education 700 1030.510 Internal Service Funds - Expenses 2017 Education DOE-SUPT'S OFFICE 15460 General Fund 2017-04-20T00:00:00 4700171 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 17371 HR Application Services 659295 Education 700 2388 Internal Service Funds - Expenses 2017 Education DOE-SUPT'S OFFICE 15460 General Fund 2017-04-08T00:00:00 4690698 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 17372 HR Application Services 659295 Education 700 2388 Internal Service Funds - Expenses 2017 Education DOE-SUPT'S OFFICE 15460 General Fund 2017-06-08T00:00:00 4734677 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 17373 Database Hosting 659266 Education 700 7893.990 Internal Service Funds - Expenses 2017 Education DOE-SUPT'S OFFICE 15460 General Fund 2017-05-18T00:00:00 4718890 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 17374 WebEx 659284 Education 700 71.200 Internal Service Funds - Expenses 2017 Education DOE-SUPT'S OFFICE 15460 General Fund 2017-04-08T00:00:00 4690698 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 17375 WebEx 659284 Education 700 -35.600 Internal Service Funds - Expenses 2017 Education DOE-SUPT'S OFFICE 15460 General Fund 2017-04-05T00:00:00 4689225 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 17376 WebEx 659284 Education 700 71.200 Internal Service Funds - Expenses 2017 Education DOE-SUPT'S OFFICE 15460 General Fund 2017-05-08T00:00:00 4712877 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 17377 Financial Application Services 659294 Education 700 4431 Internal Service Funds - Expenses 2017 Education DOE-SUPT'S OFFICE 15460 General Fund 2017-06-08T00:00:00 4734677 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 17378 Financial Application Services 659294 Education 700 4431 Internal Service Funds - Expenses 2017 Education DOE-SUPT'S OFFICE 15460 General Fund 2017-04-08T00:00:00 4690698 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 17379 Database Hosting 659266 Education 700 93.980 Internal Service Funds - Expenses 2017 Education DOE-SUPT'S OFFICE 15460 General Fund 2017-05-08T00:00:00 4712877 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 17380 HR Service Fees 659900 Education 700 6489.750 Internal Service Funds - Expenses 2017 Education DOE-SUPT'S OFFICE 15460 General Fund 2017-06-02T00:00:00 4730341 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 17381 Non Contracted Long Distance 652155 Education 700 -4.750 Internal Service Funds - Expenses 2017 Education DOE-SUPT'S OFFICE 15460 General Fund 2017-06-06T00:00:00 4731862 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 17382 Shared SAN Storage 659270 Education 700 15662.320 Internal Service Funds - Expenses 2017 Education DOE-SUPT'S OFFICE 15460 General Fund 2017-06-28T00:00:00 4761371 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 17383 Cellular Phone Service 652110 Education 700 -6749.320 Internal Service Funds - Expenses 2017 Education DOE-SUPT'S OFFICE 15460 General Fund 2017-06-28T00:00:00 4761371 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 17384 Database Hosting 659266 Education 700 8638.030 Internal Service Funds - Expenses 2017 Education DOE-SUPT'S OFFICE 15460 General Fund 2017-06-28T00:00:00 4761371 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 17385 Database Hosting 659266 Education 700 93.980 Internal Service Funds - Expenses 2017 Education DOE-SUPT'S OFFICE 15460 General Fund 2017-04-08T00:00:00 4690698 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 17386 Non Contracted Long Distance 652155 Education 700 622.300 Internal Service Funds - Expenses 2017 Education DOE-SUPT'S OFFICE 15460 General Fund 2017-04-08T00:00:00 4690698 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 17387 Cellular Phone Service 652110 Education 700 1056.210 Internal Service Funds - Expenses 2017 Education DOE-SUPT'S OFFICE 15460 General Fund 2017-05-08T00:00:00 4712877 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 17388 Cellular Phone Service 652110 Education 700 2655.910 Internal Service Funds - Expenses 2017 Education DOE-SUPT'S OFFICE 15460 General Fund 2017-04-08T00:00:00 4690698 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 17389 HR Service Fees 659900 Education 700 6489.750 Internal Service Funds - Expenses 2017 Education DOE-SUPT'S OFFICE 15460 General Fund 2017-04-05T00:00:00 4690358 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 17390 Shared SAN Storage 659270 Education 700 14291.200 Internal Service Funds - Expenses 2017 Education DOE-SUPT'S OFFICE 15460 General Fund 2017-04-20T00:00:00 4700171 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 17391 Cellular Phone Service 652110 Education 700 6873.880 Internal Service Funds - Expenses 2017 Education DOE-SUPT'S OFFICE 15460 General Fund 2017-05-18T00:00:00 4718890 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 17392 Cellular Phone Service 652110 Education 700 1832.980 Internal Service Funds - Expenses 2017 Education DOE-SUPT'S OFFICE 15460 General Fund 2017-06-26T00:00:00 4759255 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 17393 HR Service Fees 659900 Education 700 6489.750 Internal Service Funds - Expenses 2017 Education DOE-SUPT'S OFFICE 15460 General Fund 2017-05-02T00:00:00 4708354 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 17394 Database Hosting 659266 Education 700 2004.850 Internal Service Funds - Expenses 2017 Education DOE-SUPT'S OFFICE 15460 General Fund 2017-06-08T00:00:00 4734677 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 17395 Cellular Phone Service 652110 Education 700 135.300 Internal Service Funds - Expenses 2017 Education DOE-SUPT'S OFFICE 15460 General Fund 2017-04-20T00:00:00 4700171 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 17396 AdmOp-PostageMeter/Postage 599036 Logansport State Hospital 435 16.370 Administrative and Operating Expenses 2017 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2017-06-01T00:00:00 4735705 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 17397 Remote IP Phone 652134 Education 700 3049.780 Internal Service Funds - Expenses 2017 Education DOE-SUPT'S OFFICE 15460 General Fund 2017-06-08T00:00:00 4734677 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 17398 Citrix 652370 Education 700 122.590 Internal Service Funds - Expenses 2017 Education DOE-SUPT'S OFFICE 15460 General Fund 2017-05-18T00:00:00 4718890 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 17399 Telecom Management 652131 Education 700 799.590 Internal Service Funds - Expenses 2017 Education DOE-SUPT'S OFFICE 15460 General Fund 2017-05-08T00:00:00 4712877 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 17400 Telephone - Remote 652137 Education 700 1262.210 Internal Service Funds - Expenses 2017 Education DOE-SUPT'S OFFICE 15460 General Fund 2017-04-08T00:00:00 4690698 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 17401 Telephone - Centrex 652130 Education 700 24.240 Internal Service Funds - Expenses 2017 Education DOE-SUPT'S OFFICE 15460 General Fund 2017-04-08T00:00:00 4690698 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 17402 Telecom Management 652131 Education 700 3.370 Internal Service Funds - Expenses 2017 Education DOE-SUPT'S OFFICE 15460 General Fund 2017-04-20T00:00:00 4700171 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 17403 Telephone - Centrex 652130 Education 700 24.240 Internal Service Funds - Expenses 2017 Education DOE-SUPT'S OFFICE 15460 General Fund 2017-05-08T00:00:00 4712877 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 17404 Remote IP Phone 652134 Education 700 3065.980 Internal Service Funds - Expenses 2017 Education DOE-SUPT'S OFFICE 15460 General Fund 2017-04-08T00:00:00 4690698 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 17405 Citrix 652370 Education 700 113.160 Internal Service Funds - Expenses 2017 Education DOE-SUPT'S OFFICE 15460 General Fund 2017-04-20T00:00:00 4700171 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 17406 Remote IP Phone 652134 Education 700 62.520 Internal Service Funds - Expenses 2017 Education DOE-SUPT'S OFFICE 15460 General Fund 2017-06-19T00:00:00 4747154 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 17407 Long Distance 652150 Education 700 0.770 Internal Service Funds - Expenses 2017 Education DOE-SUPT'S OFFICE 15460 General Fund 2017-05-08T00:00:00 4712877 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 17408 Telephone - Centrex 652130 Education 700 24.240 Internal Service Funds - Expenses 2017 Education DOE-SUPT'S OFFICE 15460 General Fund 2017-06-08T00:00:00 4734677 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 17409 Telecom Management 652131 Education 700 3.370 Internal Service Funds - Expenses 2017 Education DOE-SUPT'S OFFICE 15460 General Fund 2017-05-18T00:00:00 4718890 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 17410 800# Service 652151 Education 700 32.600 Internal Service Funds - Expenses 2017 Education DOE-SUPT'S OFFICE 15460 General Fund 2017-04-08T00:00:00 4690698 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 17411 Remote IP Phone 652134 Education 700 3008.100 Internal Service Funds - Expenses 2017 Education DOE-SUPT'S OFFICE 15460 General Fund 2017-05-08T00:00:00 4712877 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 17412 Citrix 652370 Education 700 103.730 Internal Service Funds - Expenses 2017 Education DOE-SUPT'S OFFICE 15460 General Fund 2017-06-28T00:00:00 4761371 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 17413 800# Service 652151 Education 700 27.180 Internal Service Funds - Expenses 2017 Education DOE-SUPT'S OFFICE 15460 General Fund 2017-06-08T00:00:00 4734677 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 17414 Telecom Management 652131 Education 700 229.160 Internal Service Funds - Expenses 2017 Education DOE-SUPT'S OFFICE 15460 General Fund 2017-06-26T00:00:00 4759255 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 17415 Telephone - Remote 652137 Education 700 1011.680 Internal Service Funds - Expenses 2017 Education DOE-SUPT'S OFFICE 15460 General Fund 2017-05-08T00:00:00 4712877 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 17416 Telecom Management 652131 Education 700 16.850 Internal Service Funds - Expenses 2017 Education DOE-SUPT'S OFFICE 15460 General Fund 2017-06-19T00:00:00 4747154 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 17417 Telecom Management 652131 Education 700 789.480 Internal Service Funds - Expenses 2017 Education DOE-SUPT'S OFFICE 15460 General Fund 2017-04-08T00:00:00 4690698 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 17418 Telecom Management 652131 Education 700 816.440 Internal Service Funds - Expenses 2017 Education DOE-SUPT'S OFFICE 15460 General Fund 2017-06-08T00:00:00 4734677 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 17419 Long Distance 652150 Education 700 3.050 Internal Service Funds - Expenses 2017 Education DOE-SUPT'S OFFICE 15460 General Fund 2017-04-08T00:00:00 4690698 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 17420 Telecom Management 652131 Education 700 6.740 Internal Service Funds - Expenses 2017 Education DOE-SUPT'S OFFICE 15460 General Fund 2017-06-28T00:00:00 4761371 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 17421 Remote IP Phone 652134 Education 700 189.440 Internal Service Funds - Expenses 2017 Education DOE-SUPT'S OFFICE 15460 General Fund 2017-06-26T00:00:00 4759255 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 17422 Remote IP Phone 652134 Education 700 41.680 Internal Service Funds - Expenses 2017 Education DOE-SUPT'S OFFICE 15460 General Fund 2017-04-28T00:00:00 4705145 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 17423 800# Service 652151 Education 700 36.090 Internal Service Funds - Expenses 2017 Education DOE-SUPT'S OFFICE 15460 General Fund 2017-05-08T00:00:00 4712877 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 17424 Cloud Hosting Services 659264 Education 700 13.190 Internal Service Funds - Expenses 2017 Education DOE-SUPT'S OFFICE 15460 General Fund 2017-06-28T00:00:00 4761371 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 17425 Archive E-mail Storage 652076 Education 700 1060.950 Internal Service Funds - Expenses 2017 Education DOE-SUPT'S OFFICE 15460 General Fund 2017-06-28T00:00:00 4761371 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 17426 Acrobat Pro Subscription 652393 Education 700 691 Internal Service Funds - Expenses 2017 Education DOE-SUPT'S OFFICE 15460 General Fund 2017-04-20T00:00:00 4700171 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 17427 Seat Charge 652072 Education 700 -28941.840 Internal Service Funds - Expenses 2017 Education DOE-SUPT'S OFFICE 15460 General Fund 2017-06-27T00:00:00 4760545 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 17428 Labor Charges 659345 Education 700 5 Internal Service Funds - Expenses 2017 Education DOE-SUPT'S OFFICE 15460 General Fund 2017-06-15T00:00:00 4738691 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 17429 Data Circuits-On Network 652051 Education 700 432 Internal Service Funds - Expenses 2017 Education DOE-SUPT'S OFFICE 15460 General Fund 2017-04-08T00:00:00 4690698 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 17430 Parts charges 654335 Education 700 54.650 Internal Service Funds - Expenses 2017 Education DOE-SUPT'S OFFICE 15460 General Fund 2017-04-18T00:00:00 4698460 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 17431 Archive E-mail Storage 652076 Education 700 1045.720 Internal Service Funds - Expenses 2017 Education DOE-SUPT'S OFFICE 15460 General Fund 2017-05-18T00:00:00 4718890 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 17432 Parts charges 654335 Education 700 17.600 Internal Service Funds - Expenses 2017 Education DOE-SUPT'S OFFICE 15460 General Fund 2017-06-15T00:00:00 4738691 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 17433 Physical Server Hosting 659260 Education 700 4147.750 Internal Service Funds - Expenses 2017 Education DOE-SUPT'S OFFICE 15460 General Fund 2017-04-20T00:00:00 4700171 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 17434 Archive E-mail Storage 652076 Education 700 1018.420 Internal Service Funds - Expenses 2017 Education DOE-SUPT'S OFFICE 15460 General Fund 2017-04-20T00:00:00 4700171 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 17435 Special Charges 659360 Education 700 0.230 Internal Service Funds - Expenses 2017 Education DOE-SUPT'S OFFICE 15460 General Fund 2017-06-15T00:00:00 4738691 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 17436 PC Refresh Upgrade 653901 Education 700 187.340 Internal Service Funds - Expenses 2017 Education DOE-SUPT'S OFFICE 15460 General Fund 2017-04-08T00:00:00 4690698 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 17437 Acrobat Pro Subscription 652393 Education 700 462 Internal Service Funds - Expenses 2017 Education DOE-SUPT'S OFFICE 15460 General Fund 2017-04-08T00:00:00 4690698 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 17438 Project Success Center 659303 Education 700 5500 Internal Service Funds - Expenses 2017 Education DOE-SUPT'S OFFICE 15460 General Fund 2017-06-08T00:00:00 4734677 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 17439 Seat Charge 652072 Education 700 15155.360 Internal Service Funds - Expenses 2017 Education DOE-SUPT'S OFFICE 15460 General Fund 2017-06-28T00:00:00 4761371 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 17440 Physical Server Hosting 659260 Education 700 4147.750 Internal Service Funds - Expenses 2017 Education DOE-SUPT'S OFFICE 15460 General Fund 2017-05-18T00:00:00 4718890 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 17441 Parts charges 654335 Education 700 17.600 Internal Service Funds - Expenses 2017 Education DOE-SUPT'S OFFICE 15460 General Fund 2017-05-22T00:00:00 4720602 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 17442 Archive E-mail Storage 652076 Education 700 6.790 Internal Service Funds - Expenses 2017 Education DOE-SUPT'S OFFICE 15460 General Fund 2017-05-08T00:00:00 4712877 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 17443 Virtual Server Hosting 659262 Education 700 4110.150 Internal Service Funds - Expenses 2017 Education DOE-SUPT'S OFFICE 15460 General Fund 2017-04-20T00:00:00 4700171 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 17444 Voice or Data Equip Inv 652109 Education 700 2521.540 Internal Service Funds - Expenses 2017 Education DOE-SUPT'S OFFICE 15460 General Fund 2017-05-08T00:00:00 4712877 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 17445 Site to Site VPN 652331 Education 700 51.240 Internal Service Funds - Expenses 2017 Education DOE-SUPT'S OFFICE 15460 General Fund 2017-05-08T00:00:00 4712877 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 17446 Labor Charges 659345 Education 700 -5 Internal Service Funds - Expenses 2017 Education DOE-SUPT'S OFFICE 15460 General Fund 2017-06-26T00:00:00 4759466 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 17447 Seat Charge 652072 Education 700 15155.360 Internal Service Funds - Expenses 2017 Education DOE-SUPT'S OFFICE 15460 General Fund 2017-04-20T00:00:00 4700171 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 17448 Site to Site VPN 652331 Education 700 51.240 Internal Service Funds - Expenses 2017 Education DOE-SUPT'S OFFICE 15460 General Fund 2017-06-08T00:00:00 4734677 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 17449 Archive E-mail Storage 652076 Education 700 10.870 Internal Service Funds - Expenses 2017 Education DOE-SUPT'S OFFICE 15460 General Fund 2017-06-08T00:00:00 4734677 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 17450 AdmOp-PostageMeter/Postage 599036 Education 700 227.850 Administrative and Operating Expenses 2017 Education DOE-SUPT'S OFFICE 15460 General Fund 2017-06-03T00:00:00 4716604 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 17451 AdmOp-PostageMeter/Postage 599036 Education 700 158.150 Administrative and Operating Expenses 2017 Education DOE-SUPT'S OFFICE 15460 General Fund 2017-06-02T00:00:00 4715711 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 17452 Sharepoint Online 659289 Education 700 888.250 Internal Service Funds - Expenses 2017 Education DOE-SUPT'S OFFICE 15460 General Fund 2017-05-18T00:00:00 4718890 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 17453 Training 659102 Education 700 1984 Internal Service Funds - Expenses 2017 Education DOE-SUPT'S OFFICE 15460 General Fund 2017-04-08T00:00:00 4690698 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 17454 Virtual Server Hosting 659262 Education 700 4385.400 Internal Service Funds - Expenses 2017 Education DOE-SUPT'S OFFICE 15460 General Fund 2017-05-18T00:00:00 4718890 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 17455 Sharepoint Online 659289 Education 700 869.250 Internal Service Funds - Expenses 2017 Education DOE-SUPT'S OFFICE 15460 General Fund 2017-06-28T00:00:00 4761371 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 17456 Acrobat Pro Subscription 652393 Education 700 462 Internal Service Funds - Expenses 2017 Education DOE-SUPT'S OFFICE 15460 General Fund 2017-05-08T00:00:00 4712877 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 17457 Labor Charges 659345 Education 700 5 Internal Service Funds - Expenses 2017 Education DOE-SUPT'S OFFICE 15460 General Fund 2017-05-22T00:00:00 4720602 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 17458 Archive E-mail Storage 652076 Education 700 3.160 Internal Service Funds - Expenses 2017 Education DOE-SUPT'S OFFICE 15460 General Fund 2017-04-08T00:00:00 4690698 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 17459 AdmOp-PostageMeter/Postage 599036 Education 700 255.690 Administrative and Operating Expenses 2017 Education DOE-SUPT'S OFFICE 15460 General Fund 2017-05-02T00:00:00 4695302 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 17460 Labor Charges 659345 Education 700 48 Internal Service Funds - Expenses 2017 Education DOE-SUPT'S OFFICE 15460 General Fund 2017-04-18T00:00:00 4698460 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 17461 Seat Charge 652072 Education 700 3837.590 Internal Service Funds - Expenses 2017 Education DOE-SUPT'S OFFICE 15460 General Fund 2017-06-28T00:00:00 4761525 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 17462 Project Success Center 659303 Education 700 6710 Internal Service Funds - Expenses 2017 Education DOE-SUPT'S OFFICE 15460 General Fund 2017-05-08T00:00:00 4712877 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 17463 Site to Site VPN 652331 Education 700 51.240 Internal Service Funds - Expenses 2017 Education DOE-SUPT'S OFFICE 15460 General Fund 2017-04-08T00:00:00 4690698 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 17464 Acrobat Pro Subscription 652393 Education 700 636 Internal Service Funds - Expenses 2017 Education DOE-SUPT'S OFFICE 15460 General Fund 2017-06-28T00:00:00 4761371 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 17465 Data Circuits-On Network 652051 Education 700 432 Internal Service Funds - Expenses 2017 Education DOE-SUPT'S OFFICE 15460 General Fund 2017-05-08T00:00:00 4712877 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 17466 Parts charges 654335 Education 700 -17.600 Internal Service Funds - Expenses 2017 Education DOE-SUPT'S OFFICE 15460 General Fund 2017-06-26T00:00:00 4759466 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 17467 GIS-Geographic Information Ser 659290 Education 700 27.100 Internal Service Funds - Expenses 2017 Education DOE-SUPT'S OFFICE 15460 General Fund 2017-05-18T00:00:00 4718890 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 17468 AdmOp-PostageMeter/Postage 599036 Education 700 152.850 Administrative and Operating Expenses 2017 Education DOE-SUPT'S OFFICE 15460 General Fund 2017-06-01T00:00:00 4735744 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 17469 Cyber Security-Baseline 659304 Education 700 6655.200 Internal Service Funds - Expenses 2017 Education DOE-SUPT'S OFFICE 15460 General Fund 2017-06-28T00:00:00 4761371 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 17470 Acrobat Pro Subscription 652393 Education 700 621 Internal Service Funds - Expenses 2017 Education DOE-SUPT'S OFFICE 15460 General Fund 2017-05-18T00:00:00 4718890 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 17471 Special Charges 659360 Education 700 0.230 Internal Service Funds - Expenses 2017 Education DOE-SUPT'S OFFICE 15460 General Fund 2017-05-22T00:00:00 4720602 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 17472 Special Charges 659360 Education 700 1.080 Internal Service Funds - Expenses 2017 Education DOE-SUPT'S OFFICE 15460 General Fund 2017-04-18T00:00:00 4698460 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 17473 GIS-Geographic Information Ser 659290 Education 700 27.100 Internal Service Funds - Expenses 2017 Education DOE-SUPT'S OFFICE 15460 General Fund 2017-04-20T00:00:00 4700171 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 17474 Cloud Hosting Services 659264 Education 700 2.230 Internal Service Funds - Expenses 2017 Education DOE-SUPT'S OFFICE 15460 General Fund 2017-04-20T00:00:00 4700171 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 17475 Data Circuits-On Network 652051 Education 700 432 Internal Service Funds - Expenses 2017 Education DOE-SUPT'S OFFICE 15460 General Fund 2017-06-08T00:00:00 4734677 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 17476 PC Refresh Upgrade 653901 Education 700 140 Internal Service Funds - Expenses 2017 Education DOE-SUPT'S OFFICE 15460 General Fund 2017-06-08T00:00:00 4734677 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 17477 AdmOp-PostageMeter/Postage 599036 Education 700 363.720 Administrative and Operating Expenses 2017 Education DOE-SUPT'S OFFICE 15460 General Fund 2017-06-05T00:00:00 4722536 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 17478 PC Refresh Upgrade 653901 Education 700 140 Internal Service Funds - Expenses 2017 Education DOE-SUPT'S OFFICE 15460 General Fund 2017-05-08T00:00:00 4712877 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 17479 Seat Charge 652072 Education 700 15572.480 Internal Service Funds - Expenses 2017 Education DOE-SUPT'S OFFICE 15460 General Fund 2017-05-18T00:00:00 4718890 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 17480 Cloud Hosting Services 659264 Education 700 38.520 Internal Service Funds - Expenses 2017 Education DOE-SUPT'S OFFICE 15460 General Fund 2017-05-18T00:00:00 4718890 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 17481 AdmOp-PostageMeter/Postage 599036 Education 700 159.030 Administrative and Operating Expenses 2017 Education DOE-SUPT'S OFFICE 15460 General Fund 2017-06-04T00:00:00 4716912 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 17482 Telecom Management 652131 Education 700 6.740 Internal Service Funds - Expenses 2017 Education DOE-SUPT'S OFFICE 15460 General Fund 2017-04-28T00:00:00 4705145 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 17483 Virtual Server Hosting 659262 Education 700 4385.400 Internal Service Funds - Expenses 2017 Education DOE-SUPT'S OFFICE 15460 General Fund 2017-06-28T00:00:00 4761371 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 17484 Sharepoint Online 659289 Education 700 888.250 Internal Service Funds - Expenses 2017 Education DOE-SUPT'S OFFICE 15460 General Fund 2017-04-20T00:00:00 4700171 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 17485 Project Success Center 659303 Education 700 3850 Internal Service Funds - Expenses 2017 Education DOE-SUPT'S OFFICE 15460 General Fund 2017-04-08T00:00:00 4690698 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 17486 Telephone - Remote 652137 Education 700 1071.400 Internal Service Funds - Expenses 2017 Education DOE-SUPT'S OFFICE 15460 General Fund 2017-06-08T00:00:00 4734677 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 17487 InState Travel - Mileage 595110 Education 700 12.930 Administrative and Operating Expenses 2017 Education DOE-SUPT'S OFFICE 15460 General Fund 2017-06-06T00:00:00 4731902 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 17488 Acrobat Pro Subscription 652393 Education 700 462 Internal Service Funds - Expenses 2017 Education DOE-SUPT'S OFFICE 15460 General Fund 2017-06-08T00:00:00 4734677 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 17489 Special Charges 659360 Education 700 -0.230 Internal Service Funds - Expenses 2017 Education DOE-SUPT'S OFFICE 15460 General Fund 2017-06-26T00:00:00 4759466 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 17490 Physical Server Hosting 659260 Education 700 4147.750 Internal Service Funds - Expenses 2017 Education DOE-SUPT'S OFFICE 15460 General Fund 2017-06-28T00:00:00 4761371 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 17491 Cyber Security-Baseline 659304 Education 700 6584.400 Internal Service Funds - Expenses 2017 Education DOE-SUPT'S OFFICE 15460 General Fund 2017-04-20T00:00:00 4700171 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 17492 Long Distance 652150 Education 700 0.770 Internal Service Funds - Expenses 2017 Education DOE-SUPT'S OFFICE 15460 General Fund 2017-06-08T00:00:00 4734677 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 17493 Cyber Security-Baseline 659304 Education 700 6796.800 Internal Service Funds - Expenses 2017 Education DOE-SUPT'S OFFICE 15460 General Fund 2017-05-18T00:00:00 4718890 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 17494 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 183.490 Personal Services and Fringe Benefits 2017 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2017-05-17T00:00:00 4718050 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 17495 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 183.490 Personal Services and Fringe Benefits 2017 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2017-06-28T00:00:00 4760350 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 17496 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 -75330.320 Personal Services and Fringe Benefits 2017 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2017-06-28T00:00:00 4760405 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 17497 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 183.490 Personal Services and Fringe Benefits 2017 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2017-06-14T00:00:00 4737778 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 17498 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 -66284.580 Personal Services and Fringe Benefits 2017 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2017-06-14T00:00:00 4737035 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 17499 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 183.490 Personal Services and Fringe Benefits 2017 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2017-05-31T00:00:00 4729051 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 17500 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 -74239.710 Personal Services and Fringe Benefits 2017 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2017-04-19T00:00:00 4698413 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 17501 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 -70253.960 Personal Services and Fringe Benefits 2017 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2017-05-17T00:00:00 4716769 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 17502 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 183.490 Personal Services and Fringe Benefits 2017 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2017-04-12T00:00:00 4694877 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 17503 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 -72061.550 Personal Services and Fringe Benefits 2017 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2017-05-31T00:00:00 4727096 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 17504 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 -73456.610 Personal Services and Fringe Benefits 2017 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2017-04-05T00:00:00 4689312 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 17505 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 183.490 Personal Services and Fringe Benefits 2017 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2017-04-26T00:00:00 4703441 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 17506 Virtual Server Hosting 659262 FSSA Mental Health and Addiction 410 5002.850 Internal Service Funds - Expenses 2017 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2017-05-08T00:00:00 4712968 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 17507 Cellular Phone Service 652110 FSSA Mental Health and Addiction 410 514.890 Internal Service Funds - Expenses 2017 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2017-04-08T00:00:00 4690801 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 17508 Telephone - Remote 652137 FSSA Mental Health and Addiction 410 102 Internal Service Funds - Expenses 2017 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2017-05-08T00:00:00 4712968 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 17509 Video Bridging 652392 FSSA Mental Health and Addiction 410 60.080 Internal Service Funds - Expenses 2017 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2017-04-08T00:00:00 4690801 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 17510 Virtual Server Hosting 659262 FSSA Mental Health and Addiction 410 5002.850 Internal Service Funds - Expenses 2017 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2017-06-08T00:00:00 4734823 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 17511 Seat Charge 652072 FSSA Mental Health and Addiction 410 4727.360 Internal Service Funds - Expenses 2017 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2017-05-08T00:00:00 4712968 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 17512 Video Bridging 652392 FSSA Mental Health and Addiction 410 60.080 Internal Service Funds - Expenses 2017 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2017-05-08T00:00:00 4712968 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 17513 Cyber Security-Baseline 659304 FSSA Mental Health and Addiction 410 2784.800 Internal Service Funds - Expenses 2017 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2017-05-08T00:00:00 4712968 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 17514 Seat Charge 652072 FSSA Mental Health and Addiction 410 4727.360 Internal Service Funds - Expenses 2017 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2017-04-08T00:00:00 4690801 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 17515 Seat Charge 652072 FSSA Mental Health and Addiction 410 4032.160 Internal Service Funds - Expenses 2017 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2017-06-08T00:00:00 4734823 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 17516 Cellular Phone Service 652110 FSSA Mental Health and Addiction 410 514.890 Internal Service Funds - Expenses 2017 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2017-05-08T00:00:00 4712968 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 17517 Physical Server Hosting 659260 FSSA Mental Health and Addiction 410 1990.920 Internal Service Funds - Expenses 2017 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2017-06-08T00:00:00 4734823 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 17518 Database Hosting 659266 FSSA Mental Health and Addiction 410 10179.610 Internal Service Funds - Expenses 2017 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2017-05-08T00:00:00 4712968 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 17519 Cellular Phone Service 652110 FSSA Mental Health and Addiction 410 515.110 Internal Service Funds - Expenses 2017 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2017-06-08T00:00:00 4734823 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 17520 Telephone - Centrex 652130 FSSA Mental Health and Addiction 410 60.600 Internal Service Funds - Expenses 2017 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2017-06-08T00:00:00 4734823 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 17521 Video Bridging 652392 FSSA Mental Health and Addiction 410 60.080 Internal Service Funds - Expenses 2017 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2017-06-08T00:00:00 4734823 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 17522 Database Hosting 659266 FSSA Mental Health and Addiction 410 10141.250 Internal Service Funds - Expenses 2017 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2017-06-08T00:00:00 4734823 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 17523 Physical Server Hosting 659260 FSSA Mental Health and Addiction 410 1990.920 Internal Service Funds - Expenses 2017 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2017-05-08T00:00:00 4712968 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 17524 Database Hosting 659266 FSSA Mental Health and Addiction 410 10082.340 Internal Service Funds - Expenses 2017 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2017-04-08T00:00:00 4690801 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 17525 Telephone - Remote 652137 FSSA Mental Health and Addiction 410 102 Internal Service Funds - Expenses 2017 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2017-06-08T00:00:00 4734823 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 17526 Cyber Security-Baseline 659304 FSSA Mental Health and Addiction 410 2808.400 Internal Service Funds - Expenses 2017 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2017-04-08T00:00:00 4690801 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 17527 Cellular Phone Service 652110 FSSA Mental Health and Addiction 410 263.270 Internal Service Funds - Expenses 2017 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2017-06-13T00:00:00 4736897 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 17528 Cyber Security-Baseline 659304 FSSA Mental Health and Addiction 410 2548.800 Internal Service Funds - Expenses 2017 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2017-06-08T00:00:00 4734823 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 17529 Telephone - Centrex 652130 FSSA Mental Health and Addiction 410 84.840 Internal Service Funds - Expenses 2017 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2017-04-08T00:00:00 4690801 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 17530 Physical Server Hosting 659260 FSSA Mental Health and Addiction 410 1990.920 Internal Service Funds - Expenses 2017 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2017-04-08T00:00:00 4690801 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 17531 Citrix 652370 FSSA Mental Health and Addiction 410 198.030 Internal Service Funds - Expenses 2017 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2017-06-08T00:00:00 4734823 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 17532 Non Contracted Long Distance 652155 FSSA Mental Health and Addiction 410 620.930 Internal Service Funds - Expenses 2017 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2017-05-08T00:00:00 4712968 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 17533 Citrix 652370 FSSA Mental Health and Addiction 410 216.890 Internal Service Funds - Expenses 2017 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2017-05-08T00:00:00 4712968 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 17534 Non Contracted Long Distance 652155 FSSA Mental Health and Addiction 410 228.230 Internal Service Funds - Expenses 2017 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2017-04-08T00:00:00 4690801 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 17535 Payroll Salaries & Wages 510101 Education 700 -8488.560 Personal Services and Fringe Benefits 2017 Education DOE-SUPT'S OFFICE 15460 General Fund 2017-06-26T00:00:00 4759478 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 17536 Payroll Salaries & Wages 510101 Education 700 -1951.450 Personal Services and Fringe Benefits 2017 Education DOE-SUPT'S OFFICE 15460 General Fund 2017-06-27T00:00:00 4760545 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 17537 Payroll Salaries & Wages 510101 Education 700 -68307.130 Personal Services and Fringe Benefits 2017 Education DOE-SUPT'S OFFICE 15460 General Fund 2017-05-01T00:00:00 4706148 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 17538 Payroll Salaries & Wages 510101 Education 700 5477.070 Personal Services and Fringe Benefits 2017 Education DOE-SUPT'S OFFICE 15460 General Fund 2017-06-26T00:00:00 4759255 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 17539 Payroll Salaries & Wages 510101 Education 700 -465867.210 Personal Services and Fringe Benefits 2017 Education DOE-SUPT'S OFFICE 15460 General Fund 2017-05-08T00:00:00 4711156 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 17540 Payroll Salaries & Wages 510101 Education 700 -57851.120 Personal Services and Fringe Benefits 2017 Education DOE-SUPT'S OFFICE 15460 General Fund 2017-06-26T00:00:00 4759413 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 17541 Payroll Salaries & Wages 510101 Education 700 7093.470 Personal Services and Fringe Benefits 2017 Education DOE-SUPT'S OFFICE 15460 General Fund 2017-06-15T00:00:00 4738698 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 17542 Payroll Salaries & Wages 510101 Education 700 1951.450 Personal Services and Fringe Benefits 2017 Education DOE-SUPT'S OFFICE 15460 General Fund 2017-06-28T00:00:00 4761454 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 17543 Payroll Salaries & Wages 510101 Education 700 -115785 Personal Services and Fringe Benefits 2017 Education DOE-SUPT'S OFFICE 15460 General Fund 2017-05-25T00:00:00 4723705 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 17544 Payroll Disability 519006 Education 700 95.840 Personal Services and Fringe Benefits 2017 Education DOE-SUPT'S OFFICE 15460 General Fund 2017-06-26T00:00:00 4759255 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 17545 Payroll Anthem Trad HDHP 518107 Education 700 641.520 Personal Services and Fringe Benefits 2017 Education DOE-SUPT'S OFFICE 15460 General Fund 2017-06-26T00:00:00 4759255 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 17546 Payroll Perf St Pd Em COntr 517003 Education 700 54.210 Personal Services and Fringe Benefits 2017 Education DOE-SUPT'S OFFICE 15460 General Fund 2017-06-26T00:00:00 4759255 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 17547 Anthem Trad High Deductible 518105 Education 700 -59885.520 Personal Services and Fringe Benefits 2017 Education DOE-SUPT'S OFFICE 15460 General Fund 2017-05-08T00:00:00 4711156 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 17548 HSA Health Savings Acct 2 519725 Education 700 23.040 Personal Services and Fringe Benefits 2017 Education DOE-SUPT'S OFFICE 15460 General Fund 2017-06-26T00:00:00 4759255 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 17549 Payroll Anthem Dental Trad 518796 Education 700 54.600 Personal Services and Fringe Benefits 2017 Education DOE-SUPT'S OFFICE 15460 General Fund 2017-06-26T00:00:00 4759255 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 17550 Grants - Local School Systems 571200 Education 700 300 Grants 2017 Education DOE-SUPT'S OFFICE 15460 General Fund 2017-06-28T00:00:00 4761356 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 17551 Payroll HSA -HealthSavingsAcct 519721 Education 700 -5767.080 Personal Services and Fringe Benefits 2017 Education DOE-SUPT'S OFFICE 15460 General Fund 2017-05-08T00:00:00 4711156 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 17552 Prof Serv - MGMNT CONSULTANT 531010 Education 700 5100 Contractual Services 2017 Education DOE-SUPT'S OFFICE 15460 General Fund 2017-06-28T00:00:00 4761356 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 17553 Payroll Def Comp - StateMatch 519503 Education 700 -2145 Personal Services and Fringe Benefits 2017 Education DOE-SUPT'S OFFICE 15460 General Fund 2017-05-08T00:00:00 4711156 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 17554 Payroll Social Security 516003 Education 700 -34158.250 Personal Services and Fringe Benefits 2017 Education DOE-SUPT'S OFFICE 15460 General Fund 2017-05-08T00:00:00 4711156 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 17555 Payroll Social Security 516003 Education 700 376.360 Personal Services and Fringe Benefits 2017 Education DOE-SUPT'S OFFICE 15460 General Fund 2017-06-26T00:00:00 4759255 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 17556 Payroll Employee Assistance 518901 Education 700 -72.240 Personal Services and Fringe Benefits 2017 Education DOE-SUPT'S OFFICE 15460 General Fund 2017-05-08T00:00:00 4711156 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 17557 SpOp-InfoProcessStorageMedia 547062 Education 700 2066.700 Supplies, Parts and Materials 2017 Education DOE-SUPT'S OFFICE 15460 General Fund 2017-06-06T00:00:00 4731914 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 17558 AdmOp-Registration 599020 Education 700 -12010 Administrative and Operating Expenses 2017 Education DOE-SUPT'S OFFICE 15460 General Fund 2017-06-12T00:00:00 4735640 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 17559 Ret - Teachers' Ret Fund 517008 Education 700 385.350 Personal Services and Fringe Benefits 2017 Education DOE-SUPT'S OFFICE 15460 General Fund 2017-06-26T00:00:00 4759255 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 17560 Payroll Life Insurance 518606 Education 700 8.090 Personal Services and Fringe Benefits 2017 Education DOE-SUPT'S OFFICE 15460 General Fund 2017-06-26T00:00:00 4759255 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 17561 Payroll Blue Cross Hlth Ins 518151 Education 700 -487.200 Personal Services and Fringe Benefits 2017 Education DOE-SUPT'S OFFICE 15460 General Fund 2017-05-08T00:00:00 4711156 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 17562 HSA Health Savings Acct 2 519725 Education 700 -115.200 Personal Services and Fringe Benefits 2017 Education DOE-SUPT'S OFFICE 15460 General Fund 2017-05-08T00:00:00 4711156 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 17563 Payroll Disability 519006 Education 700 -5956.470 Personal Services and Fringe Benefits 2017 Education DOE-SUPT'S OFFICE 15460 General Fund 2017-05-08T00:00:00 4711156 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 17564 Payroll Life Insurance 518606 Education 700 -533.620 Personal Services and Fringe Benefits 2017 Education DOE-SUPT'S OFFICE 15460 General Fund 2017-05-08T00:00:00 4711156 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 17565 Payroll Anthem Trad HDHP 518107 Education 700 -3007.200 Personal Services and Fringe Benefits 2017 Education DOE-SUPT'S OFFICE 15460 General Fund 2017-05-08T00:00:00 4711156 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 17566 Payroll PERF State Share 517005 Education 700 202.390 Personal Services and Fringe Benefits 2017 Education DOE-SUPT'S OFFICE 15460 General Fund 2017-06-26T00:00:00 4759255 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 17567 Prof Serv - IT Services 531029 Education 700 115387.500 Contractual Services 2017 Education DOE-SUPT'S OFFICE 15460 General Fund 2017-06-13T00:00:00 4736959 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 17568 Payroll Perf St Pd Em COntr 517003 Education 700 -10868.940 Personal Services and Fringe Benefits 2017 Education DOE-SUPT'S OFFICE 15460 General Fund 2017-05-08T00:00:00 4711156 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 17569 AdmOp-Dues & Subscriptions 599026 Education 700 -60000 Administrative and Operating Expenses 2017 Education DOE-SUPT'S OFFICE 15460 General Fund 2017-05-25T00:00:00 4723705 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 17570 Payroll PERF State Share 517005 Education 700 -40577.160 Personal Services and Fringe Benefits 2017 Education DOE-SUPT'S OFFICE 15460 General Fund 2017-05-08T00:00:00 4711156 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 17571 Payroll Employee Assistance 518901 Education 700 0.840 Personal Services and Fringe Benefits 2017 Education DOE-SUPT'S OFFICE 15460 General Fund 2017-06-26T00:00:00 4759255 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 17572 Ret - Teachers' Ret Fund 517008 Education 700 -9954.230 Personal Services and Fringe Benefits 2017 Education DOE-SUPT'S OFFICE 15460 General Fund 2017-05-08T00:00:00 4711156 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 17573 AdmOp-Late Payment Interest 592022 Education 700 90.900 Administrative and Operating Expenses 2017 Education DOE-SUPT'S OFFICE 15460 General Fund 2017-05-12T00:00:00 4714608 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 17574 AdmOp-EmpReimb-Registration 599209 Education 700 -5000 Administrative and Operating Expenses 2017 Education DOE-SUPT'S OFFICE 15460 General Fund 2017-06-12T00:00:00 4735640 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 17575 Prof Serv - IT Services 531029 Education 700 21262.500 Contractual Services 2017 Education DOE-SUPT'S OFFICE 15460 General Fund 2017-06-08T00:00:00 4733663 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 17576 Payroll HSA -HealthSavingsAcct 519721 Education 700 38.520 Personal Services and Fringe Benefits 2017 Education DOE-SUPT'S OFFICE 15460 General Fund 2017-06-26T00:00:00 4759255 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 17577 Payroll Anthem Dental Trad 518796 Education 700 -3232.080 Personal Services and Fringe Benefits 2017 Education DOE-SUPT'S OFFICE 15460 General Fund 2017-05-08T00:00:00 4711156 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 17578 Anthem Trad High Deductible 518105 Education 700 610.560 Personal Services and Fringe Benefits 2017 Education DOE-SUPT'S OFFICE 15460 General Fund 2017-06-26T00:00:00 4759255 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 17579 Payroll Def Comp - StateMatch 519503 Education 700 30 Personal Services and Fringe Benefits 2017 Education DOE-SUPT'S OFFICE 15460 General Fund 2017-06-26T00:00:00 4759255 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 17580 Vision Care 518800 Education 700 -234.390 Personal Services and Fringe Benefits 2017 Education DOE-SUPT'S OFFICE 15460 General Fund 2017-05-08T00:00:00 4711156 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 17581 Citrix 652370 FSSA Mental Health and Addiction 410 188.600 Internal Service Funds - Expenses 2017 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2017-04-08T00:00:00 4690801 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 17582 Telephone - Centrex 652130 FSSA Mental Health and Addiction 410 84.840 Internal Service Funds - Expenses 2017 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2017-05-08T00:00:00 4712968 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 17583 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 -73245.160 Personal Services and Fringe Benefits 2017 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2017-05-03T00:00:00 4707479 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 17584 Virtual Server Hosting 659262 FSSA Mental Health and Addiction 410 5177.490 Internal Service Funds - Expenses 2017 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2017-04-08T00:00:00 4690801 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 17585 Telephone - Remote 652137 FSSA Mental Health and Addiction 410 102 Internal Service Funds - Expenses 2017 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2017-04-08T00:00:00 4690801 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 17586 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 91.750 Personal Services and Fringe Benefits 2017 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2017-05-03T00:00:00 4708374 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 17587 Non Contracted Long Distance 652155 FSSA Mental Health and Addiction 410 341.460 Internal Service Funds - Expenses 2017 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2017-06-08T00:00:00 4734823 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 17588 Vision Care 518800 Education 700 3.280 Personal Services and Fringe Benefits 2017 Education DOE-SUPT'S OFFICE 15460 General Fund 2017-06-26T00:00:00 4759255 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 17589 Payroll Disability 519006 FSSA Mental Health and Addiction 410 -1260.060 Personal Services and Fringe Benefits 2017 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2017-04-05T00:00:00 4689312 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 17590 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 -8227.150 Personal Services and Fringe Benefits 2017 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2017-04-05T00:00:00 4689312 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 17591 Payroll Disability 519006 FSSA Mental Health and Addiction 410 -1211.280 Personal Services and Fringe Benefits 2017 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2017-05-17T00:00:00 4716769 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 17592 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 -5281.180 Personal Services and Fringe Benefits 2017 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2017-05-03T00:00:00 4707479 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 17593 Payroll Disability 519006 FSSA Mental Health and Addiction 410 -1258.900 Personal Services and Fringe Benefits 2017 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2017-05-03T00:00:00 4707479 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 17594 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 44.660 Personal Services and Fringe Benefits 2017 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2017-06-13T00:00:00 4736897 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 17595 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 -4779 Personal Services and Fringe Benefits 2017 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2017-06-14T00:00:00 4737035 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 17596 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 -5044.880 Personal Services and Fringe Benefits 2017 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2017-05-17T00:00:00 4716769 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 17597 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 -8189.720 Personal Services and Fringe Benefits 2017 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2017-06-28T00:00:00 4760405 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 17598 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 -103.800 Personal Services and Fringe Benefits 2017 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2017-04-19T00:00:00 4698413 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 17599 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 -7146.760 Personal Services and Fringe Benefits 2017 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2017-06-14T00:00:00 4737035 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 17600 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 -101.640 Personal Services and Fringe Benefits 2017 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2017-05-03T00:00:00 4707479 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 17601 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 -7647.110 Personal Services and Fringe Benefits 2017 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2017-05-03T00:00:00 4707479 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 17602 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 -7621.170 Personal Services and Fringe Benefits 2017 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2017-05-17T00:00:00 4716769 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 17603 Payroll Disability 519006 FSSA Mental Health and Addiction 410 -1092.720 Personal Services and Fringe Benefits 2017 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2017-06-28T00:00:00 4760405 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 17604 Payroll Disability 519006 FSSA Mental Health and Addiction 410 -1235.610 Personal Services and Fringe Benefits 2017 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2017-05-31T00:00:00 4727096 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 17605 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 -5172.330 Personal Services and Fringe Benefits 2017 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2017-05-31T00:00:00 4727096 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 17606 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 -5342.790 Personal Services and Fringe Benefits 2017 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2017-04-19T00:00:00 4698413 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 17607 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 -5286.670 Personal Services and Fringe Benefits 2017 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2017-04-05T00:00:00 4689312 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 17608 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 -7823.630 Personal Services and Fringe Benefits 2017 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2017-05-31T00:00:00 4727096 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 17609 Payroll Disability 519006 FSSA Mental Health and Addiction 410 534.350 Personal Services and Fringe Benefits 2017 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2017-06-13T00:00:00 4736897 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 17610 Payroll Disability 519006 FSSA Mental Health and Addiction 410 -1070.420 Personal Services and Fringe Benefits 2017 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2017-06-14T00:00:00 4737035 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 17611 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 -8314.840 Personal Services and Fringe Benefits 2017 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2017-04-19T00:00:00 4698413 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 17612 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 -98.870 Personal Services and Fringe Benefits 2017 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2017-06-28T00:00:00 4760405 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 17613 Payroll Disability 519006 FSSA Mental Health and Addiction 410 -1273.700 Personal Services and Fringe Benefits 2017 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2017-04-19T00:00:00 4698413 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 17614 Vision Care 518800 FSSA Mental Health and Addiction 410 -54.290 Personal Services and Fringe Benefits 2017 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2017-04-05T00:00:00 4689312 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 17615 Vision Care 518800 FSSA Mental Health and Addiction 410 27.960 Personal Services and Fringe Benefits 2017 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2017-06-13T00:00:00 4736897 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 17616 Vision Care 518800 FSSA Mental Health and Addiction 410 -54.390 Personal Services and Fringe Benefits 2017 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2017-05-31T00:00:00 4727096 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 17617 Payroll HSA -HealthSavingsAcct 519721 FSSA Mental Health and Addiction 410 -966.930 Personal Services and Fringe Benefits 2017 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2017-06-28T00:00:00 4760405 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 17618 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 -2227.230 Personal Services and Fringe Benefits 2017 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2017-04-19T00:00:00 4698413 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 17619 Vision Care 518800 FSSA Mental Health and Addiction 410 -52.640 Personal Services and Fringe Benefits 2017 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2017-05-03T00:00:00 4707479 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 17620 Payroll HSA -HealthSavingsAcct 519721 FSSA Mental Health and Addiction 410 -1049.180 Personal Services and Fringe Benefits 2017 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2017-04-19T00:00:00 4698413 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 17621 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 -2107.650 Personal Services and Fringe Benefits 2017 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2017-05-17T00:00:00 4716769 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 17622 Payroll HSA -HealthSavingsAcct 519721 FSSA Mental Health and Addiction 410 -1365.940 Personal Services and Fringe Benefits 2017 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2017-06-14T00:00:00 4737035 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 17623 Vision Care 518800 FSSA Mental Health and Addiction 410 -54.320 Personal Services and Fringe Benefits 2017 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2017-04-19T00:00:00 4698413 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 17624 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 -1988.540 Personal Services and Fringe Benefits 2017 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2017-06-14T00:00:00 4737035 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 17625 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 7.920 Personal Services and Fringe Benefits 2017 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2017-06-13T00:00:00 4736897 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 17626 Payroll HSA -HealthSavingsAcct 519721 FSSA Mental Health and Addiction 410 299.720 Personal Services and Fringe Benefits 2017 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2017-06-13T00:00:00 4736897 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 17627 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 -15.450 Personal Services and Fringe Benefits 2017 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2017-04-05T00:00:00 4689312 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 17628 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 -15.070 Personal Services and Fringe Benefits 2017 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2017-05-03T00:00:00 4707479 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 17629 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 -2161.850 Personal Services and Fringe Benefits 2017 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2017-05-31T00:00:00 4727096 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 17630 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 -2197.380 Personal Services and Fringe Benefits 2017 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2017-05-03T00:00:00 4707479 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 17631 Vision Care 518800 FSSA Mental Health and Addiction 410 -54.130 Personal Services and Fringe Benefits 2017 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2017-05-17T00:00:00 4716769 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 17632 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 -2259.880 Personal Services and Fringe Benefits 2017 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2017-06-28T00:00:00 4760405 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 17633 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 -15.620 Personal Services and Fringe Benefits 2017 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2017-04-19T00:00:00 4698413 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 17634 Payroll HSA -HealthSavingsAcct 519721 FSSA Mental Health and Addiction 410 -1012.900 Personal Services and Fringe Benefits 2017 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2017-05-31T00:00:00 4727096 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 17635 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 -13.880 Personal Services and Fringe Benefits 2017 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2017-06-14T00:00:00 4737035 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 17636 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 -2203.710 Personal Services and Fringe Benefits 2017 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2017-04-05T00:00:00 4689312 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 17637 Vision Care 518800 FSSA Mental Health and Addiction 410 -50.680 Personal Services and Fringe Benefits 2017 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2017-06-14T00:00:00 4737035 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 17638 Payroll HSA -HealthSavingsAcct 519721 FSSA Mental Health and Addiction 410 -1018.210 Personal Services and Fringe Benefits 2017 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2017-05-03T00:00:00 4707479 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 17639 HR Application Services 659295 FSSA Mental Health and Addiction 410 579 Internal Service Funds - Expenses 2017 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2017-04-08T00:00:00 4690801 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 17640 Remote IP Phone 652134 FSSA Mental Health and Addiction 410 1192.480 Internal Service Funds - Expenses 2017 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2017-06-08T00:00:00 4734823 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 17641 Archive E-mail Storage 652076 FSSA Mental Health and Addiction 410 117.780 Internal Service Funds - Expenses 2017 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2017-06-08T00:00:00 4734823 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 17642 Telecom Management 652131 FSSA Mental Health and Addiction 410 20.220 Internal Service Funds - Expenses 2017 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2017-06-13T00:00:00 4736897 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 17643 Cyber Security-Confidential 659302 FSSA Mental Health and Addiction 410 7656.300 Internal Service Funds - Expenses 2017 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2017-06-08T00:00:00 4734823 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 17644 Disaster Recovery 659052 FSSA Mental Health and Addiction 410 1078.400 Internal Service Funds - Expenses 2017 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2017-05-08T00:00:00 4712968 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 17645 Acrobat Pro Subscription 652393 FSSA Mental Health and Addiction 410 10 Internal Service Funds - Expenses 2017 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2017-04-08T00:00:00 4690801 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 17646 HR Application Services 659295 FSSA Mental Health and Addiction 410 579 Internal Service Funds - Expenses 2017 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2017-05-08T00:00:00 4712968 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 17647 Telecom Management 652131 FSSA Mental Health and Addiction 410 320.150 Internal Service Funds - Expenses 2017 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2017-06-08T00:00:00 4734823 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 17648 Acrobat Pro Subscription 652393 FSSA Mental Health and Addiction 410 10 Internal Service Funds - Expenses 2017 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2017-06-08T00:00:00 4734823 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 17649 PC Refresh Upgrade 653901 FSSA Mental Health and Addiction 410 36 Internal Service Funds - Expenses 2017 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2017-04-08T00:00:00 4690801 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 17650 Telecom Management 652131 FSSA Mental Health and Addiction 410 330.260 Internal Service Funds - Expenses 2017 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2017-04-08T00:00:00 4690801 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 17651 Remote IP Phone 652134 FSSA Mental Health and Addiction 410 1192.230 Internal Service Funds - Expenses 2017 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2017-05-08T00:00:00 4712968 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 17652 HR Application Services 659295 FSSA Mental Health and Addiction 410 579 Internal Service Funds - Expenses 2017 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2017-06-08T00:00:00 4734823 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 17653 Remote IP Phone 652134 FSSA Mental Health and Addiction 410 1185.790 Internal Service Funds - Expenses 2017 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2017-04-08T00:00:00 4690801 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 17654 Sharepoint Online 659289 FSSA Mental Health and Addiction 410 4.750 Internal Service Funds - Expenses 2017 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2017-06-08T00:00:00 4734823 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 17655 Instant Messaging 652078 FSSA Mental Health and Addiction 410 7.280 Internal Service Funds - Expenses 2017 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2017-04-08T00:00:00 4690801 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 17656 Archive E-mail Storage 652076 FSSA Mental Health and Addiction 410 133.900 Internal Service Funds - Expenses 2017 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2017-04-08T00:00:00 4690801 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 17657 800# Service 652151 FSSA Mental Health and Addiction 410 0.010 Internal Service Funds - Expenses 2017 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2017-04-08T00:00:00 4690801 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 17658 Acrobat Pro Subscription 652393 FSSA Mental Health and Addiction 410 10 Internal Service Funds - Expenses 2017 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2017-05-08T00:00:00 4712968 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 17659 Sharepoint Online 659289 FSSA Mental Health and Addiction 410 9.500 Internal Service Funds - Expenses 2017 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2017-04-08T00:00:00 4690801 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 17660 800# Service 652151 FSSA Mental Health and Addiction 410 0.020 Internal Service Funds - Expenses 2017 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2017-06-08T00:00:00 4734823 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 17661 Financial Application Services 659294 FSSA Mental Health and Addiction 410 3878 Internal Service Funds - Expenses 2017 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2017-04-08T00:00:00 4690801 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 17662 Financial Application Services 659294 FSSA Mental Health and Addiction 410 3878 Internal Service Funds - Expenses 2017 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2017-06-08T00:00:00 4734823 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 17663 Sharepoint Online 659289 FSSA Mental Health and Addiction 410 9.500 Internal Service Funds - Expenses 2017 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2017-05-08T00:00:00 4712968 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 17664 Shared SAN Storage 659270 FSSA Mental Health and Addiction 410 7099.200 Internal Service Funds - Expenses 2017 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2017-04-08T00:00:00 4690801 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 17665 Archive E-mail Storage 652076 FSSA Mental Health and Addiction 410 108.210 Internal Service Funds - Expenses 2017 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2017-05-08T00:00:00 4712968 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 17666 Shared SAN Storage 659270 FSSA Mental Health and Addiction 410 7037.720 Internal Service Funds - Expenses 2017 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2017-05-08T00:00:00 4712968 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 17667 Instant Messaging 652078 FSSA Mental Health and Addiction 410 1.820 Internal Service Funds - Expenses 2017 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2017-06-08T00:00:00 4734823 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 17668 Cyber Security-Confidential 659302 FSSA Mental Health and Addiction 410 7656.300 Internal Service Funds - Expenses 2017 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2017-05-08T00:00:00 4712968 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 17669 Telecom Management 652131 FSSA Mental Health and Addiction 410 328.300 Internal Service Funds - Expenses 2017 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2017-05-08T00:00:00 4712968 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 17670 Financial Application Services 659294 FSSA Mental Health and Addiction 410 3878 Internal Service Funds - Expenses 2017 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2017-05-08T00:00:00 4712968 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 17671 Shredding Services 659370 FSSA Mental Health and Addiction 410 28.630 Internal Service Funds - Expenses 2017 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2017-04-03T00:00:00 4687571 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 17672 Disaster Recovery 659052 FSSA Mental Health and Addiction 410 1078.400 Internal Service Funds - Expenses 2017 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2017-04-08T00:00:00 4690801 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 17673 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 -101.890 Personal Services and Fringe Benefits 2017 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2017-04-05T00:00:00 4689312 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 17674 Disaster Recovery 659052 FSSA Mental Health and Addiction 410 1078.400 Internal Service Funds - Expenses 2017 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2017-06-08T00:00:00 4734823 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 17675 Shared SAN Storage 659270 FSSA Mental Health and Addiction 410 7095.720 Internal Service Funds - Expenses 2017 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2017-06-08T00:00:00 4734823 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 17676 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 -15.060 Personal Services and Fringe Benefits 2017 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2017-06-28T00:00:00 4760405 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 17677 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 -14.860 Personal Services and Fringe Benefits 2017 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2017-05-31T00:00:00 4727096 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 17678 Instant Messaging 652078 FSSA Mental Health and Addiction 410 7.280 Internal Service Funds - Expenses 2017 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2017-05-08T00:00:00 4712968 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 17679 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 -5448.460 Personal Services and Fringe Benefits 2017 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2017-06-28T00:00:00 4760405 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 17680 Payroll HSA -HealthSavingsAcct 519721 FSSA Mental Health and Addiction 410 -1040.210 Personal Services and Fringe Benefits 2017 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2017-04-05T00:00:00 4689312 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 17681 Vision Care 518800 FSSA Mental Health and Addiction 410 -55 Personal Services and Fringe Benefits 2017 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2017-06-28T00:00:00 4760405 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 17682 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 -101.200 Personal Services and Fringe Benefits 2017 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2017-05-31T00:00:00 4727096 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 17683 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 -98.960 Personal Services and Fringe Benefits 2017 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2017-05-17T00:00:00 4716769 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 17684 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 -14.760 Personal Services and Fringe Benefits 2017 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2017-05-17T00:00:00 4716769 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 17685 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 -91.510 Personal Services and Fringe Benefits 2017 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2017-06-14T00:00:00 4737035 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 17686 Payroll HSA -HealthSavingsAcct 519721 FSSA Mental Health and Addiction 410 -1031.400 Personal Services and Fringe Benefits 2017 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2017-05-17T00:00:00 4716769 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 17687 Cyber Security-Confidential 659302 FSSA Mental Health and Addiction 410 7656.300 Internal Service Funds - Expenses 2017 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2017-04-08T00:00:00 4690801 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 17688 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 -433.950 Personal Services and Fringe Benefits 2017 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2017-05-31T00:00:00 4727096 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 17689 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 -395.580 Personal Services and Fringe Benefits 2017 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2017-06-14T00:00:00 4737035 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 17690 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 -727.360 Personal Services and Fringe Benefits 2017 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2017-06-14T00:00:00 4737035 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 17691 HSA Health Savings Acct 2 519725 FSSA Mental Health and Addiction 410 -40.090 Personal Services and Fringe Benefits 2017 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2017-04-05T00:00:00 4689312 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 17692 Anthem Trad High Deductible 518105 FSSA Mental Health and Addiction 410 -15272.680 Personal Services and Fringe Benefits 2017 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2017-04-19T00:00:00 4698413 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 17693 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 -770.520 Personal Services and Fringe Benefits 2017 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2017-05-03T00:00:00 4707479 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 17694 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 -796.230 Personal Services and Fringe Benefits 2017 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2017-04-19T00:00:00 4698413 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 17695 Payroll Anthem Trad HDHP 518107 FSSA Mental Health and Addiction 410 -994.410 Personal Services and Fringe Benefits 2017 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2017-05-03T00:00:00 4707479 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 17696 Anthem Trad High Deductible 518105 FSSA Mental Health and Addiction 410 -14768.420 Personal Services and Fringe Benefits 2017 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2017-05-03T00:00:00 4707479 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 17697 Temp Staffing Individual 519810 FSSA Mental Health and Addiction 410 1683.760 Personal Services and Fringe Benefits 2017 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2017-04-06T00:00:00 4690427 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 17698 Anthem Trad High Deductible 518105 FSSA Mental Health and Addiction 410 -15135.720 Personal Services and Fringe Benefits 2017 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2017-04-05T00:00:00 4689312 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 17699 Payroll Anthem Trad HDHP 518107 FSSA Mental Health and Addiction 410 -967.950 Personal Services and Fringe Benefits 2017 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2017-04-05T00:00:00 4689312 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 17700 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 -446.060 Personal Services and Fringe Benefits 2017 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2017-05-03T00:00:00 4707479 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 17701 Anthem Trad High Deductible 518105 FSSA Mental Health and Addiction 410 -15021.660 Personal Services and Fringe Benefits 2017 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2017-05-17T00:00:00 4716769 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 17702 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 -775.050 Personal Services and Fringe Benefits 2017 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2017-06-28T00:00:00 4760405 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 17703 Payroll Anthem Trad HDHP 518107 FSSA Mental Health and Addiction 410 -641.520 Personal Services and Fringe Benefits 2017 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2017-06-14T00:00:00 4737035 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 17704 Payroll Anthem Trad HDHP 518107 FSSA Mental Health and Addiction 410 3046.880 Personal Services and Fringe Benefits 2017 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2017-06-13T00:00:00 4736897 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 17705 HSA Health Savings Acct 2 519725 FSSA Mental Health and Addiction 410 -40.470 Personal Services and Fringe Benefits 2017 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2017-04-19T00:00:00 4698413 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 17706 Temp Staffing Individual 519810 FSSA Mental Health and Addiction 410 342.230 Personal Services and Fringe Benefits 2017 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2017-04-17T00:00:00 4697559 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 17707 HSA Health Savings Acct 2 519725 FSSA Mental Health and Addiction 410 -23.040 Personal Services and Fringe Benefits 2017 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2017-06-28T00:00:00 4760405 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 17708 Payroll Anthem Trad HDHP 518107 FSSA Mental Health and Addiction 410 -975.300 Personal Services and Fringe Benefits 2017 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2017-04-19T00:00:00 4698413 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 17709 HSA Health Savings Acct 2 519725 FSSA Mental Health and Addiction 410 -41.470 Personal Services and Fringe Benefits 2017 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2017-05-03T00:00:00 4707479 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 17710 Payroll Anthem Trad HDHP 518107 FSSA Mental Health and Addiction 410 -1045.880 Personal Services and Fringe Benefits 2017 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2017-05-31T00:00:00 4727096 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 17711 HSA Health Savings Acct 2 519725 FSSA Mental Health and Addiction 410 -44.160 Personal Services and Fringe Benefits 2017 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2017-05-31T00:00:00 4727096 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 17712 Anthem Trad High Deductible 518105 FSSA Mental Health and Addiction 410 -14450.880 Personal Services and Fringe Benefits 2017 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2017-06-14T00:00:00 4737035 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 17713 Payroll Anthem Trad HDHP 518107 FSSA Mental Health and Addiction 410 -937.070 Personal Services and Fringe Benefits 2017 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2017-05-17T00:00:00 4716769 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 17714 Anthem Trad High Deductible 518105 FSSA Mental Health and Addiction 410 -14793.080 Personal Services and Fringe Benefits 2017 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2017-05-31T00:00:00 4727096 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 17715 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 413.430 Personal Services and Fringe Benefits 2017 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2017-06-13T00:00:00 4736897 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 17716 HSA Health Savings Acct 2 519725 FSSA Mental Health and Addiction 410 -38.480 Personal Services and Fringe Benefits 2017 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2017-05-17T00:00:00 4716769 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 17717 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 -790.650 Personal Services and Fringe Benefits 2017 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2017-04-05T00:00:00 4689312 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 17718 Payroll Anthem Trad HDHP 518107 FSSA Mental Health and Addiction 410 -641.520 Personal Services and Fringe Benefits 2017 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2017-06-28T00:00:00 4760405 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 17719 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 -463.960 Personal Services and Fringe Benefits 2017 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2017-04-19T00:00:00 4698413 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 17720 HSA Health Savings Acct 2 519725 FSSA Mental Health and Addiction 410 188.020 Personal Services and Fringe Benefits 2017 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2017-06-13T00:00:00 4736897 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 17721 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 -782.100 Personal Services and Fringe Benefits 2017 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2017-05-17T00:00:00 4716769 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 17722 HSA Health Savings Acct 2 519725 FSSA Mental Health and Addiction 410 -23.040 Personal Services and Fringe Benefits 2017 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2017-06-14T00:00:00 4737035 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 17723 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 -781.180 Personal Services and Fringe Benefits 2017 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2017-05-31T00:00:00 4727096 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 17724 AdmOp-PostageMeter/Postage 599036 FSSA Mental Health and Addiction 410 29.300 Administrative and Operating Expenses 2017 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2017-06-05T00:00:00 4722493 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 17725 AdmOp-PostageMeter/Postage 599036 FSSA Mental Health and Addiction 410 30.280 Administrative and Operating Expenses 2017 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2017-06-01T00:00:00 4735701 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 17726 AdmOp-Late Payment Interest 592022 FSSA Mental Health and Addiction 410 1.100 Administrative and Operating Expenses 2017 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2017-04-13T00:00:00 4696101 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 17727 ST MTCH TR - TR OUT 750008 FSSA Mental Health and Addiction 410 40000 Transfers Out 2017 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2017-05-26T00:00:00 4724518 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 17728 AdmOp-Late Payment Interest 592022 FSSA Mental Health and Addiction 410 85.390 Administrative and Operating Expenses 2017 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2017-05-12T00:00:00 4714736 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 17729 AdmOp-PostageMeter/Postage 599036 FSSA Mental Health and Addiction 410 29.780 Administrative and Operating Expenses 2017 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2017-06-03T00:00:00 4716561 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 17730 AdmOp-PostageMeter/Postage 599036 FSSA Mental Health and Addiction 410 28.340 Administrative and Operating Expenses 2017 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2017-06-02T00:00:00 4715669 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 17731 Payroll PERF State Share 517005 Health 400 -84.100 Personal Services and Fringe Benefits 2017 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2017-05-17T00:00:00 4717900 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 17732 Payroll PERF State Share 517005 Health 400 -196.880 Personal Services and Fringe Benefits 2017 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2017-05-31T00:00:00 4725461 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 17733 Payroll Social Security 516003 Health 400 26.190 Personal Services and Fringe Benefits 2017 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2017-04-19T00:00:00 4699307 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 17734 Payroll Perf St Pd Em COntr 517003 Health 400 -52.730 Personal Services and Fringe Benefits 2017 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2017-05-31T00:00:00 4725461 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 17735 Payroll Life Insurance 518606 Health 400 -0.050 Personal Services and Fringe Benefits 2017 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2017-04-05T00:00:00 4689268 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 17736 Payroll Social Security 516003 Health 400 -105.630 Personal Services and Fringe Benefits 2017 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2017-05-31T00:00:00 4725461 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 17737 Payroll PERF State Share 517005 Health 400 164.230 Personal Services and Fringe Benefits 2017 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2017-06-28T00:00:00 4759481 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 17738 Payroll Perf St Pd Em COntr 517003 Health 400 -26.360 Personal Services and Fringe Benefits 2017 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2017-06-14T00:00:00 4738788 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 17739 Payroll Salaries & Wages 510101 Health 400 -750.820 Personal Services and Fringe Benefits 2017 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2017-05-17T00:00:00 4717900 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 17740 Payroll Life Insurance 518606 Health 400 -2.490 Personal Services and Fringe Benefits 2017 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2017-05-03T00:00:00 4708346 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 17741 Payroll Social Security 516003 Health 400 82.130 Personal Services and Fringe Benefits 2017 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2017-06-07T00:00:00 4732805 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 17742 Payroll Social Security 516003 Health 400 -40 Personal Services and Fringe Benefits 2017 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2017-06-14T00:00:00 4738788 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 17743 Payroll Disability 519006 Health 400 30.870 Personal Services and Fringe Benefits 2017 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2017-06-28T00:00:00 4759481 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 17744 Payroll PERF State Share 517005 Health 400 -188.510 Personal Services and Fringe Benefits 2017 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2017-05-03T00:00:00 4708346 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 17745 Payroll Disability 519006 Health 400 -30.760 Personal Services and Fringe Benefits 2017 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2017-05-31T00:00:00 4725461 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 17746 Payroll Social Security 516003 Health 400 26.200 Personal Services and Fringe Benefits 2017 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2017-04-05T00:00:00 4689268 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 17747 Payroll Perf St Pd Em COntr 517003 Health 400 -22.530 Personal Services and Fringe Benefits 2017 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2017-05-17T00:00:00 4717900 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 17748 Payroll Life Insurance 518606 Health 400 -1.290 Personal Services and Fringe Benefits 2017 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2017-06-14T00:00:00 4738788 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 17749 Payroll Disability 519006 Health 400 -13.130 Personal Services and Fringe Benefits 2017 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2017-05-17T00:00:00 4717900 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 17750 Payroll Salaries & Wages 510101 Health 400 -878.710 Personal Services and Fringe Benefits 2017 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2017-06-14T00:00:00 4738788 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 17751 Payroll Social Security 516003 Health 400 133.580 Personal Services and Fringe Benefits 2017 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2017-06-28T00:00:00 4759481 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 17752 Payroll Salaries & Wages 510101 Health 400 -34.060 Personal Services and Fringe Benefits 2017 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2017-04-19T00:00:00 4699307 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 17753 Payroll Life Insurance 518606 Health 400 -2.600 Personal Services and Fringe Benefits 2017 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2017-05-31T00:00:00 4725461 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 17754 Payroll Perf St Pd Em COntr 517003 Health 400 -1.020 Personal Services and Fringe Benefits 2017 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2017-04-19T00:00:00 4699307 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 17755 Payroll Life Insurance 518606 Health 400 2.640 Personal Services and Fringe Benefits 2017 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2017-06-28T00:00:00 4759481 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 17756 Payroll Salaries & Wages 510101 Health 400 116.220 Personal Services and Fringe Benefits 2017 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2017-06-07T00:00:00 4732805 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 17757 Payroll PERF State Share 517005 Health 400 -98.420 Personal Services and Fringe Benefits 2017 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2017-06-14T00:00:00 4738788 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 17758 Payroll Social Security 516003 Health 400 -30.300 Personal Services and Fringe Benefits 2017 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2017-05-17T00:00:00 4717900 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 17759 Payroll PERF State Share 517005 Health 400 -3.820 Personal Services and Fringe Benefits 2017 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2017-04-19T00:00:00 4699307 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 17760 Payroll Salaries & Wages 510101 Health 400 -34.060 Personal Services and Fringe Benefits 2017 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2017-04-05T00:00:00 4689268 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 17761 Payroll Perf St Pd Em COntr 517003 Health 400 -1.020 Personal Services and Fringe Benefits 2017 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2017-04-05T00:00:00 4689268 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 17762 Payroll Perf St Pd Em COntr 517003 Health 400 -50.490 Personal Services and Fringe Benefits 2017 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2017-05-03T00:00:00 4708346 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 17763 Payroll Perf St Pd Em COntr 517003 Health 400 43.990 Personal Services and Fringe Benefits 2017 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2017-06-28T00:00:00 4759481 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 17764 Payroll Disability 519006 Health 400 -0.590 Personal Services and Fringe Benefits 2017 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2017-04-19T00:00:00 4699307 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 17765 Payroll PERF State Share 517005 Health 400 -3.820 Personal Services and Fringe Benefits 2017 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2017-04-05T00:00:00 4689268 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 17766 Payroll Life Insurance 518606 Health 400 -1.100 Personal Services and Fringe Benefits 2017 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2017-05-17T00:00:00 4717900 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 17767 Payroll Salaries & Wages 510101 Health 400 1466.380 Personal Services and Fringe Benefits 2017 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2017-06-28T00:00:00 4759481 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 17768 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 281.270 Personal Services and Fringe Benefits 2017 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2017-06-13T00:00:00 4736897 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 17769 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 -441.500 Personal Services and Fringe Benefits 2017 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2017-04-05T00:00:00 4689312 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 17770 Anthem Trad High Deductible 518105 FSSA Mental Health and Addiction 410 -15432.610 Personal Services and Fringe Benefits 2017 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2017-06-28T00:00:00 4760405 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 17771 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 -437.950 Personal Services and Fringe Benefits 2017 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2017-05-17T00:00:00 4716769 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 17772 Payroll Salaries & Wages 510101 Health 400 -1757.780 Personal Services and Fringe Benefits 2017 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2017-05-31T00:00:00 4725461 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 17773 Payroll Disability 519006 Health 400 -29.440 Personal Services and Fringe Benefits 2017 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2017-05-03T00:00:00 4708346 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 17774 Prog Op-Software Licensing 539038 FSSA Mental Health and Addiction 410 720 Contractual Services 2017 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2017-06-13T00:00:00 4736897 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 17775 Payroll Salaries & Wages 510101 Health 400 -1683.100 Personal Services and Fringe Benefits 2017 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2017-05-03T00:00:00 4708346 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 17776 Payroll Social Security 516003 Health 400 -99.920 Personal Services and Fringe Benefits 2017 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2017-05-03T00:00:00 4708346 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 17777 Payroll Disability 519006 Health 400 -15.370 Personal Services and Fringe Benefits 2017 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2017-06-14T00:00:00 4738788 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 17778 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 -407.610 Personal Services and Fringe Benefits 2017 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2017-06-28T00:00:00 4760405 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 17779 AdmOp-PostageMeter/Postage 599036 FSSA Mental Health and Addiction 410 21.620 Administrative and Operating Expenses 2017 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2017-05-02T00:00:00 4695261 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 17780 AdmOp-PostageMeter/Postage 599036 FSSA Mental Health and Addiction 410 23.540 Administrative and Operating Expenses 2017 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2017-06-04T00:00:00 4716870 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 17781 Payroll Life Insurance 518606 Health 400 -0.050 Personal Services and Fringe Benefits 2017 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2017-04-19T00:00:00 4699307 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 17782 Vision Care 518800 Health 400 -1.810 Personal Services and Fringe Benefits 2017 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2017-06-14T00:00:00 4738788 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 17783 Vision Care 518800 Health 400 -1.640 Personal Services and Fringe Benefits 2017 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2017-05-03T00:00:00 4708346 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 17784 Vision Care 518800 Health 400 -0.830 Personal Services and Fringe Benefits 2017 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2017-06-28T00:00:00 4759481 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 17785 Vision Care 518800 Health 400 -1.640 Personal Services and Fringe Benefits 2017 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2017-04-19T00:00:00 4699307 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 17786 Vision Care 518800 Health 400 -1.640 Personal Services and Fringe Benefits 2017 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2017-04-05T00:00:00 4689268 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 17787 Vision Care 518800 Health 400 -1.810 Personal Services and Fringe Benefits 2017 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2017-05-17T00:00:00 4717900 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 17788 Vision Care 518800 Health 400 -1.640 Personal Services and Fringe Benefits 2017 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2017-05-31T00:00:00 4725461 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 17789 HR Service Fees 659900 Health 400 661.700 Internal Service Funds - Expenses 2017 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2017-05-19T00:00:00 4719516 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 17790 Remote IP Phone 652134 Health 400 535.850 Internal Service Funds - Expenses 2017 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2017-04-08T00:00:00 4690793 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 17791 Telephone - Remote 652137 Health 400 210.180 Internal Service Funds - Expenses 2017 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2017-06-08T00:00:00 4734809 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 17792 800# Service 652151 Health 400 2.790 Internal Service Funds - Expenses 2017 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2017-06-08T00:00:00 4734809 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 17793 Payroll Def Comp - StateMatch 519503 Health 400 -8.300 Personal Services and Fringe Benefits 2017 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2017-05-17T00:00:00 4717900 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 17794 HSA Health Savings Acct 2 519725 Health 400 -23.040 Personal Services and Fringe Benefits 2017 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2017-05-31T00:00:00 4725461 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 17795 Payroll Anthem Dental Trad 518796 Health 400 -44.670 Personal Services and Fringe Benefits 2017 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2017-05-17T00:00:00 4717900 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 17796 HSA Health Savings Acct 2 519725 Health 400 -23.040 Personal Services and Fringe Benefits 2017 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2017-04-19T00:00:00 4699307 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 17797 800# Service 652151 Health 400 3.260 Internal Service Funds - Expenses 2017 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2017-04-08T00:00:00 4690793 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 17798 Payroll Anthem Trad HDHP 518107 Health 400 -641.520 Personal Services and Fringe Benefits 2017 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2017-06-28T00:00:00 4759481 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 17799 Payroll Anthem Trad HDHP 518107 Health 400 -641.520 Personal Services and Fringe Benefits 2017 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2017-05-17T00:00:00 4717900 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 17800 Payroll Anthem Dental Trad 518796 Health 400 -28.570 Personal Services and Fringe Benefits 2017 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2017-06-28T00:00:00 4759481 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 17801 Payroll Employee Assistance 518901 Health 400 -0.240 Personal Services and Fringe Benefits 2017 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2017-05-17T00:00:00 4717900 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 17802 Telephone - Remote 652137 Health 400 204.800 Internal Service Funds - Expenses 2017 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2017-05-08T00:00:00 4712965 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 17803 Payroll HSA -HealthSavingsAcct 519721 Health 400 -28.860 Personal Services and Fringe Benefits 2017 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2017-06-14T00:00:00 4738788 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 17804 Payroll Employee Assistance 518901 Health 400 -0.240 Personal Services and Fringe Benefits 2017 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2017-06-14T00:00:00 4738788 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 17805 Payroll Def Comp - StateMatch 519503 Health 400 -10.200 Personal Services and Fringe Benefits 2017 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2017-05-31T00:00:00 4725461 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 17806 HSA Health Savings Acct 2 519725 Health 400 -23.040 Personal Services and Fringe Benefits 2017 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2017-04-05T00:00:00 4689268 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 17807 HSA Health Savings Acct 2 519725 Health 400 -23.040 Personal Services and Fringe Benefits 2017 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2017-05-17T00:00:00 4717900 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 17808 Seat Charge 652072 Health 400 1598.960 Internal Service Funds - Expenses 2017 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2017-05-08T00:00:00 4712965 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 17809 Payroll Employee Assistance 518901 Health 400 -0.270 Personal Services and Fringe Benefits 2017 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2017-05-03T00:00:00 4708346 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 17810 Payroll Anthem Dental Trad 518796 Health 400 -30.210 Personal Services and Fringe Benefits 2017 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2017-05-31T00:00:00 4725461 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 17811 Seat Charge 652072 Health 400 1598.960 Internal Service Funds - Expenses 2017 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2017-06-08T00:00:00 4734809 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 17812 Anthem Trad High Deductible 518105 Health 400 -386.280 Personal Services and Fringe Benefits 2017 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2017-06-14T00:00:00 4738788 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 17813 Payroll Employee Assistance 518901 Health 400 -0.280 Personal Services and Fringe Benefits 2017 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2017-05-31T00:00:00 4725461 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 17814 Payroll HSA -HealthSavingsAcct 519721 Health 400 -28.860 Personal Services and Fringe Benefits 2017 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2017-05-17T00:00:00 4717900 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 17815 HSA Health Savings Acct 2 519725 Health 400 -23.040 Personal Services and Fringe Benefits 2017 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2017-06-28T00:00:00 4759481 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 17816 800# Service 652151 Health 400 2.790 Internal Service Funds - Expenses 2017 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2017-05-08T00:00:00 4712965 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 17817 Payroll Employee Assistance 518901 Health 400 0.220 Personal Services and Fringe Benefits 2017 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2017-06-28T00:00:00 4759481 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 17818 HSA Health Savings Acct 2 519725 Health 400 -23.040 Personal Services and Fringe Benefits 2017 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2017-05-03T00:00:00 4708346 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 17819 HSA Health Savings Acct 2 519725 Health 400 -23.040 Personal Services and Fringe Benefits 2017 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2017-06-14T00:00:00 4738788 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 17820 Telephone - Remote 652137 Health 400 207.020 Internal Service Funds - Expenses 2017 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2017-04-08T00:00:00 4690793 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 17821 Anthem Trad High Deductible 518105 Health 400 -19.940 Personal Services and Fringe Benefits 2017 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2017-06-28T00:00:00 4759481 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 17822 Payroll Anthem Dental Trad 518796 Health 400 -29.480 Personal Services and Fringe Benefits 2017 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2017-05-03T00:00:00 4708346 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 17823 Payroll Def Comp - StateMatch 519503 Health 400 -9.900 Personal Services and Fringe Benefits 2017 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2017-05-03T00:00:00 4708346 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 17824 Cellular Phone Service 652110 Health 400 372.320 Internal Service Funds - Expenses 2017 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2017-05-08T00:00:00 4712965 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 17825 Payroll Anthem Trad HDHP 518107 Health 400 -641.520 Personal Services and Fringe Benefits 2017 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2017-04-05T00:00:00 4689268 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 17826 Seat Charge 652072 Health 400 1598.960 Internal Service Funds - Expenses 2017 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2017-04-08T00:00:00 4690793 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 17827 Payroll Anthem Trad HDHP 518107 Health 400 -641.520 Personal Services and Fringe Benefits 2017 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2017-05-31T00:00:00 4725461 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 17828 Payroll Anthem Trad HDHP 518107 Health 400 -641.520 Personal Services and Fringe Benefits 2017 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2017-04-19T00:00:00 4699307 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 17829 Remote IP Phone 652134 Health 400 506.900 Internal Service Funds - Expenses 2017 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2017-05-08T00:00:00 4712965 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 17830 Payroll Def Comp - StateMatch 519503 Health 400 7.900 Personal Services and Fringe Benefits 2017 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2017-06-28T00:00:00 4759481 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 17831 HR Service Fees 659900 Health 400 661.700 Internal Service Funds - Expenses 2017 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2017-04-19T00:00:00 4699391 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 17832 Payroll HSA -HealthSavingsAcct 519721 Health 400 -5.750 Personal Services and Fringe Benefits 2017 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2017-06-28T00:00:00 4759481 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 17833 Payroll Anthem Dental Trad 518796 Health 400 -46.400 Personal Services and Fringe Benefits 2017 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2017-06-14T00:00:00 4738788 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 17834 Cellular Phone Service 652110 Health 400 372.380 Internal Service Funds - Expenses 2017 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2017-06-08T00:00:00 4734809 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 17835 Anthem Trad High Deductible 518105 Health 400 -386.280 Personal Services and Fringe Benefits 2017 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2017-05-17T00:00:00 4717900 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 17836 HR Service Fees 659900 Health 400 661.700 Internal Service Funds - Expenses 2017 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2017-06-08T00:00:00 4733580 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 17837 Cellular Phone Service 652110 Health 400 361.680 Internal Service Funds - Expenses 2017 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2017-04-08T00:00:00 4690793 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 17838 Payroll Anthem Dental Trad 518796 Health 400 -27.300 Personal Services and Fringe Benefits 2017 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2017-04-19T00:00:00 4699307 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 17839 Payroll Disability 519006 Health 400 -0.590 Personal Services and Fringe Benefits 2017 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2017-04-05T00:00:00 4689268 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 17840 Payroll Def Comp - StateMatch 519503 Health 400 -8.700 Personal Services and Fringe Benefits 2017 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2017-06-14T00:00:00 4738788 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 17841 Payroll Anthem Dental Trad 518796 Health 400 -27.300 Personal Services and Fringe Benefits 2017 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2017-04-05T00:00:00 4689268 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 17842 Remote IP Phone 652134 Health 400 506.900 Internal Service Funds - Expenses 2017 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2017-06-08T00:00:00 4734809 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 17843 Payroll Anthem Trad HDHP 518107 Health 400 -641.520 Personal Services and Fringe Benefits 2017 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2017-06-14T00:00:00 4738788 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 17844 Payroll Anthem Trad HDHP 518107 Health 400 -641.520 Personal Services and Fringe Benefits 2017 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2017-05-03T00:00:00 4708346 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 17845 Archive E-mail Storage 652076 Health 400 29.070 Internal Service Funds - Expenses 2017 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2017-05-08T00:00:00 4712965 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 17846 Cyber Security-Baseline 659304 Health 400 542.800 Internal Service Funds - Expenses 2017 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2017-04-08T00:00:00 4690793 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 17847 Non Contracted Long Distance 652155 Health 400 26.480 Internal Service Funds - Expenses 2017 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2017-06-08T00:00:00 4734809 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 17848 Long Distance 652150 Health 400 0.530 Internal Service Funds - Expenses 2017 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2017-06-08T00:00:00 4734809 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 17849 Non Contracted Long Distance 652155 Health 400 28.800 Internal Service Funds - Expenses 2017 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2017-05-08T00:00:00 4712965 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 17850 Non Contracted Long Distance 652155 Health 400 19.780 Internal Service Funds - Expenses 2017 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2017-04-08T00:00:00 4690793 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 17851 Cyber Security-Baseline 659304 Health 400 542.800 Internal Service Funds - Expenses 2017 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2017-06-08T00:00:00 4734809 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 17852 Acrobat Pro Subscription 652393 Health 400 20 Internal Service Funds - Expenses 2017 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2017-05-08T00:00:00 4712965 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 17853 Long Distance 652150 Health 400 1 Internal Service Funds - Expenses 2017 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2017-04-08T00:00:00 4690793 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 17854 Cyber Security-Baseline 659304 Health 400 542.800 Internal Service Funds - Expenses 2017 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2017-05-08T00:00:00 4712965 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 17855 Long Distance 652150 Health 400 1.050 Internal Service Funds - Expenses 2017 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2017-05-08T00:00:00 4712965 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 17856 Acrobat Pro Subscription 652393 Health 400 20 Internal Service Funds - Expenses 2017 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2017-04-08T00:00:00 4690793 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 17857 Archive E-mail Storage 652076 Health 400 31.820 Internal Service Funds - Expenses 2017 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2017-06-08T00:00:00 4734809 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 17858 Archive E-mail Storage 652076 Health 400 27.880 Internal Service Funds - Expenses 2017 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2017-04-08T00:00:00 4690793 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 17859 Telecom Management 652131 Health 400 181.980 Internal Service Funds - Expenses 2017 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2017-05-08T00:00:00 4712965 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 17860 Instant Messaging 652078 Health 400 27.300 Internal Service Funds - Expenses 2017 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2017-06-08T00:00:00 4734809 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 17861 Mot Veh Ex - Gasoline 541002 Health 400 1710.280 Supplies, Parts and Materials 2017 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2017-04-27T00:00:00 4704421 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 17862 Instant Messaging 652078 Health 400 27.300 Internal Service Funds - Expenses 2017 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2017-04-08T00:00:00 4690793 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 17863 Instant Messaging 652078 Health 400 27.300 Internal Service Funds - Expenses 2017 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2017-05-08T00:00:00 4712965 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 17864 Acrobat Pro Subscription 652393 Health 400 20 Internal Service Funds - Expenses 2017 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2017-06-08T00:00:00 4734809 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 17865 Real Estate Rentals 590110 Health 400 -450 Administrative and Operating Expenses 2017 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2017-04-26T00:00:00 4703463 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 17866 OutoSt Travel - Airfare 595540 Health 400 -232.400 Administrative and Operating Expenses 2017 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2017-04-26T00:00:00 4703463 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 17867 PC Refresh Upgrade 653901 Health 400 45 Internal Service Funds - Expenses 2017 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2017-05-08T00:00:00 4712965 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 17868 PC Refresh Upgrade 653901 Health 400 179.950 Internal Service Funds - Expenses 2017 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2017-04-08T00:00:00 4690793 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 17869 AATR - TR OUT 750006 Health 400 430417.900 Transfers Out 2017 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2017-06-30T00:00:00 4772905 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 17870 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 -22.830 Personal Services and Fringe Benefits 2017 General Government Adult Guardianship 13058 General Fund 2017-05-31T00:00:00 4727574 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 17871 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 11.760 Personal Services and Fringe Benefits 2017 General Government Adult Guardianship 13058 General Fund 2017-04-28T00:00:00 4706330 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 17872 Payroll Salaries & Wages 510101 Supreme Court Admin 22 391.990 Personal Services and Fringe Benefits 2017 General Government Adult Guardianship 13058 General Fund 2017-04-28T00:00:00 4706330 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 17873 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 -22.830 Personal Services and Fringe Benefits 2017 General Government Adult Guardianship 13058 General Fund 2017-06-12T00:00:00 4735962 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 17874 Payroll Salaries & Wages 510101 Supreme Court Admin 22 355.420 Personal Services and Fringe Benefits 2017 General Government Adult Guardianship 13058 General Fund 2017-05-30T00:00:00 4727108 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 17875 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -745.340 Personal Services and Fringe Benefits 2017 General Government Adult Guardianship 13058 General Fund 2017-04-28T00:00:00 4705274 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 17876 Payroll Salaries & Wages 510101 Supreme Court Admin 22 355.420 Personal Services and Fringe Benefits 2017 General Government Adult Guardianship 13058 General Fund 2017-04-28T00:00:00 4707444 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 17877 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 10.440 Personal Services and Fringe Benefits 2017 General Government Adult Guardianship 13058 General Fund 2017-04-28T00:00:00 4705267 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 17878 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -761 Personal Services and Fringe Benefits 2017 General Government Adult Guardianship 13058 General Fund 2017-06-14T00:00:00 4737835 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 17879 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 -22.830 Personal Services and Fringe Benefits 2017 General Government Adult Guardianship 13058 General Fund 2017-05-31T00:00:00 4727796 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 17880 Payroll Salaries & Wages 510101 Supreme Court Admin 22 355.420 Personal Services and Fringe Benefits 2017 General Government Adult Guardianship 13058 General Fund 2017-05-31T00:00:00 4727771 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 17881 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 -22.830 Personal Services and Fringe Benefits 2017 General Government Adult Guardianship 13058 General Fund 2017-04-28T00:00:00 4707467 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 17882 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 -25.180 Personal Services and Fringe Benefits 2017 General Government Adult Guardianship 13058 General Fund 2017-04-28T00:00:00 4707323 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 17883 Payroll Salaries & Wages 510101 Supreme Court Admin 22 355.420 Personal Services and Fringe Benefits 2017 General Government Adult Guardianship 13058 General Fund 2017-06-12T00:00:00 4735966 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 17884 Payroll Salaries & Wages 510101 Supreme Court Admin 22 348.110 Personal Services and Fringe Benefits 2017 General Government Adult Guardianship 13058 General Fund 2017-04-28T00:00:00 4705267 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 17885 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 10.660 Personal Services and Fringe Benefits 2017 General Government Adult Guardianship 13058 General Fund 2017-06-12T00:00:00 4735966 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 17886 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 -22.360 Personal Services and Fringe Benefits 2017 General Government Adult Guardianship 13058 General Fund 2017-04-28T00:00:00 4705274 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 17887 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -761 Personal Services and Fringe Benefits 2017 General Government Adult Guardianship 13058 General Fund 2017-06-12T00:00:00 4735962 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 17888 Payroll Salaries & Wages 510101 Supreme Court Admin 22 355.420 Personal Services and Fringe Benefits 2017 General Government Adult Guardianship 13058 General Fund 2017-06-14T00:00:00 4737834 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 17889 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -761 Personal Services and Fringe Benefits 2017 General Government Adult Guardianship 13058 General Fund 2017-05-31T00:00:00 4727796 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 17890 Payroll Salaries & Wages 510101 Supreme Court Admin 22 355.420 Personal Services and Fringe Benefits 2017 General Government Adult Guardianship 13058 General Fund 2017-06-26T00:00:00 4759677 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 17891 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -761 Personal Services and Fringe Benefits 2017 General Government Adult Guardianship 13058 General Fund 2017-06-26T00:00:00 4759685 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 17892 Payroll Disability 519006 Supreme Court Admin 22 6.220 Personal Services and Fringe Benefits 2017 General Government Adult Guardianship 13058 General Fund 2017-04-28T00:00:00 4706330 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 17893 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 10.660 Personal Services and Fringe Benefits 2017 General Government Adult Guardianship 13058 General Fund 2017-06-26T00:00:00 4759677 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 17894 Payroll Disability 519006 Supreme Court Admin 22 -13.320 Personal Services and Fringe Benefits 2017 General Government Adult Guardianship 13058 General Fund 2017-06-26T00:00:00 4759685 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 17895 Payroll Employee Assistance 518901 Supreme Court Admin 22 0.110 Personal Services and Fringe Benefits 2017 General Government Adult Guardianship 13058 General Fund 2017-04-28T00:00:00 4706330 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 17896 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 10.660 Personal Services and Fringe Benefits 2017 General Government Adult Guardianship 13058 General Fund 2017-05-30T00:00:00 4727108 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 17897 Payroll Employee Assistance 518901 Supreme Court Admin 22 -0.130 Personal Services and Fringe Benefits 2017 General Government Adult Guardianship 13058 General Fund 2017-06-26T00:00:00 4759685 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 17898 Payroll Disability 519006 Supreme Court Admin 22 6.220 Personal Services and Fringe Benefits 2017 General Government Adult Guardianship 13058 General Fund 2017-06-26T00:00:00 4759677 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 17899 Payroll Disability 519006 Supreme Court Admin 22 6.220 Personal Services and Fringe Benefits 2017 General Government Adult Guardianship 13058 General Fund 2017-05-31T00:00:00 4727771 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 17900 Payroll Employee Assistance 518901 Supreme Court Admin 22 0.110 Personal Services and Fringe Benefits 2017 General Government Adult Guardianship 13058 General Fund 2017-04-28T00:00:00 4707444 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 17901 Payroll Disability 519006 Supreme Court Admin 22 -13.320 Personal Services and Fringe Benefits 2017 General Government Adult Guardianship 13058 General Fund 2017-05-31T00:00:00 4727574 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 17902 Payroll Disability 519006 Supreme Court Admin 22 -13.320 Personal Services and Fringe Benefits 2017 General Government Adult Guardianship 13058 General Fund 2017-06-14T00:00:00 4737835 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 17903 Payroll Disability 519006 Supreme Court Admin 22 6.220 Personal Services and Fringe Benefits 2017 General Government Adult Guardianship 13058 General Fund 2017-06-14T00:00:00 4737834 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 17904 Payroll Employee Assistance 518901 Supreme Court Admin 22 -0.130 Personal Services and Fringe Benefits 2017 General Government Adult Guardianship 13058 General Fund 2017-04-28T00:00:00 4705274 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 17905 Payroll Disability 519006 Supreme Court Admin 22 6.090 Personal Services and Fringe Benefits 2017 General Government Adult Guardianship 13058 General Fund 2017-04-28T00:00:00 4705267 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 17906 Payroll Employee Assistance 518901 Supreme Court Admin 22 -0.130 Personal Services and Fringe Benefits 2017 General Government Adult Guardianship 13058 General Fund 2017-04-28T00:00:00 4707467 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 17907 Payroll Disability 519006 Supreme Court Admin 22 -13.040 Personal Services and Fringe Benefits 2017 General Government Adult Guardianship 13058 General Fund 2017-04-28T00:00:00 4705274 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 17908 Payroll Disability 519006 Supreme Court Admin 22 -13.320 Personal Services and Fringe Benefits 2017 General Government Adult Guardianship 13058 General Fund 2017-04-28T00:00:00 4707467 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 17909 Payroll Employee Assistance 518901 Supreme Court Admin 22 0.110 Personal Services and Fringe Benefits 2017 General Government Adult Guardianship 13058 General Fund 2017-06-12T00:00:00 4735966 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 17910 Payroll Employee Assistance 518901 Supreme Court Admin 22 0.110 Personal Services and Fringe Benefits 2017 General Government Adult Guardianship 13058 General Fund 2017-06-14T00:00:00 4737834 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 17911 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 -22.830 Personal Services and Fringe Benefits 2017 General Government Adult Guardianship 13058 General Fund 2017-06-14T00:00:00 4737835 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 17912 Payroll Disability 519006 Supreme Court Admin 22 -13.320 Personal Services and Fringe Benefits 2017 General Government Adult Guardianship 13058 General Fund 2017-04-28T00:00:00 4707323 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 17913 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 -22.830 Personal Services and Fringe Benefits 2017 General Government Adult Guardianship 13058 General Fund 2017-06-26T00:00:00 4759685 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 17914 Payroll Disability 519006 Supreme Court Admin 22 -13.320 Personal Services and Fringe Benefits 2017 General Government Adult Guardianship 13058 General Fund 2017-05-31T00:00:00 4727796 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 17915 Payroll Employee Assistance 518901 Supreme Court Admin 22 -0.130 Personal Services and Fringe Benefits 2017 General Government Adult Guardianship 13058 General Fund 2017-04-28T00:00:00 4707323 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 17916 Payroll Disability 519006 Supreme Court Admin 22 6.220 Personal Services and Fringe Benefits 2017 General Government Adult Guardianship 13058 General Fund 2017-06-12T00:00:00 4735966 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 17917 Payroll Employee Assistance 518901 Supreme Court Admin 22 0.110 Personal Services and Fringe Benefits 2017 General Government Adult Guardianship 13058 General Fund 2017-06-26T00:00:00 4759677 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 17918 Payroll Disability 519006 Supreme Court Admin 22 6.220 Personal Services and Fringe Benefits 2017 General Government Adult Guardianship 13058 General Fund 2017-05-30T00:00:00 4727108 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 17919 Payroll Employee Assistance 518901 Supreme Court Admin 22 0.110 Personal Services and Fringe Benefits 2017 General Government Adult Guardianship 13058 General Fund 2017-04-28T00:00:00 4705267 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 17920 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 10.660 Personal Services and Fringe Benefits 2017 General Government Adult Guardianship 13058 General Fund 2017-06-14T00:00:00 4737834 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 17921 Payroll Disability 519006 Supreme Court Admin 22 -13.320 Personal Services and Fringe Benefits 2017 General Government Adult Guardianship 13058 General Fund 2017-06-12T00:00:00 4735962 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 17922 Payroll Employee Assistance 518901 Supreme Court Admin 22 -0.130 Personal Services and Fringe Benefits 2017 General Government Adult Guardianship 13058 General Fund 2017-05-31T00:00:00 4727574 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 17923 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -761 Personal Services and Fringe Benefits 2017 General Government Adult Guardianship 13058 General Fund 2017-05-31T00:00:00 4727574 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 17924 Payroll Employee Assistance 518901 Supreme Court Admin 22 -0.130 Personal Services and Fringe Benefits 2017 General Government Adult Guardianship 13058 General Fund 2017-05-31T00:00:00 4727796 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 17925 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 10.660 Personal Services and Fringe Benefits 2017 General Government Adult Guardianship 13058 General Fund 2017-05-31T00:00:00 4727771 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 17926 Telecom Management 652131 Health 400 185.350 Internal Service Funds - Expenses 2017 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2017-04-08T00:00:00 4690793 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 17927 Payroll Employee Assistance 518901 Supreme Court Admin 22 -0.130 Personal Services and Fringe Benefits 2017 General Government Adult Guardianship 13058 General Fund 2017-06-14T00:00:00 4737835 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 17928 Payroll Disability 519006 Supreme Court Admin 22 6.220 Personal Services and Fringe Benefits 2017 General Government Adult Guardianship 13058 General Fund 2017-04-28T00:00:00 4707444 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 17929 Telecom Management 652131 Health 400 181.980 Internal Service Funds - Expenses 2017 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2017-06-08T00:00:00 4734809 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 17930 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -839.270 Personal Services and Fringe Benefits 2017 General Government Adult Guardianship 13058 General Fund 2017-04-28T00:00:00 4707323 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 17931 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -761 Personal Services and Fringe Benefits 2017 General Government Adult Guardianship 13058 General Fund 2017-04-28T00:00:00 4707467 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 17932 Payroll Employee Assistance 518901 Supreme Court Admin 22 0.110 Personal Services and Fringe Benefits 2017 General Government Adult Guardianship 13058 General Fund 2017-05-31T00:00:00 4727771 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 17933 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 10.660 Personal Services and Fringe Benefits 2017 General Government Adult Guardianship 13058 General Fund 2017-04-28T00:00:00 4707444 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 17934 Payroll Social Security 516003 Supreme Court Admin 22 26.140 Personal Services and Fringe Benefits 2017 General Government Adult Guardianship 13058 General Fund 2017-05-31T00:00:00 4727771 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 17935 Payroll Life Insurance 518606 Supreme Court Admin 22 0.520 Personal Services and Fringe Benefits 2017 General Government Adult Guardianship 13058 General Fund 2017-04-28T00:00:00 4706330 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 17936 Payroll Life Insurance 518606 Supreme Court Admin 22 0.520 Personal Services and Fringe Benefits 2017 General Government Adult Guardianship 13058 General Fund 2017-04-28T00:00:00 4705267 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 17937 Payroll Life Insurance 518606 Supreme Court Admin 22 -1.120 Personal Services and Fringe Benefits 2017 General Government Adult Guardianship 13058 General Fund 2017-04-28T00:00:00 4707467 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 17938 Payroll Social Security 516003 Supreme Court Admin 22 -57.480 Personal Services and Fringe Benefits 2017 General Government Adult Guardianship 13058 General Fund 2017-06-14T00:00:00 4737835 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 17939 Payroll Life Insurance 518606 Supreme Court Admin 22 -1.120 Personal Services and Fringe Benefits 2017 General Government Adult Guardianship 13058 General Fund 2017-06-14T00:00:00 4737835 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 17940 Payroll Social Security 516003 Supreme Court Admin 22 -57.480 Personal Services and Fringe Benefits 2017 General Government Adult Guardianship 13058 General Fund 2017-04-28T00:00:00 4707467 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 17941 Payroll Life Insurance 518606 Supreme Court Admin 22 -1.100 Personal Services and Fringe Benefits 2017 General Government Adult Guardianship 13058 General Fund 2017-04-28T00:00:00 4705274 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 17942 Payroll Social Security 516003 Supreme Court Admin 22 26.140 Personal Services and Fringe Benefits 2017 General Government Adult Guardianship 13058 General Fund 2017-05-30T00:00:00 4727108 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 17943 Payroll Social Security 516003 Supreme Court Admin 22 25.580 Personal Services and Fringe Benefits 2017 General Government Adult Guardianship 13058 General Fund 2017-04-28T00:00:00 4705267 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 17944 Payroll Social Security 516003 Supreme Court Admin 22 -63.470 Personal Services and Fringe Benefits 2017 General Government Adult Guardianship 13058 General Fund 2017-04-28T00:00:00 4707323 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 17945 Payroll Life Insurance 518606 Supreme Court Admin 22 0.520 Personal Services and Fringe Benefits 2017 General Government Adult Guardianship 13058 General Fund 2017-04-28T00:00:00 4707444 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 17946 Payroll Life Insurance 518606 Supreme Court Admin 22 0.520 Personal Services and Fringe Benefits 2017 General Government Adult Guardianship 13058 General Fund 2017-05-30T00:00:00 4727108 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 17947 Payroll Life Insurance 518606 Supreme Court Admin 22 -1.120 Personal Services and Fringe Benefits 2017 General Government Adult Guardianship 13058 General Fund 2017-04-28T00:00:00 4707323 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 17948 Payroll Life Insurance 518606 Supreme Court Admin 22 -1.120 Personal Services and Fringe Benefits 2017 General Government Adult Guardianship 13058 General Fund 2017-06-12T00:00:00 4735962 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 17949 Payroll Social Security 516003 Supreme Court Admin 22 26.140 Personal Services and Fringe Benefits 2017 General Government Adult Guardianship 13058 General Fund 2017-06-12T00:00:00 4735966 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 17950 Payroll Life Insurance 518606 Supreme Court Admin 22 -1.120 Personal Services and Fringe Benefits 2017 General Government Adult Guardianship 13058 General Fund 2017-06-26T00:00:00 4759685 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 17951 Payroll Social Security 516003 Supreme Court Admin 22 -57.480 Personal Services and Fringe Benefits 2017 General Government Adult Guardianship 13058 General Fund 2017-06-26T00:00:00 4759685 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 17952 Payroll Social Security 516003 Supreme Court Admin 22 28.940 Personal Services and Fringe Benefits 2017 General Government Adult Guardianship 13058 General Fund 2017-04-28T00:00:00 4706330 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 17953 Payroll Life Insurance 518606 Supreme Court Admin 22 0.520 Personal Services and Fringe Benefits 2017 General Government Adult Guardianship 13058 General Fund 2017-06-26T00:00:00 4759677 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 17954 Payroll Life Insurance 518606 Supreme Court Admin 22 -1.120 Personal Services and Fringe Benefits 2017 General Government Adult Guardianship 13058 General Fund 2017-05-31T00:00:00 4727574 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 17955 Payroll Social Security 516003 Supreme Court Admin 22 27.100 Personal Services and Fringe Benefits 2017 General Government Adult Guardianship 13058 General Fund 2017-06-14T00:00:00 4737834 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 17956 Payroll Social Security 516003 Supreme Court Admin 22 -57.480 Personal Services and Fringe Benefits 2017 General Government Adult Guardianship 13058 General Fund 2017-05-31T00:00:00 4727796 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 17957 Payroll Life Insurance 518606 Supreme Court Admin 22 0.520 Personal Services and Fringe Benefits 2017 General Government Adult Guardianship 13058 General Fund 2017-06-14T00:00:00 4737834 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 17958 Payroll Life Insurance 518606 Supreme Court Admin 22 0.520 Personal Services and Fringe Benefits 2017 General Government Adult Guardianship 13058 General Fund 2017-06-12T00:00:00 4735966 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 17959 Payroll Social Security 516003 Supreme Court Admin 22 26.140 Personal Services and Fringe Benefits 2017 General Government Adult Guardianship 13058 General Fund 2017-06-26T00:00:00 4759677 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 17960 Payroll Social Security 516003 Supreme Court Admin 22 26.140 Personal Services and Fringe Benefits 2017 General Government Adult Guardianship 13058 General Fund 2017-04-28T00:00:00 4707444 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 17961 Vision Care 518800 Supreme Court Admin 22 -0.440 Personal Services and Fringe Benefits 2017 General Government Adult Guardianship 13058 General Fund 2017-06-12T00:00:00 4735962 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 17962 Payroll PERF State Share 517005 Supreme Court Admin 22 -85.230 Personal Services and Fringe Benefits 2017 General Government Adult Guardianship 13058 General Fund 2017-06-14T00:00:00 4737835 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 17963 Vision Care 518800 Supreme Court Admin 22 -0.440 Personal Services and Fringe Benefits 2017 General Government Adult Guardianship 13058 General Fund 2017-04-28T00:00:00 4707323 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 17964 Payroll PERF State Share 517005 Supreme Court Admin 22 39.810 Personal Services and Fringe Benefits 2017 General Government Adult Guardianship 13058 General Fund 2017-04-28T00:00:00 4707444 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 17965 Vision Care 518800 Supreme Court Admin 22 -0.440 Personal Services and Fringe Benefits 2017 General Government Adult Guardianship 13058 General Fund 2017-04-28T00:00:00 4707467 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 17966 Vision Care 518800 Supreme Court Admin 22 0.410 Personal Services and Fringe Benefits 2017 General Government Adult Guardianship 13058 General Fund 2017-06-12T00:00:00 4735966 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 17967 Anthem Trad High Deductible 518105 Supreme Court Admin 22 147.840 Personal Services and Fringe Benefits 2017 General Government Adult Guardianship 13058 General Fund 2017-04-28T00:00:00 4705267 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 17968 Payroll HSA -HealthSavingsAcct 519721 Supreme Court Admin 22 12.030 Personal Services and Fringe Benefits 2017 General Government Adult Guardianship 13058 General Fund 2017-04-28T00:00:00 4705267 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 17969 Payroll HSA -HealthSavingsAcct 519721 Supreme Court Admin 22 -7.220 Personal Services and Fringe Benefits 2017 General Government Adult Guardianship 13058 General Fund 2017-05-31T00:00:00 4727574 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 17970 Anthem Trad High Deductible 518105 Supreme Court Admin 22 -58.640 Personal Services and Fringe Benefits 2017 General Government Adult Guardianship 13058 General Fund 2017-04-28T00:00:00 4707323 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 17971 Anthem Trad High Deductible 518105 Supreme Court Admin 22 147.840 Personal Services and Fringe Benefits 2017 General Government Adult Guardianship 13058 General Fund 2017-04-28T00:00:00 4707444 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 17972 Anthem Trad High Deductible 518105 Supreme Court Admin 22 147.840 Personal Services and Fringe Benefits 2017 General Government Adult Guardianship 13058 General Fund 2017-06-14T00:00:00 4737834 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 17973 Vision Care 518800 Supreme Court Admin 22 0.410 Personal Services and Fringe Benefits 2017 General Government Adult Guardianship 13058 General Fund 2017-04-28T00:00:00 4706330 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 17974 Vision Care 518800 Supreme Court Admin 22 -0.440 Personal Services and Fringe Benefits 2017 General Government Adult Guardianship 13058 General Fund 2017-04-28T00:00:00 4705274 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 17975 Payroll PERF State Share 517005 Supreme Court Admin 22 -94 Personal Services and Fringe Benefits 2017 General Government Adult Guardianship 13058 General Fund 2017-04-28T00:00:00 4707323 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 17976 Payroll HSA -HealthSavingsAcct 519721 Supreme Court Admin 22 12.030 Personal Services and Fringe Benefits 2017 General Government Adult Guardianship 13058 General Fund 2017-04-28T00:00:00 4706330 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 17977 Payroll HSA -HealthSavingsAcct 519721 Supreme Court Admin 22 12.030 Personal Services and Fringe Benefits 2017 General Government Adult Guardianship 13058 General Fund 2017-06-14T00:00:00 4737834 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 17978 Payroll PERF State Share 517005 Supreme Court Admin 22 -85.230 Personal Services and Fringe Benefits 2017 General Government Adult Guardianship 13058 General Fund 2017-06-12T00:00:00 4735962 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 17979 Payroll PERF State Share 517005 Supreme Court Admin 22 39.810 Personal Services and Fringe Benefits 2017 General Government Adult Guardianship 13058 General Fund 2017-06-26T00:00:00 4759677 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 17980 Payroll HSA -HealthSavingsAcct 519721 Supreme Court Admin 22 12.030 Personal Services and Fringe Benefits 2017 General Government Adult Guardianship 13058 General Fund 2017-06-26T00:00:00 4759677 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 17981 Payroll Employee Assistance 518901 Supreme Court Admin 22 0.110 Personal Services and Fringe Benefits 2017 General Government Adult Guardianship 13058 General Fund 2017-05-30T00:00:00 4727108 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 17982 Vision Care 518800 Supreme Court Admin 22 0.410 Personal Services and Fringe Benefits 2017 General Government Adult Guardianship 13058 General Fund 2017-04-28T00:00:00 4707444 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 17983 Payroll Employee Assistance 518901 Supreme Court Admin 22 -0.130 Personal Services and Fringe Benefits 2017 General Government Adult Guardianship 13058 General Fund 2017-06-12T00:00:00 4735962 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 17984 Payroll PERF State Share 517005 Supreme Court Admin 22 -85.230 Personal Services and Fringe Benefits 2017 General Government Adult Guardianship 13058 General Fund 2017-04-28T00:00:00 4707467 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 17985 Payroll PERF State Share 517005 Supreme Court Admin 22 38.990 Personal Services and Fringe Benefits 2017 General Government Adult Guardianship 13058 General Fund 2017-04-28T00:00:00 4705267 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 17986 Anthem Trad High Deductible 518105 Supreme Court Admin 22 -58.640 Personal Services and Fringe Benefits 2017 General Government Adult Guardianship 13058 General Fund 2017-06-14T00:00:00 4737835 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 17987 Anthem Trad High Deductible 518105 Supreme Court Admin 22 -58.640 Personal Services and Fringe Benefits 2017 General Government Adult Guardianship 13058 General Fund 2017-05-31T00:00:00 4727574 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 17988 Payroll PERF State Share 517005 Supreme Court Admin 22 -85.230 Personal Services and Fringe Benefits 2017 General Government Adult Guardianship 13058 General Fund 2017-05-31T00:00:00 4727796 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 17989 Anthem Trad High Deductible 518105 Supreme Court Admin 22 147.840 Personal Services and Fringe Benefits 2017 General Government Adult Guardianship 13058 General Fund 2017-05-30T00:00:00 4727108 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 17990 Anthem Trad High Deductible 518105 Supreme Court Admin 22 147.840 Personal Services and Fringe Benefits 2017 General Government Adult Guardianship 13058 General Fund 2017-04-28T00:00:00 4706330 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 17991 Vision Care 518800 Supreme Court Admin 22 -0.440 Personal Services and Fringe Benefits 2017 General Government Adult Guardianship 13058 General Fund 2017-05-31T00:00:00 4727796 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 17992 Anthem Trad High Deductible 518105 Supreme Court Admin 22 -58.640 Personal Services and Fringe Benefits 2017 General Government Adult Guardianship 13058 General Fund 2017-04-28T00:00:00 4705274 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 17993 Payroll PERF State Share 517005 Supreme Court Admin 22 -85.230 Personal Services and Fringe Benefits 2017 General Government Adult Guardianship 13058 General Fund 2017-05-31T00:00:00 4727574 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 17994 Payroll HSA -HealthSavingsAcct 519721 Supreme Court Admin 22 -7.220 Personal Services and Fringe Benefits 2017 General Government Adult Guardianship 13058 General Fund 2017-06-26T00:00:00 4759685 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 17995 Anthem Trad High Deductible 518105 Supreme Court Admin 22 147.840 Personal Services and Fringe Benefits 2017 General Government Adult Guardianship 13058 General Fund 2017-05-31T00:00:00 4727771 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 17996 Payroll HSA -HealthSavingsAcct 519721 Supreme Court Admin 22 -7.220 Personal Services and Fringe Benefits 2017 General Government Adult Guardianship 13058 General Fund 2017-04-28T00:00:00 4707467 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 17997 Payroll HSA -HealthSavingsAcct 519721 Supreme Court Admin 22 -7.220 Personal Services and Fringe Benefits 2017 General Government Adult Guardianship 13058 General Fund 2017-04-28T00:00:00 4707323 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 17998 Payroll HSA -HealthSavingsAcct 519721 Supreme Court Admin 22 -7.220 Personal Services and Fringe Benefits 2017 General Government Adult Guardianship 13058 General Fund 2017-06-14T00:00:00 4737835 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 17999 Vision Care 518800 Supreme Court Admin 22 0.410 Personal Services and Fringe Benefits 2017 General Government Adult Guardianship 13058 General Fund 2017-05-30T00:00:00 4727108 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 18000 Payroll HSA -HealthSavingsAcct 519721 Supreme Court Admin 22 12.030 Personal Services and Fringe Benefits 2017 General Government Adult Guardianship 13058 General Fund 2017-05-31T00:00:00 4727771 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 18001 Payroll PERF State Share 517005 Supreme Court Admin 22 -85.230 Personal Services and Fringe Benefits 2017 General Government Adult Guardianship 13058 General Fund 2017-06-26T00:00:00 4759685 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 18002 Payroll PERF State Share 517005 Supreme Court Admin 22 39.810 Personal Services and Fringe Benefits 2017 General Government Adult Guardianship 13058 General Fund 2017-05-30T00:00:00 4727108 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 18003 Payroll HSA -HealthSavingsAcct 519721 Supreme Court Admin 22 -7.220 Personal Services and Fringe Benefits 2017 General Government Adult Guardianship 13058 General Fund 2017-05-31T00:00:00 4727796 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 18004 Payroll PERF State Share 517005 Supreme Court Admin 22 39.810 Personal Services and Fringe Benefits 2017 General Government Adult Guardianship 13058 General Fund 2017-06-14T00:00:00 4737834 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 18005 Payroll HSA -HealthSavingsAcct 519721 Supreme Court Admin 22 12.030 Personal Services and Fringe Benefits 2017 General Government Adult Guardianship 13058 General Fund 2017-04-28T00:00:00 4707444 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 18006 Anthem Trad High Deductible 518105 Supreme Court Admin 22 147.840 Personal Services and Fringe Benefits 2017 General Government Adult Guardianship 13058 General Fund 2017-06-12T00:00:00 4735966 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 18007 Payroll HSA -HealthSavingsAcct 519721 Supreme Court Admin 22 -7.220 Personal Services and Fringe Benefits 2017 General Government Adult Guardianship 13058 General Fund 2017-04-28T00:00:00 4705274 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 18008 Payroll Social Security 516003 Supreme Court Admin 22 -57.480 Personal Services and Fringe Benefits 2017 General Government Adult Guardianship 13058 General Fund 2017-06-12T00:00:00 4735962 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 18009 Vision Care 518800 Supreme Court Admin 22 -0.440 Personal Services and Fringe Benefits 2017 General Government Adult Guardianship 13058 General Fund 2017-05-31T00:00:00 4727574 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 18010 Payroll Life Insurance 518606 Supreme Court Admin 22 -1.120 Personal Services and Fringe Benefits 2017 General Government Adult Guardianship 13058 General Fund 2017-05-31T00:00:00 4727796 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 18011 Payroll PERF State Share 517005 Supreme Court Admin 22 39.810 Personal Services and Fringe Benefits 2017 General Government Adult Guardianship 13058 General Fund 2017-05-31T00:00:00 4727771 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 18012 Vision Care 518800 Supreme Court Admin 22 0.410 Personal Services and Fringe Benefits 2017 General Government Adult Guardianship 13058 General Fund 2017-05-31T00:00:00 4727771 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 18013 Anthem Trad High Deductible 518105 Supreme Court Admin 22 -58.640 Personal Services and Fringe Benefits 2017 General Government Adult Guardianship 13058 General Fund 2017-04-28T00:00:00 4707467 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 18014 Anthem Trad High Deductible 518105 Supreme Court Admin 22 147.840 Personal Services and Fringe Benefits 2017 General Government Adult Guardianship 13058 General Fund 2017-06-26T00:00:00 4759677 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 18015 Vision Care 518800 Supreme Court Admin 22 0.410 Personal Services and Fringe Benefits 2017 General Government Adult Guardianship 13058 General Fund 2017-06-14T00:00:00 4737834 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 18016 Vision Care 518800 Supreme Court Admin 22 0.410 Personal Services and Fringe Benefits 2017 General Government Adult Guardianship 13058 General Fund 2017-06-26T00:00:00 4759677 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 18017 Vision Care 518800 Supreme Court Admin 22 0.410 Personal Services and Fringe Benefits 2017 General Government Adult Guardianship 13058 General Fund 2017-04-28T00:00:00 4705267 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 18018 Payroll Social Security 516003 Supreme Court Admin 22 -57.480 Personal Services and Fringe Benefits 2017 General Government Adult Guardianship 13058 General Fund 2017-05-31T00:00:00 4727574 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 18019 Payroll PERF State Share 517005 Supreme Court Admin 22 43.900 Personal Services and Fringe Benefits 2017 General Government Adult Guardianship 13058 General Fund 2017-04-28T00:00:00 4706330 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 18020 Vision Care 518800 Supreme Court Admin 22 -0.440 Personal Services and Fringe Benefits 2017 General Government Adult Guardianship 13058 General Fund 2017-06-14T00:00:00 4737835 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 18021 Payroll Life Insurance 518606 Supreme Court Admin 22 0.520 Personal Services and Fringe Benefits 2017 General Government Adult Guardianship 13058 General Fund 2017-05-31T00:00:00 4727771 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 18022 Vision Care 518800 Supreme Court Admin 22 -0.440 Personal Services and Fringe Benefits 2017 General Government Adult Guardianship 13058 General Fund 2017-06-26T00:00:00 4759685 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 18023 Payroll PERF State Share 517005 Supreme Court Admin 22 39.810 Personal Services and Fringe Benefits 2017 General Government Adult Guardianship 13058 General Fund 2017-06-12T00:00:00 4735966 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 18024 Anthem Trad High Deductible 518105 Supreme Court Admin 22 -58.640 Personal Services and Fringe Benefits 2017 General Government Adult Guardianship 13058 General Fund 2017-06-12T00:00:00 4735962 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 18025 Anthem Trad High Deductible 518105 Supreme Court Admin 22 -58.640 Personal Services and Fringe Benefits 2017 General Government Adult Guardianship 13058 General Fund 2017-06-26T00:00:00 4759685 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 18026 Payroll Social Security 516003 Supreme Court Admin 22 -56.280 Personal Services and Fringe Benefits 2017 General Government Adult Guardianship 13058 General Fund 2017-04-28T00:00:00 4705274 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 18027 Anthem Trad High Deductible 518105 Supreme Court Admin 22 -58.640 Personal Services and Fringe Benefits 2017 General Government Adult Guardianship 13058 General Fund 2017-05-31T00:00:00 4727796 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 18028 Payroll PERF State Share 517005 Supreme Court Admin 22 -83.480 Personal Services and Fringe Benefits 2017 General Government Adult Guardianship 13058 General Fund 2017-04-28T00:00:00 4705274 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 18029 Payroll Salaries & Wages 510101 Madison State Hospital 430 -617.930 Personal Services and Fringe Benefits 2017 Welfare MADISON STATE HOSPITAL 12920 General Fund 2017-05-17T00:00:00 4716748 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 18030 Payroll Salaries & Wages 510101 Madison State Hospital 430 -433.420 Personal Services and Fringe Benefits 2017 Welfare MADISON STATE HOSPITAL 12920 General Fund 2017-06-14T00:00:00 4737820 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 18031 Payroll Salaries & Wages 510101 Madison State Hospital 430 -32554.520 Personal Services and Fringe Benefits 2017 Welfare MADISON STATE HOSPITAL 12920 General Fund 2017-05-31T00:00:00 4725441 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 18032 Payroll Salaries & Wages 510101 Madison State Hospital 430 -55337.610 Personal Services and Fringe Benefits 2017 Welfare MADISON STATE HOSPITAL 12920 General Fund 2017-04-26T00:00:00 4703462 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 18033 Payroll Salaries & Wages 510101 Madison State Hospital 430 30449.700 Personal Services and Fringe Benefits 2017 Welfare MADISON STATE HOSPITAL 12920 General Fund 2017-05-02T00:00:00 4707205 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 18034 Payroll Salaries & Wages 510101 Madison State Hospital 430 347.920 Personal Services and Fringe Benefits 2017 Welfare MADISON STATE HOSPITAL 12920 General Fund 2017-06-14T00:00:00 4737816 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 18035 Seat Charge 652072 Madison State Hospital 430 13973.520 Internal Service Funds - Expenses 2017 Welfare MADISON STATE HOSPITAL 12920 General Fund 2017-06-08T00:00:00 4734588 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 18036 Payroll Salaries & Wages 510101 Madison State Hospital 430 783.730 Personal Services and Fringe Benefits 2017 Welfare MADISON STATE HOSPITAL 12920 General Fund 2017-04-26T00:00:00 4702669 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 18037 Cellular Phone Service 652110 Madison State Hospital 430 1984.540 Internal Service Funds - Expenses 2017 Welfare MADISON STATE HOSPITAL 12920 General Fund 2017-05-08T00:00:00 4712783 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 18038 Long Distance 652150 Madison State Hospital 430 101.920 Internal Service Funds - Expenses 2017 Welfare MADISON STATE HOSPITAL 12920 General Fund 2017-05-08T00:00:00 4712783 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 18039 Payroll Salaries & Wages 510101 Madison State Hospital 430 -306.080 Personal Services and Fringe Benefits 2017 Welfare MADISON STATE HOSPITAL 12920 General Fund 2017-06-01T00:00:00 4732025 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 18040 Payroll Salaries & Wages 510101 Madison State Hospital 430 -125.520 Personal Services and Fringe Benefits 2017 Welfare MADISON STATE HOSPITAL 12920 General Fund 2017-04-05T00:00:00 4689251 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 18041 Long Distance 652150 Madison State Hospital 430 73.380 Internal Service Funds - Expenses 2017 Welfare MADISON STATE HOSPITAL 12920 General Fund 2017-06-08T00:00:00 4734588 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 18042 Payroll Salaries & Wages 510101 Madison State Hospital 430 -34849.460 Personal Services and Fringe Benefits 2017 Welfare MADISON STATE HOSPITAL 12920 General Fund 2017-04-12T00:00:00 4693541 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 18043 Payroll Salaries & Wages 510101 Madison State Hospital 430 30449.700 Personal Services and Fringe Benefits 2017 Welfare MADISON STATE HOSPITAL 12920 General Fund 2017-05-16T00:00:00 4716482 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 18044 Payroll Salaries & Wages 510101 Madison State Hospital 430 -28306.510 Personal Services and Fringe Benefits 2017 Welfare MADISON STATE HOSPITAL 12920 General Fund 2017-05-17T00:00:00 4716801 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 18045 Payroll Salaries & Wages 510101 Madison State Hospital 430 30449.700 Personal Services and Fringe Benefits 2017 Welfare MADISON STATE HOSPITAL 12920 General Fund 2017-04-18T00:00:00 4698452 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 18046 Payroll Salaries & Wages 510101 Madison State Hospital 430 30449.700 Personal Services and Fringe Benefits 2017 Welfare MADISON STATE HOSPITAL 12920 General Fund 2017-06-13T00:00:00 4736874 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 18047 Seat Charge 652072 Madison State Hospital 430 13834.480 Internal Service Funds - Expenses 2017 Welfare MADISON STATE HOSPITAL 12920 General Fund 2017-04-08T00:00:00 4690599 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 18048 Payroll Salaries & Wages 510101 Madison State Hospital 430 30449.700 Personal Services and Fringe Benefits 2017 Welfare MADISON STATE HOSPITAL 12920 General Fund 2017-06-27T00:00:00 4760304 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 18049 Payroll Salaries & Wages 510101 Madison State Hospital 430 30449.700 Personal Services and Fringe Benefits 2017 Welfare MADISON STATE HOSPITAL 12920 General Fund 2017-04-05T00:00:00 4689216 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 18050 Payroll Salaries & Wages 510101 Madison State Hospital 430 -52818.040 Personal Services and Fringe Benefits 2017 Welfare MADISON STATE HOSPITAL 12920 General Fund 2017-06-14T00:00:00 4736998 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 18051 Payroll Salaries & Wages 510101 Madison State Hospital 430 30449.700 Personal Services and Fringe Benefits 2017 Welfare MADISON STATE HOSPITAL 12920 General Fund 2017-05-30T00:00:00 4725387 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 18052 Long Distance 652150 Madison State Hospital 430 93.150 Internal Service Funds - Expenses 2017 Welfare MADISON STATE HOSPITAL 12920 General Fund 2017-04-08T00:00:00 4690599 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 18053 Telephone - Remote 652137 Madison State Hospital 430 1514.950 Internal Service Funds - Expenses 2017 Welfare MADISON STATE HOSPITAL 12920 General Fund 2017-05-08T00:00:00 4712783 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 18054 Non Contracted Long Distance 652155 Madison State Hospital 430 7.700 Internal Service Funds - Expenses 2017 Welfare MADISON STATE HOSPITAL 12920 General Fund 2017-06-08T00:00:00 4734588 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 18055 Physical Server Hosting 659260 Madison State Hospital 430 497.730 Internal Service Funds - Expenses 2017 Welfare MADISON STATE HOSPITAL 12920 General Fund 2017-05-08T00:00:00 4712783 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 18056 Telephone - Remote 652137 Madison State Hospital 430 1514.720 Internal Service Funds - Expenses 2017 Welfare MADISON STATE HOSPITAL 12920 General Fund 2017-04-08T00:00:00 4690599 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 18057 Physical Server Hosting 659260 Madison State Hospital 430 497.730 Internal Service Funds - Expenses 2017 Welfare MADISON STATE HOSPITAL 12920 General Fund 2017-06-08T00:00:00 4734588 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 18058 Telephone - Remote 652137 Madison State Hospital 430 1514.710 Internal Service Funds - Expenses 2017 Welfare MADISON STATE HOSPITAL 12920 General Fund 2017-06-08T00:00:00 4734588 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 18059 Non Contracted Long Distance 652155 Madison State Hospital 430 4.250 Internal Service Funds - Expenses 2017 Welfare MADISON STATE HOSPITAL 12920 General Fund 2017-05-08T00:00:00 4712783 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 18060 Physical Server Hosting 659260 Madison State Hospital 430 497.730 Internal Service Funds - Expenses 2017 Welfare MADISON STATE HOSPITAL 12920 General Fund 2017-04-08T00:00:00 4690599 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 18061 Payroll Def Comp - StateMatch 519503 Supreme Court Admin 22 3.750 Personal Services and Fringe Benefits 2017 General Government Adult Guardianship 13058 General Fund 2017-05-31T00:00:00 4727771 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 18062 Payroll Anthem Dental Trad 518796 Supreme Court Admin 22 -3.110 Personal Services and Fringe Benefits 2017 General Government Adult Guardianship 13058 General Fund 2017-06-12T00:00:00 4735962 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 18063 Payroll Def Comp - StateMatch 519503 Supreme Court Admin 22 3.750 Personal Services and Fringe Benefits 2017 General Government Adult Guardianship 13058 General Fund 2017-04-28T00:00:00 4707444 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 18064 Payroll HSA -HealthSavingsAcct 519721 Supreme Court Admin 22 12.030 Personal Services and Fringe Benefits 2017 General Government Adult Guardianship 13058 General Fund 2017-05-30T00:00:00 4727108 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 18065 Payroll HSA -HealthSavingsAcct 519721 Supreme Court Admin 22 12.030 Personal Services and Fringe Benefits 2017 General Government Adult Guardianship 13058 General Fund 2017-06-12T00:00:00 4735966 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 18066 Payroll Anthem Dental Trad 518796 Supreme Court Admin 22 6.830 Personal Services and Fringe Benefits 2017 General Government Adult Guardianship 13058 General Fund 2017-05-31T00:00:00 4727771 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 18067 Payroll Anthem Dental Trad 518796 Supreme Court Admin 22 -3.110 Personal Services and Fringe Benefits 2017 General Government Adult Guardianship 13058 General Fund 2017-04-28T00:00:00 4707323 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 18068 Payroll Anthem Dental Trad 518796 Supreme Court Admin 22 -3.110 Personal Services and Fringe Benefits 2017 General Government Adult Guardianship 13058 General Fund 2017-04-28T00:00:00 4705274 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 18069 Payroll Anthem Dental Trad 518796 Supreme Court Admin 22 6.830 Personal Services and Fringe Benefits 2017 General Government Adult Guardianship 13058 General Fund 2017-06-12T00:00:00 4735966 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 18070 Payroll HSA -HealthSavingsAcct 519721 Supreme Court Admin 22 -7.220 Personal Services and Fringe Benefits 2017 General Government Adult Guardianship 13058 General Fund 2017-06-12T00:00:00 4735962 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 18071 Payroll Anthem Dental Trad 518796 Supreme Court Admin 22 -3.110 Personal Services and Fringe Benefits 2017 General Government Adult Guardianship 13058 General Fund 2017-06-26T00:00:00 4759685 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 18072 Payroll Anthem Dental Trad 518796 Supreme Court Admin 22 6.830 Personal Services and Fringe Benefits 2017 General Government Adult Guardianship 13058 General Fund 2017-04-28T00:00:00 4706330 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 18073 Payroll Anthem Dental Trad 518796 Supreme Court Admin 22 6.830 Personal Services and Fringe Benefits 2017 General Government Adult Guardianship 13058 General Fund 2017-04-28T00:00:00 4705267 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 18074 Payroll Anthem Dental Trad 518796 Supreme Court Admin 22 6.830 Personal Services and Fringe Benefits 2017 General Government Adult Guardianship 13058 General Fund 2017-06-26T00:00:00 4759677 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 18075 Payroll Anthem Dental Trad 518796 Supreme Court Admin 22 6.830 Personal Services and Fringe Benefits 2017 General Government Adult Guardianship 13058 General Fund 2017-05-30T00:00:00 4727108 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 18076 Payroll Anthem Dental Trad 518796 Supreme Court Admin 22 6.830 Personal Services and Fringe Benefits 2017 General Government Adult Guardianship 13058 General Fund 2017-04-28T00:00:00 4707444 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 18077 Payroll Anthem Dental Trad 518796 Supreme Court Admin 22 -3.110 Personal Services and Fringe Benefits 2017 General Government Adult Guardianship 13058 General Fund 2017-05-31T00:00:00 4727574 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 18078 Payroll Def Comp - StateMatch 519503 Supreme Court Admin 22 3.750 Personal Services and Fringe Benefits 2017 General Government Adult Guardianship 13058 General Fund 2017-04-28T00:00:00 4706330 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 18079 Payroll Def Comp - StateMatch 519503 Supreme Court Admin 22 3.750 Personal Services and Fringe Benefits 2017 General Government Adult Guardianship 13058 General Fund 2017-05-30T00:00:00 4727108 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 18080 Payroll Def Comp - StateMatch 519503 Supreme Court Admin 22 3.750 Personal Services and Fringe Benefits 2017 General Government Adult Guardianship 13058 General Fund 2017-06-26T00:00:00 4759677 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 18081 Payroll Def Comp - StateMatch 519503 Supreme Court Admin 22 3.750 Personal Services and Fringe Benefits 2017 General Government Adult Guardianship 13058 General Fund 2017-06-14T00:00:00 4737834 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 18082 Payroll Def Comp - StateMatch 519503 Supreme Court Admin 22 3.750 Personal Services and Fringe Benefits 2017 General Government Adult Guardianship 13058 General Fund 2017-06-12T00:00:00 4735966 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 18083 Payroll Anthem Dental Trad 518796 Supreme Court Admin 22 -3.110 Personal Services and Fringe Benefits 2017 General Government Adult Guardianship 13058 General Fund 2017-04-28T00:00:00 4707467 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 18084 Seat Charge 652072 Madison State Hospital 430 13973.520 Internal Service Funds - Expenses 2017 Welfare MADISON STATE HOSPITAL 12920 General Fund 2017-05-08T00:00:00 4712783 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 18085 Payroll Anthem Dental Trad 518796 Supreme Court Admin 22 -3.110 Personal Services and Fringe Benefits 2017 General Government Adult Guardianship 13058 General Fund 2017-06-14T00:00:00 4737835 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 18086 Cellular Phone Service 652110 Madison State Hospital 430 1085.470 Internal Service Funds - Expenses 2017 Welfare MADISON STATE HOSPITAL 12920 General Fund 2017-04-08T00:00:00 4690599 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 18087 Payroll Def Comp - StateMatch 519503 Supreme Court Admin 22 3.750 Personal Services and Fringe Benefits 2017 General Government Adult Guardianship 13058 General Fund 2017-04-28T00:00:00 4705267 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 18088 Payroll Anthem Dental Trad 518796 Supreme Court Admin 22 -3.110 Personal Services and Fringe Benefits 2017 General Government Adult Guardianship 13058 General Fund 2017-05-31T00:00:00 4727796 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 18089 Payroll Salaries & Wages 510101 Madison State Hospital 430 -18183.990 Personal Services and Fringe Benefits 2017 Welfare MADISON STATE HOSPITAL 12920 General Fund 2017-05-03T00:00:00 4707346 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 18090 Payroll Anthem Dental Trad 518796 Supreme Court Admin 22 6.830 Personal Services and Fringe Benefits 2017 General Government Adult Guardianship 13058 General Fund 2017-06-14T00:00:00 4737834 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 18091 Payroll Salaries & Wages 510101 Madison State Hospital 430 -33468.110 Personal Services and Fringe Benefits 2017 Welfare MADISON STATE HOSPITAL 12920 General Fund 2017-06-28T00:00:00 4759493 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 18092 Cellular Phone Service 652110 Madison State Hospital 430 1141.190 Internal Service Funds - Expenses 2017 Welfare MADISON STATE HOSPITAL 12920 General Fund 2017-06-08T00:00:00 4734588 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 18093 Non Contracted Long Distance 652155 Madison State Hospital 430 14.710 Internal Service Funds - Expenses 2017 Welfare MADISON STATE HOSPITAL 12920 General Fund 2017-04-08T00:00:00 4690599 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 18094 Payroll Salaries & Wages 510101 Madison State Hospital 430 -26.250 Personal Services and Fringe Benefits 2017 Welfare MADISON STATE HOSPITAL 12920 General Fund 2017-05-03T00:00:00 4708613 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 18095 Payroll Salaries & Wages 510101 Madison State Hospital 430 -552.600 Personal Services and Fringe Benefits 2017 Welfare MADISON STATE HOSPITAL 12920 General Fund 2017-04-12T00:00:00 4693655 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 18096 HR Service Fees 659900 Madison State Hospital 430 9849.150 Internal Service Funds - Expenses 2017 Welfare MADISON STATE HOSPITAL 12920 General Fund 2017-05-02T00:00:00 4707630 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 18097 Video Bridging 652392 Madison State Hospital 430 60.080 Internal Service Funds - Expenses 2017 Welfare MADISON STATE HOSPITAL 12920 General Fund 2017-05-08T00:00:00 4712783 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 18098 Financial Application Services 659294 Madison State Hospital 430 5765 Internal Service Funds - Expenses 2017 Welfare MADISON STATE HOSPITAL 12920 General Fund 2017-05-08T00:00:00 4712783 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 18099 HR Application Services 659295 Madison State Hospital 430 3185 Internal Service Funds - Expenses 2017 Welfare MADISON STATE HOSPITAL 12920 General Fund 2017-05-08T00:00:00 4712783 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 18100 Video Bridging 652392 Madison State Hospital 430 60.080 Internal Service Funds - Expenses 2017 Welfare MADISON STATE HOSPITAL 12920 General Fund 2017-06-08T00:00:00 4734588 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 18101 Financial Application Services 659294 Madison State Hospital 430 5765 Internal Service Funds - Expenses 2017 Welfare MADISON STATE HOSPITAL 12920 General Fund 2017-04-08T00:00:00 4690599 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 18102 HR Service Fees 659900 Madison State Hospital 430 9849.150 Internal Service Funds - Expenses 2017 Welfare MADISON STATE HOSPITAL 12920 General Fund 2017-04-05T00:00:00 4689516 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 18103 HR Service Fees 659900 Madison State Hospital 430 9441.950 Internal Service Funds - Expenses 2017 Welfare MADISON STATE HOSPITAL 12920 General Fund 2017-06-02T00:00:00 4730221 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 18104 HR Application Services 659295 Madison State Hospital 430 3185 Internal Service Funds - Expenses 2017 Welfare MADISON STATE HOSPITAL 12920 General Fund 2017-04-08T00:00:00 4690599 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 18105 Citrix 652370 Madison State Hospital 430 94.300 Internal Service Funds - Expenses 2017 Welfare MADISON STATE HOSPITAL 12920 General Fund 2017-04-08T00:00:00 4690599 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 18106 HR Application Services 659295 Madison State Hospital 430 3185 Internal Service Funds - Expenses 2017 Welfare MADISON STATE HOSPITAL 12920 General Fund 2017-06-08T00:00:00 4734588 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 18107 Financial Application Services 659294 Madison State Hospital 430 5765 Internal Service Funds - Expenses 2017 Welfare MADISON STATE HOSPITAL 12920 General Fund 2017-06-08T00:00:00 4734588 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 18108 Citrix 652370 Madison State Hospital 430 94.300 Internal Service Funds - Expenses 2017 Welfare MADISON STATE HOSPITAL 12920 General Fund 2017-06-08T00:00:00 4734588 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 18109 Acrobat Pro Subscription 652393 Madison State Hospital 430 70 Internal Service Funds - Expenses 2017 Welfare MADISON STATE HOSPITAL 12920 General Fund 2017-06-08T00:00:00 4734588 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 18110 Acrobat Pro Subscription 652393 Madison State Hospital 430 65 Internal Service Funds - Expenses 2017 Welfare MADISON STATE HOSPITAL 12920 General Fund 2017-04-08T00:00:00 4690599 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 18111 Payroll Salary&Wage Overtime 510201 Madison State Hospital 430 32554.520 Personal Services and Fringe Benefits 2017 Welfare MADISON STATE HOSPITAL 12920 General Fund 2017-05-31T00:00:00 4725441 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 18112 Dir Assistance 652140 Madison State Hospital 430 3 Internal Service Funds - Expenses 2017 Welfare MADISON STATE HOSPITAL 12920 General Fund 2017-04-08T00:00:00 4690599 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 18113 Site to Site VPN 652331 Madison State Hospital 430 64.050 Internal Service Funds - Expenses 2017 Welfare MADISON STATE HOSPITAL 12920 General Fund 2017-04-08T00:00:00 4690599 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 18114 Telecom Management 652131 Madison State Hospital 430 151.650 Internal Service Funds - Expenses 2017 Welfare MADISON STATE HOSPITAL 12920 General Fund 2017-04-08T00:00:00 4690599 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 18115 Site to Site VPN 652331 Madison State Hospital 430 64.050 Internal Service Funds - Expenses 2017 Welfare MADISON STATE HOSPITAL 12920 General Fund 2017-05-08T00:00:00 4712783 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 18116 800# Service 652151 Madison State Hospital 430 2.230 Internal Service Funds - Expenses 2017 Welfare MADISON STATE HOSPITAL 12920 General Fund 2017-05-08T00:00:00 4712783 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 18117 Payroll Salary&Wage Overtime 510201 Madison State Hospital 430 18183.990 Personal Services and Fringe Benefits 2017 Welfare MADISON STATE HOSPITAL 12920 General Fund 2017-05-03T00:00:00 4707346 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 18118 Cyber Security-Baseline 659304 Madison State Hospital 430 4861.600 Internal Service Funds - Expenses 2017 Welfare MADISON STATE HOSPITAL 12920 General Fund 2017-06-08T00:00:00 4734588 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 18119 Cyber Security-Baseline 659304 Madison State Hospital 430 4814.400 Internal Service Funds - Expenses 2017 Welfare MADISON STATE HOSPITAL 12920 General Fund 2017-04-08T00:00:00 4690599 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 18120 Telecom Management 652131 Madison State Hospital 430 151.650 Internal Service Funds - Expenses 2017 Welfare MADISON STATE HOSPITAL 12920 General Fund 2017-06-08T00:00:00 4734588 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 18121 Sharepoint Online 659289 Madison State Hospital 430 4.750 Internal Service Funds - Expenses 2017 Welfare MADISON STATE HOSPITAL 12920 General Fund 2017-05-08T00:00:00 4712783 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 18122 Archive E-mail Storage 652076 Madison State Hospital 430 11.110 Internal Service Funds - Expenses 2017 Welfare MADISON STATE HOSPITAL 12920 General Fund 2017-06-08T00:00:00 4734588 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 18123 800# Service 652151 Madison State Hospital 430 1.310 Internal Service Funds - Expenses 2017 Welfare MADISON STATE HOSPITAL 12920 General Fund 2017-06-08T00:00:00 4734588 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 18124 Virtual Server Hosting 659262 Madison State Hospital 430 191.860 Internal Service Funds - Expenses 2017 Welfare MADISON STATE HOSPITAL 12920 General Fund 2017-05-08T00:00:00 4712783 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 18125 Archive E-mail Storage 652076 Madison State Hospital 430 22.330 Internal Service Funds - Expenses 2017 Welfare MADISON STATE HOSPITAL 12920 General Fund 2017-04-08T00:00:00 4690599 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 18126 Vision Care 518800 Madison State Hospital 430 -1.270 Personal Services and Fringe Benefits 2017 Welfare MADISON STATE HOSPITAL 12920 General Fund 2017-06-28T00:00:00 4761416 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 18127 Site to Site VPN 652331 Madison State Hospital 430 125.970 Internal Service Funds - Expenses 2017 Welfare MADISON STATE HOSPITAL 12920 General Fund 2017-06-08T00:00:00 4734588 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 18128 Cyber Security-Baseline 659304 Madison State Hospital 430 4861.600 Internal Service Funds - Expenses 2017 Welfare MADISON STATE HOSPITAL 12920 General Fund 2017-05-08T00:00:00 4712783 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 18129 Anthem Trad High Deductible 518105 Madison State Hospital 430 17.500 Personal Services and Fringe Benefits 2017 Welfare MADISON STATE HOSPITAL 12920 General Fund 2017-05-02T00:00:00 4707271 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 18130 Payroll Salary&Wage Overtime 510201 Madison State Hospital 430 55337.610 Personal Services and Fringe Benefits 2017 Welfare MADISON STATE HOSPITAL 12920 General Fund 2017-04-26T00:00:00 4703462 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 18131 Payroll Salary&Wage Overtime 510201 Madison State Hospital 430 125.520 Personal Services and Fringe Benefits 2017 Welfare MADISON STATE HOSPITAL 12920 General Fund 2017-04-05T00:00:00 4689251 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 18132 Payroll Salary&Wage Overtime 510201 Madison State Hospital 430 34849.460 Personal Services and Fringe Benefits 2017 Welfare MADISON STATE HOSPITAL 12920 General Fund 2017-04-12T00:00:00 4693541 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 18133 Payroll Salary&Wage Overtime 510201 Madison State Hospital 430 28306.510 Personal Services and Fringe Benefits 2017 Welfare MADISON STATE HOSPITAL 12920 General Fund 2017-05-17T00:00:00 4716801 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 18134 Archive E-mail Storage 652076 Madison State Hospital 430 12.910 Internal Service Funds - Expenses 2017 Welfare MADISON STATE HOSPITAL 12920 General Fund 2017-05-08T00:00:00 4712783 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 18135 Data Circuits-On Network 652051 Madison State Hospital 430 450 Internal Service Funds - Expenses 2017 Welfare MADISON STATE HOSPITAL 12920 General Fund 2017-05-08T00:00:00 4712783 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 18136 Virtual Server Hosting 659262 Madison State Hospital 430 191.860 Internal Service Funds - Expenses 2017 Welfare MADISON STATE HOSPITAL 12920 General Fund 2017-04-08T00:00:00 4690599 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 18137 Cyber Security-Confidential 659302 Madison State Hospital 430 651.600 Internal Service Funds - Expenses 2017 Welfare MADISON STATE HOSPITAL 12920 General Fund 2017-06-08T00:00:00 4734588 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 18138 Cyber Security-Confidential 659302 Madison State Hospital 430 651.600 Internal Service Funds - Expenses 2017 Welfare MADISON STATE HOSPITAL 12920 General Fund 2017-05-08T00:00:00 4712783 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 18139 Sharepoint Online 659289 Madison State Hospital 430 4.750 Internal Service Funds - Expenses 2017 Welfare MADISON STATE HOSPITAL 12920 General Fund 2017-06-08T00:00:00 4734588 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 18140 Data Circuits-On Network 652051 Madison State Hospital 430 571.010 Internal Service Funds - Expenses 2017 Welfare MADISON STATE HOSPITAL 12920 General Fund 2017-04-08T00:00:00 4690599 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 18141 Payroll Salary&Wage Overtime 510201 Madison State Hospital 430 52818.040 Personal Services and Fringe Benefits 2017 Welfare MADISON STATE HOSPITAL 12920 General Fund 2017-06-14T00:00:00 4736998 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 18142 Sharepoint Online 659289 Madison State Hospital 430 4.750 Internal Service Funds - Expenses 2017 Welfare MADISON STATE HOSPITAL 12920 General Fund 2017-04-08T00:00:00 4690599 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 18143 Telecom Management 652131 Madison State Hospital 430 151.650 Internal Service Funds - Expenses 2017 Welfare MADISON STATE HOSPITAL 12920 General Fund 2017-05-08T00:00:00 4712783 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 18144 Video Bridging 652392 Madison State Hospital 430 60.080 Internal Service Funds - Expenses 2017 Welfare MADISON STATE HOSPITAL 12920 General Fund 2017-04-08T00:00:00 4690599 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 18145 Virtual Server Hosting 659262 Madison State Hospital 430 191.860 Internal Service Funds - Expenses 2017 Welfare MADISON STATE HOSPITAL 12920 General Fund 2017-06-08T00:00:00 4734588 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 18146 Cyber Security-Confidential 659302 Madison State Hospital 430 651.600 Internal Service Funds - Expenses 2017 Welfare MADISON STATE HOSPITAL 12920 General Fund 2017-04-08T00:00:00 4690599 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 18147 Dir Assistance 652140 Madison State Hospital 430 1.500 Internal Service Funds - Expenses 2017 Welfare MADISON STATE HOSPITAL 12920 General Fund 2017-06-08T00:00:00 4734588 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 18148 Acrobat Pro Subscription 652393 Madison State Hospital 430 70 Internal Service Funds - Expenses 2017 Welfare MADISON STATE HOSPITAL 12920 General Fund 2017-05-08T00:00:00 4712783 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 18149 Citrix 652370 Madison State Hospital 430 94.300 Internal Service Funds - Expenses 2017 Welfare MADISON STATE HOSPITAL 12920 General Fund 2017-05-08T00:00:00 4712783 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 18150 Payroll Salary&Wage Overtime 510201 Madison State Hospital 430 33468.110 Personal Services and Fringe Benefits 2017 Welfare MADISON STATE HOSPITAL 12920 General Fund 2017-06-28T00:00:00 4759493 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 18151 Data Circuits-On Network 652051 Madison State Hospital 430 990 Internal Service Funds - Expenses 2017 Welfare MADISON STATE HOSPITAL 12920 General Fund 2017-06-08T00:00:00 4734588 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 18152 800# Service 652151 Madison State Hospital 430 0.920 Internal Service Funds - Expenses 2017 Welfare MADISON STATE HOSPITAL 12920 General Fund 2017-04-08T00:00:00 4690599 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 18153 Water & Sewage - Sewer 520106 Madison State Hospital 430 -14079.820 Utilities 2017 Welfare MADISON STATE HOSPITAL 12920 General Fund 2017-06-02T00:00:00 4730209 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 18154 Energy - Natural Gas 520204 Madison State Hospital 430 -4108.140 Utilities 2017 Welfare MADISON STATE HOSPITAL 12920 General Fund 2017-05-11T00:00:00 4713755 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 18155 Mot Veh Ex - Gasoline 541002 Madison State Hospital 430 103.200 Supplies, Parts and Materials 2017 Welfare MADISON STATE HOSPITAL 12920 General Fund 2017-04-10T00:00:00 4692188 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 18156 Energy - Electricity 520202 Madison State Hospital 430 -560.420 Utilities 2017 Welfare MADISON STATE HOSPITAL 12920 General Fund 2017-06-12T00:00:00 4735896 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 18157 AdmOp-PostageMeter/Postage 599036 Madison State Hospital 430 23.710 Administrative and Operating Expenses 2017 Welfare MADISON STATE HOSPITAL 12920 General Fund 2017-05-02T00:00:00 4695264 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 18158 Water & Sewage - Sewer 520106 Madison State Hospital 430 -11437.980 Utilities 2017 Welfare MADISON STATE HOSPITAL 12920 General Fund 2017-06-27T00:00:00 4760502 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 18159 AdmOp-PostageMeter/Postage 599036 Madison State Hospital 430 18.290 Administrative and Operating Expenses 2017 Welfare MADISON STATE HOSPITAL 12920 General Fund 2017-06-04T00:00:00 4716873 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 18160 Water & Sewage - Sewer 520106 Madison State Hospital 430 -12826.660 Utilities 2017 Welfare MADISON STATE HOSPITAL 12920 General Fund 2017-05-11T00:00:00 4713791 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 18161 AdmOp-PostageMeter/Postage 599036 Madison State Hospital 430 20.810 Administrative and Operating Expenses 2017 Welfare MADISON STATE HOSPITAL 12920 General Fund 2017-06-03T00:00:00 4716564 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 18162 Energy - Natural Gas 520204 Madison State Hospital 430 -26384.670 Utilities 2017 Welfare MADISON STATE HOSPITAL 12920 General Fund 2017-04-26T00:00:00 4703524 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 18163 Energy - Natural Gas 520204 Madison State Hospital 430 -2950.310 Utilities 2017 Welfare MADISON STATE HOSPITAL 12920 General Fund 2017-05-16T00:00:00 4717051 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 18164 Mot Veh Ex - Gasoline 541002 Madison State Hospital 430 115.360 Supplies, Parts and Materials 2017 Welfare MADISON STATE HOSPITAL 12920 General Fund 2017-06-06T00:00:00 4731976 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 18165 Energy - Electricity 520202 Madison State Hospital 430 -592.750 Utilities 2017 Welfare MADISON STATE HOSPITAL 12920 General Fund 2017-04-18T00:00:00 4698503 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 18166 Energy - Natural Gas 520204 Madison State Hospital 430 -2851.600 Utilities 2017 Welfare MADISON STATE HOSPITAL 12920 General Fund 2017-06-26T00:00:00 4759410 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 18167 Energy - Electricity 520202 Madison State Hospital 430 -668.790 Utilities 2017 Welfare MADISON STATE HOSPITAL 12920 General Fund 2017-05-16T00:00:00 4717050 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 18168 Energy - Natural Gas 520204 Madison State Hospital 430 -16398.720 Utilities 2017 Welfare MADISON STATE HOSPITAL 12920 General Fund 2017-06-26T00:00:00 4759420 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 18169 AdmOp-PostageMeter/Postage 599036 Madison State Hospital 430 23.180 Administrative and Operating Expenses 2017 Welfare MADISON STATE HOSPITAL 12920 General Fund 2017-06-02T00:00:00 4715672 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 18170 AATR - TR OUT 750006 Madison State Hospital 430 875230.430 Transfers Out 2017 Welfare MADISON STATE HOSPITAL 12920 General Fund 2017-06-30T00:00:00 4770507 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 18171 Energy - Electricity 520202 Madison State Hospital 430 -17256.420 Utilities 2017 Welfare MADISON STATE HOSPITAL 12920 General Fund 2017-04-04T00:00:00 4688334 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 18172 Main -GarbageRemoval 532023 Madison State Hospital 430 1184.690 Contractual Services 2017 Welfare MADISON STATE HOSPITAL 12920 General Fund 2017-06-09T00:00:00 4734871 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 18173 AdmOp-PostageMeter/Postage 599036 Madison State Hospital 430 21.240 Administrative and Operating Expenses 2017 Welfare MADISON STATE HOSPITAL 12920 General Fund 2017-06-05T00:00:00 4722496 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 18174 Energy - Electricity 520202 Madison State Hospital 430 -40450.700 Utilities 2017 Welfare MADISON STATE HOSPITAL 12920 General Fund 2017-06-12T00:00:00 4735646 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 18175 Payroll Salaries & Wages 510101 Westville Corr 680 495.060 Personal Services and Fringe Benefits 2017 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2017-06-28T00:00:00 4759570 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 18176 Payroll Salaries & Wages 510101 Westville Corr 680 -9735 Personal Services and Fringe Benefits 2017 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2017-06-02T00:00:00 4730065 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 18177 Payroll Salaries & Wages 510101 Westville Corr 680 -123.700 Personal Services and Fringe Benefits 2017 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2017-06-14T00:00:00 4737820 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 18178 Payroll Salaries & Wages 510101 Westville Corr 680 -9735 Personal Services and Fringe Benefits 2017 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2017-06-16T00:00:00 4739406 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 18179 Payroll Salaries & Wages 510101 Westville Corr 680 -9735 Personal Services and Fringe Benefits 2017 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2017-06-02T00:00:00 4730067 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 18180 Payroll Salaries & Wages 510101 Westville Corr 680 278.410 Personal Services and Fringe Benefits 2017 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2017-06-14T00:00:00 4737816 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 18181 Payroll Salaries & Wages 510101 Westville Corr 680 -103.080 Personal Services and Fringe Benefits 2017 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2017-06-28T00:00:00 4759577 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 18182 Payroll Salaries & Wages 510101 Westville Corr 680 93.460 Personal Services and Fringe Benefits 2017 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2017-05-03T00:00:00 4708613 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 18183 Payroll Salaries & Wages 510101 Westville Corr 680 79.990 Personal Services and Fringe Benefits 2017 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2017-06-01T00:00:00 4732025 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 18184 Payroll Employee Assistance 518901 Westville Corr 680 0.420 Personal Services and Fringe Benefits 2017 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2017-06-01T00:00:00 4731166 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 18185 Vision Care 518800 Westville Corr 680 1.470 Personal Services and Fringe Benefits 2017 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2017-05-11T00:00:00 4713733 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 18186 Payroll Salaries & Wages 510101 Westville Corr 680 -136.070 Personal Services and Fringe Benefits 2017 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2017-05-31T00:00:00 4727819 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 18187 Payroll Employee Assistance 518901 Westville Corr 680 0.420 Personal Services and Fringe Benefits 2017 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2017-04-04T00:00:00 4688450 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 18188 Vision Care 518800 Westville Corr 680 4.160 Personal Services and Fringe Benefits 2017 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2017-04-04T00:00:00 4688450 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 18189 Vision Care 518800 Westville Corr 680 1.640 Personal Services and Fringe Benefits 2017 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2017-06-01T00:00:00 4731166 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 18190 Anthem Trad High Deductible 518105 Westville Corr 680 -699.720 Personal Services and Fringe Benefits 2017 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2017-04-04T00:00:00 4693457 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 18191 Vision Care 518800 Westville Corr 680 1.640 Personal Services and Fringe Benefits 2017 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2017-06-14T00:00:00 4759528 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 18192 Vision Care 518800 Westville Corr 680 1.640 Personal Services and Fringe Benefits 2017 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2017-05-03T00:00:00 4716795 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 18193 Vision Care 518800 Westville Corr 680 1.640 Personal Services and Fringe Benefits 2017 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2017-04-05T00:00:00 4693539 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 18194 Anthem Trad High Deductible 518105 Westville Corr 680 282.540 Personal Services and Fringe Benefits 2017 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2017-04-06T00:00:00 4690750 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 18195 Anthem Trad High Deductible 518105 Westville Corr 680 234.180 Personal Services and Fringe Benefits 2017 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2017-06-14T00:00:00 4759528 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 18196 Payroll Employee Assistance 518901 Westville Corr 680 0.420 Personal Services and Fringe Benefits 2017 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2017-04-05T00:00:00 4693539 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 18197 Payroll Employee Assistance 518901 Westville Corr 680 -0.420 Personal Services and Fringe Benefits 2017 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2017-04-04T00:00:00 4693457 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 18198 Anthem Trad High Deductible 518105 Westville Corr 680 699.720 Personal Services and Fringe Benefits 2017 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2017-04-04T00:00:00 4688450 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 18199 Anthem Trad High Deductible 518105 Westville Corr 680 205.080 Personal Services and Fringe Benefits 2017 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2017-05-11T00:00:00 4713696 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 18200 Vision Care 518800 Westville Corr 680 -4.160 Personal Services and Fringe Benefits 2017 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2017-04-04T00:00:00 4693457 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 18201 Vision Care 518800 Westville Corr 680 1.640 Personal Services and Fringe Benefits 2017 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2017-05-01T00:00:00 4706203 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 18202 Anthem Trad High Deductible 518105 Westville Corr 680 234.180 Personal Services and Fringe Benefits 2017 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2017-06-01T00:00:00 4731166 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 18203 Vision Care 518800 Westville Corr 680 1.640 Personal Services and Fringe Benefits 2017 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2017-06-01T00:00:00 4731116 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 18204 Anthem Trad High Deductible 518105 Westville Corr 680 234.180 Personal Services and Fringe Benefits 2017 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2017-05-03T00:00:00 4716795 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 18205 Energy - Electricity 520202 Madison State Hospital 430 -17237.530 Utilities 2017 Welfare MADISON STATE HOSPITAL 12920 General Fund 2017-05-16T00:00:00 4717054 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 18206 Anthem Trad High Deductible 518105 Westville Corr 680 234.180 Personal Services and Fringe Benefits 2017 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2017-06-01T00:00:00 4731116 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 18207 Anthem Trad High Deductible 518105 Westville Corr 680 234.180 Personal Services and Fringe Benefits 2017 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2017-05-01T00:00:00 4706203 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 18208 Energy - Natural Gas 520204 Madison State Hospital 430 -18059.350 Utilities 2017 Welfare MADISON STATE HOSPITAL 12920 General Fund 2017-05-16T00:00:00 4717053 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 18209 Payroll Salaries & Wages 510101 Westville Corr 680 -57.640 Personal Services and Fringe Benefits 2017 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2017-05-17T00:00:00 4716748 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 18210 Payroll Salaries & Wages 510101 Westville Corr 680 -98.900 Personal Services and Fringe Benefits 2017 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2017-04-05T00:00:00 4690407 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 18211 Mot Veh Ex - Gasoline 541002 Madison State Hospital 430 17.580 Supplies, Parts and Materials 2017 Welfare MADISON STATE HOSPITAL 12920 General Fund 2017-04-10T00:00:00 4692190 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 18212 Payroll Salaries & Wages 510101 Westville Corr 680 -318.280 Personal Services and Fringe Benefits 2017 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2017-04-19T00:00:00 4698569 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 18213 Payroll Employee Assistance 518901 Westville Corr 680 0.420 Personal Services and Fringe Benefits 2017 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2017-06-01T00:00:00 4731116 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 18214 Citrix 652370 Westville Corr 680 9.430 Internal Service Funds - Expenses 2017 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2017-04-08T00:00:00 4690687 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 18215 Cellular Phone Service 652110 Westville Corr 680 457.570 Internal Service Funds - Expenses 2017 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2017-06-08T00:00:00 4734666 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 18216 Long Distance 652150 Westville Corr 680 333.060 Internal Service Funds - Expenses 2017 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2017-05-08T00:00:00 4712867 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 18217 Payroll Life Insurance 518606 Westville Corr 680 -3.160 Personal Services and Fringe Benefits 2017 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2017-04-04T00:00:00 4693457 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 18218 Video Bridging 652392 Westville Corr 680 180.240 Internal Service Funds - Expenses 2017 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2017-04-08T00:00:00 4690687 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 18219 Payroll Life Insurance 518606 Westville Corr 680 4.660 Personal Services and Fringe Benefits 2017 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2017-04-05T00:00:00 4693539 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 18220 HR Service Fees 659900 Westville Corr 680 19672.850 Internal Service Funds - Expenses 2017 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2017-04-05T00:00:00 4690343 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 18221 Video Bridging 652392 Westville Corr 680 180.240 Internal Service Funds - Expenses 2017 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2017-06-08T00:00:00 4734666 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 18222 Citrix 652370 Westville Corr 680 9.430 Internal Service Funds - Expenses 2017 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2017-05-08T00:00:00 4712867 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 18223 Payroll Anthem Dental Trad 518796 Westville Corr 680 11.700 Personal Services and Fringe Benefits 2017 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2017-06-01T00:00:00 4731116 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 18224 HR Service Fees 659900 Westville Corr 680 19545.600 Internal Service Funds - Expenses 2017 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2017-06-02T00:00:00 4730330 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 18225 Payroll Employee Assistance 518901 Westville Corr 680 0.420 Personal Services and Fringe Benefits 2017 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2017-05-01T00:00:00 4706203 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 18226 Payroll Anthem Dental Trad 518796 Westville Corr 680 30.720 Personal Services and Fringe Benefits 2017 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2017-04-04T00:00:00 4688450 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 18227 Payroll HSA -HealthSavingsAcct 519721 Westville Corr 680 19.260 Personal Services and Fringe Benefits 2017 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2017-06-14T00:00:00 4759528 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 18228 Payroll Life Insurance 518606 Westville Corr 680 4.660 Personal Services and Fringe Benefits 2017 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2017-06-14T00:00:00 4759528 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 18229 Payroll Life Insurance 518606 Westville Corr 680 4.660 Personal Services and Fringe Benefits 2017 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2017-05-03T00:00:00 4716795 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 18230 Citrix 652370 Westville Corr 680 9.430 Internal Service Funds - Expenses 2017 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2017-06-08T00:00:00 4734666 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 18231 Payroll Anthem Dental Trad 518796 Westville Corr 680 11.700 Personal Services and Fringe Benefits 2017 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2017-04-05T00:00:00 4693539 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 18232 Payroll Anthem Dental Trad 518796 Westville Corr 680 11.700 Personal Services and Fringe Benefits 2017 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2017-06-01T00:00:00 4731166 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 18233 Payroll HSA -HealthSavingsAcct 519721 Westville Corr 680 19.260 Personal Services and Fringe Benefits 2017 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2017-05-03T00:00:00 4716795 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 18234 Payroll Life Insurance 518606 Westville Corr 680 3.160 Personal Services and Fringe Benefits 2017 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2017-04-04T00:00:00 4688450 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 18235 Video Bridging 652392 Westville Corr 680 180.240 Internal Service Funds - Expenses 2017 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2017-05-08T00:00:00 4712867 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 18236 Cellular Phone Service 652110 Westville Corr 680 457.210 Internal Service Funds - Expenses 2017 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2017-05-08T00:00:00 4712867 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 18237 HR Service Fees 659900 Westville Corr 680 19672.850 Internal Service Funds - Expenses 2017 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2017-05-02T00:00:00 4708341 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 18238 Telephone - Remote 652137 Westville Corr 680 1653.290 Internal Service Funds - Expenses 2017 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2017-05-08T00:00:00 4712867 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 18239 Seat Charge 652072 Westville Corr 680 417.120 Internal Service Funds - Expenses 2017 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2017-06-08T00:00:00 4734666 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 18240 Payroll HSA -HealthSavingsAcct 519721 Westville Corr 680 19.260 Personal Services and Fringe Benefits 2017 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2017-06-01T00:00:00 4731166 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 18241 Long Distance 652150 Westville Corr 680 285.770 Internal Service Funds - Expenses 2017 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2017-06-08T00:00:00 4734666 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 18242 Archive E-mail Storage 652076 Westville Corr 680 6.850 Internal Service Funds - Expenses 2017 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2017-05-08T00:00:00 4712867 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 18243 Telephone - Remote 652137 Westville Corr 680 1653.340 Internal Service Funds - Expenses 2017 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2017-06-08T00:00:00 4734666 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 18244 Payroll Anthem Dental Trad 518796 Westville Corr 680 11.700 Personal Services and Fringe Benefits 2017 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2017-05-01T00:00:00 4706203 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 18245 Long Distance 652150 Westville Corr 680 285.190 Internal Service Funds - Expenses 2017 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2017-04-08T00:00:00 4690687 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 18246 Payroll Employee Assistance 518901 Westville Corr 680 0.420 Personal Services and Fringe Benefits 2017 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2017-06-14T00:00:00 4759528 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 18247 Payroll HSA -HealthSavingsAcct 519721 Westville Corr 680 -38.520 Personal Services and Fringe Benefits 2017 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2017-04-04T00:00:00 4693457 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 18248 Payroll HSA -HealthSavingsAcct 519721 Westville Corr 680 19.260 Personal Services and Fringe Benefits 2017 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2017-05-01T00:00:00 4706203 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 18249 Payroll HSA -HealthSavingsAcct 519721 Westville Corr 680 38.520 Personal Services and Fringe Benefits 2017 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2017-04-04T00:00:00 4688450 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 18250 Payroll Life Insurance 518606 Westville Corr 680 4.660 Personal Services and Fringe Benefits 2017 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2017-06-01T00:00:00 4731116 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 18251 Payroll Anthem Dental Trad 518796 Westville Corr 680 11.700 Personal Services and Fringe Benefits 2017 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2017-05-03T00:00:00 4716795 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 18252 Payroll Anthem Dental Trad 518796 Westville Corr 680 10.380 Personal Services and Fringe Benefits 2017 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2017-05-11T00:00:00 4713717 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 18253 Seat Charge 652072 Westville Corr 680 417.120 Internal Service Funds - Expenses 2017 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2017-04-08T00:00:00 4690687 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 18254 Payroll Employee Assistance 518901 Westville Corr 680 0.420 Personal Services and Fringe Benefits 2017 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2017-05-03T00:00:00 4716795 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 18255 Archive E-mail Storage 652076 Westville Corr 680 11.820 Internal Service Funds - Expenses 2017 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2017-04-08T00:00:00 4690687 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 18256 Archive E-mail Storage 652076 Westville Corr 680 9.550 Internal Service Funds - Expenses 2017 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2017-06-08T00:00:00 4734666 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 18257 Telephone - Remote 652137 Westville Corr 680 1653.300 Internal Service Funds - Expenses 2017 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2017-04-08T00:00:00 4690687 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 18258 Payroll Life Insurance 518606 Westville Corr 680 4.660 Personal Services and Fringe Benefits 2017 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2017-05-01T00:00:00 4706203 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 18259 Payroll Life Insurance 518606 Westville Corr 680 4.660 Personal Services and Fringe Benefits 2017 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2017-06-01T00:00:00 4731166 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 18260 Payroll Anthem Dental Trad 518796 Westville Corr 680 11.700 Personal Services and Fringe Benefits 2017 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2017-06-14T00:00:00 4759528 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 18261 Cellular Phone Service 652110 Westville Corr 680 432.040 Internal Service Funds - Expenses 2017 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2017-04-08T00:00:00 4690687 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 18262 Cyber Security-Baseline 659304 Westville Corr 680 141.600 Internal Service Funds - Expenses 2017 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2017-05-08T00:00:00 4712867 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 18263 Site to Site VPN 652331 Westville Corr 680 128.100 Internal Service Funds - Expenses 2017 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2017-06-08T00:00:00 4734666 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 18264 HSA Health Savings Acct 2 519725 Westville Corr 680 19.260 Personal Services and Fringe Benefits 2017 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2017-04-05T00:00:00 4693539 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 18265 Inmate wages 515002 Westville Corr 680 -13810.180 Personal Services and Fringe Benefits 2017 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2017-06-02T00:00:00 4730131 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 18266 Inmate wages 515002 Westville Corr 680 -13428.190 Personal Services and Fringe Benefits 2017 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2017-04-18T00:00:00 4698425 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 18267 Data Circuits-On Network 652051 Westville Corr 680 1215 Internal Service Funds - Expenses 2017 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2017-05-08T00:00:00 4712867 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 18268 Cyber Security-Baseline 659304 Westville Corr 680 141.600 Internal Service Funds - Expenses 2017 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2017-06-08T00:00:00 4734666 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 18269 Inmate wages 515002 Westville Corr 680 -19704.750 Personal Services and Fringe Benefits 2017 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2017-06-02T00:00:00 4730154 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 18270 Cyber Security-Baseline 659304 Westville Corr 680 141.600 Internal Service Funds - Expenses 2017 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2017-04-08T00:00:00 4690687 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 18271 Telecom Management 652131 Westville Corr 680 259.490 Internal Service Funds - Expenses 2017 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2017-05-08T00:00:00 4712867 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 18272 Payroll Anthem Trad HDHP 518107 Westville Corr 680 234.180 Personal Services and Fringe Benefits 2017 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2017-04-05T00:00:00 4693539 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 18273 Data Circuits-On Network 652051 Westville Corr 680 1215 Internal Service Funds - Expenses 2017 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2017-06-08T00:00:00 4734666 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 18274 Data Circuits-On Network 652051 Westville Corr 680 1215 Internal Service Funds - Expenses 2017 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2017-04-08T00:00:00 4690687 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 18275 Site to Site VPN 652331 Westville Corr 680 128.100 Internal Service Funds - Expenses 2017 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2017-04-08T00:00:00 4690687 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 18276 Site to Site VPN 652331 Westville Corr 680 128.100 Internal Service Funds - Expenses 2017 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2017-05-08T00:00:00 4712867 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 18277 Seat Charge 652072 Westville Corr 680 417.120 Internal Service Funds - Expenses 2017 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2017-05-08T00:00:00 4712867 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 18278 Payroll Anthem Dental Trad 518796 Westville Corr 680 -30.720 Personal Services and Fringe Benefits 2017 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2017-04-04T00:00:00 4693457 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 18279 Payroll HSA -HealthSavingsAcct 519721 Westville Corr 680 19.260 Personal Services and Fringe Benefits 2017 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2017-06-01T00:00:00 4731116 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 18280 SpOp-Uniforms&Related 547022 Westville Corr 680 5859.520 Supplies, Parts and Materials 2017 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2017-04-21T00:00:00 4700964 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 18281 Main - Buildg&Grnd Main 532010 Westville Corr 680 544 Contractual Services 2017 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2017-04-28T00:00:00 4705155 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 18282 SpOp-Uniforms&Related 547022 Westville Corr 680 7068.770 Supplies, Parts and Materials 2017 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2017-05-16T00:00:00 4716508 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 18283 Mot Veh Ex - Gen Fuel 541028 Westville Corr 680 60.180 Supplies, Parts and Materials 2017 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2017-06-06T00:00:00 4731865 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 18284 AdmOp-PostageMeter/Postage 599036 Westville Corr 680 22.720 Administrative and Operating Expenses 2017 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2017-05-02T00:00:00 4695297 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 18285 PC Refresh Upgrade 653901 Westville Corr 680 1193.900 Internal Service Funds - Expenses 2017 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2017-04-08T00:00:00 4690687 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 18286 AdmOp-PostageMeter/Postage 599036 Westville Corr 680 32.820 Administrative and Operating Expenses 2017 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2017-06-02T00:00:00 4715706 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 18287 Non Contracted Long Distance 652155 Westville Corr 680 3 Internal Service Funds - Expenses 2017 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2017-06-08T00:00:00 4734666 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 18288 State in-house product charges 654320 Westville Corr 680 33.030 Internal Service Funds - Expenses 2017 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2017-04-18T00:00:00 4698460 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 18289 AdmOp-PostageMeter/Postage 599036 Westville Corr 680 32.780 Administrative and Operating Expenses 2017 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2017-06-01T00:00:00 4735739 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 18290 Mot Veh Ex - Gen Fuel 541028 Westville Corr 680 44 Supplies, Parts and Materials 2017 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2017-06-06T00:00:00 4731955 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 18291 Mot Veh Ex - Gen Fuel 541028 Westville Corr 680 27.920 Supplies, Parts and Materials 2017 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2017-04-25T00:00:00 4702753 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 18292 Non Contracted Long Distance 652155 Westville Corr 680 0.030 Internal Service Funds - Expenses 2017 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2017-05-08T00:00:00 4712867 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 18293 Off Furn - Desks & Credenzas 655721 Westville Corr 680 -375 Internal Service Funds - Expenses 2017 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2017-05-12T00:00:00 4714688 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 18294 Dir Assistance 652140 Westville Corr 680 3 Internal Service Funds - Expenses 2017 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2017-04-08T00:00:00 4690687 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 18295 SpOp -Ammo & related 547072 Westville Corr 680 4197.700 Supplies, Parts and Materials 2017 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2017-04-05T00:00:00 4689220 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 18296 Dir Assistance 652140 Westville Corr 680 1.500 Internal Service Funds - Expenses 2017 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2017-05-08T00:00:00 4712867 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 18297 SpOp -Ammo & related 547072 Westville Corr 680 18075.880 Supplies, Parts and Materials 2017 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2017-05-04T00:00:00 4709079 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 18298 Workstation Software Licenses 659306 Westville Corr 680 648.010 Internal Service Funds - Expenses 2017 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2017-05-08T00:00:00 4712867 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 18299 Main - Buildg&Grnd Main 532010 Westville Corr 680 825 Contractual Services 2017 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2017-06-26T00:00:00 4759580 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 18300 Main - Buildg&Grnd Main 532010 Westville Corr 680 285 Contractual Services 2017 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2017-06-08T00:00:00 4733665 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 18301 AdmOp-PostageMeter/Postage 599036 Westville Corr 680 30.380 Administrative and Operating Expenses 2017 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2017-06-05T00:00:00 4722531 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 18302 AdmOp-PostageMeter/Postage 599036 Westville Corr 680 20.720 Administrative and Operating Expenses 2017 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2017-06-04T00:00:00 4716907 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 18303 Telecom Management 652131 Westville Corr 680 259.490 Internal Service Funds - Expenses 2017 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2017-06-08T00:00:00 4734666 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 18304 Building Permits 599033 Westville Corr 680 2060 Administrative and Operating Expenses 2017 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2017-06-26T00:00:00 4759580 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 18305 MedVet-LabSupply-ChemAnlysis 548108 Westville Corr 680 1950 Supplies, Parts and Materials 2017 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2017-06-06T00:00:00 4731983 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 18306 Mot Veh Ex - Gen Fuel 541028 Westville Corr 680 23.410 Supplies, Parts and Materials 2017 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2017-06-07T00:00:00 4732835 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 18307 Vision Care 518800 Lieutenant Governor's Office 38 -5.150 Personal Services and Fringe Benefits 2017 General Government OFFICE OF TOURISM 11740 General Fund 2017-06-26T00:00:00 4759419 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 18308 Anthem Trad High Deductible 518105 Lieutenant Governor's Office 38 410.160 Personal Services and Fringe Benefits 2017 General Government OFFICE OF TOURISM 11740 General Fund 2017-05-16T00:00:00 4716814 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 18309 Anthem Trad High Deductible 518105 Lieutenant Governor's Office 38 30.080 Personal Services and Fringe Benefits 2017 General Government OFFICE OF TOURISM 11740 General Fund 2017-06-27T00:00:00 4760499 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 18310 Vision Care 518800 Lieutenant Governor's Office 38 2.940 Personal Services and Fringe Benefits 2017 General Government OFFICE OF TOURISM 11740 General Fund 2017-04-10T00:00:00 4692245 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 18311 Payroll Salaries & Wages 510101 Lieutenant Governor's Office 38 83.360 Personal Services and Fringe Benefits 2017 General Government OFFICE OF TOURISM 11740 General Fund 2017-05-31T00:00:00 4727763 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 18312 Vision Care 518800 Lieutenant Governor's Office 38 0.060 Personal Services and Fringe Benefits 2017 General Government OFFICE OF TOURISM 11740 General Fund 2017-05-31T00:00:00 4727747 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 18313 Payroll Perf St Pd Em COntr 517003 Lieutenant Governor's Office 38 2.330 Personal Services and Fringe Benefits 2017 General Government OFFICE OF TOURISM 11740 General Fund 2017-05-31T00:00:00 4727758 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 18314 Anthem Trad High Deductible 518105 Lieutenant Governor's Office 38 8.890 Personal Services and Fringe Benefits 2017 General Government OFFICE OF TOURISM 11740 General Fund 2017-05-31T00:00:00 4727747 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 18315 Vision Care 518800 Lieutenant Governor's Office 38 0.220 Personal Services and Fringe Benefits 2017 General Government OFFICE OF TOURISM 11740 General Fund 2017-06-27T00:00:00 4760499 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 18316 Payroll Perf St Pd Em COntr 517003 Lieutenant Governor's Office 38 2.500 Personal Services and Fringe Benefits 2017 General Government OFFICE OF TOURISM 11740 General Fund 2017-04-30T00:00:00 4706340 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 18317 Vision Care 518800 Lieutenant Governor's Office 38 0.070 Personal Services and Fringe Benefits 2017 General Government OFFICE OF TOURISM 11740 General Fund 2017-05-31T00:00:00 4727763 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 18318 Anthem Trad High Deductible 518105 Lieutenant Governor's Office 38 410.160 Personal Services and Fringe Benefits 2017 General Government OFFICE OF TOURISM 11740 General Fund 2017-04-10T00:00:00 4692245 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 18319 Payroll Salaries & Wages 510101 Lieutenant Governor's Office 38 244.510 Personal Services and Fringe Benefits 2017 General Government OFFICE OF TOURISM 11740 General Fund 2017-06-27T00:00:00 4760499 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 18320 Payroll Salaries & Wages 510101 Lieutenant Governor's Office 38 -4944.840 Personal Services and Fringe Benefits 2017 General Government OFFICE OF TOURISM 11740 General Fund 2017-06-26T00:00:00 4759419 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 18321 Payroll Perf St Pd Em COntr 517003 Lieutenant Governor's Office 38 3 Personal Services and Fringe Benefits 2017 General Government OFFICE OF TOURISM 11740 General Fund 2017-04-30T00:00:00 4706328 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 18322 Anthem Trad High Deductible 518105 Lieutenant Governor's Office 38 27.340 Personal Services and Fringe Benefits 2017 General Government OFFICE OF TOURISM 11740 General Fund 2017-06-27T00:00:00 4760501 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 18323 Vision Care 518800 Lieutenant Governor's Office 38 0.200 Personal Services and Fringe Benefits 2017 General Government OFFICE OF TOURISM 11740 General Fund 2017-06-27T00:00:00 4760501 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 18324 Payroll Perf St Pd Em COntr 517003 Lieutenant Governor's Office 38 94.160 Personal Services and Fringe Benefits 2017 General Government OFFICE OF TOURISM 11740 General Fund 2017-04-10T00:00:00 4692245 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 18325 Vision Care 518800 Lieutenant Governor's Office 38 0.070 Personal Services and Fringe Benefits 2017 General Government OFFICE OF TOURISM 11740 General Fund 2017-05-31T00:00:00 4727758 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 18326 Vision Care 518800 Lieutenant Governor's Office 38 0.070 Personal Services and Fringe Benefits 2017 General Government OFFICE OF TOURISM 11740 General Fund 2017-04-30T00:00:00 4706340 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 18327 Anthem Trad High Deductible 518105 Lieutenant Governor's Office 38 10.250 Personal Services and Fringe Benefits 2017 General Government OFFICE OF TOURISM 11740 General Fund 2017-05-31T00:00:00 4727763 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 18328 Payroll Perf St Pd Em COntr 517003 Lieutenant Governor's Office 38 2.170 Personal Services and Fringe Benefits 2017 General Government OFFICE OF TOURISM 11740 General Fund 2017-05-31T00:00:00 4727747 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 18329 Payroll Perf St Pd Em COntr 517003 Lieutenant Governor's Office 38 94.160 Personal Services and Fringe Benefits 2017 General Government OFFICE OF TOURISM 11740 General Fund 2017-05-16T00:00:00 4716814 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 18330 Vision Care 518800 Lieutenant Governor's Office 38 2.940 Personal Services and Fringe Benefits 2017 General Government OFFICE OF TOURISM 11740 General Fund 2017-05-16T00:00:00 4716814 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 18331 Anthem Trad High Deductible 518105 Lieutenant Governor's Office 38 -717.780 Personal Services and Fringe Benefits 2017 General Government OFFICE OF TOURISM 11740 General Fund 2017-06-26T00:00:00 4759419 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 18332 Payroll Perf St Pd Em COntr 517003 Lieutenant Governor's Office 38 -148.330 Personal Services and Fringe Benefits 2017 General Government OFFICE OF TOURISM 11740 General Fund 2017-06-26T00:00:00 4759419 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 18333 Payroll Perf St Pd Em COntr 517003 Lieutenant Governor's Office 38 7.330 Personal Services and Fringe Benefits 2017 General Government OFFICE OF TOURISM 11740 General Fund 2017-06-27T00:00:00 4760499 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 18334 Payroll Salaries & Wages 510101 Lieutenant Governor's Office 38 83.360 Personal Services and Fringe Benefits 2017 General Government OFFICE OF TOURISM 11740 General Fund 2017-04-30T00:00:00 4706340 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 18335 Payroll Salaries & Wages 510101 Lieutenant Governor's Office 38 4272.400 Personal Services and Fringe Benefits 2017 General Government OFFICE OF TOURISM 11740 General Fund 2017-05-16T00:00:00 4716814 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 18336 Payroll Perf St Pd Em COntr 517003 Lieutenant Governor's Office 38 2.500 Personal Services and Fringe Benefits 2017 General Government OFFICE OF TOURISM 11740 General Fund 2017-05-31T00:00:00 4727763 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 18337 Payroll Salaries & Wages 510101 Lieutenant Governor's Office 38 3138.480 Personal Services and Fringe Benefits 2017 General Government OFFICE OF TOURISM 11740 General Fund 2017-04-10T00:00:00 4692245 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 18338 Payroll Salaries & Wages 510101 Lieutenant Governor's Office 38 100.030 Personal Services and Fringe Benefits 2017 General Government OFFICE OF TOURISM 11740 General Fund 2017-04-30T00:00:00 4706328 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 18339 Vision Care 518800 Lieutenant Governor's Office 38 0.090 Personal Services and Fringe Benefits 2017 General Government OFFICE OF TOURISM 11740 General Fund 2017-04-30T00:00:00 4706328 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 18340 Anthem Trad High Deductible 518105 Lieutenant Governor's Office 38 12.300 Personal Services and Fringe Benefits 2017 General Government OFFICE OF TOURISM 11740 General Fund 2017-04-30T00:00:00 4706328 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 18341 Payroll Perf St Pd Em COntr 517003 Lieutenant Governor's Office 38 6.670 Personal Services and Fringe Benefits 2017 General Government OFFICE OF TOURISM 11740 General Fund 2017-06-27T00:00:00 4760501 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 18342 Anthem Trad High Deductible 518105 Lieutenant Governor's Office 38 9.570 Personal Services and Fringe Benefits 2017 General Government OFFICE OF TOURISM 11740 General Fund 2017-05-31T00:00:00 4727758 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 18343 Payroll Disability 519006 Lieutenant Governor's Office 38 4.280 Personal Services and Fringe Benefits 2017 General Government OFFICE OF TOURISM 11740 General Fund 2017-06-27T00:00:00 4760499 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 18344 Payroll Disability 519006 Lieutenant Governor's Office 38 3.890 Personal Services and Fringe Benefits 2017 General Government OFFICE OF TOURISM 11740 General Fund 2017-06-27T00:00:00 4760501 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 18345 Payroll PERF State Share 517005 Lieutenant Governor's Office 38 8.090 Personal Services and Fringe Benefits 2017 General Government OFFICE OF TOURISM 11740 General Fund 2017-05-31T00:00:00 4727747 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 18346 Payroll PERF State Share 517005 Lieutenant Governor's Office 38 9.340 Personal Services and Fringe Benefits 2017 General Government OFFICE OF TOURISM 11740 General Fund 2017-04-30T00:00:00 4706340 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 18347 Payroll Disability 519006 Lieutenant Governor's Office 38 -86.520 Personal Services and Fringe Benefits 2017 General Government OFFICE OF TOURISM 11740 General Fund 2017-06-26T00:00:00 4759419 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 18348 Payroll PERF State Share 517005 Lieutenant Governor's Office 38 8.710 Personal Services and Fringe Benefits 2017 General Government OFFICE OF TOURISM 11740 General Fund 2017-05-31T00:00:00 4727758 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 18349 Payroll PERF State Share 517005 Lieutenant Governor's Office 38 27.390 Personal Services and Fringe Benefits 2017 General Government OFFICE OF TOURISM 11740 General Fund 2017-06-27T00:00:00 4760499 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 18350 Payroll Disability 519006 Lieutenant Governor's Office 38 1.260 Personal Services and Fringe Benefits 2017 General Government OFFICE OF TOURISM 11740 General Fund 2017-05-31T00:00:00 4727747 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 18351 Payroll Disability 519006 Lieutenant Governor's Office 38 54.920 Personal Services and Fringe Benefits 2017 General Government OFFICE OF TOURISM 11740 General Fund 2017-05-16T00:00:00 4716814 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 18352 Payroll Disability 519006 Lieutenant Governor's Office 38 54.920 Personal Services and Fringe Benefits 2017 General Government OFFICE OF TOURISM 11740 General Fund 2017-04-10T00:00:00 4692245 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 18353 Payroll Disability 519006 Lieutenant Governor's Office 38 1.460 Personal Services and Fringe Benefits 2017 General Government OFFICE OF TOURISM 11740 General Fund 2017-05-31T00:00:00 4727763 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 18354 Payroll PERF State Share 517005 Lieutenant Governor's Office 38 351.500 Personal Services and Fringe Benefits 2017 General Government OFFICE OF TOURISM 11740 General Fund 2017-04-10T00:00:00 4692245 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 18355 Payroll Disability 519006 Lieutenant Governor's Office 38 1.360 Personal Services and Fringe Benefits 2017 General Government OFFICE OF TOURISM 11740 General Fund 2017-05-31T00:00:00 4727758 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 18356 Payroll PERF State Share 517005 Lieutenant Governor's Office 38 11.200 Personal Services and Fringe Benefits 2017 General Government OFFICE OF TOURISM 11740 General Fund 2017-04-30T00:00:00 4706328 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 18357 Payroll PERF State Share 517005 Lieutenant Governor's Office 38 9.340 Personal Services and Fringe Benefits 2017 General Government OFFICE OF TOURISM 11740 General Fund 2017-05-31T00:00:00 4727763 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 18358 Payroll PERF State Share 517005 Lieutenant Governor's Office 38 24.900 Personal Services and Fringe Benefits 2017 General Government OFFICE OF TOURISM 11740 General Fund 2017-06-27T00:00:00 4760501 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 18359 SpOp-Uniforms&Related 547022 Westville Corr 680 12339.950 Supplies, Parts and Materials 2017 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2017-04-05T00:00:00 4689229 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 18360 Workstation Software Licenses 659306 Westville Corr 680 -177.610 Internal Service Funds - Expenses 2017 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2017-06-08T00:00:00 4734666 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 18361 Telecom Management 652131 Westville Corr 680 269.600 Internal Service Funds - Expenses 2017 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2017-04-08T00:00:00 4690687 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 18362 Payroll Salaries & Wages 510101 Lieutenant Governor's Office 38 72.240 Personal Services and Fringe Benefits 2017 General Government OFFICE OF TOURISM 11740 General Fund 2017-05-31T00:00:00 4727747 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 18363 Payroll PERF State Share 517005 Lieutenant Governor's Office 38 351.500 Personal Services and Fringe Benefits 2017 General Government OFFICE OF TOURISM 11740 General Fund 2017-05-16T00:00:00 4716814 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 18364 SpOp-Uniforms&Related 547022 Westville Corr 680 14189.950 Supplies, Parts and Materials 2017 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2017-06-06T00:00:00 4731995 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 18365 Payroll Disability 519006 Lieutenant Governor's Office 38 1.460 Personal Services and Fringe Benefits 2017 General Government OFFICE OF TOURISM 11740 General Fund 2017-04-30T00:00:00 4706340 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 18366 Payroll Salaries & Wages 510101 Lieutenant Governor's Office 38 222.280 Personal Services and Fringe Benefits 2017 General Government OFFICE OF TOURISM 11740 General Fund 2017-06-27T00:00:00 4760501 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 18367 AATR - TR OUT 750006 Westville Corr 680 1432000 Transfers Out 2017 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2017-06-29T00:00:00 4763553 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 18368 Payroll Disability 519006 Lieutenant Governor's Office 38 1.750 Personal Services and Fringe Benefits 2017 General Government OFFICE OF TOURISM 11740 General Fund 2017-04-30T00:00:00 4706328 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 18369 PC Refresh Upgrade 653901 Westville Corr 680 749.280 Internal Service Funds - Expenses 2017 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2017-05-08T00:00:00 4712867 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 18370 Mot Veh Ex - Gen Fuel 541028 Westville Corr 680 37.990 Supplies, Parts and Materials 2017 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2017-05-08T00:00:00 4711074 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 18371 AdmOp-PostageMeter/Postage 599036 Westville Corr 680 33.830 Administrative and Operating Expenses 2017 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2017-06-03T00:00:00 4716599 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 18372 Anthem Trad High Deductible 518105 Lieutenant Governor's Office 38 10.250 Personal Services and Fringe Benefits 2017 General Government OFFICE OF TOURISM 11740 General Fund 2017-04-30T00:00:00 4706340 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 18373 Payroll Salaries & Wages 510101 Lieutenant Governor's Office 38 77.800 Personal Services and Fringe Benefits 2017 General Government OFFICE OF TOURISM 11740 General Fund 2017-05-31T00:00:00 4727758 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 18374 Off-Office Supplies 546002 Westville Corr 680 375 Supplies, Parts and Materials 2017 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2017-05-12T00:00:00 4714688 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 18375 SpOp-Uniforms&Related 547022 Westville Corr 680 14.020 Supplies, Parts and Materials 2017 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2017-04-21T00:00:00 4700952 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 18376 Payroll Life Insurance 518606 Lieutenant Governor's Office 38 4.640 Personal Services and Fringe Benefits 2017 General Government OFFICE OF TOURISM 11740 General Fund 2017-05-16T00:00:00 4716814 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 18377 Payroll Employee Assistance 518901 Lieutenant Governor's Office 38 0.060 Personal Services and Fringe Benefits 2017 General Government OFFICE OF TOURISM 11740 General Fund 2017-06-27T00:00:00 4760501 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 18378 Payroll Life Insurance 518606 Lieutenant Governor's Office 38 4.640 Personal Services and Fringe Benefits 2017 General Government OFFICE OF TOURISM 11740 General Fund 2017-04-10T00:00:00 4692245 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 18379 Payroll Social Security 516003 Lieutenant Governor's Office 38 7.280 Personal Services and Fringe Benefits 2017 General Government OFFICE OF TOURISM 11740 General Fund 2017-04-30T00:00:00 4706328 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 18380 Payroll Social Security 516003 Lieutenant Governor's Office 38 6.070 Personal Services and Fringe Benefits 2017 General Government OFFICE OF TOURISM 11740 General Fund 2017-04-30T00:00:00 4706340 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 18381 Payroll Employee Assistance 518901 Lieutenant Governor's Office 38 0.840 Personal Services and Fringe Benefits 2017 General Government OFFICE OF TOURISM 11740 General Fund 2017-05-16T00:00:00 4716814 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 18382 Payroll Social Security 516003 Lieutenant Governor's Office 38 -345.270 Personal Services and Fringe Benefits 2017 General Government OFFICE OF TOURISM 11740 General Fund 2017-06-26T00:00:00 4759419 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 18383 Payroll Employee Assistance 518901 Lieutenant Governor's Office 38 0.020 Personal Services and Fringe Benefits 2017 General Government OFFICE OF TOURISM 11740 General Fund 2017-05-31T00:00:00 4727747 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 18384 Payroll Social Security 516003 Lieutenant Governor's Office 38 16.170 Personal Services and Fringe Benefits 2017 General Government OFFICE OF TOURISM 11740 General Fund 2017-06-27T00:00:00 4760501 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 18385 Payroll Life Insurance 518606 Lieutenant Governor's Office 38 0.150 Personal Services and Fringe Benefits 2017 General Government OFFICE OF TOURISM 11740 General Fund 2017-04-30T00:00:00 4706328 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 18386 Payroll Employee Assistance 518901 Lieutenant Governor's Office 38 0.020 Personal Services and Fringe Benefits 2017 General Government OFFICE OF TOURISM 11740 General Fund 2017-05-31T00:00:00 4727758 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 18387 Payroll Life Insurance 518606 Lieutenant Governor's Office 38 0.370 Personal Services and Fringe Benefits 2017 General Government OFFICE OF TOURISM 11740 General Fund 2017-06-27T00:00:00 4760499 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 18388 Payroll Employee Assistance 518901 Lieutenant Governor's Office 38 0.020 Personal Services and Fringe Benefits 2017 General Government OFFICE OF TOURISM 11740 General Fund 2017-04-30T00:00:00 4706340 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 18389 Payroll Social Security 516003 Lieutenant Governor's Office 38 235.420 Personal Services and Fringe Benefits 2017 General Government OFFICE OF TOURISM 11740 General Fund 2017-05-16T00:00:00 4716814 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 18390 Payroll Employee Assistance 518901 Lieutenant Governor's Office 38 0.060 Personal Services and Fringe Benefits 2017 General Government OFFICE OF TOURISM 11740 General Fund 2017-06-27T00:00:00 4760499 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 18391 Payroll Life Insurance 518606 Lieutenant Governor's Office 38 0.120 Personal Services and Fringe Benefits 2017 General Government OFFICE OF TOURISM 11740 General Fund 2017-04-30T00:00:00 4706340 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 18392 Payroll Social Security 516003 Lieutenant Governor's Office 38 6.070 Personal Services and Fringe Benefits 2017 General Government OFFICE OF TOURISM 11740 General Fund 2017-05-31T00:00:00 4727763 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 18393 Payroll Social Security 516003 Lieutenant Governor's Office 38 235.410 Personal Services and Fringe Benefits 2017 General Government OFFICE OF TOURISM 11740 General Fund 2017-04-10T00:00:00 4692245 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 18394 Payroll Employee Assistance 518901 Lieutenant Governor's Office 38 -1.470 Personal Services and Fringe Benefits 2017 General Government OFFICE OF TOURISM 11740 General Fund 2017-06-26T00:00:00 4759419 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 18395 Payroll Social Security 516003 Lieutenant Governor's Office 38 5.660 Personal Services and Fringe Benefits 2017 General Government OFFICE OF TOURISM 11740 General Fund 2017-05-31T00:00:00 4727758 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 18396 Payroll Life Insurance 518606 Lieutenant Governor's Office 38 0.330 Personal Services and Fringe Benefits 2017 General Government OFFICE OF TOURISM 11740 General Fund 2017-06-27T00:00:00 4760501 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 18397 Payroll Life Insurance 518606 Lieutenant Governor's Office 38 0.120 Personal Services and Fringe Benefits 2017 General Government OFFICE OF TOURISM 11740 General Fund 2017-05-31T00:00:00 4727758 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 18398 Payroll Employee Assistance 518901 Lieutenant Governor's Office 38 0.020 Personal Services and Fringe Benefits 2017 General Government OFFICE OF TOURISM 11740 General Fund 2017-05-31T00:00:00 4727763 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 18399 Payroll Employee Assistance 518901 Lieutenant Governor's Office 38 0.840 Personal Services and Fringe Benefits 2017 General Government OFFICE OF TOURISM 11740 General Fund 2017-04-10T00:00:00 4692245 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 18400 Payroll Def Comp - StateMatch 519503 Lieutenant Governor's Office 38 30 Personal Services and Fringe Benefits 2017 General Government OFFICE OF TOURISM 11740 General Fund 2017-04-10T00:00:00 4692245 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 18401 Archive E-mail Storage 652076 Lieutenant Governor's Office 38 24.920 Internal Service Funds - Expenses 2017 General Government OFFICE OF TOURISM 11740 General Fund 2017-06-08T00:00:00 4734703 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 18402 Payroll Def Comp - StateMatch 519503 Lieutenant Governor's Office 38 2.200 Personal Services and Fringe Benefits 2017 General Government OFFICE OF TOURISM 11740 General Fund 2017-06-27T00:00:00 4760499 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 18403 Database Hosting 659266 Lieutenant Governor's Office 38 134.120 Internal Service Funds - Expenses 2017 General Government OFFICE OF TOURISM 11740 General Fund 2017-06-08T00:00:00 4734703 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 18404 Shared SAN Storage 659270 Lieutenant Governor's Office 38 3.480 Internal Service Funds - Expenses 2017 General Government OFFICE OF TOURISM 11740 General Fund 2017-04-08T00:00:00 4690459 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 18405 Archive E-mail Storage 652076 Lieutenant Governor's Office 38 20.630 Internal Service Funds - Expenses 2017 General Government OFFICE OF TOURISM 11740 General Fund 2017-04-08T00:00:00 4690459 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 18406 Payroll Anthem Dental Trad 518796 Lieutenant Governor's Office 38 0.520 Personal Services and Fringe Benefits 2017 General Government OFFICE OF TOURISM 11740 General Fund 2017-04-30T00:00:00 4706340 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 18407 Payroll HSA -HealthSavingsAcct 519721 Lieutenant Governor's Office 38 -67.410 Personal Services and Fringe Benefits 2017 General Government OFFICE OF TOURISM 11740 General Fund 2017-06-26T00:00:00 4759419 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 18408 Telephone - Remote 652137 Lieutenant Governor's Office 38 146.370 Internal Service Funds - Expenses 2017 General Government OFFICE OF TOURISM 11740 General Fund 2017-05-08T00:00:00 4712905 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 18409 Telephone - Remote 652137 Lieutenant Governor's Office 38 146.370 Internal Service Funds - Expenses 2017 General Government OFFICE OF TOURISM 11740 General Fund 2017-04-08T00:00:00 4690459 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 18410 Virtual Server Hosting 659262 Lieutenant Governor's Office 38 311.660 Internal Service Funds - Expenses 2017 General Government OFFICE OF TOURISM 11740 General Fund 2017-06-08T00:00:00 4734703 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 18411 Citrix 652370 Lieutenant Governor's Office 38 28.290 Internal Service Funds - Expenses 2017 General Government OFFICE OF TOURISM 11740 General Fund 2017-06-08T00:00:00 4734703 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 18412 HR Service Fees 659900 Lieutenant Governor's Office 38 229.050 Internal Service Funds - Expenses 2017 General Government OFFICE OF TOURISM 11740 General Fund 2017-05-30T00:00:00 4727113 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 18413 Cellular Phone Service 652110 Lieutenant Governor's Office 38 308.580 Internal Service Funds - Expenses 2017 General Government OFFICE OF TOURISM 11740 General Fund 2017-04-08T00:00:00 4690459 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 18414 Payroll Anthem Dental Trad 518796 Lieutenant Governor's Office 38 1.520 Personal Services and Fringe Benefits 2017 General Government OFFICE OF TOURISM 11740 General Fund 2017-06-27T00:00:00 4760499 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 18415 HR Service Fees 659900 Lieutenant Governor's Office 38 229.050 Internal Service Funds - Expenses 2017 General Government OFFICE OF TOURISM 11740 General Fund 2017-05-08T00:00:00 4711081 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 18416 Payroll HSA -HealthSavingsAcct 519721 Lieutenant Governor's Office 38 38.520 Personal Services and Fringe Benefits 2017 General Government OFFICE OF TOURISM 11740 General Fund 2017-05-16T00:00:00 4716814 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 18417 Telephone - Remote 652137 Lieutenant Governor's Office 38 146.490 Internal Service Funds - Expenses 2017 General Government OFFICE OF TOURISM 11740 General Fund 2017-06-08T00:00:00 4734703 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 18418 Payroll Anthem Dental Trad 518796 Lieutenant Governor's Office 38 -36.330 Personal Services and Fringe Benefits 2017 General Government OFFICE OF TOURISM 11740 General Fund 2017-06-26T00:00:00 4759419 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 18419 Virtual Server Hosting 659262 Lieutenant Governor's Office 38 311.660 Internal Service Funds - Expenses 2017 General Government OFFICE OF TOURISM 11740 General Fund 2017-04-08T00:00:00 4690459 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 18420 Cyber Security-Baseline 659304 Lieutenant Governor's Office 38 283.200 Internal Service Funds - Expenses 2017 General Government OFFICE OF TOURISM 11740 General Fund 2017-04-08T00:00:00 4690459 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 18421 Payroll PERF State Share 517005 Lieutenant Governor's Office 38 -553.810 Personal Services and Fringe Benefits 2017 General Government OFFICE OF TOURISM 11740 General Fund 2017-06-26T00:00:00 4759419 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 18422 Payroll Def Comp - StateMatch 519503 Lieutenant Governor's Office 38 0.650 Personal Services and Fringe Benefits 2017 General Government OFFICE OF TOURISM 11740 General Fund 2017-05-31T00:00:00 4727747 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 18423 Payroll Anthem Dental Trad 518796 Lieutenant Governor's Office 38 0.620 Personal Services and Fringe Benefits 2017 General Government OFFICE OF TOURISM 11740 General Fund 2017-04-30T00:00:00 4706328 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 18424 Shared SAN Storage 659270 Lieutenant Governor's Office 38 3.480 Internal Service Funds - Expenses 2017 General Government OFFICE OF TOURISM 11740 General Fund 2017-05-08T00:00:00 4712905 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 18425 HR Service Fees 659900 Lieutenant Governor's Office 38 229.050 Internal Service Funds - Expenses 2017 General Government OFFICE OF TOURISM 11740 General Fund 2017-06-22T00:00:00 4757500 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 18426 Database Hosting 659266 Lieutenant Governor's Office 38 132.750 Internal Service Funds - Expenses 2017 General Government OFFICE OF TOURISM 11740 General Fund 2017-04-08T00:00:00 4690459 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 18427 Seat Charge 652072 Lieutenant Governor's Office 38 556.160 Internal Service Funds - Expenses 2017 General Government OFFICE OF TOURISM 11740 General Fund 2017-04-08T00:00:00 4690459 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 18428 Virtual Server Hosting 659262 Lieutenant Governor's Office 38 311.660 Internal Service Funds - Expenses 2017 General Government OFFICE OF TOURISM 11740 General Fund 2017-05-08T00:00:00 4712905 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 18429 Payroll Def Comp - StateMatch 519503 Lieutenant Governor's Office 38 30 Personal Services and Fringe Benefits 2017 General Government OFFICE OF TOURISM 11740 General Fund 2017-05-16T00:00:00 4716814 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 18430 Payroll Anthem Dental Trad 518796 Lieutenant Governor's Office 38 0.480 Personal Services and Fringe Benefits 2017 General Government OFFICE OF TOURISM 11740 General Fund 2017-05-31T00:00:00 4727758 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 18431 Citrix 652370 Lieutenant Governor's Office 38 28.290 Internal Service Funds - Expenses 2017 General Government OFFICE OF TOURISM 11740 General Fund 2017-04-08T00:00:00 4690459 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 18432 Database Hosting 659266 Lieutenant Governor's Office 38 134.120 Internal Service Funds - Expenses 2017 General Government OFFICE OF TOURISM 11740 General Fund 2017-05-08T00:00:00 4712905 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 18433 Citrix 652370 Lieutenant Governor's Office 38 28.290 Internal Service Funds - Expenses 2017 General Government OFFICE OF TOURISM 11740 General Fund 2017-05-08T00:00:00 4712905 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 18434 Cellular Phone Service 652110 Lieutenant Governor's Office 38 324.720 Internal Service Funds - Expenses 2017 General Government OFFICE OF TOURISM 11740 General Fund 2017-05-08T00:00:00 4712905 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 18435 Seat Charge 652072 Lieutenant Governor's Office 38 486.640 Internal Service Funds - Expenses 2017 General Government OFFICE OF TOURISM 11740 General Fund 2017-06-08T00:00:00 4734703 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 18436 Seat Charge 652072 Lieutenant Governor's Office 38 556.160 Internal Service Funds - Expenses 2017 General Government OFFICE OF TOURISM 11740 General Fund 2017-05-08T00:00:00 4712905 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 18437 Payroll Anthem Dental Trad 518796 Lieutenant Governor's Office 38 0.450 Personal Services and Fringe Benefits 2017 General Government OFFICE OF TOURISM 11740 General Fund 2017-05-31T00:00:00 4727747 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 18438 Archive E-mail Storage 652076 Lieutenant Governor's Office 38 22.210 Internal Service Funds - Expenses 2017 General Government OFFICE OF TOURISM 11740 General Fund 2017-05-08T00:00:00 4712905 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 18439 Long Distance 652150 Lieutenant Governor's Office 38 9.740 Internal Service Funds - Expenses 2017 General Government OFFICE OF TOURISM 11740 General Fund 2017-04-08T00:00:00 4690459 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 18440 Cyber Security-Baseline 659304 Lieutenant Governor's Office 38 283.200 Internal Service Funds - Expenses 2017 General Government OFFICE OF TOURISM 11740 General Fund 2017-05-08T00:00:00 4712905 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 18441 Shared SAN Storage 659270 Lieutenant Governor's Office 38 3.480 Internal Service Funds - Expenses 2017 General Government OFFICE OF TOURISM 11740 General Fund 2017-06-08T00:00:00 4734703 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 18442 Long Distance 652150 Lieutenant Governor's Office 38 4.790 Internal Service Funds - Expenses 2017 General Government OFFICE OF TOURISM 11740 General Fund 2017-05-08T00:00:00 4712905 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 18443 Payroll Def Comp - StateMatch 519503 Lieutenant Governor's Office 38 0.900 Personal Services and Fringe Benefits 2017 General Government OFFICE OF TOURISM 11740 General Fund 2017-04-30T00:00:00 4706328 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 18444 Cyber Security-Baseline 659304 Lieutenant Governor's Office 38 259.600 Internal Service Funds - Expenses 2017 General Government OFFICE OF TOURISM 11740 General Fund 2017-06-08T00:00:00 4734703 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 18445 Payroll Def Comp - StateMatch 519503 Lieutenant Governor's Office 38 2 Personal Services and Fringe Benefits 2017 General Government OFFICE OF TOURISM 11740 General Fund 2017-06-27T00:00:00 4760501 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 18446 Payroll Anthem Dental Trad 518796 Lieutenant Governor's Office 38 1.380 Personal Services and Fringe Benefits 2017 General Government OFFICE OF TOURISM 11740 General Fund 2017-06-27T00:00:00 4760501 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 18447 Payroll Anthem Dental Trad 518796 Lieutenant Governor's Office 38 20.760 Personal Services and Fringe Benefits 2017 General Government OFFICE OF TOURISM 11740 General Fund 2017-04-10T00:00:00 4692245 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 18448 Payroll Anthem Dental Trad 518796 Lieutenant Governor's Office 38 20.760 Personal Services and Fringe Benefits 2017 General Government OFFICE OF TOURISM 11740 General Fund 2017-05-16T00:00:00 4716814 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 18449 Payroll Social Security 516003 Lieutenant Governor's Office 38 5.260 Personal Services and Fringe Benefits 2017 General Government OFFICE OF TOURISM 11740 General Fund 2017-05-31T00:00:00 4727747 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 18450 Payroll Anthem Dental Trad 518796 Lieutenant Governor's Office 38 0.520 Personal Services and Fringe Benefits 2017 General Government OFFICE OF TOURISM 11740 General Fund 2017-05-31T00:00:00 4727763 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 18451 Payroll Def Comp - StateMatch 519503 Lieutenant Governor's Office 38 0.750 Personal Services and Fringe Benefits 2017 General Government OFFICE OF TOURISM 11740 General Fund 2017-04-30T00:00:00 4706340 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 18452 Payroll Life Insurance 518606 Lieutenant Governor's Office 38 -7.320 Personal Services and Fringe Benefits 2017 General Government OFFICE OF TOURISM 11740 General Fund 2017-06-26T00:00:00 4759419 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 18453 Payroll Social Security 516003 Lieutenant Governor's Office 38 17.790 Personal Services and Fringe Benefits 2017 General Government OFFICE OF TOURISM 11740 General Fund 2017-06-27T00:00:00 4760499 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 18454 Payroll HSA -HealthSavingsAcct 519721 Lieutenant Governor's Office 38 38.520 Personal Services and Fringe Benefits 2017 General Government OFFICE OF TOURISM 11740 General Fund 2017-04-10T00:00:00 4692245 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 18455 Cellular Phone Service 652110 Lieutenant Governor's Office 38 332.690 Internal Service Funds - Expenses 2017 General Government OFFICE OF TOURISM 11740 General Fund 2017-06-08T00:00:00 4734703 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 18456 Payroll Life Insurance 518606 Lieutenant Governor's Office 38 0.120 Personal Services and Fringe Benefits 2017 General Government OFFICE OF TOURISM 11740 General Fund 2017-05-31T00:00:00 4727763 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 18457 Payroll Def Comp - StateMatch 519503 Lieutenant Governor's Office 38 0.750 Personal Services and Fringe Benefits 2017 General Government OFFICE OF TOURISM 11740 General Fund 2017-05-31T00:00:00 4727763 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 18458 Payroll Def Comp - StateMatch 519503 Lieutenant Governor's Office 38 0.700 Personal Services and Fringe Benefits 2017 General Government OFFICE OF TOURISM 11740 General Fund 2017-05-31T00:00:00 4727758 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 18459 Payroll Life Insurance 518606 Lieutenant Governor's Office 38 0.110 Personal Services and Fringe Benefits 2017 General Government OFFICE OF TOURISM 11740 General Fund 2017-05-31T00:00:00 4727747 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 18460 Long Distance 652150 Lieutenant Governor's Office 38 6.890 Internal Service Funds - Expenses 2017 General Government OFFICE OF TOURISM 11740 General Fund 2017-06-08T00:00:00 4734703 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 18461 Payroll Employee Assistance 518901 Lieutenant Governor's Office 38 0.030 Personal Services and Fringe Benefits 2017 General Government OFFICE OF TOURISM 11740 General Fund 2017-04-30T00:00:00 4706328 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 18462 Acrobat Pro Subscription 652393 Lieutenant Governor's Office 38 106 Internal Service Funds - Expenses 2017 General Government OFFICE OF TOURISM 11740 General Fund 2017-06-08T00:00:00 4734703 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 18463 Telephone - Centrex 652130 Lieutenant Governor's Office 38 94.700 Internal Service Funds - Expenses 2017 General Government OFFICE OF TOURISM 11740 General Fund 2017-04-08T00:00:00 4690459 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 18464 Acrobat Pro Subscription 652393 Lieutenant Governor's Office 38 106 Internal Service Funds - Expenses 2017 General Government OFFICE OF TOURISM 11740 General Fund 2017-04-08T00:00:00 4690459 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 18465 Non Contracted Long Distance 652155 Lieutenant Governor's Office 38 16.720 Internal Service Funds - Expenses 2017 General Government OFFICE OF TOURISM 11740 General Fund 2017-06-08T00:00:00 4734703 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 18466 Non Contracted Long Distance 652155 Lieutenant Governor's Office 38 0.180 Internal Service Funds - Expenses 2017 General Government OFFICE OF TOURISM 11740 General Fund 2017-04-08T00:00:00 4690459 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 18467 Telephone - Centrex 652130 Lieutenant Governor's Office 38 94.700 Internal Service Funds - Expenses 2017 General Government OFFICE OF TOURISM 11740 General Fund 2017-05-08T00:00:00 4712905 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 18468 Telecom Management 652131 Lieutenant Governor's Office 38 57.290 Internal Service Funds - Expenses 2017 General Government OFFICE OF TOURISM 11740 General Fund 2017-05-08T00:00:00 4712905 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 18469 Telecom Management 652131 Lieutenant Governor's Office 38 64.030 Internal Service Funds - Expenses 2017 General Government OFFICE OF TOURISM 11740 General Fund 2017-04-08T00:00:00 4690459 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 18470 800# Service 652151 Lieutenant Governor's Office 38 0.850 Internal Service Funds - Expenses 2017 General Government OFFICE OF TOURISM 11740 General Fund 2017-04-08T00:00:00 4690459 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 18471 Telecom Management 652131 Lieutenant Governor's Office 38 54.360 Internal Service Funds - Expenses 2017 General Government OFFICE OF TOURISM 11740 General Fund 2017-06-08T00:00:00 4734703 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 18472 800# Service 652151 Lieutenant Governor's Office 38 0.580 Internal Service Funds - Expenses 2017 General Government OFFICE OF TOURISM 11740 General Fund 2017-06-08T00:00:00 4734703 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 18473 Vision Care 518800 Comm for Higher Education 719 0.410 Personal Services and Fringe Benefits 2017 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2017-05-17T00:00:00 4718054 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 18474 Payroll Life Insurance 518606 Comm for Higher Education 719 2.600 Personal Services and Fringe Benefits 2017 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2017-05-17T00:00:00 4718054 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 18475 Payroll Life Insurance 518606 Comm for Higher Education 719 2.600 Personal Services and Fringe Benefits 2017 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2017-04-21T00:00:00 4700997 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 18476 Payroll Salaries & Wages 510101 Comm for Higher Education 719 2149.070 Personal Services and Fringe Benefits 2017 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2017-04-21T00:00:00 4700997 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 18477 Payroll Salaries & Wages 510101 Comm for Higher Education 719 2149.070 Personal Services and Fringe Benefits 2017 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2017-05-03T00:00:00 4708559 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 18478 Payroll Life Insurance 518606 Comm for Higher Education 719 2.600 Personal Services and Fringe Benefits 2017 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2017-04-21T00:00:00 4701059 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 18479 Payroll Salaries & Wages 510101 Comm for Higher Education 719 2149.070 Personal Services and Fringe Benefits 2017 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2017-05-17T00:00:00 4718054 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 18480 Vision Care 518800 Comm for Higher Education 719 0.410 Personal Services and Fringe Benefits 2017 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2017-05-03T00:00:00 4708559 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 18481 Payroll Life Insurance 518606 Comm for Higher Education 719 2.600 Personal Services and Fringe Benefits 2017 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2017-05-03T00:00:00 4708559 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 18482 Payroll Employee Assistance 518901 Comm for Higher Education 719 0.320 Personal Services and Fringe Benefits 2017 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2017-05-17T00:00:00 4718054 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 18483 Payroll Employee Assistance 518901 Comm for Higher Education 719 0.320 Personal Services and Fringe Benefits 2017 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2017-05-03T00:00:00 4708559 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 18484 Payroll Employee Assistance 518901 Comm for Higher Education 719 0.320 Personal Services and Fringe Benefits 2017 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2017-04-21T00:00:00 4700997 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 18485 Vision Care 518800 Comm for Higher Education 719 0.410 Personal Services and Fringe Benefits 2017 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2017-04-21T00:00:00 4701059 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 18486 Payroll Employee Assistance 518901 Comm for Higher Education 719 0.320 Personal Services and Fringe Benefits 2017 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2017-04-21T00:00:00 4701059 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 18487 Payroll Social Security 516003 Comm for Higher Education 719 159.610 Personal Services and Fringe Benefits 2017 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2017-05-03T00:00:00 4708559 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 18488 Vision Care 518800 Comm for Higher Education 719 0.410 Personal Services and Fringe Benefits 2017 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2017-04-21T00:00:00 4700997 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 18489 Prof Serv - MGMNT CONSULTANT 531010 Lieutenant Governor's Office 38 -5492.500 Contractual Services 2017 General Government OFFICE OF TOURISM 11740 General Fund 2017-06-27T00:00:00 4760414 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 18490 Payroll Employee Assistance 518901 Comm for Higher Education 719 0.320 Personal Services and Fringe Benefits 2017 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2017-06-26T00:00:00 4759459 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 18491 Payroll Social Security 516003 Comm for Higher Education 719 159.610 Personal Services and Fringe Benefits 2017 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2017-06-26T00:00:00 4759459 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 18492 Payroll Social Security 516003 Comm for Higher Education 719 159.600 Personal Services and Fringe Benefits 2017 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2017-06-12T00:00:00 4735923 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 18493 Payroll Salaries & Wages 510101 Comm for Higher Education 719 2149.070 Personal Services and Fringe Benefits 2017 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2017-06-26T00:00:00 4759459 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 18494 Payroll Salaries & Wages 510101 Comm for Higher Education 719 2149.070 Personal Services and Fringe Benefits 2017 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2017-06-12T00:00:00 4735923 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 18495 Payroll Employee Assistance 518901 Comm for Higher Education 719 0.320 Personal Services and Fringe Benefits 2017 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2017-06-12T00:00:00 4735929 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 18496 Vision Care 518800 Comm for Higher Education 719 0.410 Personal Services and Fringe Benefits 2017 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2017-06-12T00:00:00 4735923 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 18497 Vision Care 518800 Comm for Higher Education 719 0.410 Personal Services and Fringe Benefits 2017 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2017-06-26T00:00:00 4759459 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 18498 Payroll Salaries & Wages 510101 Comm for Higher Education 719 2149.070 Personal Services and Fringe Benefits 2017 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2017-06-12T00:00:00 4735929 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 18499 Payroll Disability 519006 Comm for Higher Education 719 30.880 Personal Services and Fringe Benefits 2017 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2017-06-12T00:00:00 4735929 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 18500 Payroll Disability 519006 Comm for Higher Education 719 30.880 Personal Services and Fringe Benefits 2017 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2017-06-12T00:00:00 4735923 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 18501 Payroll Employee Assistance 518901 Comm for Higher Education 719 0.320 Personal Services and Fringe Benefits 2017 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2017-06-12T00:00:00 4735923 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 18502 Acrobat Pro Subscription 652393 Lieutenant Governor's Office 38 106 Internal Service Funds - Expenses 2017 General Government OFFICE OF TOURISM 11740 General Fund 2017-05-08T00:00:00 4712905 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 18503 Payroll Social Security 516003 Comm for Higher Education 719 159.600 Personal Services and Fringe Benefits 2017 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2017-04-21T00:00:00 4700997 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 18504 Payroll Social Security 516003 Comm for Higher Education 719 144.890 Personal Services and Fringe Benefits 2017 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2017-04-21T00:00:00 4701059 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 18505 Payroll Salaries & Wages 510101 Comm for Higher Education 719 1956.760 Personal Services and Fringe Benefits 2017 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2017-04-21T00:00:00 4701059 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 18506 Payroll Life Insurance 518606 Comm for Higher Education 719 2.600 Personal Services and Fringe Benefits 2017 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2017-06-12T00:00:00 4735923 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 18507 Non Contracted Long Distance 652155 Lieutenant Governor's Office 38 36.710 Internal Service Funds - Expenses 2017 General Government OFFICE OF TOURISM 11740 General Fund 2017-05-08T00:00:00 4712905 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 18508 Payroll Life Insurance 518606 Comm for Higher Education 719 2.600 Personal Services and Fringe Benefits 2017 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2017-06-26T00:00:00 4759459 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 18509 Vision Care 518800 Comm for Higher Education 719 0.410 Personal Services and Fringe Benefits 2017 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2017-06-12T00:00:00 4735929 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 18510 Payroll Life Insurance 518606 Comm for Higher Education 719 2.600 Personal Services and Fringe Benefits 2017 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2017-06-12T00:00:00 4735929 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 18511 800# Service 652151 Lieutenant Governor's Office 38 0.440 Internal Service Funds - Expenses 2017 General Government OFFICE OF TOURISM 11740 General Fund 2017-05-08T00:00:00 4712905 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 18512 Payroll Social Security 516003 Comm for Higher Education 719 159.600 Personal Services and Fringe Benefits 2017 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2017-06-12T00:00:00 4735929 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 18513 Payroll Social Security 516003 Comm for Higher Education 719 159.600 Personal Services and Fringe Benefits 2017 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2017-05-17T00:00:00 4718054 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 18514 Payroll Disability 519006 Comm for Higher Education 719 30.880 Personal Services and Fringe Benefits 2017 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2017-04-21T00:00:00 4700997 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 18515 Payroll Anthem Dental Trad 518796 Comm for Higher Education 719 6.830 Personal Services and Fringe Benefits 2017 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2017-05-03T00:00:00 4708559 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 18516 Payroll Anthem Trad HDHP 518107 Comm for Higher Education 719 160.380 Personal Services and Fringe Benefits 2017 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2017-05-03T00:00:00 4708559 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 18517 Payroll Def Comp - StateMatch 519503 Comm for Higher Education 719 11.250 Personal Services and Fringe Benefits 2017 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2017-05-17T00:00:00 4718054 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 18518 Payroll Anthem Trad HDHP 518107 Comm for Higher Education 719 160.380 Personal Services and Fringe Benefits 2017 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2017-04-21T00:00:00 4701059 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 18519 Payroll Def Comp - StateMatch 519503 Comm for Higher Education 719 11.250 Personal Services and Fringe Benefits 2017 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2017-05-03T00:00:00 4708559 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 18520 Seat Charge 652072 Comm for Higher Education 719 486.640 Internal Service Funds - Expenses 2017 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2017-06-08T00:00:00 4734689 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 18521 Remote IP Phone 652134 Comm for Higher Education 719 50.650 Internal Service Funds - Expenses 2017 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2017-06-08T00:00:00 4734689 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 18522 Non Contracted Long Distance 652155 Comm for Higher Education 719 241.820 Internal Service Funds - Expenses 2017 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2017-05-08T00:00:00 4712891 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 18523 Cyber Security-Baseline 659304 Comm for Higher Education 719 165.200 Internal Service Funds - Expenses 2017 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2017-05-08T00:00:00 4712891 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 18524 Payroll Disability 519006 Comm for Higher Education 719 30.880 Personal Services and Fringe Benefits 2017 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2017-04-21T00:00:00 4701059 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 18525 Payroll Anthem Dental Trad 518796 Comm for Higher Education 719 6.830 Personal Services and Fringe Benefits 2017 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2017-05-17T00:00:00 4718054 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 18526 Non Contracted Long Distance 652155 Comm for Higher Education 719 179.120 Internal Service Funds - Expenses 2017 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2017-06-08T00:00:00 4734689 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 18527 Acrobat Pro Subscription 652393 Comm for Higher Education 719 35 Internal Service Funds - Expenses 2017 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2017-05-08T00:00:00 4712891 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 18528 Payroll Anthem Trad HDHP 518107 Comm for Higher Education 719 160.380 Personal Services and Fringe Benefits 2017 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2017-04-21T00:00:00 4700997 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 18529 Cellular Phone Service 652110 Comm for Higher Education 719 60.020 Internal Service Funds - Expenses 2017 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2017-05-08T00:00:00 4712891 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 18530 Cellular Phone Service 652110 Comm for Higher Education 719 60.020 Internal Service Funds - Expenses 2017 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2017-06-08T00:00:00 4734689 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 18531 Cyber Security-Baseline 659304 Comm for Higher Education 719 165.200 Internal Service Funds - Expenses 2017 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2017-06-08T00:00:00 4734689 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 18532 Payroll Anthem Trad HDHP 518107 Comm for Higher Education 719 160.380 Personal Services and Fringe Benefits 2017 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2017-05-17T00:00:00 4718054 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 18533 Payroll Anthem Dental Trad 518796 Comm for Higher Education 719 6.830 Personal Services and Fringe Benefits 2017 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2017-04-21T00:00:00 4700997 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 18534 Payroll Disability 519006 Comm for Higher Education 719 30.880 Personal Services and Fringe Benefits 2017 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2017-05-03T00:00:00 4708559 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 18535 Acrobat Pro Subscription 652393 Comm for Higher Education 719 35 Internal Service Funds - Expenses 2017 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2017-06-08T00:00:00 4734689 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 18536 Remote IP Phone 652134 Comm for Higher Education 719 50.650 Internal Service Funds - Expenses 2017 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2017-05-08T00:00:00 4712891 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 18537 Payroll Disability 519006 Comm for Higher Education 719 30.880 Personal Services and Fringe Benefits 2017 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2017-05-17T00:00:00 4718054 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 18538 Payroll Anthem Dental Trad 518796 Comm for Higher Education 719 6.830 Personal Services and Fringe Benefits 2017 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2017-06-12T00:00:00 4735929 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 18539 Seat Charge 652072 Comm for Higher Education 719 417.120 Internal Service Funds - Expenses 2017 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2017-04-08T00:00:00 4690711 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 18540 Acrobat Pro Subscription 652393 Comm for Higher Education 719 25 Internal Service Funds - Expenses 2017 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2017-04-08T00:00:00 4690711 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 18541 Cellular Phone Service 652110 Comm for Higher Education 719 60.020 Internal Service Funds - Expenses 2017 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2017-04-08T00:00:00 4690711 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 18542 Payroll Anthem Dental Trad 518796 Comm for Higher Education 719 6.830 Personal Services and Fringe Benefits 2017 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2017-06-26T00:00:00 4759459 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 18543 Payroll Anthem Trad HDHP 518107 Comm for Higher Education 719 160.380 Personal Services and Fringe Benefits 2017 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2017-06-12T00:00:00 4735923 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 18544 Payroll Def Comp - StateMatch 519503 Comm for Higher Education 719 11.250 Personal Services and Fringe Benefits 2017 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2017-06-26T00:00:00 4759459 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 18545 Non Contracted Long Distance 652155 Comm for Higher Education 719 142.300 Internal Service Funds - Expenses 2017 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2017-04-08T00:00:00 4690711 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 18546 Cyber Security-Baseline 659304 Comm for Higher Education 719 141.600 Internal Service Funds - Expenses 2017 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2017-04-08T00:00:00 4690711 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 18547 Payroll Anthem Trad HDHP 518107 Comm for Higher Education 719 160.380 Personal Services and Fringe Benefits 2017 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2017-06-12T00:00:00 4735929 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 18548 Payroll Anthem Trad HDHP 518107 Comm for Higher Education 719 160.380 Personal Services and Fringe Benefits 2017 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2017-06-26T00:00:00 4759459 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 18549 Payroll Anthem Dental Trad 518796 Comm for Higher Education 719 6.830 Personal Services and Fringe Benefits 2017 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2017-06-12T00:00:00 4735923 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 18550 Payroll Disability 519006 Comm for Higher Education 719 30.880 Personal Services and Fringe Benefits 2017 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2017-06-26T00:00:00 4759459 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 18551 Payroll Def Comp - StateMatch 519503 Comm for Higher Education 719 11.250 Personal Services and Fringe Benefits 2017 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2017-06-12T00:00:00 4735923 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 18552 Payroll Def Comp - StateMatch 519503 Comm for Higher Education 719 11.250 Personal Services and Fringe Benefits 2017 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2017-04-21T00:00:00 4700997 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 18553 Payroll Def Comp - StateMatch 519503 Comm for Higher Education 719 11.250 Personal Services and Fringe Benefits 2017 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2017-04-21T00:00:00 4701059 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 18554 Payroll Def Comp - StateMatch 519503 Comm for Higher Education 719 11.250 Personal Services and Fringe Benefits 2017 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2017-06-12T00:00:00 4735929 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 18555 Remote IP Phone 652134 Comm for Higher Education 719 50.650 Internal Service Funds - Expenses 2017 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2017-04-08T00:00:00 4690711 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 18556 Seat Charge 652072 Comm for Higher Education 719 486.640 Internal Service Funds - Expenses 2017 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2017-05-08T00:00:00 4712891 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 18557 Payroll Anthem Dental Trad 518796 Comm for Higher Education 719 6.830 Personal Services and Fringe Benefits 2017 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2017-04-21T00:00:00 4701059 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 18558 Payroll Salaries & Wages 510101 Environmental Management 495 630.910 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2017-04-01T00:00:00 4697238 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 18559 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 18.870 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2017-04-01T00:00:00 4697238 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 18560 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 -116.340 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2017-04-01T00:00:00 4697229 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 18561 Anthem Trad High Deductible 518105 Environmental Management 495 65.570 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2017-04-01T00:00:00 4697238 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 18562 Payroll Social Security 516003 Environmental Management 495 -296.210 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2017-04-01T00:00:00 4697229 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 18563 Payroll Disability 519006 Environmental Management 495 11.050 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2017-04-01T00:00:00 4697238 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 18564 Payroll HSA -HealthSavingsAcct 519721 Environmental Management 495 -58.330 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2017-04-01T00:00:00 4697229 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 18565 Payroll Def Comp - StateMatch 519503 Environmental Management 495 4.740 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2017-04-01T00:00:00 4697238 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 18566 Payroll Social Security 516003 Environmental Management 495 46.780 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2017-04-01T00:00:00 4697238 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 18567 Payroll Def Comp - StateMatch 519503 Environmental Management 495 -43.810 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2017-04-01T00:00:00 4697229 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 18568 Payroll PERF State Share 517005 Environmental Management 495 70.800 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2017-04-01T00:00:00 4697238 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 18569 Long Distance 652150 Comm for Higher Education 719 0.650 Internal Service Funds - Expenses 2017 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2017-05-08T00:00:00 4712891 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 18570 Telecom Management 652131 Comm for Higher Education 719 23.590 Internal Service Funds - Expenses 2017 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2017-05-08T00:00:00 4712891 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 18571 Telecom Management 652131 Comm for Higher Education 719 22.920 Internal Service Funds - Expenses 2017 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2017-06-08T00:00:00 4734689 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 18572 Instant Messaging 652078 Comm for Higher Education 719 3.640 Internal Service Funds - Expenses 2017 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2017-06-08T00:00:00 4734689 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 18573 Instant Messaging 652078 Comm for Higher Education 719 3.640 Internal Service Funds - Expenses 2017 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2017-05-08T00:00:00 4712891 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 18574 Long Distance 652150 Comm for Higher Education 719 1.370 Internal Service Funds - Expenses 2017 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2017-06-08T00:00:00 4734689 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 18575 Archive E-mail Storage 652076 Comm for Higher Education 719 5.610 Internal Service Funds - Expenses 2017 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2017-05-08T00:00:00 4712891 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 18576 Archive E-mail Storage 652076 Comm for Higher Education 719 5.770 Internal Service Funds - Expenses 2017 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2017-06-08T00:00:00 4734689 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 18577 Archive E-mail Storage 652076 Comm for Higher Education 719 5.570 Internal Service Funds - Expenses 2017 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2017-04-08T00:00:00 4690711 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 18578 Long Distance 652150 Comm for Higher Education 719 0.610 Internal Service Funds - Expenses 2017 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2017-04-08T00:00:00 4690711 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 18579 Telecom Management 652131 Comm for Higher Education 719 23.590 Internal Service Funds - Expenses 2017 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2017-04-08T00:00:00 4690711 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 18580 Prof Serv - Business Admin 531026 Comm for Higher Education 719 -150 Contractual Services 2017 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2017-04-25T00:00:00 4702772 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 18581 Payroll Disability 519006 Environmental Management 495 -0.830 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2017-04-01T00:00:00 4697229 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 18582 Payroll Salaries & Wages 510101 Environmental Management 495 -3878.460 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2017-04-01T00:00:00 4697229 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 18583 Payroll HSA -HealthSavingsAcct 519721 Environmental Management 495 70.600 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2017-04-01T00:00:00 4697238 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 18584 Instant Messaging 652078 Comm for Higher Education 719 3.640 Internal Service Funds - Expenses 2017 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2017-04-08T00:00:00 4690711 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 18585 Real Estate Rentals 590110 Comm for Higher Education 719 3122 Administrative and Operating Expenses 2017 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2017-04-12T00:00:00 4694880 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 18586 Payroll PERF State Share 517005 Environmental Management 495 -434.440 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2017-04-01T00:00:00 4697229 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 18587 Cellular Phone Service 652110 Environmental Management 495 106.330 Internal Service Funds - Expenses 2017 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2017-05-08T00:00:00 4712791 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 18588 Cellular Phone Service 652110 Environmental Management 495 206.410 Internal Service Funds - Expenses 2017 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2017-06-08T00:00:00 4734597 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 18589 Payroll Anthem Dental Trad 518796 Environmental Management 495 3.410 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2017-04-01T00:00:00 4697238 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 18590 Anthem Trad High Deductible 518105 Environmental Management 495 -33.600 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2017-04-01T00:00:00 4697229 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 18591 Vision Care 518800 Environmental Management 495 0.400 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2017-04-01T00:00:00 4697238 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 18592 Payroll Employee Assistance 518901 Environmental Management 495 -0.020 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2017-04-01T00:00:00 4697229 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 18593 Payroll Life Insurance 518606 Environmental Management 495 1.010 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2017-04-01T00:00:00 4697238 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 18594 Payroll Life Insurance 518606 Environmental Management 495 -0.220 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2017-04-01T00:00:00 4697229 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 18595 Vision Care 518800 Environmental Management 495 -0.180 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2017-04-01T00:00:00 4697229 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 18596 Payroll Anthem Dental Trad 518796 Environmental Management 495 -1.470 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2017-04-01T00:00:00 4697229 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 18597 Cellular Phone Service 652110 Environmental Management 495 265.840 Internal Service Funds - Expenses 2017 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2017-04-08T00:00:00 4690608 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 18598 Payroll Employee Assistance 518901 Environmental Management 495 0.140 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2017-04-01T00:00:00 4697238 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 18599 Seat Charge 652072 Environmental Management 495 556.160 Internal Service Funds - Expenses 2017 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2017-04-08T00:00:00 4690608 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 18600 Instant Messaging 652078 Environmental Management 495 3.640 Internal Service Funds - Expenses 2017 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2017-06-08T00:00:00 4734597 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 18601 Telecom Management 652131 Environmental Management 495 30.330 Internal Service Funds - Expenses 2017 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2017-06-08T00:00:00 4734597 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 18602 Telephone - Centrex 652130 Environmental Management 495 12.120 Internal Service Funds - Expenses 2017 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2017-05-08T00:00:00 4712791 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 18603 Com & Train - TRAINING General 535014 Environmental Management 495 75 Contractual Services 2017 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2017-05-26T00:00:00 4724561 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 18604 Non Contracted Long Distance 652155 Environmental Management 495 8.240 Internal Service Funds - Expenses 2017 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2017-05-08T00:00:00 4712791 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 18605 Main - Motor Vehicles 533019 Environmental Management 495 21.470 Contractual Services 2017 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2017-05-18T00:00:00 4718882 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 18606 Mot Veh Ex - Parts & Supplies 541010 Environmental Management 495 13.080 Supplies, Parts and Materials 2017 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2017-05-18T00:00:00 4718882 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 18607 Remote IP Phone 652134 Environmental Management 495 28.900 Internal Service Funds - Expenses 2017 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2017-05-08T00:00:00 4712791 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 18608 Telephone - Centrex 652130 Environmental Management 495 12.120 Internal Service Funds - Expenses 2017 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2017-06-08T00:00:00 4734597 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 18609 Non Contracted Long Distance 652155 Environmental Management 495 32.470 Internal Service Funds - Expenses 2017 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2017-06-08T00:00:00 4734597 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 18610 Telecom Management 652131 Environmental Management 495 30.570 Internal Service Funds - Expenses 2017 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2017-04-08T00:00:00 4690608 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 18611 Remote IP Phone 652134 Environmental Management 495 28.900 Internal Service Funds - Expenses 2017 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2017-04-08T00:00:00 4690608 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 18612 Archive E-mail Storage 652076 Environmental Management 495 0.990 Internal Service Funds - Expenses 2017 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2017-04-08T00:00:00 4690608 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 18613 Archive E-mail Storage 652076 Environmental Management 495 1.220 Internal Service Funds - Expenses 2017 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2017-06-08T00:00:00 4734597 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 18614 Cyber Security-Baseline 659304 Environmental Management 495 188.800 Internal Service Funds - Expenses 2017 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2017-05-08T00:00:00 4712791 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 18615 Seat Charge 652072 Environmental Management 495 556.160 Internal Service Funds - Expenses 2017 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2017-06-08T00:00:00 4734597 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 18616 Seat Charge 652072 Environmental Management 495 556.160 Internal Service Funds - Expenses 2017 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2017-05-08T00:00:00 4712791 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 18617 Telecom Management 652131 Environmental Management 495 30.330 Internal Service Funds - Expenses 2017 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2017-05-08T00:00:00 4712791 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 18618 Cyber Security-Baseline 659304 Environmental Management 495 188.800 Internal Service Funds - Expenses 2017 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2017-06-08T00:00:00 4734597 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 18619 800# Service 652151 Environmental Management 495 7.080 Internal Service Funds - Expenses 2017 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2017-05-08T00:00:00 4712791 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 18620 Cyber Security-Baseline 659304 Environmental Management 495 188.800 Internal Service Funds - Expenses 2017 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2017-04-08T00:00:00 4690608 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 18621 Archive E-mail Storage 652076 Environmental Management 495 1.130 Internal Service Funds - Expenses 2017 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2017-05-08T00:00:00 4712791 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 18622 Instant Messaging 652078 Environmental Management 495 3.640 Internal Service Funds - Expenses 2017 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2017-04-08T00:00:00 4690608 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 18623 Remote IP Phone 652134 Environmental Management 495 28.900 Internal Service Funds - Expenses 2017 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2017-06-08T00:00:00 4734597 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 18624 800# Service 652151 Environmental Management 495 4.790 Internal Service Funds - Expenses 2017 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2017-06-08T00:00:00 4734597 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 18625 Non Contracted Long Distance 652155 Environmental Management 495 18.700 Internal Service Funds - Expenses 2017 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2017-04-08T00:00:00 4690608 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 18626 800# Service 652151 Environmental Management 495 7.470 Internal Service Funds - Expenses 2017 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2017-04-08T00:00:00 4690608 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 18627 Telephone - Centrex 652130 Environmental Management 495 12.120 Internal Service Funds - Expenses 2017 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2017-04-08T00:00:00 4690608 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 18628 Instant Messaging 652078 Environmental Management 495 3.640 Internal Service Funds - Expenses 2017 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2017-05-08T00:00:00 4712791 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 18629 Anthem Trad High Deductible 518105 Workforce Development 510 105.540 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2017-04-30T00:00:00 4699276 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 18630 Payroll Perf St Pd Em COntr 517003 Workforce Development 510 15.860 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2017-05-31T00:00:00 4729056 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 18631 Payroll Salaries & Wages 510101 Workforce Development 510 617.420 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2017-04-30T00:00:00 4699276 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 18632 Payroll Employee Assistance 518901 Workforce Development 510 0.100 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2017-05-31T00:00:00 4729056 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 18633 Payroll PERF State Share 517005 Workforce Development 510 69.140 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2017-04-30T00:00:00 4699276 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 18634 Payroll Employee Assistance 518901 Workforce Development 510 0.110 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2017-06-30T00:00:00 4760385 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 18635 Payroll Perf St Pd Em COntr 517003 Workforce Development 510 18.520 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2017-04-30T00:00:00 4699276 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 18636 Payroll PERF State Share 517005 Workforce Development 510 61.230 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2017-06-30T00:00:00 4760385 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 18637 Payroll Salaries & Wages 510101 Workforce Development 510 528.420 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2017-05-31T00:00:00 4729056 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 18638 Payroll Employee Assistance 518901 Workforce Development 510 0.090 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2017-04-30T00:00:00 4699276 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 18639 Payroll Social Security 516003 Workforce Development 510 38.010 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2017-05-31T00:00:00 4729056 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 18640 Payroll Social Security 516003 Workforce Development 510 45.740 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2017-04-30T00:00:00 4699276 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 18641 Anthem Trad High Deductible 518105 Workforce Development 510 117.360 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2017-06-30T00:00:00 4760385 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 18642 Anthem Trad High Deductible 518105 Workforce Development 510 110.790 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2017-05-31T00:00:00 4729056 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 18643 Payroll Salaries & Wages 510101 Workforce Development 510 546.680 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2017-06-30T00:00:00 4760385 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 18644 PC Refresh Upgrade 653901 Workforce Development 510 3.140 Internal Service Funds - Expenses 2017 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2017-06-30T00:00:00 4762694 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 18645 Water & Sewage - Water 520104 Workforce Development 510 0.010 Utilities 2017 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2017-06-30T00:00:00 4762692 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 18646 Payroll Def Comp - StateMatch 519503 Workforce Development 510 3.610 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2017-05-31T00:00:00 4729056 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 18647 Water & Sewage 520102 Workforce Development 510 1.550 Utilities 2017 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2017-04-30T00:00:00 4706099 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 18648 Energy - Chilled Water 520212 Workforce Development 510 14.580 Utilities 2017 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2017-06-30T00:00:00 4762692 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 18649 Shredding Services 659370 Workforce Development 510 0.420 Internal Service Funds - Expenses 2017 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2017-04-30T00:00:00 4706101 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 18650 Vision Care 518800 Workforce Development 510 0.390 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2017-06-30T00:00:00 4760385 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 18651 Energy - Steam Heat 520210 Workforce Development 510 11.120 Utilities 2017 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2017-06-30T00:00:00 4762692 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 18652 Water & Sewage - Water 520104 Workforce Development 510 0.010 Utilities 2017 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2017-05-31T00:00:00 4729112 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 18653 Citrix 652370 Workforce Development 510 0.180 Internal Service Funds - Expenses 2017 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2017-04-30T00:00:00 4706101 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 18654 800# Service 652151 Workforce Development 510 0.030 Internal Service Funds - Expenses 2017 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2017-04-30T00:00:00 4706101 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 18655 Shredding Services 659370 Workforce Development 510 0.330 Internal Service Funds - Expenses 2017 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2017-05-31T00:00:00 4729114 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 18656 Payroll Life Insurance 518606 Workforce Development 510 0.920 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2017-04-30T00:00:00 4699276 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 18657 Payroll Anthem Dental Trad 518796 Workforce Development 510 5.410 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2017-06-30T00:00:00 4760385 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 18658 Non Contracted Long Distance 652155 Workforce Development 510 1.130 Internal Service Funds - Expenses 2017 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2017-05-31T00:00:00 4729114 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 18659 Energy - Chilled Water 520212 Workforce Development 510 11.840 Utilities 2017 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2017-04-30T00:00:00 4706099 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 18660 800# Service 652151 Workforce Development 510 0.050 Internal Service Funds - Expenses 2017 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2017-05-31T00:00:00 4729114 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 18661 Shredding Services 659370 Workforce Development 510 0.670 Internal Service Funds - Expenses 2017 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2017-06-30T00:00:00 4762694 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 18662 Water & Sewage - Sewer 520106 Workforce Development 510 0.060 Utilities 2017 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2017-06-30T00:00:00 4762692 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 18663 Mail Management Services 659430 Workforce Development 510 -0.590 Internal Service Funds - Expenses 2017 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2017-05-31T00:00:00 4729114 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 18664 Sharepoint Online 659289 Workforce Development 510 1.380 Internal Service Funds - Expenses 2017 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2017-05-31T00:00:00 4729114 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 18665 Payroll HSA -HealthSavingsAcct 519721 Workforce Development 510 16.610 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2017-06-30T00:00:00 4760385 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 18666 Payroll Disability 519006 Workforce Development 510 8.980 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2017-05-31T00:00:00 4729056 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 18667 Non Contracted Long Distance 652155 Workforce Development 510 2.090 Internal Service Funds - Expenses 2017 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2017-06-30T00:00:00 4762694 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 18668 Postage 659410 Workforce Development 510 3.900 Internal Service Funds - Expenses 2017 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2017-04-30T00:00:00 4706101 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 18669 Acrobat Pro Subscription 652393 Workforce Development 510 0.940 Internal Service Funds - Expenses 2017 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2017-05-31T00:00:00 4729114 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 18670 Water & Sewage 520102 Workforce Development 510 1.250 Utilities 2017 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2017-05-31T00:00:00 4729112 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 18671 Payroll Def Comp - StateMatch 519503 Workforce Development 510 3.570 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2017-06-30T00:00:00 4760385 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 18672 Cyber Security-Baseline 659304 Workforce Development 510 24 Internal Service Funds - Expenses 2017 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2017-06-30T00:00:00 4762694 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 18673 Water & Sewage - Sewer 520106 Workforce Development 510 0.340 Utilities 2017 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2017-05-31T00:00:00 4729112 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 18674 Payroll Def Comp - StateMatch 519503 Workforce Development 510 3.500 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2017-04-30T00:00:00 4699276 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 18675 Payroll Disability 519006 Workforce Development 510 9.120 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2017-06-30T00:00:00 4760385 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 18676 Acrobat Pro Subscription 652393 Workforce Development 510 0.870 Internal Service Funds - Expenses 2017 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2017-04-30T00:00:00 4706101 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 18677 Sharepoint Online 659289 Workforce Development 510 1.900 Internal Service Funds - Expenses 2017 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2017-04-30T00:00:00 4706101 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 18678 Payroll Life Insurance 518606 Workforce Development 510 0.540 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2017-05-31T00:00:00 4729056 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 18679 Payroll HSA -HealthSavingsAcct 519721 Workforce Development 510 7.250 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2017-04-30T00:00:00 4699276 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 18680 Vision Care 518800 Workforce Development 510 0.370 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2017-04-30T00:00:00 4699276 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 18681 Sharepoint Online 659289 Workforce Development 510 1.660 Internal Service Funds - Expenses 2017 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2017-06-30T00:00:00 4762694 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 18682 Vision Care 518800 Workforce Development 510 0.380 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2017-05-31T00:00:00 4729056 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 18683 Energy - Electricity 520202 Workforce Development 510 15.220 Utilities 2017 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2017-06-30T00:00:00 4762692 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 18684 800# Service 652151 Workforce Development 510 0.020 Internal Service Funds - Expenses 2017 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2017-06-30T00:00:00 4762694 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 18685 Courier Service 659420 Workforce Development 510 -3.440 Internal Service Funds - Expenses 2017 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2017-05-31T00:00:00 4729114 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 18686 Cyber Security-Baseline 659304 Workforce Development 510 27.640 Internal Service Funds - Expenses 2017 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2017-05-31T00:00:00 4729114 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 18687 Payroll Life Insurance 518606 Workforce Development 510 0.480 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2017-06-30T00:00:00 4760385 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 18688 Water & Sewage - Water 520104 Workforce Development 510 0.010 Utilities 2017 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2017-04-30T00:00:00 4706099 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 18689 Citrix 652370 Workforce Development 510 0.170 Internal Service Funds - Expenses 2017 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2017-06-30T00:00:00 4762694 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 18690 Storage Optn - Boxes 654739 Workforce Development 510 1.010 Internal Service Funds - Expenses 2017 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2017-04-30T00:00:00 4706101 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 18691 Water & Sewage - Sewer 520106 Workforce Development 510 0.380 Utilities 2017 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2017-04-30T00:00:00 4706099 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 18692 Energy - Electricity 520202 Workforce Development 510 16.270 Utilities 2017 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2017-05-31T00:00:00 4729112 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 18693 Non Contracted Long Distance 652155 Workforce Development 510 2.020 Internal Service Funds - Expenses 2017 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2017-04-30T00:00:00 4706101 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 18694 Retiree Medical Benefits Xfer 759901 Workforce Development 510 1360.840 Transfers Out 2017 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2017-06-30T00:00:00 4762694 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 18695 SpOp - Household Bathrm 547121 Workforce Development 510 0.980 Supplies, Parts and Materials 2017 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2017-04-30T00:00:00 4706099 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 18696 AdmOp-EmpReimb-Cell Phone 599211 Workforce Development 510 4.180 Administrative and Operating Expenses 2017 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2017-06-30T00:00:00 4762692 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 18697 Main - RepairPart-ITAccess 545047 Workforce Development 510 0.160 Supplies, Parts and Materials 2017 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2017-06-30T00:00:00 4762692 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 18698 Main - RepairPart-ITAccess 545047 Workforce Development 510 0.160 Supplies, Parts and Materials 2017 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2017-05-31T00:00:00 4729112 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 18699 Energy - Electricity 520202 Workforce Development 510 19.380 Utilities 2017 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2017-04-30T00:00:00 4706099 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 18700 NonRealEstRnt-OffEquipment 591010 Workforce Development 510 4.370 Administrative and Operating Expenses 2017 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2017-05-31T00:00:00 4729112 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 18701 AdmOp-EmpReimb-Cell Phone 599211 Workforce Development 510 1.740 Administrative and Operating Expenses 2017 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2017-05-31T00:00:00 4729112 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 18702 Off-Office Supplies 546002 Workforce Development 510 0.220 Supplies, Parts and Materials 2017 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2017-06-30T00:00:00 4762692 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 18703 Main - RepairPart-ITAccess 545047 Workforce Development 510 0.190 Supplies, Parts and Materials 2017 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2017-04-30T00:00:00 4706099 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 18704 Ship Trans - COURIER SERVICE 536010 Workforce Development 510 9.600 Contractual Services 2017 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2017-05-31T00:00:00 4729112 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 18705 Main -Cleaning Serv 532022 Workforce Development 510 0.760 Contractual Services 2017 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2017-06-30T00:00:00 4762692 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 18706 Ship Trans -MAIL Serv Subscrtn 536012 Workforce Development 510 1.380 Contractual Services 2017 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2017-05-31T00:00:00 4729112 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 18707 Main -Cleaning Serv 532022 Workforce Development 510 8.040 Contractual Services 2017 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2017-05-31T00:00:00 4729112 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 18708 NonRealEstRnt-OffEquipment 591010 Workforce Development 510 4.750 Administrative and Operating Expenses 2017 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2017-04-30T00:00:00 4706099 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 18709 AdmOp-Late Payment Interest 592022 Environmental Management 495 2.310 Administrative and Operating Expenses 2017 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2017-04-11T00:00:00 4693528 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 18710 Energy - Steam Heat 520210 Workforce Development 510 20.310 Utilities 2017 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2017-05-31T00:00:00 4729112 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 18711 Off-Office Supplies 546002 Workforce Development 510 -0.350 Supplies, Parts and Materials 2017 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2017-05-31T00:00:00 4729112 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 18712 Citrix 652370 Workforce Development 510 0.300 Internal Service Funds - Expenses 2017 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2017-05-31T00:00:00 4729114 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 18713 Payroll Disability 519006 Workforce Development 510 9.700 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2017-04-30T00:00:00 4699276 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 18714 AATR - TR OUT 750006 Environmental Management 495 4635.330 Transfers Out 2017 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2017-06-29T00:00:00 4763553 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 18715 AATR - TR OUT 750006 Environmental Management 495 4871.390 Transfers Out 2017 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2017-06-30T00:00:00 4770507 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 18716 Payroll Anthem Dental Trad 518796 Workforce Development 510 4.880 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2017-04-30T00:00:00 4699276 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 18717 NonRealEstRnt-OffEquipment 591010 Workforce Development 510 2.820 Administrative and Operating Expenses 2017 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2017-06-30T00:00:00 4762692 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 18718 Cyber Security-Baseline 659304 Workforce Development 510 22.170 Internal Service Funds - Expenses 2017 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2017-04-30T00:00:00 4706101 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 18719 Payroll PERF State Share 517005 Workforce Development 510 59.190 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2017-05-31T00:00:00 4729056 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 18720 Payroll Anthem Dental Trad 518796 Workforce Development 510 4.650 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2017-05-31T00:00:00 4729056 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 18721 Water & Sewage 520102 Workforce Development 510 1.270 Utilities 2017 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2017-06-30T00:00:00 4762692 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 18722 Payroll Social Security 516003 Workforce Development 510 39.790 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2017-06-30T00:00:00 4760385 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 18723 Energy - Chilled Water 520212 Workforce Development 510 14.090 Utilities 2017 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2017-05-31T00:00:00 4729112 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 18724 Acrobat Pro Subscription 652393 Workforce Development 510 0.780 Internal Service Funds - Expenses 2017 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2017-06-30T00:00:00 4762694 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 18725 Payroll HSA -HealthSavingsAcct 519721 Workforce Development 510 7.820 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2017-05-31T00:00:00 4729056 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 18726 Energy - Steam Heat 520210 Workforce Development 510 22.190 Utilities 2017 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2017-04-30T00:00:00 4706099 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 18727 Off-Office Supplies 546002 Workforce Development 510 0.760 Supplies, Parts and Materials 2017 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2017-04-30T00:00:00 4706099 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 18728 Payroll Perf St Pd Em COntr 517003 Workforce Development 510 16.410 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2017-06-30T00:00:00 4760385 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 18729 Payroll Perf St Pd Em COntr 517003 Workforce Development 510 197.940 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2017-05-31T00:00:00 4729023 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 18730 Anthem Trad High Deductible 518105 Workforce Development 510 850.530 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2017-04-30T00:00:00 4699250 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 18731 Anthem Trad High Deductible 518105 Workforce Development 510 830.800 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2017-06-30T00:00:00 4760330 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 18732 Payroll Employee Assistance 518901 Workforce Development 510 1.280 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2017-05-31T00:00:00 4729024 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 18733 Payroll Social Security 516003 Workforce Development 510 304.350 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2017-06-30T00:00:00 4760330 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 18734 Payroll PERF State Share 517005 Workforce Development 510 483.710 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2017-04-30T00:00:00 4699250 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 18735 Payroll Social Security 516003 Workforce Development 510 317.220 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2017-04-30T00:00:00 4699250 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 18736 Payroll Salaries & Wages 510101 Workforce Development 510 4318.810 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2017-04-30T00:00:00 4699249 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 18737 Payroll Salaries & Wages 510101 Workforce Development 510 681.350 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2017-06-22T00:00:00 4757400 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 18738 Payroll PERF State Share 517005 Workforce Development 510 466 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2017-06-30T00:00:00 4760330 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 18739 Payroll Social Security 516003 Workforce Development 510 483.930 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2017-05-31T00:00:00 4729023 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 18740 Payroll Perf St Pd Em COntr 517003 Workforce Development 510 129.570 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2017-04-30T00:00:00 4699250 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 18741 Payroll Employee Assistance 518901 Workforce Development 510 0.840 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2017-04-30T00:00:00 4699251 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 18742 Payroll Salaries & Wages 510101 Workforce Development 510 4160.720 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2017-06-30T00:00:00 4760329 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 18743 Anthem Trad High Deductible 518105 Workforce Development 510 1448.300 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2017-05-31T00:00:00 4729023 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 18744 Payroll PERF State Share 517005 Workforce Development 510 739.030 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2017-05-31T00:00:00 4729023 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 18745 Payroll Salaries & Wages 510101 Workforce Development 510 6674.820 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2017-05-31T00:00:00 4729022 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 18746 Payroll Employee Assistance 518901 Workforce Development 510 0.780 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2017-06-30T00:00:00 4760331 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 18747 Payroll HSA -HealthSavingsAcct 519721 Workforce Development 510 59.570 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2017-04-30T00:00:00 4699251 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 18748 Seat Charge NonNetworkPlus 652077 Workforce Development 510 -45 Internal Service Funds - Expenses 2017 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2017-06-08T00:00:00 4736056 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 18749 Remote IP Phone 652134 Workforce Development 510 4.160 Internal Service Funds - Expenses 2017 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2017-05-31T00:00:00 4729113 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 18750 Seat Charges Non-Network 652074 Workforce Development 510 105 Internal Service Funds - Expenses 2017 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2017-05-08T00:00:00 4713760 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 18751 Seat Charge NonNetworkPlus 652077 Workforce Development 510 45 Internal Service Funds - Expenses 2017 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2017-05-08T00:00:00 4713760 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 18752 Payroll Def Comp - StateMatch 519503 Workforce Development 510 41.730 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2017-05-31T00:00:00 4729024 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 18753 Job Production 659210 Workforce Development 510 2.080 Internal Service Funds - Expenses 2017 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2017-06-08T00:00:00 4736056 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 18754 Payroll Disability 519006 Workforce Development 510 109.710 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2017-05-31T00:00:00 4729024 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 18755 Payroll Anthem Dental Trad 518796 Workforce Development 510 39.600 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2017-04-30T00:00:00 4699251 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 18756 Telephone - Centrex 652130 Workforce Development 510 0.140 Internal Service Funds - Expenses 2017 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2017-04-30T00:00:00 4706100 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 18757 Payroll Life Insurance 518606 Workforce Development 510 6.600 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2017-05-31T00:00:00 4729023 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 18758 Telecom Management 652131 Workforce Development 510 3.090 Internal Service Funds - Expenses 2017 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2017-06-30T00:00:00 4762693 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 18759 Cellular Phone Service 652110 Workforce Development 510 1.850 Internal Service Funds - Expenses 2017 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2017-04-30T00:00:00 4706100 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 18760 Payroll Anthem Dental Trad 518796 Workforce Development 510 38.450 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2017-06-30T00:00:00 4760331 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 18761 Remote IP Phone 652134 Workforce Development 510 2.500 Internal Service Funds - Expenses 2017 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2017-04-30T00:00:00 4706100 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 18762 Telephone - Centrex 652130 Workforce Development 510 0.260 Internal Service Funds - Expenses 2017 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2017-05-31T00:00:00 4729113 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 18763 Payroll Life Insurance 518606 Workforce Development 510 4.320 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2017-06-30T00:00:00 4760330 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 18764 Telecom Management 652131 Workforce Development 510 3.050 Internal Service Funds - Expenses 2017 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2017-05-31T00:00:00 4729113 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 18765 Cellular Phone Service 652110 Workforce Development 510 32.550 Internal Service Funds - Expenses 2017 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2017-06-30T00:00:00 4762693 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 18766 Payroll Disability 519006 Workforce Development 510 64.500 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2017-06-30T00:00:00 4760331 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 18767 Vision Care 518800 Workforce Development 510 2.960 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2017-06-30T00:00:00 4760331 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 18768 Archive E-mail Storage 652076 Workforce Development 510 0.670 Internal Service Funds - Expenses 2017 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2017-05-31T00:00:00 4729113 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 18769 Remote IP Phone 652134 Workforce Development 510 2.480 Internal Service Funds - Expenses 2017 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2017-06-30T00:00:00 4762693 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 18770 Archive E-mail Storage 652076 Workforce Development 510 0.730 Internal Service Funds - Expenses 2017 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2017-06-30T00:00:00 4762693 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 18771 Vision Care 518800 Workforce Development 510 3.120 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2017-04-30T00:00:00 4699251 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 18772 Seat Charge 652072 Workforce Development 510 70.710 Internal Service Funds - Expenses 2017 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2017-06-30T00:00:00 4762693 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 18773 Seat Charges Non-Network 652074 Workforce Development 510 -105 Internal Service Funds - Expenses 2017 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2017-06-08T00:00:00 4736056 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 18774 Cellular Phone Service 652110 Workforce Development 510 25.990 Internal Service Funds - Expenses 2017 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2017-05-31T00:00:00 4729113 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 18775 Payroll Anthem Dental Trad 518796 Workforce Development 510 62.560 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2017-05-31T00:00:00 4729024 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 18776 Cyber Security-Baseline 659304 Workforce Development 510 -70.800 Internal Service Funds - Expenses 2017 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2017-06-08T00:00:00 4736056 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 18777 Payroll Def Comp - StateMatch 519503 Workforce Development 510 24.350 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2017-06-30T00:00:00 4760331 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 18778 Payroll HSA -HealthSavingsAcct 519721 Workforce Development 510 58.930 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2017-06-30T00:00:00 4760331 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 18779 Seat Charge 652072 Workforce Development 510 65.320 Internal Service Funds - Expenses 2017 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2017-04-30T00:00:00 4706100 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 18780 Seat Charge 652072 Workforce Development 510 81.410 Internal Service Funds - Expenses 2017 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2017-05-31T00:00:00 4729113 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 18781 Payroll Life Insurance 518606 Workforce Development 510 4.450 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2017-04-30T00:00:00 4699250 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 18782 Instant Messaging 652078 Workforce Development 510 0.340 Internal Service Funds - Expenses 2017 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2017-05-31T00:00:00 4729113 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 18783 Instant Messaging 652078 Workforce Development 510 0.390 Internal Service Funds - Expenses 2017 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2017-06-30T00:00:00 4762693 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 18784 Telecom Management 652131 Workforce Development 510 3.220 Internal Service Funds - Expenses 2017 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2017-04-30T00:00:00 4706100 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 18785 Telephone - Centrex 652130 Workforce Development 510 0.120 Internal Service Funds - Expenses 2017 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2017-06-30T00:00:00 4762693 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 18786 Payroll HSA -HealthSavingsAcct 519721 Workforce Development 510 95.190 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2017-05-31T00:00:00 4729024 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 18787 Local Unit Fed IndCost Reimb 583120 Workforce Development 510 716.960 Social Service Payments 2017 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2017-04-12T00:00:00 4694887 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 18788 Local Unit Fed IndCost Reimb 583120 Workforce Development 510 935.010 Social Service Payments 2017 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2017-05-10T00:00:00 4712637 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 18789 Payroll Salaries & Wages 510101 Natural Resources 300 -20122.100 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2017-04-05T00:00:00 4689352 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 18790 Payroll Salaries & Wages 510101 Natural Resources 300 -20142.020 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2017-05-17T00:00:00 4716808 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 18791 Prof Serv-InfoProcCon-DataServ 531045 Workforce Development 510 27367.860 Contractual Services 2017 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2017-06-29T00:00:00 4762907 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 18792 InState Travel - Mileage 595110 Workforce Development 510 67.100 Administrative and Operating Expenses 2017 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2017-06-22T00:00:00 4757400 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 18793 Local Unit Fed IndCost Reimb 583120 Workforce Development 510 1433.450 Social Service Payments 2017 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2017-06-19T00:00:00 4747157 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 18794 Payroll Salaries & Wages 510101 Natural Resources 300 -17355.320 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2017-06-28T00:00:00 4759594 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 18795 Payroll Salaries & Wages 510101 Natural Resources 300 -21447.250 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2017-05-31T00:00:00 4726322 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 18796 Payroll Salaries & Wages 510101 Natural Resources 300 -23162.450 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2017-04-19T00:00:00 4698497 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 18797 Payroll Salaries & Wages 510101 Natural Resources 300 -18310.220 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2017-05-03T00:00:00 4707577 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 18798 Payroll Salaries & Wages 510101 Natural Resources 300 -17318.080 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2017-06-14T00:00:00 4737054 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 18799 Vision Care 518800 Workforce Development 510 4.810 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2017-05-31T00:00:00 4729024 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 18800 Voice or Data Equip Inv 652109 Workforce Development 510 0.050 Internal Service Funds - Expenses 2017 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2017-05-31T00:00:00 4729113 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 18801 Payroll Perf St Pd Em COntr 517003 Workforce Development 510 124.840 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2017-06-30T00:00:00 4760330 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 18802 Instant Messaging 652078 Workforce Development 510 0.450 Internal Service Funds - Expenses 2017 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2017-04-30T00:00:00 4706100 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 18803 Archive E-mail Storage 652076 Workforce Development 510 0.590 Internal Service Funds - Expenses 2017 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2017-04-30T00:00:00 4706100 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 18804 Transactions 659207 Workforce Development 510 0.370 Internal Service Funds - Expenses 2017 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2017-06-08T00:00:00 4736056 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 18805 Payroll Disability 519006 Workforce Development 510 54.910 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2017-04-30T00:00:00 4699251 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 18806 Cyber Security-Baseline 659304 Workforce Development 510 70.800 Internal Service Funds - Expenses 2017 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2017-05-08T00:00:00 4713760 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 18807 Payroll Def Comp - StateMatch 519503 Workforce Development 510 30 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2017-04-30T00:00:00 4699251 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 18808 Tape Accesses 659211 Workforce Development 510 4.640 Internal Service Funds - Expenses 2017 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2017-06-08T00:00:00 4736056 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 18809 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -604.220 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2017-05-17T00:00:00 4716808 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 18810 Payroll Life Insurance 518606 Natural Resources 300 -25.900 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2017-05-17T00:00:00 4716808 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 18811 Payroll Disability 519006 Natural Resources 300 -338.160 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2017-05-17T00:00:00 4716808 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 18812 Vision Care 518800 Natural Resources 300 -13.060 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2017-05-17T00:00:00 4716808 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 18813 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 -258.450 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2017-05-17T00:00:00 4716808 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 18814 Payroll Employee Assistance 518901 Natural Resources 300 -4.140 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2017-04-05T00:00:00 4689352 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 18815 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -603.630 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2017-04-05T00:00:00 4689352 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 18816 Anthem Trad High Deductible 518105 Natural Resources 300 -3078.120 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2017-05-17T00:00:00 4716808 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 18817 Payroll PERF State Share 517005 Natural Resources 300 -2255.940 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2017-05-17T00:00:00 4716808 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 18818 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 -268.150 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2017-04-05T00:00:00 4689352 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 18819 Payroll Life Insurance 518606 Natural Resources 300 -24.150 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2017-04-05T00:00:00 4689352 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 18820 Payroll PERF State Share 517005 Natural Resources 300 -2253.670 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2017-04-05T00:00:00 4689352 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 18821 Payroll Employee Assistance 518901 Natural Resources 300 -3.960 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2017-05-17T00:00:00 4716808 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 18822 Payroll Social Security 516003 Natural Resources 300 -1471.410 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2017-05-17T00:00:00 4716808 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 18823 Payroll Social Security 516003 Natural Resources 300 -1469.980 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2017-04-05T00:00:00 4689352 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 18824 Anthem Trad High Deductible 518105 Natural Resources 300 -3200.560 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2017-04-05T00:00:00 4689352 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 18825 Payroll Social Security 516003 Natural Resources 300 -1699.380 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2017-04-19T00:00:00 4698497 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 18826 Payroll Life Insurance 518606 Natural Resources 300 -21.890 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2017-06-28T00:00:00 4759594 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 18827 Payroll Social Security 516003 Natural Resources 300 -1342.360 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2017-05-03T00:00:00 4707577 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 18828 Anthem Trad High Deductible 518105 Natural Resources 300 -3136.720 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2017-05-31T00:00:00 4726322 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 18829 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -520.630 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2017-06-28T00:00:00 4759594 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 18830 Payroll PERF State Share 517005 Natural Resources 300 -2050.740 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2017-05-03T00:00:00 4707577 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 18831 Anthem Trad High Deductible 518105 Natural Resources 300 -3354.810 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2017-04-19T00:00:00 4698497 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 18832 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -694.830 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2017-04-19T00:00:00 4698497 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 18833 Vision Care 518800 Natural Resources 300 -11.140 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2017-06-14T00:00:00 4737054 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 18834 Payroll Employee Assistance 518901 Natural Resources 300 -3.440 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2017-06-28T00:00:00 4759594 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 18835 Vision Care 518800 Natural Resources 300 -10.800 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2017-06-28T00:00:00 4759594 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 18836 Payroll Social Security 516003 Natural Resources 300 -1258.770 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2017-06-14T00:00:00 4737054 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 18837 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 -289.690 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2017-04-19T00:00:00 4698497 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 18838 Anthem Trad High Deductible 518105 Natural Resources 300 -2797.050 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2017-05-03T00:00:00 4707577 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 18839 Payroll Social Security 516003 Natural Resources 300 -1573.930 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2017-05-31T00:00:00 4726322 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 18840 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 -228.350 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2017-06-14T00:00:00 4737054 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 18841 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -643.420 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2017-05-31T00:00:00 4726322 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 18842 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 -266.080 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2017-05-31T00:00:00 4726322 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 18843 Payroll Employee Assistance 518901 Natural Resources 300 -3.440 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2017-06-14T00:00:00 4737054 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 18844 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 -235.900 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2017-05-03T00:00:00 4707577 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 18845 Payroll PERF State Share 517005 Natural Resources 300 -1943.800 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2017-06-28T00:00:00 4759594 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 18846 Payroll Social Security 516003 Natural Resources 300 -1269.460 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2017-06-28T00:00:00 4759594 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 18847 Vision Care 518800 Natural Resources 300 -13.580 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2017-05-31T00:00:00 4726322 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 18848 Payroll PERF State Share 517005 Natural Resources 300 -2402.110 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2017-05-31T00:00:00 4726322 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 18849 Payroll Life Insurance 518606 Natural Resources 300 -21.590 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2017-05-03T00:00:00 4707577 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 18850 Payroll Life Insurance 518606 Natural Resources 300 -22.250 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2017-06-14T00:00:00 4737054 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 18851 Anthem Trad High Deductible 518105 Natural Resources 300 -2865.800 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2017-06-28T00:00:00 4759594 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 18852 Payroll Employee Assistance 518901 Natural Resources 300 -3.810 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2017-05-03T00:00:00 4707577 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 18853 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -549.310 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2017-05-03T00:00:00 4707577 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 18854 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -519.550 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2017-06-14T00:00:00 4737054 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 18855 Payroll PERF State Share 517005 Natural Resources 300 -1939.640 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2017-06-14T00:00:00 4737054 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 18856 Payroll Life Insurance 518606 Natural Resources 300 -24.850 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2017-05-31T00:00:00 4726322 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 18857 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 -229.660 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2017-06-28T00:00:00 4759594 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 18858 Payroll Employee Assistance 518901 Natural Resources 300 -4.210 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2017-05-31T00:00:00 4726322 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 18859 Vision Care 518800 Natural Resources 300 -15.600 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2017-04-19T00:00:00 4698497 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 18860 Vision Care 518800 Natural Resources 300 -13.380 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2017-04-05T00:00:00 4689352 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 18861 Payroll Employee Assistance 518901 Natural Resources 300 -4.790 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2017-04-19T00:00:00 4698497 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 18862 Payroll Life Insurance 518606 Natural Resources 300 -27.150 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2017-04-19T00:00:00 4698497 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 18863 Anthem Trad High Deductible 518105 Natural Resources 300 -2845.990 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2017-06-14T00:00:00 4737054 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 18864 Payroll PERF State Share 517005 Natural Resources 300 -2594.240 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2017-04-19T00:00:00 4698497 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 18865 Vision Care 518800 Natural Resources 300 -12.380 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2017-05-03T00:00:00 4707577 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 18866 Payroll Blue Cross Hlth Ins 518151 Natural Resources 300 -243.600 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2017-04-05T00:00:00 4689352 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 18867 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -109.350 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2017-05-17T00:00:00 4716808 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 18868 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -119.300 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2017-04-05T00:00:00 4689352 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 18869 Payroll Disability 519006 Natural Resources 300 -320.490 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2017-04-05T00:00:00 4689352 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 18870 Payroll Anthem Dental Trad 518796 Natural Resources 300 -153.240 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2017-05-17T00:00:00 4716808 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 18871 Payroll Blue Cross Hlth Ins 518151 Natural Resources 300 -243.600 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2017-05-17T00:00:00 4716808 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 18872 Payroll Anthem Dental Trad 518796 Natural Resources 300 -161.560 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2017-04-05T00:00:00 4689352 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 18873 Payroll Blue Cross Hlth Ins 518151 Natural Resources 300 -243.600 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2017-04-19T00:00:00 4698497 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 18874 Payroll Disability 519006 Natural Resources 300 -307.910 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2017-05-03T00:00:00 4707577 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 18875 Payroll Disability 519006 Natural Resources 300 -284.520 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2017-06-28T00:00:00 4759594 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 18876 Workers Comp Medical Claims 519230 Natural Resources 300 157.930 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2017-04-06T00:00:00 4690390 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 18877 Payroll Blue Cross Hlth Ins 518151 Natural Resources 300 -243.600 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2017-05-31T00:00:00 4726322 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 18878 Payroll Disability 519006 Natural Resources 300 -342.780 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2017-05-31T00:00:00 4726322 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 18879 Payroll Disability 519006 Natural Resources 300 -373.210 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2017-04-19T00:00:00 4698497 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 18880 Payroll Anthem Dental Trad 518796 Natural Resources 300 -167.510 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2017-04-19T00:00:00 4698497 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 18881 Payroll Blue Cross Hlth Ins 518151 Natural Resources 300 -243.600 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2017-06-28T00:00:00 4759594 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 18882 Payroll Blue Cross Hlth Ins 518151 Natural Resources 300 -243.600 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2017-06-14T00:00:00 4737054 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 18883 CO Meeting Expense 599120 Natural Resources 300 19.500 Administrative and Operating Expenses 2017 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2017-05-17T00:00:00 4718035 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 18884 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -89.400 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2017-06-14T00:00:00 4737054 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 18885 ST MTCH TR - TR OUT 750008 Natural Resources 300 74500.030 Transfers Out 2017 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2017-06-29T00:00:00 4762886 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 18886 InState Travel - Lodging 595130 Natural Resources 300 1152.160 Administrative and Operating Expenses 2017 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2017-05-17T00:00:00 4718035 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 18887 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -108 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2017-05-03T00:00:00 4707577 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 18888 InState Travel - Mileage 595110 Natural Resources 300 95.760 Administrative and Operating Expenses 2017 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2017-05-17T00:00:00 4718035 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 18889 Payroll Anthem Dental Trad 518796 Natural Resources 300 -141.450 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2017-06-14T00:00:00 4737054 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 18890 InState Travel - Per Diem&Meal 595120 Natural Resources 300 143 Administrative and Operating Expenses 2017 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2017-05-17T00:00:00 4718035 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 18891 Payroll Disability 519006 Natural Resources 300 -288.610 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2017-06-14T00:00:00 4737054 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 18892 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -120.350 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2017-05-31T00:00:00 4726322 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 18893 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -89.500 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2017-06-28T00:00:00 4759594 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 18894 AdmOp-Late Payment Interest 592022 Natural Resources 300 65.110 Administrative and Operating Expenses 2017 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2017-05-10T00:00:00 4712617 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 18895 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -136.150 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2017-04-19T00:00:00 4698497 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 18896 Payroll Anthem Dental Trad 518796 Natural Resources 300 -133.210 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2017-06-28T00:00:00 4759594 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 18897 Payroll Anthem Dental Trad 518796 Natural Resources 300 -158.790 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2017-05-31T00:00:00 4726322 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 18898 Payroll Blue Cross Hlth Ins 518151 Natural Resources 300 -243.600 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2017-05-03T00:00:00 4707577 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 18899 ST MTCH TR - TR OUT 750008 Natural Resources 300 150000 Transfers Out 2017 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2017-06-28T00:00:00 4761451 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 18900 Ports Summit 599130 Natural Resources 300 199.360 Administrative and Operating Expenses 2017 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2017-05-17T00:00:00 4718035 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 18901 Payroll Anthem Dental Trad 518796 Natural Resources 300 -138.500 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2017-05-03T00:00:00 4707577 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 18902 Payroll HSA -HealthSavingsAcct 519721 FSSA Disability and Rehab Svcs 497 28.890 Personal Services and Fringe Benefits 2017 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2017-05-17T00:00:00 4721573 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 18903 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 4127.810 Personal Services and Fringe Benefits 2017 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2017-05-31T00:00:00 4729318 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 18904 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 490.230 Personal Services and Fringe Benefits 2017 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2017-05-03T00:00:00 4714691 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 18905 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 4164.290 Personal Services and Fringe Benefits 2017 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2017-06-14T00:00:00 4753302 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 18906 Payroll HSA -HealthSavingsAcct 519721 FSSA Disability and Rehab Svcs 497 30.820 Personal Services and Fringe Benefits 2017 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2017-05-03T00:00:00 4714691 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 18907 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 4164.290 Personal Services and Fringe Benefits 2017 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2017-05-17T00:00:00 4721573 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 18908 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 4164.290 Personal Services and Fringe Benefits 2017 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2017-04-19T00:00:00 4701979 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 18909 Payroll HSA -HealthSavingsAcct 519721 FSSA Disability and Rehab Svcs 497 28.890 Personal Services and Fringe Benefits 2017 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2017-06-28T00:00:00 4761667 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 18910 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 311.820 Personal Services and Fringe Benefits 2017 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2017-04-05T00:00:00 4689387 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 18911 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 466.400 Personal Services and Fringe Benefits 2017 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2017-06-28T00:00:00 4761667 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 18912 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 4164.290 Personal Services and Fringe Benefits 2017 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2017-06-28T00:00:00 4761667 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 18913 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 327.550 Personal Services and Fringe Benefits 2017 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2017-05-03T00:00:00 4714691 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 18914 Payroll HSA -HealthSavingsAcct 519721 FSSA Disability and Rehab Svcs 497 28.890 Personal Services and Fringe Benefits 2017 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2017-06-14T00:00:00 4753302 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 18915 Payroll HSA -HealthSavingsAcct 519721 FSSA Disability and Rehab Svcs 497 28.890 Personal Services and Fringe Benefits 2017 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2017-05-31T00:00:00 4729318 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 18916 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 466.400 Personal Services and Fringe Benefits 2017 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2017-04-19T00:00:00 4701979 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 18917 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 4164.290 Personal Services and Fringe Benefits 2017 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2017-04-05T00:00:00 4689387 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 18918 Payroll HSA -HealthSavingsAcct 519721 FSSA Disability and Rehab Svcs 497 28.890 Personal Services and Fringe Benefits 2017 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2017-04-19T00:00:00 4701979 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 18919 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 309.030 Personal Services and Fringe Benefits 2017 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2017-05-31T00:00:00 4729318 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 18920 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 462.310 Personal Services and Fringe Benefits 2017 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2017-05-31T00:00:00 4729318 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 18921 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 466.400 Personal Services and Fringe Benefits 2017 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2017-04-05T00:00:00 4689387 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 18922 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 466.400 Personal Services and Fringe Benefits 2017 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2017-05-17T00:00:00 4721573 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 18923 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 311.810 Personal Services and Fringe Benefits 2017 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2017-06-28T00:00:00 4761667 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 18924 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 466.400 Personal Services and Fringe Benefits 2017 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2017-06-14T00:00:00 4753302 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 18925 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 4376.980 Personal Services and Fringe Benefits 2017 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2017-05-03T00:00:00 4714691 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 18926 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 311.810 Personal Services and Fringe Benefits 2017 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2017-04-19T00:00:00 4701979 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 18927 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 311.810 Personal Services and Fringe Benefits 2017 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2017-05-17T00:00:00 4721573 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 18928 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 311.820 Personal Services and Fringe Benefits 2017 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2017-06-14T00:00:00 4753302 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 18929 Payroll HSA -HealthSavingsAcct 519721 FSSA Disability and Rehab Svcs 497 28.890 Personal Services and Fringe Benefits 2017 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2017-04-05T00:00:00 4689387 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 18930 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 1.050 Personal Services and Fringe Benefits 2017 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2017-05-17T00:00:00 4721573 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 18931 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 76.600 Personal Services and Fringe Benefits 2017 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2017-05-03T00:00:00 4714691 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 18932 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 1.050 Personal Services and Fringe Benefits 2017 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2017-06-14T00:00:00 4753302 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 18933 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 124.920 Personal Services and Fringe Benefits 2017 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2017-05-17T00:00:00 4721573 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 18934 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 15.570 Personal Services and Fringe Benefits 2017 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2017-05-31T00:00:00 4729318 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 18935 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 72.880 Personal Services and Fringe Benefits 2017 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2017-06-28T00:00:00 4761667 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 18936 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 22.500 Personal Services and Fringe Benefits 2017 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2017-04-05T00:00:00 4689387 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 18937 Anthem Trad High Deductible 518105 FSSA Disability and Rehab Svcs 497 307.620 Personal Services and Fringe Benefits 2017 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2017-06-14T00:00:00 4753302 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 18938 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 4.290 Personal Services and Fringe Benefits 2017 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2017-05-17T00:00:00 4721573 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 18939 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 15.570 Personal Services and Fringe Benefits 2017 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2017-04-19T00:00:00 4701979 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 18940 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 16.610 Personal Services and Fringe Benefits 2017 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2017-05-03T00:00:00 4714691 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 18941 Anthem Trad High Deductible 518105 FSSA Disability and Rehab Svcs 497 307.620 Personal Services and Fringe Benefits 2017 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2017-05-17T00:00:00 4721573 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 18942 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 4.290 Personal Services and Fringe Benefits 2017 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2017-04-05T00:00:00 4689387 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 18943 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 1.050 Personal Services and Fringe Benefits 2017 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2017-05-31T00:00:00 4729318 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 18944 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 15.570 Personal Services and Fringe Benefits 2017 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2017-05-17T00:00:00 4721573 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 18945 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 24 Personal Services and Fringe Benefits 2017 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2017-05-03T00:00:00 4714691 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 18946 Vision Care 518800 FSSA Disability and Rehab Svcs 497 2.200 Personal Services and Fringe Benefits 2017 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2017-04-05T00:00:00 4689387 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 18947 Anthem Trad High Deductible 518105 FSSA Disability and Rehab Svcs 497 307.620 Personal Services and Fringe Benefits 2017 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2017-04-05T00:00:00 4689387 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 18948 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 1.090 Personal Services and Fringe Benefits 2017 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2017-05-03T00:00:00 4714691 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 18949 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 124.920 Personal Services and Fringe Benefits 2017 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2017-04-05T00:00:00 4689387 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 18950 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 72.880 Personal Services and Fringe Benefits 2017 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2017-05-31T00:00:00 4729318 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 18951 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 124.920 Personal Services and Fringe Benefits 2017 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2017-06-14T00:00:00 4753302 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 18952 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 15.570 Personal Services and Fringe Benefits 2017 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2017-04-05T00:00:00 4689387 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 18953 Vision Care 518800 FSSA Disability and Rehab Svcs 497 2.200 Personal Services and Fringe Benefits 2017 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2017-05-31T00:00:00 4729318 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 18954 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 15.570 Personal Services and Fringe Benefits 2017 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2017-06-14T00:00:00 4753302 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 18955 Vision Care 518800 FSSA Disability and Rehab Svcs 497 2.200 Personal Services and Fringe Benefits 2017 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2017-04-19T00:00:00 4701979 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 18956 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 4.290 Personal Services and Fringe Benefits 2017 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2017-06-28T00:00:00 4761667 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 18957 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 72.880 Personal Services and Fringe Benefits 2017 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2017-04-19T00:00:00 4701979 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 18958 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 72.880 Personal Services and Fringe Benefits 2017 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2017-04-05T00:00:00 4689387 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 18959 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 22.500 Personal Services and Fringe Benefits 2017 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2017-05-17T00:00:00 4721573 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 18960 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 4.610 Personal Services and Fringe Benefits 2017 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2017-05-03T00:00:00 4714691 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 18961 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 124.920 Personal Services and Fringe Benefits 2017 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2017-06-28T00:00:00 4761667 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 18962 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 1.050 Personal Services and Fringe Benefits 2017 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2017-04-05T00:00:00 4689387 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 18963 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 1.050 Personal Services and Fringe Benefits 2017 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2017-06-28T00:00:00 4761667 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 18964 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 22.500 Personal Services and Fringe Benefits 2017 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2017-05-31T00:00:00 4729318 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 18965 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 22.500 Personal Services and Fringe Benefits 2017 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2017-04-19T00:00:00 4701979 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 18966 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 15.570 Personal Services and Fringe Benefits 2017 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2017-06-28T00:00:00 4761667 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 18967 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 22.500 Personal Services and Fringe Benefits 2017 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2017-06-14T00:00:00 4753302 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 18968 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 123.830 Personal Services and Fringe Benefits 2017 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2017-05-31T00:00:00 4729318 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 18969 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 4.290 Personal Services and Fringe Benefits 2017 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2017-06-14T00:00:00 4753302 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 18970 Anthem Trad High Deductible 518105 FSSA Disability and Rehab Svcs 497 307.620 Personal Services and Fringe Benefits 2017 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2017-04-19T00:00:00 4701979 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 18971 Anthem Trad High Deductible 518105 FSSA Disability and Rehab Svcs 497 307.620 Personal Services and Fringe Benefits 2017 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2017-05-31T00:00:00 4729318 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 18972 Anthem Trad High Deductible 518105 FSSA Disability and Rehab Svcs 497 328.130 Personal Services and Fringe Benefits 2017 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2017-05-03T00:00:00 4714691 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 18973 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 72.880 Personal Services and Fringe Benefits 2017 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2017-05-17T00:00:00 4721573 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 18974 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 131.310 Personal Services and Fringe Benefits 2017 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2017-05-03T00:00:00 4714691 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 18975 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 124.920 Personal Services and Fringe Benefits 2017 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2017-04-19T00:00:00 4701979 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 18976 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 1.050 Personal Services and Fringe Benefits 2017 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2017-04-19T00:00:00 4701979 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 18977 Vision Care 518800 FSSA Disability and Rehab Svcs 497 2.200 Personal Services and Fringe Benefits 2017 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2017-06-28T00:00:00 4761667 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 18978 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 22.500 Personal Services and Fringe Benefits 2017 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2017-06-28T00:00:00 4761667 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 18979 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 4.290 Personal Services and Fringe Benefits 2017 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2017-04-19T00:00:00 4701979 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 18980 Vision Care 518800 FSSA Disability and Rehab Svcs 497 2.200 Personal Services and Fringe Benefits 2017 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2017-06-14T00:00:00 4753302 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 18981 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 72.880 Personal Services and Fringe Benefits 2017 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2017-06-14T00:00:00 4753302 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 18982 Vision Care 518800 FSSA Disability and Rehab Svcs 497 2.200 Personal Services and Fringe Benefits 2017 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2017-05-17T00:00:00 4721573 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 18983 Anthem Trad High Deductible 518105 FSSA Disability and Rehab Svcs 497 307.620 Personal Services and Fringe Benefits 2017 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2017-06-28T00:00:00 4761667 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 18984 Vision Care 518800 FSSA Disability and Rehab Svcs 497 2.350 Personal Services and Fringe Benefits 2017 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2017-05-03T00:00:00 4714691 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 18985 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 4.290 Personal Services and Fringe Benefits 2017 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2017-05-31T00:00:00 4729318 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 18986 HR Application Services 659295 Richmond State Hospital 440 3702 Internal Service Funds - Expenses 2017 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2017-06-08T00:00:00 4734592 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 18987 Financial Application Services 659294 Richmond State Hospital 440 7250 Internal Service Funds - Expenses 2017 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2017-06-08T00:00:00 4734592 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 18988 Financial Application Services 659294 Richmond State Hospital 440 7250 Internal Service Funds - Expenses 2017 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2017-05-08T00:00:00 4712787 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 18989 Payroll Salaries & Wages 510101 Richmond State Hospital 440 27.990 Personal Services and Fringe Benefits 2017 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2017-05-03T00:00:00 4708613 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 18990 HR Application Services 659295 Richmond State Hospital 440 3702 Internal Service Funds - Expenses 2017 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2017-04-08T00:00:00 4690603 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 18991 Payroll Salaries & Wages 510101 Richmond State Hospital 440 -109.320 Personal Services and Fringe Benefits 2017 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2017-05-17T00:00:00 4716748 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 18992 Payroll Salaries & Wages 510101 Richmond State Hospital 440 864.960 Personal Services and Fringe Benefits 2017 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2017-06-28T00:00:00 4759570 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 18993 Physical Server Hosting 659260 Richmond State Hospital 440 995.460 Internal Service Funds - Expenses 2017 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2017-06-08T00:00:00 4734592 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 18994 Physical Server Hosting 659260 Richmond State Hospital 440 995.460 Internal Service Funds - Expenses 2017 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2017-05-08T00:00:00 4712787 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 18995 Payroll Salaries & Wages 510101 Richmond State Hospital 440 -864.960 Personal Services and Fringe Benefits 2017 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2017-06-14T00:00:00 4737816 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 18996 Long Distance 652150 Richmond State Hospital 440 206.690 Internal Service Funds - Expenses 2017 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2017-06-08T00:00:00 4734592 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 18997 Long Distance 652150 Richmond State Hospital 440 192.220 Internal Service Funds - Expenses 2017 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2017-05-08T00:00:00 4712787 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 18998 HR Application Services 659295 Richmond State Hospital 440 3702 Internal Service Funds - Expenses 2017 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2017-05-08T00:00:00 4712787 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 18999 Long Distance 652150 Richmond State Hospital 440 184.890 Internal Service Funds - Expenses 2017 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2017-04-08T00:00:00 4690603 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 19000 Physical Server Hosting 659260 Richmond State Hospital 440 995.460 Internal Service Funds - Expenses 2017 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2017-04-08T00:00:00 4690603 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 19001 Payroll Salaries & Wages 510101 Richmond State Hospital 440 -35702.230 Personal Services and Fringe Benefits 2017 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2017-05-17T00:00:00 4717035 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 19002 Payroll Salaries & Wages 510101 Richmond State Hospital 440 -13033.350 Personal Services and Fringe Benefits 2017 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2017-05-03T00:00:00 4707398 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 19003 Payroll Salary&Wage Overtime 510201 Richmond State Hospital 440 41019.180 Personal Services and Fringe Benefits 2017 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2017-05-31T00:00:00 4725469 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 19004 Payroll Salary&Wage Overtime 510201 Richmond State Hospital 440 27149.650 Personal Services and Fringe Benefits 2017 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2017-04-12T00:00:00 4693491 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 19005 Payroll Salary&Wage Overtime 510201 Richmond State Hospital 440 45395.370 Personal Services and Fringe Benefits 2017 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2017-04-26T00:00:00 4703473 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 19006 Payroll Salary&Wage Overtime 510201 Richmond State Hospital 440 56349.710 Personal Services and Fringe Benefits 2017 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2017-06-28T00:00:00 4759476 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 19007 Payroll Salaries & Wages 510101 Richmond State Hospital 440 -418.980 Personal Services and Fringe Benefits 2017 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2017-04-19T00:00:00 4698489 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 19008 Payroll Salaries & Wages 510101 Richmond State Hospital 440 -73371.980 Personal Services and Fringe Benefits 2017 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2017-06-14T00:00:00 4737015 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 19009 Payroll Salaries & Wages 510101 Richmond State Hospital 440 -56349.710 Personal Services and Fringe Benefits 2017 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2017-06-28T00:00:00 4759476 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 19010 Payroll Salaries & Wages 510101 Richmond State Hospital 440 -41019.180 Personal Services and Fringe Benefits 2017 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2017-05-31T00:00:00 4725469 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 19011 Payroll Salary&Wage Overtime 510201 Richmond State Hospital 440 120.130 Personal Services and Fringe Benefits 2017 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2017-06-07T00:00:00 4732014 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 19012 Payroll Salary&Wage Overtime 510201 Richmond State Hospital 440 73371.980 Personal Services and Fringe Benefits 2017 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2017-06-14T00:00:00 4737015 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 19013 Payroll Salary&Wage Overtime 510201 Richmond State Hospital 440 418.980 Personal Services and Fringe Benefits 2017 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2017-04-19T00:00:00 4698489 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 19014 Payroll Salaries & Wages 510101 Richmond State Hospital 440 -45395.370 Personal Services and Fringe Benefits 2017 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2017-04-26T00:00:00 4703473 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 19015 Payroll Salary&Wage Overtime 510201 Richmond State Hospital 440 35702.230 Personal Services and Fringe Benefits 2017 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2017-05-17T00:00:00 4717035 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 19016 Payroll Salaries & Wages 510101 Richmond State Hospital 440 -479.270 Personal Services and Fringe Benefits 2017 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2017-04-05T00:00:00 4689281 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 19017 Payroll Salaries & Wages 510101 Richmond State Hospital 440 -857.170 Personal Services and Fringe Benefits 2017 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2017-04-12T00:00:00 4693655 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 19018 Payroll Salaries & Wages 510101 Richmond State Hospital 440 -401.260 Personal Services and Fringe Benefits 2017 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2017-04-26T00:00:00 4702669 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 19019 Payroll Salaries & Wages 510101 Richmond State Hospital 440 -120.130 Personal Services and Fringe Benefits 2017 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2017-06-07T00:00:00 4732014 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 19020 Payroll Salary&Wage Overtime 510201 Richmond State Hospital 440 13033.350 Personal Services and Fringe Benefits 2017 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2017-05-03T00:00:00 4707398 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 19021 Payroll Salary&Wage Overtime 510201 Richmond State Hospital 440 479.270 Personal Services and Fringe Benefits 2017 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2017-04-05T00:00:00 4689281 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 19022 Payroll Salaries & Wages 510101 Richmond State Hospital 440 -27149.650 Personal Services and Fringe Benefits 2017 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2017-04-12T00:00:00 4693491 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 19023 Citrix 652370 FSSA Disability and Rehab Svcs 497 18.860 Internal Service Funds - Expenses 2017 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2017-04-08T00:00:00 4690613 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 19024 Archive E-mail Storage 652076 FSSA Disability and Rehab Svcs 497 2.460 Internal Service Funds - Expenses 2017 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2017-06-08T00:00:00 4734601 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 19025 Cyber Security-Baseline 659304 FSSA Disability and Rehab Svcs 497 47.200 Internal Service Funds - Expenses 2017 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2017-04-08T00:00:00 4690613 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 19026 Cyber Security-Baseline 659304 FSSA Disability and Rehab Svcs 497 47.200 Internal Service Funds - Expenses 2017 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2017-05-08T00:00:00 4712796 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 19027 Citrix 652370 FSSA Disability and Rehab Svcs 497 18.860 Internal Service Funds - Expenses 2017 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2017-06-08T00:00:00 4734601 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 19028 Cyber Security-Baseline 659304 FSSA Disability and Rehab Svcs 497 47.200 Internal Service Funds - Expenses 2017 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2017-06-08T00:00:00 4734601 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 19029 Citrix 652370 FSSA Disability and Rehab Svcs 497 18.860 Internal Service Funds - Expenses 2017 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2017-05-08T00:00:00 4712796 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 19030 Seat Charge 652072 FSSA Disability and Rehab Svcs 497 139.040 Internal Service Funds - Expenses 2017 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2017-06-08T00:00:00 4734601 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 19031 Archive E-mail Storage 652076 FSSA Disability and Rehab Svcs 497 2.710 Internal Service Funds - Expenses 2017 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2017-05-08T00:00:00 4712796 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 19032 Archive E-mail Storage 652076 FSSA Disability and Rehab Svcs 497 6.030 Internal Service Funds - Expenses 2017 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2017-04-08T00:00:00 4690613 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 19033 Seat Charge 652072 FSSA Disability and Rehab Svcs 497 139.040 Internal Service Funds - Expenses 2017 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2017-05-08T00:00:00 4712796 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 19034 Instant Messaging 652078 FSSA Disability and Rehab Svcs 497 3.640 Internal Service Funds - Expenses 2017 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2017-05-08T00:00:00 4712796 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 19035 Instant Messaging 652078 FSSA Disability and Rehab Svcs 497 3.640 Internal Service Funds - Expenses 2017 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2017-06-08T00:00:00 4734601 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 19036 Instant Messaging 652078 FSSA Disability and Rehab Svcs 497 3.640 Internal Service Funds - Expenses 2017 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2017-04-08T00:00:00 4690613 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 19037 Financial Application Services 659294 Richmond State Hospital 440 7250 Internal Service Funds - Expenses 2017 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2017-04-08T00:00:00 4690603 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 19038 Seat Charge 652072 FSSA Disability and Rehab Svcs 497 139.040 Internal Service Funds - Expenses 2017 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2017-04-08T00:00:00 4690613 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 19039 Seat Charge 652072 Richmond State Hospital 440 15642 Internal Service Funds - Expenses 2017 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2017-05-08T00:00:00 4712787 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 19040 Archive E-mail Storage 652076 Richmond State Hospital 440 51.930 Internal Service Funds - Expenses 2017 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2017-05-08T00:00:00 4712787 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 19041 Data Circuits-On Network 652051 Richmond State Hospital 440 3119.500 Internal Service Funds - Expenses 2017 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2017-04-08T00:00:00 4690603 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 19042 Citrix 652370 Richmond State Hospital 440 84.870 Internal Service Funds - Expenses 2017 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2017-06-08T00:00:00 4734592 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 19043 Instant Messaging 652078 Richmond State Hospital 440 7.280 Internal Service Funds - Expenses 2017 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2017-05-08T00:00:00 4712787 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 19044 Telephone - Remote 652137 Richmond State Hospital 440 1759.010 Internal Service Funds - Expenses 2017 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2017-06-08T00:00:00 4734592 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 19045 Seat Charge 652072 Richmond State Hospital 440 16476.240 Internal Service Funds - Expenses 2017 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2017-04-08T00:00:00 4690603 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 19046 Instant Messaging 652078 Richmond State Hospital 440 7.280 Internal Service Funds - Expenses 2017 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2017-04-08T00:00:00 4690603 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 19047 800# Service 652151 Richmond State Hospital 440 7.140 Internal Service Funds - Expenses 2017 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2017-06-08T00:00:00 4734592 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 19048 Telephone - Remote 652137 Richmond State Hospital 440 1524.900 Internal Service Funds - Expenses 2017 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2017-05-08T00:00:00 4712787 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 19049 Cyber Security-Baseline 659304 Richmond State Hospital 440 5498.800 Internal Service Funds - Expenses 2017 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2017-06-08T00:00:00 4734592 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 19050 Cyber Security-Confidential 659302 Richmond State Hospital 440 977.400 Internal Service Funds - Expenses 2017 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2017-04-08T00:00:00 4690603 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 19051 Dir Assistance 652140 Richmond State Hospital 440 1.500 Internal Service Funds - Expenses 2017 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2017-05-08T00:00:00 4712787 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 19052 Archive E-mail Storage 652076 Richmond State Hospital 440 37.970 Internal Service Funds - Expenses 2017 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2017-06-08T00:00:00 4734592 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 19053 Cyber Security-Baseline 659304 Richmond State Hospital 440 5734.800 Internal Service Funds - Expenses 2017 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2017-04-08T00:00:00 4690603 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 19054 Site to Site VPN 652331 Richmond State Hospital 440 256.200 Internal Service Funds - Expenses 2017 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2017-04-08T00:00:00 4690603 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 19055 Telecom Management 652131 Richmond State Hospital 440 84.250 Internal Service Funds - Expenses 2017 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2017-04-08T00:00:00 4690603 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 19056 Site to Site VPN 652331 Richmond State Hospital 440 256.200 Internal Service Funds - Expenses 2017 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2017-06-08T00:00:00 4734592 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 19057 Citrix 652370 Richmond State Hospital 440 84.870 Internal Service Funds - Expenses 2017 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2017-05-08T00:00:00 4712787 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 19058 Acrobat Pro Subscription 652393 Richmond State Hospital 440 10 Internal Service Funds - Expenses 2017 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2017-04-08T00:00:00 4690603 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 19059 Non Contracted Long Distance 652155 Richmond State Hospital 440 4.510 Internal Service Funds - Expenses 2017 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2017-06-08T00:00:00 4734592 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 19060 Citrix 652370 Richmond State Hospital 440 84.870 Internal Service Funds - Expenses 2017 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2017-04-08T00:00:00 4690603 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 19061 Cyber Security-Confidential 659302 Richmond State Hospital 440 977.400 Internal Service Funds - Expenses 2017 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2017-05-08T00:00:00 4712787 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 19062 Telecom Management 652131 Richmond State Hospital 440 77.510 Internal Service Funds - Expenses 2017 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2017-06-08T00:00:00 4734592 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 19063 Non Contracted Long Distance 652155 Richmond State Hospital 440 12.480 Internal Service Funds - Expenses 2017 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2017-05-08T00:00:00 4712787 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 19064 Instant Messaging 652078 Richmond State Hospital 440 7.280 Internal Service Funds - Expenses 2017 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2017-06-08T00:00:00 4734592 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 19065 Cellular Phone Service 652110 Richmond State Hospital 440 321.100 Internal Service Funds - Expenses 2017 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2017-05-08T00:00:00 4712787 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 19066 800# Service 652151 Richmond State Hospital 440 5.040 Internal Service Funds - Expenses 2017 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2017-04-08T00:00:00 4690603 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 19067 Cyber Security-Baseline 659304 Richmond State Hospital 440 5451.600 Internal Service Funds - Expenses 2017 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2017-05-08T00:00:00 4712787 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 19068 Telecom Management 652131 Richmond State Hospital 440 77.510 Internal Service Funds - Expenses 2017 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2017-05-08T00:00:00 4712787 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 19069 Acrobat Pro Subscription 652393 Richmond State Hospital 440 10 Internal Service Funds - Expenses 2017 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2017-05-08T00:00:00 4712787 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 19070 Cellular Phone Service 652110 Richmond State Hospital 440 321.300 Internal Service Funds - Expenses 2017 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2017-06-08T00:00:00 4734592 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 19071 Seat Charge 652072 Richmond State Hospital 440 15781.040 Internal Service Funds - Expenses 2017 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2017-06-08T00:00:00 4734592 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 19072 Data Circuits-On Network 652051 Richmond State Hospital 440 12400.900 Internal Service Funds - Expenses 2017 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2017-05-08T00:00:00 4712787 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 19073 Sharepoint Online 659289 Richmond State Hospital 440 4.750 Internal Service Funds - Expenses 2017 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2017-04-08T00:00:00 4690603 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 19074 Cellular Phone Service 652110 Richmond State Hospital 440 304.160 Internal Service Funds - Expenses 2017 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2017-04-08T00:00:00 4690603 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 19075 Data Circuits-On Network 652051 Richmond State Hospital 440 226.300 Internal Service Funds - Expenses 2017 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2017-06-08T00:00:00 4734592 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 19076 Telephone - Remote 652137 Richmond State Hospital 440 1524.810 Internal Service Funds - Expenses 2017 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2017-04-08T00:00:00 4690603 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 19077 Dir Assistance 652140 Richmond State Hospital 440 1.180 Internal Service Funds - Expenses 2017 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2017-06-08T00:00:00 4734592 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 19078 Cyber Security-Confidential 659302 Richmond State Hospital 440 977.400 Internal Service Funds - Expenses 2017 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2017-06-08T00:00:00 4734592 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 19079 Anthem Trad High Deductible 518105 Richmond State Hospital 440 35 Personal Services and Fringe Benefits 2017 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2017-04-06T00:00:00 4690750 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 19080 Payroll Life Insurance 518606 Richmond State Hospital 440 35.440 Personal Services and Fringe Benefits 2017 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2017-04-01T00:00:00 4694865 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 19081 Payroll Anthem Dental Trad 518796 Richmond State Hospital 440 30.720 Personal Services and Fringe Benefits 2017 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2017-04-01T00:00:00 4694865 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 19082 Payroll Anthem Dental Trad 518796 Richmond State Hospital 440 30.720 Personal Services and Fringe Benefits 2017 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2017-04-12T00:00:00 4700252 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 19083 Payroll Life Insurance 518606 Richmond State Hospital 440 35.440 Personal Services and Fringe Benefits 2017 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2017-05-01T00:00:00 4709260 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 19084 Anthem Trad High Deductible 518105 Richmond State Hospital 440 234.180 Personal Services and Fringe Benefits 2017 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2017-04-12T00:00:00 4700252 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 19085 Anthem Trad High Deductible 518105 Richmond State Hospital 440 17.500 Personal Services and Fringe Benefits 2017 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2017-05-11T00:00:00 4713874 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 19086 Anthem Trad High Deductible 518105 Richmond State Hospital 440 234.180 Personal Services and Fringe Benefits 2017 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2017-04-01T00:00:00 4694865 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 19087 Payroll Anthem Dental Trad 518796 Richmond State Hospital 440 30.720 Personal Services and Fringe Benefits 2017 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2017-05-01T00:00:00 4709260 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 19088 Payroll Employee Assistance 518901 Richmond State Hospital 440 0.420 Personal Services and Fringe Benefits 2017 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2017-04-12T00:00:00 4700252 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 19089 HR Service Fees 659900 Richmond State Hospital 440 12292.350 Internal Service Funds - Expenses 2017 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2017-04-05T00:00:00 4690281 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 19090 HR Service Fees 659900 Richmond State Hospital 440 11579.750 Internal Service Funds - Expenses 2017 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2017-06-02T00:00:00 4730264 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 19091 Non Contracted Long Distance 652155 Richmond State Hospital 440 11.060 Internal Service Funds - Expenses 2017 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2017-04-08T00:00:00 4690603 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 19092 Archive E-mail Storage 652076 Richmond State Hospital 440 55.890 Internal Service Funds - Expenses 2017 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2017-04-08T00:00:00 4690603 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 19093 Dir Assistance 652140 Richmond State Hospital 440 4.170 Internal Service Funds - Expenses 2017 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2017-04-08T00:00:00 4690603 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 19094 Sharepoint Online 659289 Richmond State Hospital 440 4.750 Internal Service Funds - Expenses 2017 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2017-05-08T00:00:00 4712787 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 19095 Acrobat Pro Subscription 652393 Richmond State Hospital 440 10 Internal Service Funds - Expenses 2017 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2017-06-08T00:00:00 4734592 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 19096 Site to Site VPN 652331 Richmond State Hospital 440 384.300 Internal Service Funds - Expenses 2017 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2017-05-08T00:00:00 4712787 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 19097 800# Service 652151 Richmond State Hospital 440 5.630 Internal Service Funds - Expenses 2017 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2017-05-08T00:00:00 4712787 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 19098 Anthem Trad High Deductible 518105 Richmond State Hospital 440 234.180 Personal Services and Fringe Benefits 2017 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2017-05-01T00:00:00 4709260 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 19099 HR Service Fees 659900 Richmond State Hospital 440 12292.350 Internal Service Funds - Expenses 2017 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2017-05-02T00:00:00 4707634 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 19100 Payroll Life Insurance 518606 Richmond State Hospital 440 35.440 Personal Services and Fringe Benefits 2017 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2017-04-12T00:00:00 4700252 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 19101 Sharepoint Online 659289 Richmond State Hospital 440 4.750 Internal Service Funds - Expenses 2017 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2017-06-08T00:00:00 4734592 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 19102 Payroll HSA -HealthSavingsAcct 519721 Richmond State Hospital 440 19.260 Personal Services and Fringe Benefits 2017 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2017-04-12T00:00:00 4700252 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 19103 Payroll Employee Assistance 518901 Richmond State Hospital 440 0.420 Personal Services and Fringe Benefits 2017 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2017-05-01T00:00:00 4709260 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 19104 AdmOp-PostageMeter/Postage 599036 Richmond State Hospital 440 15.890 Administrative and Operating Expenses 2017 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2017-05-02T00:00:00 4695266 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 19105 AdmOp-PostageMeter/Postage 599036 Richmond State Hospital 440 26.020 Administrative and Operating Expenses 2017 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2017-06-03T00:00:00 4716566 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 19106 AATR - TR OUT 750006 Richmond State Hospital 440 405000 Transfers Out 2017 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2017-05-12T00:00:00 4715940 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 19107 Vision Care 518800 Richmond State Hospital 440 4.160 Personal Services and Fringe Benefits 2017 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2017-05-01T00:00:00 4709260 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 19108 Main - Buildg&Grnd Main 532010 Richmond State Hospital 440 -374354 Contractual Services 2017 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2017-06-29T00:00:00 4762890 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 19109 AdmOp-PostageMeter/Postage 599036 Richmond State Hospital 440 23.060 Administrative and Operating Expenses 2017 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2017-06-04T00:00:00 4716875 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 19110 AdmOp-PostageMeter/Postage 599036 Richmond State Hospital 440 24.210 Administrative and Operating Expenses 2017 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2017-06-05T00:00:00 4722498 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 19111 Vision Care 518800 Richmond State Hospital 440 4.160 Personal Services and Fringe Benefits 2017 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2017-04-12T00:00:00 4700252 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 19112 Payroll HSA -HealthSavingsAcct 519721 Richmond State Hospital 440 19.260 Personal Services and Fringe Benefits 2017 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2017-04-01T00:00:00 4694865 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 19113 AATR - TR OUT 750006 Richmond State Hospital 440 800000 Transfers Out 2017 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2017-04-11T00:00:00 4693624 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 19114 AdmOp-PostageMeter/Postage 599036 Richmond State Hospital 440 18.310 Administrative and Operating Expenses 2017 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2017-06-02T00:00:00 4715674 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 19115 Payroll Employee Assistance 518901 Richmond State Hospital 440 0.420 Personal Services and Fringe Benefits 2017 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2017-04-01T00:00:00 4694865 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 19116 Cellular Phone Service 652110 Natural Resources 300 294.610 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2017-06-08T00:00:00 4734732 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 19117 Parts charges 654335 Natural Resources 300 -259.590 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2017-06-26T00:00:00 4759466 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 19118 Labor Charges 659345 Natural Resources 300 25 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2017-04-18T00:00:00 4698460 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 19119 Database Hosting 659266 Natural Resources 300 44.250 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2017-06-08T00:00:00 4734732 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 19120 Payroll Salaries & Wages 510101 Natural Resources 300 -33.370 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2017-05-17T00:00:00 4716808 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 19121 Citrix 652370 Natural Resources 300 18.860 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2017-05-08T00:00:00 4712941 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 19122 PC Refresh Upgrade 653901 Natural Resources 300 67.360 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2017-06-08T00:00:00 4734732 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 19123 State in-house product charges 654320 Natural Resources 300 -61.080 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2017-06-26T00:00:00 4759466 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 19124 Special Charges 659360 Natural Resources 300 -4.360 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2017-06-26T00:00:00 4759466 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 19125 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 -0.640 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2017-05-17T00:00:00 4716808 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 19126 Cyber Security-Baseline 659304 Natural Resources 300 542.800 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2017-05-08T00:00:00 4712941 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 19127 Telecom Management 652131 Natural Resources 300 80.880 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2017-05-08T00:00:00 4712941 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 19128 Remote IP Phone 652134 Natural Resources 300 196.650 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2017-05-08T00:00:00 4712941 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 19129 Payroll Disability 519006 Natural Resources 300 -0.580 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2017-05-17T00:00:00 4716808 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 19130 Telecom Management 652131 Natural Resources 300 80.880 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2017-06-08T00:00:00 4734732 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 19131 GIS-Geographic Information Ser 659290 Natural Resources 300 85.500 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2017-06-08T00:00:00 4734732 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 19132 Anthem Trad High Deductible 518105 Natural Resources 300 -7.880 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2017-05-17T00:00:00 4716808 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 19133 Payroll Anthem Dental Trad 518796 Natural Resources 300 -0.360 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2017-05-17T00:00:00 4716808 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 19134 Telephone - Centrex 652130 Natural Resources 300 24.240 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2017-05-08T00:00:00 4712941 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 19135 Acrobat Pro Subscription 652393 Natural Resources 300 5 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2017-05-08T00:00:00 4712941 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 19136 Special Charges 659360 Natural Resources 300 4.360 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2017-06-15T00:00:00 4738691 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 19137 Payroll PERF State Share 517005 Natural Resources 300 -3.740 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2017-05-17T00:00:00 4716808 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 19138 Instant Messaging 652078 Natural Resources 300 1.820 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2017-06-08T00:00:00 4734732 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 19139 Labor Charges 659345 Natural Resources 300 -217 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2017-06-26T00:00:00 4759466 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 19140 Remote IP Phone 652134 Natural Resources 300 196.310 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2017-06-08T00:00:00 4734732 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 19141 Shared SAN Storage 659270 Natural Resources 300 1.160 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2017-05-08T00:00:00 4712941 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 19142 Payroll Employee Assistance 518901 Natural Resources 300 -0.010 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2017-05-17T00:00:00 4716808 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 19143 Payroll Social Security 516003 Natural Resources 300 -2.350 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2017-05-17T00:00:00 4716808 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 19144 Database Hosting 659266 Natural Resources 300 44.250 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2017-05-08T00:00:00 4712941 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 19145 Instant Messaging 652078 Natural Resources 300 1.820 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2017-05-08T00:00:00 4712941 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 19146 Vision Care 518800 Natural Resources 300 -0.020 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2017-05-17T00:00:00 4716808 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 19147 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -1 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2017-05-17T00:00:00 4716808 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 19148 Parts charges 654335 Natural Resources 300 259.590 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2017-05-22T00:00:00 4720602 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 19149 GIS-Geographic Information Ser 659290 Natural Resources 300 85.500 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2017-05-08T00:00:00 4712941 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 19150 Cyber Security-Baseline 659304 Natural Resources 300 542.800 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2017-06-08T00:00:00 4734732 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 19151 Payroll Life Insurance 518606 Natural Resources 300 -0.050 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2017-05-17T00:00:00 4716808 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 19152 Telephone - Centrex 652130 Natural Resources 300 24.240 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2017-06-08T00:00:00 4734732 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 19153 State in-house product charges 654320 Natural Resources 300 61.080 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2017-06-15T00:00:00 4738691 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 19154 Long Distance 652150 Natural Resources 300 0.010 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2017-05-08T00:00:00 4712941 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 19155 Parts charges 654335 Natural Resources 300 12.170 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2017-04-18T00:00:00 4698460 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 19156 Parts charges 654335 Natural Resources 300 259.590 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2017-06-15T00:00:00 4738691 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 19157 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -0.200 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2017-05-17T00:00:00 4716808 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 19158 Archive E-mail Storage 652076 Natural Resources 300 13.870 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2017-05-08T00:00:00 4712941 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 19159 Citrix 652370 Natural Resources 300 18.860 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2017-06-08T00:00:00 4734732 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 19160 Payroll Social Security 516003 Natural Resources 300 -24.680 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2017-04-19T00:00:00 4698497 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 19161 Payroll Anthem Dental Trad 518796 Natural Resources 300 -3.820 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2017-04-19T00:00:00 4698497 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 19162 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -10.510 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2017-04-19T00:00:00 4698497 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 19163 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -0.400 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2017-04-05T00:00:00 4689352 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 19164 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -2 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2017-04-05T00:00:00 4689352 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 19165 Payroll Employee Assistance 518901 Natural Resources 300 -0.010 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2017-04-05T00:00:00 4689352 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 19166 Payroll Life Insurance 518606 Natural Resources 300 -0.520 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2017-04-19T00:00:00 4698497 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 19167 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -2.100 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2017-04-19T00:00:00 4698497 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 19168 Payroll Life Insurance 518606 Natural Resources 300 -0.100 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2017-04-05T00:00:00 4689352 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 19169 Payroll Disability 519006 Natural Resources 300 -6.130 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2017-04-19T00:00:00 4698497 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 19170 Payroll PERF State Share 517005 Natural Resources 300 -39.240 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2017-04-19T00:00:00 4698497 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 19171 Payroll Disability 519006 Natural Resources 300 -1.170 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2017-04-05T00:00:00 4689352 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 19172 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 -6.740 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2017-04-19T00:00:00 4698497 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 19173 Anthem Trad High Deductible 518105 Natural Resources 300 -15.770 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2017-04-05T00:00:00 4689352 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 19174 Anthem Trad High Deductible 518105 Natural Resources 300 -82.790 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2017-04-19T00:00:00 4698497 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 19175 Payroll Salaries & Wages 510101 Natural Resources 300 -66.740 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2017-04-05T00:00:00 4689352 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 19176 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 -1.280 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2017-04-05T00:00:00 4689352 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 19177 Archive E-mail Storage 652076 Natural Resources 300 18.290 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2017-06-08T00:00:00 4734732 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 19178 Payroll PERF State Share 517005 Natural Resources 300 -7.470 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2017-04-05T00:00:00 4689352 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 19179 Payroll Social Security 516003 Natural Resources 300 -4.700 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2017-04-05T00:00:00 4689352 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 19180 Labor Charges 659345 Natural Resources 300 217 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2017-06-15T00:00:00 4738691 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 19181 Shared SAN Storage 659270 Natural Resources 300 1.160 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2017-06-08T00:00:00 4734732 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 19182 Vision Care 518800 Natural Resources 300 -0.040 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2017-04-05T00:00:00 4689352 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 19183 Special Charges 659360 Natural Resources 300 4.360 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2017-05-22T00:00:00 4720602 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 19184 Labor Charges 659345 Natural Resources 300 217 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2017-05-22T00:00:00 4720602 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 19185 Special Charges 659360 Natural Resources 300 0.370 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2017-04-18T00:00:00 4698460 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 19186 Payroll Salaries & Wages 510101 Natural Resources 300 -350.390 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2017-04-19T00:00:00 4698497 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 19187 Seat Charge 652072 Natural Resources 300 1598.960 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2017-05-08T00:00:00 4712941 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 19188 Vision Care 518800 Richmond State Hospital 440 4.160 Personal Services and Fringe Benefits 2017 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2017-04-01T00:00:00 4694865 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 19189 State in-house product charges 654320 Natural Resources 300 61.080 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2017-05-22T00:00:00 4720602 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 19190 Payroll Employee Assistance 518901 Natural Resources 300 -0.060 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2017-04-19T00:00:00 4698497 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 19191 Acrobat Pro Subscription 652393 Natural Resources 300 10 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2017-06-08T00:00:00 4734732 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 19192 Payroll HSA -HealthSavingsAcct 519721 Richmond State Hospital 440 19.260 Personal Services and Fringe Benefits 2017 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2017-05-01T00:00:00 4709260 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 19193 Seat Charge 652072 Natural Resources 300 1598.960 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2017-06-08T00:00:00 4734732 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 19194 Vision Care 518800 Natural Resources 300 -0.230 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2017-04-19T00:00:00 4698497 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 19195 Cellular Phone Service 652110 Natural Resources 300 294.490 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2017-05-08T00:00:00 4712941 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 19196 Payroll Anthem Dental Trad 518796 Natural Resources 300 -0.730 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2017-04-05T00:00:00 4689352 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 19197 Telecom Management 652131 Natural Resources 300 77.510 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2017-04-08T00:00:00 4690763 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 19198 Archive E-mail Storage 652076 Natural Resources 300 11.520 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2017-04-08T00:00:00 4690763 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 19199 Payroll PERF State Share 517005 Natural Resources 300 -65.190 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2017-04-12T00:00:00 4695441 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 19200 Payroll Social Security 516003 Natural Resources 300 -33.210 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2017-04-12T00:00:00 4695441 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 19201 Anthem Trad High Deductible 518105 Natural Resources 300 -668.400 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2017-04-12T00:00:00 4694928 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 19202 Database Hosting 659266 Natural Resources 300 44.250 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2017-04-08T00:00:00 4690763 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 19203 Cyber Security-Baseline 659304 Natural Resources 300 542.800 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2017-04-08T00:00:00 4690763 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 19204 Remote IP Phone 652134 Natural Resources 300 165.120 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2017-04-08T00:00:00 4690763 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 19205 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -3.500 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2017-04-12T00:00:00 4695441 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 19206 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -17.460 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2017-04-12T00:00:00 4695441 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 19207 Payroll Medicare 516005 Natural Resources 300 -7.770 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2017-04-12T00:00:00 4695441 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 19208 Payroll Anthem Dental Trad 518796 Natural Resources 300 -6.370 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2017-04-12T00:00:00 4695441 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 19209 ST MTCH TR - TR OUT 750008 Natural Resources 300 5568.950 Transfers Out 2017 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2017-05-11T00:00:00 4713905 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 19210 Seat Charge 652072 Natural Resources 300 1598.960 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2017-04-08T00:00:00 4690763 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 19211 Payroll Life Insurance 518606 Natural Resources 300 -0.870 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2017-04-12T00:00:00 4695441 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 19212 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 -19.570 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2017-04-12T00:00:00 4695441 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 19213 Long Distance 652150 Natural Resources 300 2.520 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2017-04-08T00:00:00 4690763 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 19214 Telephone - Centrex 652130 Natural Resources 300 24.240 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2017-04-08T00:00:00 4690763 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 19215 GIS-Geographic Information Ser 659290 Natural Resources 300 58.400 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2017-04-08T00:00:00 4690763 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 19216 Acrobat Pro Subscription 652393 Natural Resources 300 5 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2017-04-08T00:00:00 4690763 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 19217 Vision Care 518800 Natural Resources 300 -0.380 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2017-04-12T00:00:00 4695441 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 19218 Payroll Disability 519006 Natural Resources 300 -10.190 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2017-04-12T00:00:00 4695441 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 19219 Cellular Phone Service 652110 Natural Resources 300 294.490 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2017-04-08T00:00:00 4690763 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 19220 Citrix 652370 Natural Resources 300 18.860 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2017-04-08T00:00:00 4690763 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 19221 Anthem Trad High Deductible 518105 Natural Resources 300 -137.980 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2017-04-12T00:00:00 4695441 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 19222 Payroll Salaries & Wages 510101 Natural Resources 300 -582.040 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2017-04-12T00:00:00 4695441 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 19223 Shared SAN Storage 659270 Natural Resources 300 1.160 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2017-04-08T00:00:00 4690763 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 19224 Payroll Employee Assistance 518901 Natural Resources 300 -0.100 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2017-04-12T00:00:00 4695441 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 19225 Instant Messaging 652078 Natural Resources 300 1.820 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2017-04-08T00:00:00 4690763 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 19226 Payroll Salaries & Wages 510101 Agriculture 36 3788.470 Personal Services and Fringe Benefits 2017 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2017-06-26T00:00:00 4759432 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 19227 Database Hosting 659266 Agriculture 36 44.250 Internal Service Funds - Expenses 2017 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2017-06-08T00:00:00 4733740 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 19228 Virtual Server Hosting 659262 Agriculture 36 95.930 Internal Service Funds - Expenses 2017 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2017-05-08T00:00:00 4712665 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 19229 Payroll Perf St Pd Em COntr 517003 Agriculture 36 148.330 Personal Services and Fringe Benefits 2017 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2017-06-26T00:00:00 4759419 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 19230 Cellular Phone Service 652110 Agriculture 36 44.080 Internal Service Funds - Expenses 2017 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2017-05-08T00:00:00 4712905 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 19231 Payroll Salaries & Wages 510101 Agriculture 36 -8090.560 Personal Services and Fringe Benefits 2017 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2017-06-28T00:00:00 4761523 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 19232 Citrix 652370 Agriculture 36 66.010 Internal Service Funds - Expenses 2017 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2017-04-08T00:00:00 4690456 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 19233 Cellular Phone Service 652110 Agriculture 36 1261.870 Internal Service Funds - Expenses 2017 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2017-05-08T00:00:00 4712665 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 19234 Telephone - Centrex 652130 Agriculture 36 133.320 Internal Service Funds - Expenses 2017 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2017-05-08T00:00:00 4712665 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 19235 Seat Charge 652072 Agriculture 36 1459.920 Internal Service Funds - Expenses 2017 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2017-05-08T00:00:00 4712665 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 19236 Cyber Security-Baseline 659304 Agriculture 36 519.200 Internal Service Funds - Expenses 2017 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2017-05-08T00:00:00 4712665 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 19237 Lobbying Fees 531057 Agriculture 36 1183.300 Contractual Services 2017 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2017-04-01T00:00:00 4703531 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 19238 HR Application Services 659295 Agriculture 36 538 Internal Service Funds - Expenses 2017 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2017-04-08T00:00:00 4690456 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 19239 Long Distance 652150 Agriculture 36 0.150 Internal Service Funds - Expenses 2017 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2017-05-08T00:00:00 4712665 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 19240 Telephone - Centrex 652130 Agriculture 36 12.120 Internal Service Funds - Expenses 2017 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2017-06-08T00:00:00 4733740 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 19241 Shared SAN Storage 659270 Agriculture 36 1.160 Internal Service Funds - Expenses 2017 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2017-06-08T00:00:00 4733740 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 19242 Cellular Phone Service 652110 Agriculture 36 1168.820 Internal Service Funds - Expenses 2017 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2017-04-08T00:00:00 4690456 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 19243 HR Service Fees 659900 Agriculture 36 1577.900 Internal Service Funds - Expenses 2017 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2017-05-02T00:00:00 4707512 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 19244 Payroll Social Security 516003 Agriculture 36 -613.790 Personal Services and Fringe Benefits 2017 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2017-06-28T00:00:00 4761523 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 19245 Long Distance 652150 Agriculture 36 0.420 Internal Service Funds - Expenses 2017 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2017-04-08T00:00:00 4690456 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 19246 Non Contracted Long Distance 652155 Agriculture 36 159.690 Internal Service Funds - Expenses 2017 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2017-04-08T00:00:00 4690456 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 19247 Cellular Phone Service 652110 Agriculture 36 1326.140 Internal Service Funds - Expenses 2017 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2017-06-08T00:00:00 4733740 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 19248 HR Service Fees 659900 Agriculture 36 1501.550 Internal Service Funds - Expenses 2017 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2017-06-02T00:00:00 4730095 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 19249 HR Application Services 659295 Agriculture 36 538 Internal Service Funds - Expenses 2017 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2017-06-08T00:00:00 4733740 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 19250 Payroll Salaries & Wages 510101 Agriculture 36 4944.840 Personal Services and Fringe Benefits 2017 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2017-06-26T00:00:00 4759419 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 19251 Cellular Phone Service 652110 Agriculture 36 44.100 Internal Service Funds - Expenses 2017 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2017-06-08T00:00:00 4734703 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 19252 Shared SAN Storage 659270 Agriculture 36 1.160 Internal Service Funds - Expenses 2017 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2017-04-08T00:00:00 4690456 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 19253 Seat Charge 652072 Agriculture 36 1459.920 Internal Service Funds - Expenses 2017 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2017-04-08T00:00:00 4690456 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 19254 Payroll Salaries & Wages 510101 Agriculture 36 1114.410 Personal Services and Fringe Benefits 2017 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2017-05-31T00:00:00 4727640 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 19255 HR Service Fees 659900 Agriculture 36 1577.900 Internal Service Funds - Expenses 2017 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2017-04-05T00:00:00 4689396 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 19256 Payroll Social Security 516003 Agriculture 36 286.210 Personal Services and Fringe Benefits 2017 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2017-06-26T00:00:00 4759432 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 19257 Database Hosting 659266 Agriculture 36 44.250 Internal Service Funds - Expenses 2017 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2017-05-08T00:00:00 4712665 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 19258 Virtual Server Hosting 659262 Agriculture 36 95.930 Internal Service Funds - Expenses 2017 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2017-04-08T00:00:00 4690456 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 19259 Citrix 652370 Agriculture 36 66.010 Internal Service Funds - Expenses 2017 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2017-05-08T00:00:00 4712665 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 19260 Virtual Server Hosting 659262 Agriculture 36 95.930 Internal Service Funds - Expenses 2017 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2017-06-08T00:00:00 4733740 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 19261 Telephone - Centrex 652130 Agriculture 36 133.320 Internal Service Funds - Expenses 2017 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2017-04-08T00:00:00 4690456 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 19262 Payroll Salaries & Wages 510101 Agriculture 36 3788.470 Personal Services and Fringe Benefits 2017 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2017-06-20T00:00:00 4748863 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 19263 Financial Application Services 659294 Agriculture 36 247 Internal Service Funds - Expenses 2017 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2017-04-08T00:00:00 4690456 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 19264 Payroll Social Security 516003 Agriculture 36 -703.310 Personal Services and Fringe Benefits 2017 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2017-06-28T00:00:00 4761522 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 19265 Non Contracted Long Distance 652155 Agriculture 36 149.360 Internal Service Funds - Expenses 2017 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2017-05-08T00:00:00 4712665 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 19266 Shared SAN Storage 659270 Agriculture 36 1.160 Internal Service Funds - Expenses 2017 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2017-05-08T00:00:00 4712665 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 19267 Payroll Salaries & Wages 510101 Agriculture 36 -9294.330 Personal Services and Fringe Benefits 2017 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2017-06-28T00:00:00 4761522 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 19268 Citrix 652370 Agriculture 36 9.430 Internal Service Funds - Expenses 2017 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2017-06-08T00:00:00 4733740 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 19269 Payroll Perf St Pd Em COntr 517003 Agriculture 36 113.660 Personal Services and Fringe Benefits 2017 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2017-06-20T00:00:00 4748863 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 19270 Payroll Social Security 516003 Agriculture 36 286.180 Personal Services and Fringe Benefits 2017 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2017-06-20T00:00:00 4748863 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 19271 Long Distance 652150 Agriculture 36 0.400 Internal Service Funds - Expenses 2017 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2017-06-08T00:00:00 4733740 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 19272 Payroll Perf St Pd Em COntr 517003 Agriculture 36 -272.100 Personal Services and Fringe Benefits 2017 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2017-06-28T00:00:00 4761522 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 19273 Database Hosting 659266 Agriculture 36 44.250 Internal Service Funds - Expenses 2017 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2017-04-08T00:00:00 4690456 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 19274 Financial Application Services 659294 Agriculture 36 247 Internal Service Funds - Expenses 2017 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2017-06-08T00:00:00 4733740 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 19275 Financial Application Services 659294 Agriculture 36 247 Internal Service Funds - Expenses 2017 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2017-05-08T00:00:00 4712665 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 19276 Lobbying Fees 531057 Agriculture 36 1183.300 Contractual Services 2017 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2017-06-01T00:00:00 4733556 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 19277 Payroll Social Security 516003 Agriculture 36 345.270 Personal Services and Fringe Benefits 2017 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2017-06-26T00:00:00 4759419 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 19278 Payroll PERF State Share 517005 Agriculture 36 424.310 Personal Services and Fringe Benefits 2017 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2017-06-20T00:00:00 4748863 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 19279 Printing Service 659792 Agriculture 36 -968.100 Internal Service Funds - Expenses 2017 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2017-06-23T00:00:00 4758300 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 19280 Payroll PERF State Share 517005 Agriculture 36 553.810 Personal Services and Fringe Benefits 2017 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2017-06-26T00:00:00 4759419 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 19281 Payroll PERF State Share 517005 Agriculture 36 -906.140 Personal Services and Fringe Benefits 2017 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2017-06-28T00:00:00 4761523 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 19282 Payroll PERF State Share 517005 Agriculture 36 -1015.770 Personal Services and Fringe Benefits 2017 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2017-06-28T00:00:00 4761522 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 19283 HR Application Services 659295 Agriculture 36 538 Internal Service Funds - Expenses 2017 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2017-05-08T00:00:00 4712665 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 19284 Cyber Security-Baseline 659304 Agriculture 36 542.800 Internal Service Funds - Expenses 2017 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2017-06-08T00:00:00 4733740 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 19285 Payroll PERF State Share 517005 Agriculture 36 424.310 Personal Services and Fringe Benefits 2017 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2017-06-26T00:00:00 4759432 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 19286 Payroll Perf St Pd Em COntr 517003 Agriculture 36 113.660 Personal Services and Fringe Benefits 2017 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2017-06-26T00:00:00 4759432 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 19287 Cyber Security-Baseline 659304 Agriculture 36 519.200 Internal Service Funds - Expenses 2017 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2017-04-08T00:00:00 4690456 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 19288 Non Contracted Long Distance 652155 Agriculture 36 78.760 Internal Service Funds - Expenses 2017 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2017-06-08T00:00:00 4733740 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 19289 Lobbying Fees 531057 Agriculture 36 1183.130 Contractual Services 2017 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2017-06-09T00:00:00 4750139 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 19290 Payroll Perf St Pd Em COntr 517003 Agriculture 36 -242.730 Personal Services and Fringe Benefits 2017 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2017-06-28T00:00:00 4761523 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 19291 Seat Charge 652072 Agriculture 36 1529.440 Internal Service Funds - Expenses 2017 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2017-06-08T00:00:00 4733740 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 19292 Printing Service 659792 Agriculture 36 -945 Internal Service Funds - Expenses 2017 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2017-06-23T00:00:00 4758293 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 19293 Anthem Trad High Deductible 518105 Agriculture 36 400.560 Personal Services and Fringe Benefits 2017 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2017-06-26T00:00:00 4759432 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 19294 Vision Care 518800 Agriculture 36 2.940 Personal Services and Fringe Benefits 2017 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2017-06-26T00:00:00 4759432 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 19295 Labor Charges 659345 Agriculture 36 48 Internal Service Funds - Expenses 2017 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2017-05-22T00:00:00 4720602 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 19296 Anthem Trad High Deductible 518105 Agriculture 36 -1172.880 Personal Services and Fringe Benefits 2017 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2017-06-28T00:00:00 4761522 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 19297 Vision Care 518800 Agriculture 36 -5.880 Personal Services and Fringe Benefits 2017 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2017-06-28T00:00:00 4761523 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 19298 Archive E-mail Storage 652076 Agriculture 36 30.050 Internal Service Funds - Expenses 2017 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2017-05-08T00:00:00 4712665 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 19299 Vision Care 518800 Agriculture 36 -8.820 Personal Services and Fringe Benefits 2017 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2017-06-28T00:00:00 4761522 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 19300 Labor Charges 659345 Agriculture 36 -48 Internal Service Funds - Expenses 2017 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2017-06-26T00:00:00 4759466 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 19301 Telephone - Remote 652137 Agriculture 36 6 Internal Service Funds - Expenses 2017 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2017-06-08T00:00:00 4733740 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 19302 Archive E-mail Storage 652076 Agriculture 36 35.810 Internal Service Funds - Expenses 2017 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2017-06-08T00:00:00 4733740 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 19303 Labor Charges 659345 Agriculture 36 48 Internal Service Funds - Expenses 2017 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2017-06-15T00:00:00 4738691 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 19304 Telephone - Remote 652137 Agriculture 36 6 Internal Service Funds - Expenses 2017 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2017-05-08T00:00:00 4712665 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 19305 Labor Charges 659345 Agriculture 36 212.800 Internal Service Funds - Expenses 2017 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2017-04-18T00:00:00 4698460 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 19306 Telephone - Remote 652137 Agriculture 36 6 Internal Service Funds - Expenses 2017 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2017-04-08T00:00:00 4690456 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 19307 Shared Web Hosting 659282 Agriculture 36 1297.170 Internal Service Funds - Expenses 2017 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2017-05-08T00:00:00 4712665 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 19308 State in-house product charges 654320 Agriculture 36 -102.310 Internal Service Funds - Expenses 2017 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2017-06-26T00:00:00 4759466 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 19309 Archive E-mail Storage 652076 Agriculture 36 26.290 Internal Service Funds - Expenses 2017 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2017-04-08T00:00:00 4690456 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 19310 State in-house product charges 654320 Agriculture 36 102.310 Internal Service Funds - Expenses 2017 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2017-05-22T00:00:00 4720602 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 19311 State in-house product charges 654320 Agriculture 36 102.310 Internal Service Funds - Expenses 2017 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2017-06-15T00:00:00 4738691 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 19312 Vision Care 518800 Agriculture 36 2.940 Personal Services and Fringe Benefits 2017 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2017-06-20T00:00:00 4748863 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 19313 State in-house product charges 654320 Agriculture 36 79.110 Internal Service Funds - Expenses 2017 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2017-04-18T00:00:00 4698460 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 19314 Anthem Trad High Deductible 518105 Agriculture 36 -781.920 Personal Services and Fringe Benefits 2017 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2017-06-28T00:00:00 4761523 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 19315 Vision Care 518800 Agriculture 36 5.150 Personal Services and Fringe Benefits 2017 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2017-06-26T00:00:00 4759419 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 19316 Anthem Trad High Deductible 518105 Agriculture 36 400.560 Personal Services and Fringe Benefits 2017 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2017-06-20T00:00:00 4748863 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 19317 Payroll HSA -HealthSavingsAcct 519721 Agriculture 36 67.410 Personal Services and Fringe Benefits 2017 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2017-06-26T00:00:00 4759419 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 19318 Special Charges 659360 Agriculture 36 -0.550 Internal Service Funds - Expenses 2017 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2017-06-26T00:00:00 4759466 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 19319 Telecom Management 652131 Agriculture 36 128.060 Internal Service Funds - Expenses 2017 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2017-04-08T00:00:00 4690456 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 19320 Payroll Employee Assistance 518901 Agriculture 36 -1.680 Personal Services and Fringe Benefits 2017 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2017-06-28T00:00:00 4761523 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 19321 Acrobat Pro Subscription 652393 Agriculture 36 156 Internal Service Funds - Expenses 2017 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2017-04-08T00:00:00 4690456 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 19322 Payroll Employee Assistance 518901 Agriculture 36 0.840 Personal Services and Fringe Benefits 2017 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2017-06-20T00:00:00 4748863 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 19323 AdmOp-PostageMeter/Postage 599036 Agriculture 36 20.940 Administrative and Operating Expenses 2017 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2017-06-04T00:00:00 4716830 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 19324 Parts charges 654335 Agriculture 36 12.170 Internal Service Funds - Expenses 2017 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2017-05-22T00:00:00 4720602 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 19325 Payroll HSA -HealthSavingsAcct 519721 Agriculture 36 43.320 Personal Services and Fringe Benefits 2017 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2017-06-26T00:00:00 4759432 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 19326 AdmOp-PostageMeter/Postage 599036 Agriculture 36 26.470 Administrative and Operating Expenses 2017 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2017-06-01T00:00:00 4735656 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 19327 IN.Gov Charges 659106 Agriculture 36 200 Internal Service Funds - Expenses 2017 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2017-05-08T00:00:00 4712665 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 19328 SpOp-Uniforms&Related 547022 Agriculture 36 -178.910 Supplies, Parts and Materials 2017 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2017-06-23T00:00:00 4758290 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 19329 Payroll Anthem Dental Trad 518796 Agriculture 36 20.760 Personal Services and Fringe Benefits 2017 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2017-06-26T00:00:00 4759432 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 19330 Payroll Def Comp - StateMatch 519503 Agriculture 36 -60 Personal Services and Fringe Benefits 2017 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2017-06-28T00:00:00 4761523 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 19331 Payroll Life Insurance 518606 Agriculture 36 -13.410 Personal Services and Fringe Benefits 2017 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2017-06-28T00:00:00 4761522 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 19332 Acrobat Pro Subscription 652393 Agriculture 36 166 Internal Service Funds - Expenses 2017 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2017-06-08T00:00:00 4733740 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 19333 Parts charges 654335 Agriculture 36 12.170 Internal Service Funds - Expenses 2017 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2017-06-15T00:00:00 4738691 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 19334 Telecom Management 652131 Agriculture 36 0.220 Internal Service Funds - Expenses 2017 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2017-06-08T00:00:00 4734703 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 19335 GIS-Geographic Information Ser 659290 Agriculture 36 27.100 Internal Service Funds - Expenses 2017 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2017-05-08T00:00:00 4712665 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 19336 Payroll Life Insurance 518606 Agriculture 36 -9.040 Personal Services and Fringe Benefits 2017 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2017-06-28T00:00:00 4761523 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 19337 AdmOp-PostageMeter/Postage 599036 Agriculture 36 44.090 Administrative and Operating Expenses 2017 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2017-05-02T00:00:00 4695219 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 19338 Acrobat Pro Subscription 652393 Agriculture 36 161 Internal Service Funds - Expenses 2017 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2017-05-08T00:00:00 4712665 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 19339 Payroll Anthem Dental Trad 518796 Agriculture 36 -62.280 Personal Services and Fringe Benefits 2017 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2017-06-28T00:00:00 4761522 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 19340 Special Charges 659360 Agriculture 36 0.550 Internal Service Funds - Expenses 2017 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2017-06-15T00:00:00 4738691 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 19341 Parts charges 654335 Agriculture 36 -12.170 Internal Service Funds - Expenses 2017 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2017-06-26T00:00:00 4759466 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 19342 Payroll Life Insurance 518606 Agriculture 36 2.770 Personal Services and Fringe Benefits 2017 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2017-06-26T00:00:00 4759432 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 19343 Payroll HSA -HealthSavingsAcct 519721 Agriculture 36 -96.240 Personal Services and Fringe Benefits 2017 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2017-06-28T00:00:00 4761523 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 19344 Payroll Def Comp - StateMatch 519503 Agriculture 36 30 Personal Services and Fringe Benefits 2017 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2017-06-26T00:00:00 4759432 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 19345 Payroll Anthem Dental Trad 518796 Agriculture 36 20.760 Personal Services and Fringe Benefits 2017 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2017-06-20T00:00:00 4748863 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 19346 Payroll Disability 519006 Agriculture 36 66.290 Personal Services and Fringe Benefits 2017 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2017-06-26T00:00:00 4759432 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 19347 Payroll Employee Assistance 518901 Agriculture 36 -2.520 Personal Services and Fringe Benefits 2017 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2017-06-28T00:00:00 4761522 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 19348 Telecom Management 652131 Agriculture 36 128.060 Internal Service Funds - Expenses 2017 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2017-05-08T00:00:00 4712665 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 19349 Payroll Disability 519006 Agriculture 36 -158.700 Personal Services and Fringe Benefits 2017 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2017-06-28T00:00:00 4761522 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 19350 Payroll Def Comp - StateMatch 519503 Agriculture 36 30 Personal Services and Fringe Benefits 2017 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2017-06-20T00:00:00 4748863 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 19351 AdmOp-PostageMeter/Postage 599036 Agriculture 36 46.160 Administrative and Operating Expenses 2017 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2017-06-03T00:00:00 4716519 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 19352 Payroll Employee Assistance 518901 Agriculture 36 1.470 Personal Services and Fringe Benefits 2017 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2017-06-26T00:00:00 4759419 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 19353 Payroll Anthem Dental Trad 518796 Agriculture 36 36.330 Personal Services and Fringe Benefits 2017 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2017-06-26T00:00:00 4759419 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 19354 AdmOp-PostageMeter/Postage 599036 Agriculture 36 71.280 Administrative and Operating Expenses 2017 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2017-06-02T00:00:00 4715629 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 19355 Special Charges 659360 Agriculture 36 7.910 Internal Service Funds - Expenses 2017 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2017-04-18T00:00:00 4698460 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 19356 Payroll HSA -HealthSavingsAcct 519721 Agriculture 36 -144.360 Personal Services and Fringe Benefits 2017 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2017-06-28T00:00:00 4761522 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 19357 Payroll Life Insurance 518606 Agriculture 36 2.770 Personal Services and Fringe Benefits 2017 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2017-06-20T00:00:00 4748863 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 19358 Payroll Def Comp - StateMatch 519503 Agriculture 36 -90 Personal Services and Fringe Benefits 2017 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2017-06-28T00:00:00 4761522 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 19359 Payroll HSA -HealthSavingsAcct 519721 Agriculture 36 43.320 Personal Services and Fringe Benefits 2017 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2017-06-20T00:00:00 4748863 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 19360 PC Refresh Upgrade 653901 Agriculture 36 238 Internal Service Funds - Expenses 2017 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2017-06-08T00:00:00 4733740 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 19361 Payroll Life Insurance 518606 Agriculture 36 7.320 Personal Services and Fringe Benefits 2017 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2017-06-26T00:00:00 4759419 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 19362 Special Charges 659360 Agriculture 36 0.550 Internal Service Funds - Expenses 2017 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2017-05-22T00:00:00 4720602 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 19363 IN.Gov Charges 659106 Agriculture 36 200 Internal Service Funds - Expenses 2017 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2017-04-08T00:00:00 4690456 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 19364 AATR - TR OUT 750006 Agriculture 36 118283.530 Transfers Out 2017 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2017-06-15T00:00:00 4739374 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 19365 Payroll Disability 519006 Agriculture 36 66.290 Personal Services and Fringe Benefits 2017 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2017-06-20T00:00:00 4748863 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 19366 IN.Gov Charges 659106 Agriculture 36 200 Internal Service Funds - Expenses 2017 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2017-06-08T00:00:00 4733740 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 19367 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 217.710 Personal Services and Fringe Benefits 2017 Welfare Bureau of Quality Improvement 15104 General Fund 2017-05-31T00:00:00 4729318 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 19368 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 217.710 Personal Services and Fringe Benefits 2017 Welfare Bureau of Quality Improvement 15104 General Fund 2017-05-17T00:00:00 4721573 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 19369 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 -1305.530 Personal Services and Fringe Benefits 2017 Welfare Bureau of Quality Improvement 15104 General Fund 2017-04-01T00:00:00 4689438 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 19370 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 217.710 Personal Services and Fringe Benefits 2017 Welfare Bureau of Quality Improvement 15104 General Fund 2017-06-28T00:00:00 4761667 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 19371 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 75 Personal Services and Fringe Benefits 2017 Welfare Bureau of Quality Improvement 15104 General Fund 2017-04-05T00:00:00 4689387 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 19372 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 2.520 Personal Services and Fringe Benefits 2017 Welfare Bureau of Quality Improvement 15104 General Fund 2017-05-17T00:00:00 4721573 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 19373 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 -15.230 Personal Services and Fringe Benefits 2017 Welfare Bureau of Quality Improvement 15104 General Fund 2017-04-01T00:00:00 4689438 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 19374 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 2.520 Personal Services and Fringe Benefits 2017 Welfare Bureau of Quality Improvement 15104 General Fund 2017-05-03T00:00:00 4714691 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 19375 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 75 Personal Services and Fringe Benefits 2017 Welfare Bureau of Quality Improvement 15104 General Fund 2017-05-31T00:00:00 4729318 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 19376 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 217.710 Personal Services and Fringe Benefits 2017 Welfare Bureau of Quality Improvement 15104 General Fund 2017-06-14T00:00:00 4753302 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 19377 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 75 Personal Services and Fringe Benefits 2017 Welfare Bureau of Quality Improvement 15104 General Fund 2017-05-03T00:00:00 4714691 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 19378 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 75 Personal Services and Fringe Benefits 2017 Welfare Bureau of Quality Improvement 15104 General Fund 2017-06-28T00:00:00 4761667 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 19379 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 217.710 Personal Services and Fringe Benefits 2017 Welfare Bureau of Quality Improvement 15104 General Fund 2017-04-05T00:00:00 4689387 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 19380 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 2.520 Personal Services and Fringe Benefits 2017 Welfare Bureau of Quality Improvement 15104 General Fund 2017-04-05T00:00:00 4689387 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 19381 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 75 Personal Services and Fringe Benefits 2017 Welfare Bureau of Quality Improvement 15104 General Fund 2017-05-17T00:00:00 4721573 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 19382 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 2.520 Personal Services and Fringe Benefits 2017 Welfare Bureau of Quality Improvement 15104 General Fund 2017-06-28T00:00:00 4761667 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 19383 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 2.520 Personal Services and Fringe Benefits 2017 Welfare Bureau of Quality Improvement 15104 General Fund 2017-06-14T00:00:00 4753302 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 19384 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 -450 Personal Services and Fringe Benefits 2017 Welfare Bureau of Quality Improvement 15104 General Fund 2017-04-01T00:00:00 4689438 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 19385 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 2.520 Personal Services and Fringe Benefits 2017 Welfare Bureau of Quality Improvement 15104 General Fund 2017-05-31T00:00:00 4729318 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 19386 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 217.710 Personal Services and Fringe Benefits 2017 Welfare Bureau of Quality Improvement 15104 General Fund 2017-05-03T00:00:00 4714691 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 19387 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 75 Personal Services and Fringe Benefits 2017 Welfare Bureau of Quality Improvement 15104 General Fund 2017-06-14T00:00:00 4753302 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 19388 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 75 Personal Services and Fringe Benefits 2017 Welfare Bureau of Quality Improvement 15104 General Fund 2017-04-19T00:00:00 4701979 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 19389 Payroll Disability 519006 Agriculture 36 -106.840 Personal Services and Fringe Benefits 2017 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2017-06-28T00:00:00 4761523 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 19390 TOS Returned Check Expense 599997 Agriculture 36 -14965.280 Administrative and Operating Expenses 2017 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2017-05-17T00:00:00 4717976 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 19391 Anthem Trad High Deductible 518105 Agriculture 36 717.780 Personal Services and Fringe Benefits 2017 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2017-06-26T00:00:00 4759419 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 19392 Payroll Disability 519006 Agriculture 36 86.520 Personal Services and Fringe Benefits 2017 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2017-06-26T00:00:00 4759419 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 19393 AdmOp-PostageMeter/Postage 599036 Agriculture 36 26.470 Administrative and Operating Expenses 2017 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2017-06-05T00:00:00 4722448 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 19394 GIS-Geographic Information Ser 659290 Agriculture 36 27.100 Internal Service Funds - Expenses 2017 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2017-06-08T00:00:00 4733740 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 19395 Payroll Employee Assistance 518901 Agriculture 36 0.840 Personal Services and Fringe Benefits 2017 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2017-06-26T00:00:00 4759432 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 19396 GIS-Geographic Information Ser 659290 Agriculture 36 27.100 Internal Service Funds - Expenses 2017 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2017-04-08T00:00:00 4690456 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 19397 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 217.710 Personal Services and Fringe Benefits 2017 Welfare Bureau of Quality Improvement 15104 General Fund 2017-04-19T00:00:00 4701979 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 19398 Shared Web Hosting 659282 Agriculture 36 1297.170 Internal Service Funds - Expenses 2017 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2017-06-08T00:00:00 4733740 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 19399 Parts charges 654335 Agriculture 36 570.400 Internal Service Funds - Expenses 2017 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2017-04-18T00:00:00 4698460 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 19400 Telecom Management 652131 Agriculture 36 108.510 Internal Service Funds - Expenses 2017 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2017-06-08T00:00:00 4733740 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 19401 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 2.520 Personal Services and Fringe Benefits 2017 Welfare Bureau of Quality Improvement 15104 General Fund 2017-04-19T00:00:00 4701979 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 19402 Shared Web Hosting 659282 Agriculture 36 1297.170 Internal Service Funds - Expenses 2017 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2017-04-08T00:00:00 4690456 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 19403 Payroll Anthem Dental Trad 518796 Agriculture 36 -41.520 Personal Services and Fringe Benefits 2017 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2017-06-28T00:00:00 4761523 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 19404 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 373.220 Personal Services and Fringe Benefits 2017 Welfare Bureau of Quality Improvement 15104 General Fund 2017-06-28T00:00:00 4761667 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 19405 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 -2238.050 Personal Services and Fringe Benefits 2017 Welfare Bureau of Quality Improvement 15104 General Fund 2017-04-01T00:00:00 4689438 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 19406 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 129.960 Personal Services and Fringe Benefits 2017 Welfare Bureau of Quality Improvement 15104 General Fund 2017-05-17T00:00:00 4721573 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 19407 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 18.430 Personal Services and Fringe Benefits 2017 Welfare Bureau of Quality Improvement 15104 General Fund 2017-06-14T00:00:00 4753302 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 19408 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 373.220 Personal Services and Fringe Benefits 2017 Welfare Bureau of Quality Improvement 15104 General Fund 2017-05-31T00:00:00 4729318 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 19409 Anthem Trad High Deductible 518105 FSSA Disability and Rehab Svcs 497 2398.920 Personal Services and Fringe Benefits 2017 Welfare Bureau of Quality Improvement 15104 General Fund 2017-05-17T00:00:00 4721573 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 19410 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 877.100 Personal Services and Fringe Benefits 2017 Welfare Bureau of Quality Improvement 15104 General Fund 2017-06-28T00:00:00 4761667 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 19411 Anthem Trad High Deductible 518105 FSSA Disability and Rehab Svcs 497 2398.920 Personal Services and Fringe Benefits 2017 Welfare Bureau of Quality Improvement 15104 General Fund 2017-06-28T00:00:00 4761667 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 19412 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 18.430 Personal Services and Fringe Benefits 2017 Welfare Bureau of Quality Improvement 15104 General Fund 2017-04-19T00:00:00 4701979 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 19413 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 18.430 Personal Services and Fringe Benefits 2017 Welfare Bureau of Quality Improvement 15104 General Fund 2017-05-17T00:00:00 4721573 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 19414 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 877.090 Personal Services and Fringe Benefits 2017 Welfare Bureau of Quality Improvement 15104 General Fund 2017-05-17T00:00:00 4721573 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 19415 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 18.430 Personal Services and Fringe Benefits 2017 Welfare Bureau of Quality Improvement 15104 General Fund 2017-04-05T00:00:00 4689387 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 19416 Vision Care 518800 FSSA Disability and Rehab Svcs 497 9.330 Personal Services and Fringe Benefits 2017 Welfare Bureau of Quality Improvement 15104 General Fund 2017-05-31T00:00:00 4729318 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 19417 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 129.960 Personal Services and Fringe Benefits 2017 Welfare Bureau of Quality Improvement 15104 General Fund 2017-06-14T00:00:00 4753302 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 19418 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 373.220 Personal Services and Fringe Benefits 2017 Welfare Bureau of Quality Improvement 15104 General Fund 2017-05-03T00:00:00 4714691 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 19419 Cellular Phone Service 652110 FSSA Disability and Rehab Svcs 497 88.160 Internal Service Funds - Expenses 2017 Welfare Bureau of Quality Improvement 15104 General Fund 2017-05-08T00:00:00 4712796 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 19420 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 373.220 Personal Services and Fringe Benefits 2017 Welfare Bureau of Quality Improvement 15104 General Fund 2017-06-14T00:00:00 4753302 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 19421 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 129.960 Personal Services and Fringe Benefits 2017 Welfare Bureau of Quality Improvement 15104 General Fund 2017-06-28T00:00:00 4761667 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 19422 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 1393.380 Personal Services and Fringe Benefits 2017 Welfare Bureau of Quality Improvement 15104 General Fund 2017-04-19T00:00:00 4701979 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 19423 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 12440.860 Personal Services and Fringe Benefits 2017 Welfare Bureau of Quality Improvement 15104 General Fund 2017-05-17T00:00:00 4721573 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 19424 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 -74601.870 Personal Services and Fringe Benefits 2017 Welfare Bureau of Quality Improvement 15104 General Fund 2017-04-01T00:00:00 4689438 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 19425 Anthem Trad High Deductible 518105 FSSA Disability and Rehab Svcs 497 2398.920 Personal Services and Fringe Benefits 2017 Welfare Bureau of Quality Improvement 15104 General Fund 2017-04-05T00:00:00 4689387 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 19426 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 12440.860 Personal Services and Fringe Benefits 2017 Welfare Bureau of Quality Improvement 15104 General Fund 2017-06-14T00:00:00 4753302 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 19427 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 12440.860 Personal Services and Fringe Benefits 2017 Welfare Bureau of Quality Improvement 15104 General Fund 2017-04-19T00:00:00 4701979 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 19428 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 877.120 Personal Services and Fringe Benefits 2017 Welfare Bureau of Quality Improvement 15104 General Fund 2017-05-31T00:00:00 4729318 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 19429 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 129.960 Personal Services and Fringe Benefits 2017 Welfare Bureau of Quality Improvement 15104 General Fund 2017-05-31T00:00:00 4729318 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 19430 Vision Care 518800 FSSA Disability and Rehab Svcs 497 -56.390 Personal Services and Fringe Benefits 2017 Welfare Bureau of Quality Improvement 15104 General Fund 2017-04-01T00:00:00 4689438 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 19431 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 892.380 Personal Services and Fringe Benefits 2017 Welfare Bureau of Quality Improvement 15104 General Fund 2017-06-14T00:00:00 4753302 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 19432 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 129.960 Personal Services and Fringe Benefits 2017 Welfare Bureau of Quality Improvement 15104 General Fund 2017-04-05T00:00:00 4689387 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 19433 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 1393.380 Personal Services and Fringe Benefits 2017 Welfare Bureau of Quality Improvement 15104 General Fund 2017-04-05T00:00:00 4689387 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 19434 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 -5264.320 Personal Services and Fringe Benefits 2017 Welfare Bureau of Quality Improvement 15104 General Fund 2017-04-01T00:00:00 4689438 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 19435 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 1393.380 Personal Services and Fringe Benefits 2017 Welfare Bureau of Quality Improvement 15104 General Fund 2017-06-14T00:00:00 4753302 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 19436 Anthem Trad High Deductible 518105 FSSA Disability and Rehab Svcs 497 -14552.270 Personal Services and Fringe Benefits 2017 Welfare Bureau of Quality Improvement 15104 General Fund 2017-04-01T00:00:00 4689438 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 19437 Payroll HSA -HealthSavingsAcct 519721 FSSA Disability and Rehab Svcs 497 197.340 Personal Services and Fringe Benefits 2017 Welfare Bureau of Quality Improvement 15104 General Fund 2017-05-03T00:00:00 4714691 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 19438 Payroll HSA -HealthSavingsAcct 519721 FSSA Disability and Rehab Svcs 497 197.340 Personal Services and Fringe Benefits 2017 Welfare Bureau of Quality Improvement 15104 General Fund 2017-04-19T00:00:00 4701979 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 19439 Anthem Trad High Deductible 518105 FSSA Disability and Rehab Svcs 497 2398.920 Personal Services and Fringe Benefits 2017 Welfare Bureau of Quality Improvement 15104 General Fund 2017-05-31T00:00:00 4729318 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 19440 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 12440.860 Personal Services and Fringe Benefits 2017 Welfare Bureau of Quality Improvement 15104 General Fund 2017-06-28T00:00:00 4761667 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 19441 Anthem Trad High Deductible 518105 FSSA Disability and Rehab Svcs 497 2398.920 Personal Services and Fringe Benefits 2017 Welfare Bureau of Quality Improvement 15104 General Fund 2017-05-03T00:00:00 4714691 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 19442 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 877.090 Personal Services and Fringe Benefits 2017 Welfare Bureau of Quality Improvement 15104 General Fund 2017-04-05T00:00:00 4689387 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 19443 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 -786.860 Personal Services and Fringe Benefits 2017 Welfare Bureau of Quality Improvement 15104 General Fund 2017-04-01T00:00:00 4689438 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 19444 Payroll HSA -HealthSavingsAcct 519721 FSSA Disability and Rehab Svcs 497 197.340 Personal Services and Fringe Benefits 2017 Welfare Bureau of Quality Improvement 15104 General Fund 2017-06-14T00:00:00 4753302 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 19445 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 877.090 Personal Services and Fringe Benefits 2017 Welfare Bureau of Quality Improvement 15104 General Fund 2017-04-19T00:00:00 4701979 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 19446 Vision Care 518800 FSSA Disability and Rehab Svcs 497 9.330 Personal Services and Fringe Benefits 2017 Welfare Bureau of Quality Improvement 15104 General Fund 2017-05-17T00:00:00 4721573 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 19447 Vision Care 518800 FSSA Disability and Rehab Svcs 497 9.330 Personal Services and Fringe Benefits 2017 Welfare Bureau of Quality Improvement 15104 General Fund 2017-05-03T00:00:00 4714691 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 19448 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 877.100 Personal Services and Fringe Benefits 2017 Welfare Bureau of Quality Improvement 15104 General Fund 2017-05-03T00:00:00 4714691 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 19449 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 373.220 Personal Services and Fringe Benefits 2017 Welfare Bureau of Quality Improvement 15104 General Fund 2017-04-05T00:00:00 4689387 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 19450 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 -8355.470 Personal Services and Fringe Benefits 2017 Welfare Bureau of Quality Improvement 15104 General Fund 2017-04-01T00:00:00 4689438 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 19451 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 12440.860 Personal Services and Fringe Benefits 2017 Welfare Bureau of Quality Improvement 15104 General Fund 2017-05-31T00:00:00 4729318 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 19452 Payroll HSA -HealthSavingsAcct 519721 FSSA Disability and Rehab Svcs 497 197.340 Personal Services and Fringe Benefits 2017 Welfare Bureau of Quality Improvement 15104 General Fund 2017-05-31T00:00:00 4729318 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 19453 Anthem Trad High Deductible 518105 FSSA Disability and Rehab Svcs 497 2398.920 Personal Services and Fringe Benefits 2017 Welfare Bureau of Quality Improvement 15104 General Fund 2017-04-19T00:00:00 4701979 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 19454 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 1393.380 Personal Services and Fringe Benefits 2017 Welfare Bureau of Quality Improvement 15104 General Fund 2017-05-31T00:00:00 4729318 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 19455 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 373.220 Personal Services and Fringe Benefits 2017 Welfare Bureau of Quality Improvement 15104 General Fund 2017-05-17T00:00:00 4721573 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 19456 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 18.430 Personal Services and Fringe Benefits 2017 Welfare Bureau of Quality Improvement 15104 General Fund 2017-05-31T00:00:00 4729318 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 19457 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 18.430 Personal Services and Fringe Benefits 2017 Welfare Bureau of Quality Improvement 15104 General Fund 2017-06-28T00:00:00 4761667 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 19458 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 1393.380 Personal Services and Fringe Benefits 2017 Welfare Bureau of Quality Improvement 15104 General Fund 2017-06-28T00:00:00 4761667 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 19459 Payroll HSA -HealthSavingsAcct 519721 FSSA Disability and Rehab Svcs 497 197.340 Personal Services and Fringe Benefits 2017 Welfare Bureau of Quality Improvement 15104 General Fund 2017-06-28T00:00:00 4761667 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 19460 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 129.960 Personal Services and Fringe Benefits 2017 Welfare Bureau of Quality Improvement 15104 General Fund 2017-05-03T00:00:00 4714691 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 19461 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 129.960 Personal Services and Fringe Benefits 2017 Welfare Bureau of Quality Improvement 15104 General Fund 2017-04-19T00:00:00 4701979 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 19462 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 1393.380 Personal Services and Fringe Benefits 2017 Welfare Bureau of Quality Improvement 15104 General Fund 2017-05-03T00:00:00 4714691 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 19463 Cellular Phone Service 652110 FSSA Disability and Rehab Svcs 497 -294.770 Internal Service Funds - Expenses 2017 Welfare Bureau of Quality Improvement 15104 General Fund 2017-04-01T00:00:00 4689438 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 19464 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 1393.380 Personal Services and Fringe Benefits 2017 Welfare Bureau of Quality Improvement 15104 General Fund 2017-05-17T00:00:00 4721573 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 19465 Payroll HSA -HealthSavingsAcct 519721 FSSA Disability and Rehab Svcs 497 197.340 Personal Services and Fringe Benefits 2017 Welfare Bureau of Quality Improvement 15104 General Fund 2017-05-17T00:00:00 4721573 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 19466 Anthem Trad High Deductible 518105 FSSA Disability and Rehab Svcs 497 2398.920 Personal Services and Fringe Benefits 2017 Welfare Bureau of Quality Improvement 15104 General Fund 2017-06-14T00:00:00 4753302 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 19467 Vision Care 518800 FSSA Disability and Rehab Svcs 497 9.330 Personal Services and Fringe Benefits 2017 Welfare Bureau of Quality Improvement 15104 General Fund 2017-06-28T00:00:00 4761667 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 19468 WebEx 659284 FSSA Disability and Rehab Svcs 497 -106.800 Internal Service Funds - Expenses 2017 Welfare Bureau of Quality Improvement 15104 General Fund 2017-04-01T00:00:00 4689438 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 19469 Cellular Phone Service 652110 FSSA Disability and Rehab Svcs 497 88.160 Internal Service Funds - Expenses 2017 Welfare Bureau of Quality Improvement 15104 General Fund 2017-04-08T00:00:00 4690613 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 19470 WebEx 659284 FSSA Disability and Rehab Svcs 497 35.600 Internal Service Funds - Expenses 2017 Welfare Bureau of Quality Improvement 15104 General Fund 2017-06-08T00:00:00 4734601 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 19471 WebEx 659284 FSSA Disability and Rehab Svcs 497 35.600 Internal Service Funds - Expenses 2017 Welfare Bureau of Quality Improvement 15104 General Fund 2017-05-08T00:00:00 4712796 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 19472 WebEx 659284 FSSA Disability and Rehab Svcs 497 35.600 Internal Service Funds - Expenses 2017 Welfare Bureau of Quality Improvement 15104 General Fund 2017-04-08T00:00:00 4690613 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 19473 Citrix 652370 FSSA Disability and Rehab Svcs 497 -1009.010 Internal Service Funds - Expenses 2017 Welfare Bureau of Quality Improvement 15104 General Fund 2017-04-01T00:00:00 4689438 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 19474 Cellular Phone Service 652110 FSSA Disability and Rehab Svcs 497 88.200 Internal Service Funds - Expenses 2017 Welfare Bureau of Quality Improvement 15104 General Fund 2017-06-08T00:00:00 4734601 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 19475 Vision Care 518800 FSSA Disability and Rehab Svcs 497 9.330 Personal Services and Fringe Benefits 2017 Welfare Bureau of Quality Improvement 15104 General Fund 2017-04-05T00:00:00 4689387 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 19476 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 12440.860 Personal Services and Fringe Benefits 2017 Welfare Bureau of Quality Improvement 15104 General Fund 2017-04-05T00:00:00 4689387 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 19477 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 12440.860 Personal Services and Fringe Benefits 2017 Welfare Bureau of Quality Improvement 15104 General Fund 2017-05-03T00:00:00 4714691 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 19478 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 373.220 Personal Services and Fringe Benefits 2017 Welfare Bureau of Quality Improvement 15104 General Fund 2017-04-19T00:00:00 4701979 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 19479 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 -110.620 Personal Services and Fringe Benefits 2017 Welfare Bureau of Quality Improvement 15104 General Fund 2017-04-01T00:00:00 4689438 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 19480 Vision Care 518800 FSSA Disability and Rehab Svcs 497 9.330 Personal Services and Fringe Benefits 2017 Welfare Bureau of Quality Improvement 15104 General Fund 2017-04-19T00:00:00 4701979 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 19481 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 18.430 Personal Services and Fringe Benefits 2017 Welfare Bureau of Quality Improvement 15104 General Fund 2017-05-03T00:00:00 4714691 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 19482 Payroll HSA -HealthSavingsAcct 519721 FSSA Disability and Rehab Svcs 497 -6324.890 Personal Services and Fringe Benefits 2017 Welfare Bureau of Quality Improvement 15104 General Fund 2017-04-01T00:00:00 4689438 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 19483 Payroll HSA -HealthSavingsAcct 519721 FSSA Disability and Rehab Svcs 497 197.340 Personal Services and Fringe Benefits 2017 Welfare Bureau of Quality Improvement 15104 General Fund 2017-04-05T00:00:00 4689387 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 19484 Temp Staffing Individual 519810 FSSA Disability and Rehab Svcs 497 -12531.240 Personal Services and Fringe Benefits 2017 Welfare Bureau of Quality Improvement 15104 General Fund 2017-04-01T00:00:00 4689438 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 19485 Vision Care 518800 FSSA Disability and Rehab Svcs 497 9.330 Personal Services and Fringe Benefits 2017 Welfare Bureau of Quality Improvement 15104 General Fund 2017-06-14T00:00:00 4753302 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 19486 Telecom Management 652131 FSSA Disability and Rehab Svcs 497 26.960 Internal Service Funds - Expenses 2017 Welfare Bureau of Quality Improvement 15104 General Fund 2017-04-08T00:00:00 4690613 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 19487 Remote IP Phone 652134 FSSA Disability and Rehab Svcs 497 -267.990 Internal Service Funds - Expenses 2017 Welfare Bureau of Quality Improvement 15104 General Fund 2017-04-01T00:00:00 4689438 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 19488 Acrobat Pro Subscription 652393 FSSA Disability and Rehab Svcs 497 5 Internal Service Funds - Expenses 2017 Welfare Bureau of Quality Improvement 15104 General Fund 2017-04-08T00:00:00 4690613 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 19489 Archive E-mail Storage 652076 FSSA Disability and Rehab Svcs 497 24.350 Internal Service Funds - Expenses 2017 Welfare Bureau of Quality Improvement 15104 General Fund 2017-05-08T00:00:00 4712796 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 19490 AdmOp-Registration 599020 FSSA Disability and Rehab Svcs 497 -210 Administrative and Operating Expenses 2017 Welfare Bureau of Quality Improvement 15104 General Fund 2017-04-01T00:00:00 4689438 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 19491 OutoSt Travel - Per Diem&Meal 595520 FSSA Disability and Rehab Svcs 497 -56 Administrative and Operating Expenses 2017 Welfare Bureau of Quality Improvement 15104 General Fund 2017-04-01T00:00:00 4689438 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 19492 Acrobat Pro Subscription 652393 FSSA Disability and Rehab Svcs 497 5 Internal Service Funds - Expenses 2017 Welfare Bureau of Quality Improvement 15104 General Fund 2017-06-08T00:00:00 4734601 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 19493 Cyber Security-Baseline 659304 FSSA Disability and Rehab Svcs 497 188.800 Internal Service Funds - Expenses 2017 Welfare Bureau of Quality Improvement 15104 General Fund 2017-06-08T00:00:00 4734601 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 19494 Archive E-mail Storage 652076 FSSA Disability and Rehab Svcs 497 30.500 Internal Service Funds - Expenses 2017 Welfare Bureau of Quality Improvement 15104 General Fund 2017-06-08T00:00:00 4734601 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 19495 Non Contracted Long Distance 652155 FSSA Disability and Rehab Svcs 497 -36.100 Internal Service Funds - Expenses 2017 Welfare Bureau of Quality Improvement 15104 General Fund 2017-04-01T00:00:00 4689438 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 19496 Prof Serv - MGMNT CONSULTANT 531010 FSSA Disability and Rehab Svcs 497 -791989.540 Contractual Services 2017 Welfare Bureau of Quality Improvement 15104 General Fund 2017-04-01T00:00:00 4689434 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 19497 Seat Charge 652072 FSSA Disability and Rehab Svcs 497 556.160 Internal Service Funds - Expenses 2017 Welfare Bureau of Quality Improvement 15104 General Fund 2017-05-08T00:00:00 4712796 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 19498 ST MTCH TR - TR OUT 750008 FSSA Disability and Rehab Svcs 497 518346.900 Transfers Out 2017 Welfare Bureau of Quality Improvement 15104 General Fund 2017-06-28T00:00:00 4761794 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 19499 Remote IP Phone 652134 FSSA Disability and Rehab Svcs 497 54.970 Internal Service Funds - Expenses 2017 Welfare Bureau of Quality Improvement 15104 General Fund 2017-06-08T00:00:00 4734601 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 19500 Long Distance 652150 FSSA Disability and Rehab Svcs 497 -0.640 Internal Service Funds - Expenses 2017 Welfare Bureau of Quality Improvement 15104 General Fund 2017-04-01T00:00:00 4689438 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 19501 AATR - TR OUT 750006 FSSA Disability and Rehab Svcs 497 27794.020 Transfers Out 2017 Welfare Bureau of Quality Improvement 15104 General Fund 2017-06-29T00:00:00 4763553 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 19502 Telecom Management 652131 FSSA Disability and Rehab Svcs 497 26.960 Internal Service Funds - Expenses 2017 Welfare Bureau of Quality Improvement 15104 General Fund 2017-05-08T00:00:00 4712796 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 19503 Acrobat Pro Subscription 652393 FSSA Disability and Rehab Svcs 497 -30 Internal Service Funds - Expenses 2017 Welfare Bureau of Quality Improvement 15104 General Fund 2017-04-01T00:00:00 4689438 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 19504 Seat Charge 652072 FSSA Disability and Rehab Svcs 497 -1529.440 Internal Service Funds - Expenses 2017 Welfare Bureau of Quality Improvement 15104 General Fund 2017-04-01T00:00:00 4689438 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 19505 Telecom Management 652131 FSSA Disability and Rehab Svcs 497 -97.730 Internal Service Funds - Expenses 2017 Welfare Bureau of Quality Improvement 15104 General Fund 2017-04-01T00:00:00 4689438 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 19506 Remote IP Phone 652134 FSSA Disability and Rehab Svcs 497 54.970 Internal Service Funds - Expenses 2017 Welfare Bureau of Quality Improvement 15104 General Fund 2017-05-08T00:00:00 4712796 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 19507 Long Distance 652150 FSSA Disability and Rehab Svcs 497 0.770 Internal Service Funds - Expenses 2017 Welfare Bureau of Quality Improvement 15104 General Fund 2017-04-08T00:00:00 4690613 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 19508 Non Contracted Long Distance 652155 FSSA Disability and Rehab Svcs 497 20.840 Internal Service Funds - Expenses 2017 Welfare Bureau of Quality Improvement 15104 General Fund 2017-06-08T00:00:00 4734601 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 19509 ST MTCH TR - TR OUT 750008 FSSA Disability and Rehab Svcs 497 60000 Transfers Out 2017 Welfare Bureau of Quality Improvement 15104 General Fund 2017-06-30T00:00:00 4770169 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 19510 Non Contracted Long Distance 652155 FSSA Disability and Rehab Svcs 497 19.510 Internal Service Funds - Expenses 2017 Welfare Bureau of Quality Improvement 15104 General Fund 2017-05-08T00:00:00 4712796 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 19511 Workstation Software Licenses 659306 FSSA Disability and Rehab Svcs 497 -34.950 Internal Service Funds - Expenses 2017 Welfare Bureau of Quality Improvement 15104 General Fund 2017-04-01T00:00:00 4689438 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 19512 Long Distance 652150 FSSA Disability and Rehab Svcs 497 0.070 Internal Service Funds - Expenses 2017 Welfare Bureau of Quality Improvement 15104 General Fund 2017-06-08T00:00:00 4734601 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 19513 Seat Charge 652072 FSSA Disability and Rehab Svcs 497 556.160 Internal Service Funds - Expenses 2017 Welfare Bureau of Quality Improvement 15104 General Fund 2017-06-08T00:00:00 4734601 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 19514 Off-Office Supplies 546002 FSSA Disability and Rehab Svcs 497 -42.250 Supplies, Parts and Materials 2017 Welfare Bureau of Quality Improvement 15104 General Fund 2017-04-01T00:00:00 4689438 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 19515 Citrix 652370 FSSA Disability and Rehab Svcs 497 320.620 Internal Service Funds - Expenses 2017 Welfare Bureau of Quality Improvement 15104 General Fund 2017-05-08T00:00:00 4712796 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 19516 Long Distance 652150 FSSA Disability and Rehab Svcs 497 0.190 Internal Service Funds - Expenses 2017 Welfare Bureau of Quality Improvement 15104 General Fund 2017-05-08T00:00:00 4712796 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 19517 Acrobat Pro Subscription 652393 FSSA Disability and Rehab Svcs 497 5 Internal Service Funds - Expenses 2017 Welfare Bureau of Quality Improvement 15104 General Fund 2017-05-08T00:00:00 4712796 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 19518 Telecom Management 652131 FSSA Disability and Rehab Svcs 497 41.780 Internal Service Funds - Expenses 2017 Welfare Bureau of Quality Improvement 15104 General Fund 2017-06-08T00:00:00 4734601 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 19519 Archive E-mail Storage 652076 FSSA Disability and Rehab Svcs 497 45.380 Internal Service Funds - Expenses 2017 Welfare Bureau of Quality Improvement 15104 General Fund 2017-04-08T00:00:00 4690613 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 19520 OutoSt Travel - Lodging 595530 FSSA Disability and Rehab Svcs 497 -373.340 Administrative and Operating Expenses 2017 Welfare Bureau of Quality Improvement 15104 General Fund 2017-04-01T00:00:00 4689438 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 19521 Remote IP Phone 652134 FSSA Disability and Rehab Svcs 497 87.200 Internal Service Funds - Expenses 2017 Welfare Bureau of Quality Improvement 15104 General Fund 2017-04-08T00:00:00 4690613 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 19522 Cyber Security-Baseline 659304 FSSA Disability and Rehab Svcs 497 165.200 Internal Service Funds - Expenses 2017 Welfare Bureau of Quality Improvement 15104 General Fund 2017-04-08T00:00:00 4690613 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 19523 Non Contracted Long Distance 652155 FSSA Disability and Rehab Svcs 497 17.620 Internal Service Funds - Expenses 2017 Welfare Bureau of Quality Improvement 15104 General Fund 2017-04-08T00:00:00 4690613 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 19524 Seat Charge 652072 Health 400 695.200 Internal Service Funds - Expenses 2017 Health CSHCN STATE MATCH 13200 General Fund 2017-06-08T00:00:00 4734809 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 19525 HR Service Fees 659900 Health 400 76.350 Internal Service Funds - Expenses 2017 Health CSHCN STATE MATCH 13200 General Fund 2017-05-19T00:00:00 4719516 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 19526 Database Hosting 659266 Health 400 916.520 Internal Service Funds - Expenses 2017 Health CSHCN STATE MATCH 13200 General Fund 2017-06-08T00:00:00 4734809 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 19527 Physical Server Hosting 659260 Health 400 1327.280 Internal Service Funds - Expenses 2017 Health CSHCN STATE MATCH 13200 General Fund 2017-06-08T00:00:00 4734809 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 19528 HR Service Fees 659900 Health 400 76.350 Internal Service Funds - Expenses 2017 Health CSHCN STATE MATCH 13200 General Fund 2017-06-08T00:00:00 4733580 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 19529 Telephone - Centrex 652130 Health 400 24.240 Internal Service Funds - Expenses 2017 Health CSHCN STATE MATCH 13200 General Fund 2017-06-08T00:00:00 4734809 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 19530 Long Distance 652150 Health 400 7.150 Internal Service Funds - Expenses 2017 Health CSHCN STATE MATCH 13200 General Fund 2017-06-08T00:00:00 4734809 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 19531 AdmOp-Dues & Subscriptions 599026 FSSA Disability and Rehab Svcs 497 -13781 Administrative and Operating Expenses 2017 Welfare Bureau of Quality Improvement 15104 General Fund 2017-04-01T00:00:00 4689438 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 19532 Shared SAN Storage 659270 Health 400 412.960 Internal Service Funds - Expenses 2017 Health CSHCN STATE MATCH 13200 General Fund 2017-06-08T00:00:00 4734809 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 19533 Seat Charge 652072 FSSA Disability and Rehab Svcs 497 486.640 Internal Service Funds - Expenses 2017 Welfare Bureau of Quality Improvement 15104 General Fund 2017-04-08T00:00:00 4690613 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 19534 Citrix 652370 FSSA Disability and Rehab Svcs 497 320.620 Internal Service Funds - Expenses 2017 Welfare Bureau of Quality Improvement 15104 General Fund 2017-06-08T00:00:00 4734601 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 19535 Citrix 652370 FSSA Disability and Rehab Svcs 497 320.620 Internal Service Funds - Expenses 2017 Welfare Bureau of Quality Improvement 15104 General Fund 2017-04-08T00:00:00 4690613 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 19536 Cyber Security-Baseline 659304 FSSA Disability and Rehab Svcs 497 -519.200 Internal Service Funds - Expenses 2017 Welfare Bureau of Quality Improvement 15104 General Fund 2017-04-01T00:00:00 4689438 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 19537 Archive E-mail Storage 652076 FSSA Disability and Rehab Svcs 497 -128.510 Internal Service Funds - Expenses 2017 Welfare Bureau of Quality Improvement 15104 General Fund 2017-04-01T00:00:00 4689438 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 19538 Cyber Security-Baseline 659304 FSSA Disability and Rehab Svcs 497 188.800 Internal Service Funds - Expenses 2017 Welfare Bureau of Quality Improvement 15104 General Fund 2017-05-08T00:00:00 4712796 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 19539 Vision Care 518800 Health 400 -15.380 Personal Services and Fringe Benefits 2017 Health CSHCN STATE MATCH 13200 General Fund 2017-05-16T00:00:00 4716787 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 19540 Payroll HSA -HealthSavingsAcct 519721 Health 400 -67.380 Personal Services and Fringe Benefits 2017 Health CSHCN STATE MATCH 13200 General Fund 2017-04-13T00:00:00 4696243 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 19541 Payroll HSA -HealthSavingsAcct 519721 Health 400 -269.520 Personal Services and Fringe Benefits 2017 Health CSHCN STATE MATCH 13200 General Fund 2017-05-16T00:00:00 4716787 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 19542 Instant Messaging 652078 Health 400 5.460 Internal Service Funds - Expenses 2017 Health CSHCN STATE MATCH 13200 General Fund 2017-06-08T00:00:00 4734809 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 19543 Remote IP Phone 652134 Health 400 28.900 Internal Service Funds - Expenses 2017 Health CSHCN STATE MATCH 13200 General Fund 2017-06-08T00:00:00 4734809 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 19544 Acrobat Pro Subscription 652393 Health 400 10 Internal Service Funds - Expenses 2017 Health CSHCN STATE MATCH 13200 General Fund 2017-06-08T00:00:00 4734809 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 19545 Cyber Security-Baseline 659304 Health 400 472 Internal Service Funds - Expenses 2017 Health CSHCN STATE MATCH 13200 General Fund 2017-06-08T00:00:00 4734809 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 19546 Cyber Security-Confidential 659302 Health 400 814.500 Internal Service Funds - Expenses 2017 Health CSHCN STATE MATCH 13200 General Fund 2017-06-08T00:00:00 4734809 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 19547 Payroll PERF State Share 517005 Health 400 -3091.220 Personal Services and Fringe Benefits 2017 Health CSHCN STATE MATCH 13200 General Fund 2017-05-16T00:00:00 4716787 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 19548 Telecom Management 652131 Health 400 16.850 Internal Service Funds - Expenses 2017 Health CSHCN STATE MATCH 13200 General Fund 2017-06-08T00:00:00 4734809 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 19549 Oracle Application Hosting 659283 Health 400 1413.660 Internal Service Funds - Expenses 2017 Health CSHCN STATE MATCH 13200 General Fund 2017-06-08T00:00:00 4734809 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 19550 Cellular Phone Service 652110 Health 400 44.100 Internal Service Funds - Expenses 2017 Health CSHCN STATE MATCH 13200 General Fund 2017-06-08T00:00:00 4734809 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 19551 Payroll Perf St Pd Em COntr 517003 Health 400 -263.040 Personal Services and Fringe Benefits 2017 Health CSHCN STATE MATCH 13200 General Fund 2017-04-13T00:00:00 4696243 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 19552 Payroll Disability 519006 Health 400 -430.700 Personal Services and Fringe Benefits 2017 Health CSHCN STATE MATCH 13200 General Fund 2017-05-16T00:00:00 4716787 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 19553 Payroll Disability 519006 Health 400 -127.290 Personal Services and Fringe Benefits 2017 Health CSHCN STATE MATCH 13200 General Fund 2017-04-13T00:00:00 4696243 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 19554 Payroll Social Security 516003 Health 400 -2057.520 Personal Services and Fringe Benefits 2017 Health CSHCN STATE MATCH 13200 General Fund 2017-05-16T00:00:00 4716787 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 19555 Anthem Trad High Deductible 518105 Health 400 -3595.920 Personal Services and Fringe Benefits 2017 Health CSHCN STATE MATCH 13200 General Fund 2017-05-16T00:00:00 4716787 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 19556 Payroll Perf St Pd Em COntr 517003 Health 400 -828.020 Personal Services and Fringe Benefits 2017 Health CSHCN STATE MATCH 13200 General Fund 2017-05-16T00:00:00 4716787 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 19557 Payroll Social Security 516003 Health 400 -656.840 Personal Services and Fringe Benefits 2017 Health CSHCN STATE MATCH 13200 General Fund 2017-04-13T00:00:00 4696243 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 19558 Payroll Salaries & Wages 510101 Health 400 -27600.320 Personal Services and Fringe Benefits 2017 Health CSHCN STATE MATCH 13200 General Fund 2017-05-16T00:00:00 4716787 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 19559 Payroll Def Comp - StateMatch 519503 Health 400 -150 Personal Services and Fringe Benefits 2017 Health CSHCN STATE MATCH 13200 General Fund 2017-05-16T00:00:00 4716787 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 19560 Payroll PERF State Share 517005 Health 400 -982.010 Personal Services and Fringe Benefits 2017 Health CSHCN STATE MATCH 13200 General Fund 2017-04-13T00:00:00 4696243 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 19561 Payroll Def Comp - StateMatch 519503 Health 400 -45 Personal Services and Fringe Benefits 2017 Health CSHCN STATE MATCH 13200 General Fund 2017-04-13T00:00:00 4696243 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 19562 Anthem Trad High Deductible 518105 Health 400 -1001.520 Personal Services and Fringe Benefits 2017 Health CSHCN STATE MATCH 13200 General Fund 2017-04-13T00:00:00 4696243 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 19563 Payroll Salaries & Wages 510101 Health 400 -8767.970 Personal Services and Fringe Benefits 2017 Health CSHCN STATE MATCH 13200 General Fund 2017-04-13T00:00:00 4696243 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 19564 Seat Charges Non-Network 652074 Health 400 70 Internal Service Funds - Expenses 2017 Health CSHCN STATE MATCH 13200 General Fund 2017-06-08T00:00:00 4734809 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 19565 Vision Care 518800 Health 400 -4.580 Personal Services and Fringe Benefits 2017 Health CSHCN STATE MATCH 13200 General Fund 2017-04-13T00:00:00 4696243 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 19566 Archive E-mail Storage 652076 Health 400 4.880 Internal Service Funds - Expenses 2017 Health CSHCN STATE MATCH 13200 General Fund 2017-06-08T00:00:00 4734809 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 19567 Payroll Salaries & Wages 510101 Larue Carter Hospital 450 -549.020 Personal Services and Fringe Benefits 2017 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2017-05-17T00:00:00 4716748 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 19568 Pager Process Fee 652160 Larue Carter Hospital 450 18.800 Internal Service Funds - Expenses 2017 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2017-06-08T00:00:00 4734594 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 19569 Database Hosting 659266 Larue Carter Hospital 450 132.750 Internal Service Funds - Expenses 2017 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2017-06-08T00:00:00 4734594 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 19570 Long Distance 652150 Larue Carter Hospital 450 252.550 Internal Service Funds - Expenses 2017 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2017-06-08T00:00:00 4734594 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 19571 Non Contracted Long Distance 652155 Larue Carter Hospital 450 6.210 Internal Service Funds - Expenses 2017 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2017-06-08T00:00:00 4734594 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 19572 Dir Assistance 652140 Larue Carter Hospital 450 4.580 Internal Service Funds - Expenses 2017 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2017-04-08T00:00:00 4690605 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 19573 Citrix 652370 Larue Carter Hospital 450 47.150 Internal Service Funds - Expenses 2017 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2017-04-08T00:00:00 4690605 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 19574 Special Charges 659360 Larue Carter Hospital 450 21.480 Internal Service Funds - Expenses 2017 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2017-05-22T00:00:00 4720602 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 19575 Non Contracted Long Distance 652155 Larue Carter Hospital 450 0.020 Internal Service Funds - Expenses 2017 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2017-04-08T00:00:00 4690605 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 19576 Seat Charge 652072 Larue Carter Hospital 450 19952.240 Internal Service Funds - Expenses 2017 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2017-06-08T00:00:00 4734594 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 19577 Instant Messaging 652078 Larue Carter Hospital 450 1.820 Internal Service Funds - Expenses 2017 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2017-06-08T00:00:00 4734594 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 19578 Database Hosting 659266 Larue Carter Hospital 450 132.750 Internal Service Funds - Expenses 2017 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2017-05-08T00:00:00 4712789 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 19579 Pager Process Fee 652160 Larue Carter Hospital 450 16.540 Internal Service Funds - Expenses 2017 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2017-04-08T00:00:00 4690605 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 19580 Non Contracted Long Distance 652155 Larue Carter Hospital 450 3.950 Internal Service Funds - Expenses 2017 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2017-05-08T00:00:00 4712789 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 19581 Shredding Services 659370 Larue Carter Hospital 450 94.750 Internal Service Funds - Expenses 2017 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2017-04-03T00:00:00 4687571 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 19582 Cyber Security-Baseline 659304 Larue Carter Hospital 450 6796.800 Internal Service Funds - Expenses 2017 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2017-05-08T00:00:00 4712789 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 19583 Special Charges 659360 Larue Carter Hospital 450 21.480 Internal Service Funds - Expenses 2017 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2017-06-15T00:00:00 4738691 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 19584 Cyber Security-Baseline 659304 Larue Carter Hospital 450 6796.800 Internal Service Funds - Expenses 2017 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2017-06-08T00:00:00 4734594 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 19585 Dir Assistance 652140 Larue Carter Hospital 450 2.290 Internal Service Funds - Expenses 2017 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2017-05-08T00:00:00 4712789 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 19586 Dir Assistance 652140 Larue Carter Hospital 450 6.870 Internal Service Funds - Expenses 2017 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2017-06-08T00:00:00 4734594 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 19587 Telephone - Remote 652137 Larue Carter Hospital 450 1392.600 Internal Service Funds - Expenses 2017 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2017-06-08T00:00:00 4734594 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 19588 Financial Application Services 659294 Larue Carter Hospital 450 4858 Internal Service Funds - Expenses 2017 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2017-06-08T00:00:00 4734594 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 19589 Archive E-mail Storage 652076 Larue Carter Hospital 450 69.390 Internal Service Funds - Expenses 2017 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2017-06-08T00:00:00 4734594 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 19590 Financial Application Services 659294 Larue Carter Hospital 450 4858 Internal Service Funds - Expenses 2017 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2017-05-08T00:00:00 4712789 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 19591 Labor Charges 659345 Larue Carter Hospital 450 -690.560 Internal Service Funds - Expenses 2017 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2017-06-26T00:00:00 4759466 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 19592 Database Hosting 659266 Larue Carter Hospital 450 132.750 Internal Service Funds - Expenses 2017 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2017-04-08T00:00:00 4690605 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 19593 Parts charges 654335 Larue Carter Hospital 450 1006.050 Internal Service Funds - Expenses 2017 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2017-05-22T00:00:00 4720602 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 19594 Archive E-mail Storage 652076 Larue Carter Hospital 450 71.330 Internal Service Funds - Expenses 2017 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2017-05-08T00:00:00 4712789 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 19595 Labor Charges 659345 Larue Carter Hospital 450 690.560 Internal Service Funds - Expenses 2017 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2017-05-22T00:00:00 4720602 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 19596 Labor Charges 659345 Larue Carter Hospital 450 690.560 Internal Service Funds - Expenses 2017 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2017-06-15T00:00:00 4738691 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 19597 Citrix 652370 Larue Carter Hospital 450 66.010 Internal Service Funds - Expenses 2017 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2017-06-08T00:00:00 4734594 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 19598 HR Application Services 659295 Larue Carter Hospital 450 2668 Internal Service Funds - Expenses 2017 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2017-04-08T00:00:00 4690605 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 19599 Acrobat Pro Subscription 652393 Larue Carter Hospital 450 40 Internal Service Funds - Expenses 2017 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2017-05-08T00:00:00 4712789 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 19600 Parts charges 654335 Larue Carter Hospital 450 1006.050 Internal Service Funds - Expenses 2017 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2017-06-15T00:00:00 4738691 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 19601 Cellular Phone Service 652110 Larue Carter Hospital 450 861.150 Internal Service Funds - Expenses 2017 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2017-04-08T00:00:00 4690605 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 19602 Pager Process Fee 652160 Larue Carter Hospital 450 18.800 Internal Service Funds - Expenses 2017 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2017-05-08T00:00:00 4712789 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 19603 Long Distance 652150 Larue Carter Hospital 450 228.870 Internal Service Funds - Expenses 2017 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2017-04-08T00:00:00 4690605 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 19604 Instant Messaging 652078 Larue Carter Hospital 450 1.820 Internal Service Funds - Expenses 2017 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2017-04-08T00:00:00 4690605 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 19605 Shredding Services 659370 Larue Carter Hospital 450 131.250 Internal Service Funds - Expenses 2017 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2017-05-01T00:00:00 4706490 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 19606 Parts charges 654335 Larue Carter Hospital 450 -1006.050 Internal Service Funds - Expenses 2017 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2017-06-26T00:00:00 4759466 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 19607 Site to Site VPN 652331 Larue Carter Hospital 450 128.100 Internal Service Funds - Expenses 2017 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2017-06-08T00:00:00 4734594 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 19608 Seat Charge 652072 Larue Carter Hospital 450 20021.760 Internal Service Funds - Expenses 2017 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2017-04-08T00:00:00 4690605 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 19609 Acrobat Pro Subscription 652393 Larue Carter Hospital 450 40 Internal Service Funds - Expenses 2017 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2017-06-08T00:00:00 4734594 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 19610 Cyber Security-Baseline 659304 Larue Carter Hospital 450 6820.400 Internal Service Funds - Expenses 2017 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2017-04-08T00:00:00 4690605 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 19611 Telephone - Remote 652137 Larue Carter Hospital 450 1392.440 Internal Service Funds - Expenses 2017 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2017-04-08T00:00:00 4690605 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 19612 Site to Site VPN 652331 Larue Carter Hospital 450 128.100 Internal Service Funds - Expenses 2017 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2017-04-08T00:00:00 4690605 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 19613 Cellular Phone Service 652110 Larue Carter Hospital 450 881.630 Internal Service Funds - Expenses 2017 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2017-06-08T00:00:00 4734594 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 19614 Acrobat Pro Subscription 652393 Larue Carter Hospital 450 45 Internal Service Funds - Expenses 2017 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2017-04-08T00:00:00 4690605 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 19615 Site to Site VPN 652331 Larue Carter Hospital 450 128.100 Internal Service Funds - Expenses 2017 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2017-05-08T00:00:00 4712789 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 19616 Shredding Services 659370 Larue Carter Hospital 450 71.250 Internal Service Funds - Expenses 2017 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2017-06-07T00:00:00 4732747 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 19617 Telecom Management 652131 Larue Carter Hospital 450 124.690 Internal Service Funds - Expenses 2017 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2017-04-08T00:00:00 4690605 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 19618 Shared SAN Storage 659270 Larue Carter Hospital 450 3.480 Internal Service Funds - Expenses 2017 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2017-05-08T00:00:00 4712789 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 19619 Data Circuits-On Network 652051 Larue Carter Hospital 450 705 Internal Service Funds - Expenses 2017 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2017-05-08T00:00:00 4712789 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 19620 Sharepoint Online 659289 Larue Carter Hospital 450 4.750 Internal Service Funds - Expenses 2017 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2017-06-08T00:00:00 4734594 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 19621 Commercial Charges 659340 Larue Carter Hospital 450 153.900 Internal Service Funds - Expenses 2017 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2017-06-15T00:00:00 4738691 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 19622 Sharepoint Online 659289 Larue Carter Hospital 450 4.750 Internal Service Funds - Expenses 2017 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2017-05-08T00:00:00 4712789 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 19623 Remote IP Phone 652134 Larue Carter Hospital 450 10.130 Internal Service Funds - Expenses 2017 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2017-06-08T00:00:00 4734594 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 19624 Virtual Server Hosting 659262 Larue Carter Hospital 450 72.440 Internal Service Funds - Expenses 2017 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2017-05-08T00:00:00 4712789 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 19625 Workstation Software Licenses 659306 Larue Carter Hospital 450 310.400 Internal Service Funds - Expenses 2017 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2017-06-08T00:00:00 4734594 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 19626 Remote IP Phone 652134 Larue Carter Hospital 450 8.320 Internal Service Funds - Expenses 2017 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2017-04-08T00:00:00 4690605 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 19627 Data Circuits-On Network 652051 Larue Carter Hospital 450 705 Internal Service Funds - Expenses 2017 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2017-04-08T00:00:00 4690605 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 19628 Remote IP Phone 652134 Larue Carter Hospital 450 10.130 Internal Service Funds - Expenses 2017 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2017-05-08T00:00:00 4712789 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 19629 Sharepoint Online 659289 Larue Carter Hospital 450 4.750 Internal Service Funds - Expenses 2017 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2017-04-08T00:00:00 4690605 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 19630 Virtual Server Hosting 659262 Larue Carter Hospital 450 72.440 Internal Service Funds - Expenses 2017 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2017-04-08T00:00:00 4690605 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 19631 Workstation Software Licenses 659306 Larue Carter Hospital 450 2080.160 Internal Service Funds - Expenses 2017 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2017-05-08T00:00:00 4712789 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 19632 Commercial Charges 659340 Larue Carter Hospital 450 -153.900 Internal Service Funds - Expenses 2017 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2017-06-26T00:00:00 4759466 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 19633 Telecom Management 652131 Larue Carter Hospital 450 111.210 Internal Service Funds - Expenses 2017 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2017-06-08T00:00:00 4734594 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 19634 Grants - Nonprofit Orgs 573100 Health 400 -23030.760 Grants 2017 Health CSHCN STATE MATCH 13200 General Fund 2017-05-16T00:00:00 4716787 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 19635 Eqp Main-Repair parts 545006 Health 400 -189.890 Supplies, Parts and Materials 2017 Health CSHCN STATE MATCH 13200 General Fund 2017-05-16T00:00:00 4716787 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 19636 Payroll Anthem Dental Trad 518796 Health 400 -171.480 Personal Services and Fringe Benefits 2017 Health CSHCN STATE MATCH 13200 General Fund 2017-05-16T00:00:00 4716787 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 19637 Payroll Employee Assistance 518901 Health 400 -4.200 Personal Services and Fringe Benefits 2017 Health CSHCN STATE MATCH 13200 General Fund 2017-05-16T00:00:00 4716787 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 19638 NonRealEstRnt-OffEquipment 591010 Health 400 -146.710 Administrative and Operating Expenses 2017 Health CSHCN STATE MATCH 13200 General Fund 2017-05-16T00:00:00 4716787 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 19639 Grants - Nonprofit Orgs 573100 Health 400 -69259.980 Grants 2017 Health CSHCN STATE MATCH 13200 General Fund 2017-04-18T00:00:00 4698480 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 19640 Payroll Life Insurance 518606 Health 400 -36.520 Personal Services and Fringe Benefits 2017 Health CSHCN STATE MATCH 13200 General Fund 2017-05-16T00:00:00 4716787 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 19641 Payroll Life Insurance 518606 Health 400 -10.800 Personal Services and Fringe Benefits 2017 Health CSHCN STATE MATCH 13200 General Fund 2017-04-13T00:00:00 4696243 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 19642 Payroll Employee Assistance 518901 Health 400 -1.260 Personal Services and Fringe Benefits 2017 Health CSHCN STATE MATCH 13200 General Fund 2017-04-13T00:00:00 4696243 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 19643 Main - Computers 533041 Health 400 -219.240 Contractual Services 2017 Health CSHCN STATE MATCH 13200 General Fund 2017-05-16T00:00:00 4716787 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 19644 Prog Op-Software Maint 539035 Health 400 -1740 Contractual Services 2017 Health CSHCN STATE MATCH 13200 General Fund 2017-04-13T00:00:00 4696243 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 19645 Data Circuits-On Network 652051 Larue Carter Hospital 450 705 Internal Service Funds - Expenses 2017 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2017-06-08T00:00:00 4734594 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 19646 HR Application Services 659295 Larue Carter Hospital 450 2668 Internal Service Funds - Expenses 2017 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2017-06-08T00:00:00 4734594 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 19647 Virtual Server Hosting 659262 Larue Carter Hospital 450 72.440 Internal Service Funds - Expenses 2017 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2017-06-08T00:00:00 4734594 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 19648 Citrix 652370 Larue Carter Hospital 450 66.010 Internal Service Funds - Expenses 2017 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2017-05-08T00:00:00 4712789 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 19649 Cellular Phone Service 652110 Larue Carter Hospital 450 870.290 Internal Service Funds - Expenses 2017 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2017-05-08T00:00:00 4712789 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 19650 Seat Charge 652072 Larue Carter Hospital 450 19952.240 Internal Service Funds - Expenses 2017 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2017-05-08T00:00:00 4712789 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 19651 Long Distance 652150 Larue Carter Hospital 450 290.450 Internal Service Funds - Expenses 2017 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2017-05-08T00:00:00 4712789 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 19652 Shared SAN Storage 659270 Larue Carter Hospital 450 3.480 Internal Service Funds - Expenses 2017 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2017-06-08T00:00:00 4734594 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 19653 HR Application Services 659295 Larue Carter Hospital 450 2668 Internal Service Funds - Expenses 2017 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2017-05-08T00:00:00 4712789 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 19654 Prof Serv - MGMNT CONSULTANT 531010 Health 400 -15450 Contractual Services 2017 Health CSHCN STATE MATCH 13200 General Fund 2017-05-16T00:00:00 4716787 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 19655 Financial Application Services 659294 Larue Carter Hospital 450 4858 Internal Service Funds - Expenses 2017 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2017-04-08T00:00:00 4690605 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 19656 Payroll Anthem Dental Trad 518796 Health 400 -48.060 Personal Services and Fringe Benefits 2017 Health CSHCN STATE MATCH 13200 General Fund 2017-04-13T00:00:00 4696243 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 19657 Instant Messaging 652078 Larue Carter Hospital 450 1.820 Internal Service Funds - Expenses 2017 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2017-05-08T00:00:00 4712789 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 19658 Shared SAN Storage 659270 Larue Carter Hospital 450 3.480 Internal Service Funds - Expenses 2017 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2017-04-08T00:00:00 4690605 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 19659 Telecom Management 652131 Larue Carter Hospital 450 111.210 Internal Service Funds - Expenses 2017 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2017-05-08T00:00:00 4712789 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 19660 Telephone - Remote 652137 Larue Carter Hospital 450 1081.660 Internal Service Funds - Expenses 2017 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2017-05-08T00:00:00 4712789 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 19661 Commercial Charges 659340 Larue Carter Hospital 450 153.900 Internal Service Funds - Expenses 2017 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2017-05-22T00:00:00 4720602 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 19662 Archive E-mail Storage 652076 Larue Carter Hospital 450 145.670 Internal Service Funds - Expenses 2017 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2017-04-08T00:00:00 4690605 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 19663 Special Charges 659360 Larue Carter Hospital 450 -21.480 Internal Service Funds - Expenses 2017 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2017-06-26T00:00:00 4759466 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 19664 Payroll Salaries & Wages 510101 Larue Carter Hospital 450 -342.380 Personal Services and Fringe Benefits 2017 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2017-04-19T00:00:00 4701061 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 19665 Payroll Salaries & Wages 510101 Larue Carter Hospital 450 -57486.200 Personal Services and Fringe Benefits 2017 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2017-04-12T00:00:00 4696148 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 19666 Payroll Salaries & Wages 510101 Larue Carter Hospital 450 -66496 Personal Services and Fringe Benefits 2017 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2017-06-28T00:00:00 4759659 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 19667 Payroll Salaries & Wages 510101 Larue Carter Hospital 450 -60992.680 Personal Services and Fringe Benefits 2017 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2017-05-17T00:00:00 4718836 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 19668 Payroll Salaries & Wages 510101 Larue Carter Hospital 450 -75713.250 Personal Services and Fringe Benefits 2017 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2017-04-26T00:00:00 4703437 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 19669 Payroll Salaries & Wages 510101 Larue Carter Hospital 450 -37199.410 Personal Services and Fringe Benefits 2017 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2017-05-03T00:00:00 4713694 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 19670 Payroll Salaries & Wages 510101 Larue Carter Hospital 450 150 Personal Services and Fringe Benefits 2017 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2017-04-04T00:00:00 4688338 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 19671 Payroll Salaries & Wages 510101 Larue Carter Hospital 450 -78736.570 Personal Services and Fringe Benefits 2017 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2017-06-14T00:00:00 4738816 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 19672 Payroll Salaries & Wages 510101 Larue Carter Hospital 450 -62141.360 Personal Services and Fringe Benefits 2017 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2017-05-31T00:00:00 4727102 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 19673 Payroll Salaries & Wages 510101 Larue Carter Hospital 450 2024.640 Personal Services and Fringe Benefits 2017 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2017-05-17T00:00:00 4716720 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 19674 Payroll Salaries & Wages 510101 Larue Carter Hospital 450 150 Personal Services and Fringe Benefits 2017 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2017-04-30T00:00:00 4706368 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 19675 HR Service Fees 659900 Larue Carter Hospital 450 8754.800 Internal Service Funds - Expenses 2017 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2017-06-02T00:00:00 4730266 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 19676 Prof Serv - Food Service 531068 Larue Carter Hospital 450 -4311.300 Contractual Services 2017 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2017-06-20T00:00:00 4753070 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 19677 Payroll Salary&Wage Overtime 510201 Larue Carter Hospital 450 37199.410 Personal Services and Fringe Benefits 2017 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2017-05-03T00:00:00 4713694 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 19678 Payroll Salary&Wage Overtime 510201 Larue Carter Hospital 450 62141.360 Personal Services and Fringe Benefits 2017 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2017-05-31T00:00:00 4727102 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 19679 Payroll Salary&Wage Overtime 510201 Larue Carter Hospital 450 78736.570 Personal Services and Fringe Benefits 2017 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2017-06-14T00:00:00 4738816 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 19680 Prof Serv - Food Service 531068 Larue Carter Hospital 450 -4123.920 Contractual Services 2017 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2017-04-25T00:00:00 4702672 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 19681 Payroll Salary&Wage Overtime 510201 Larue Carter Hospital 450 75713.250 Personal Services and Fringe Benefits 2017 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2017-04-26T00:00:00 4703437 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 19682 HR Service Fees 659900 Larue Carter Hospital 450 9162 Internal Service Funds - Expenses 2017 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2017-05-02T00:00:00 4707636 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 19683 Prof Serv - Food Service 531068 Larue Carter Hospital 450 -3807.660 Contractual Services 2017 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2017-05-23T00:00:00 4721596 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 19684 Payroll Salary&Wage Overtime 510201 Larue Carter Hospital 450 66496 Personal Services and Fringe Benefits 2017 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2017-06-28T00:00:00 4759659 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 19685 Payroll Salary&Wage Overtime 510201 Larue Carter Hospital 450 192.150 Personal Services and Fringe Benefits 2017 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2017-05-10T00:00:00 4714568 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 19686 Payroll Salary&Wage Overtime 510201 Larue Carter Hospital 450 57486.200 Personal Services and Fringe Benefits 2017 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2017-04-12T00:00:00 4696148 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 19687 Payroll Salary&Wage Overtime 510201 Larue Carter Hospital 450 60992.680 Personal Services and Fringe Benefits 2017 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2017-05-17T00:00:00 4718836 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 19688 AdmOp-PostageMeter/Postage 599036 Larue Carter Hospital 450 13.990 Administrative and Operating Expenses 2017 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2017-06-01T00:00:00 4735707 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 19689 AdmOp-PostageMeter/Postage 599036 Larue Carter Hospital 450 16.390 Administrative and Operating Expenses 2017 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2017-06-05T00:00:00 4722499 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 19690 Payroll PERF State Share 517005 Larue Carter Hospital 450 202.960 Personal Services and Fringe Benefits 2017 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2017-04-05T00:00:00 4696170 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 19691 Payroll Perf St Pd Em COntr 517003 Larue Carter Hospital 450 -202.960 Personal Services and Fringe Benefits 2017 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2017-04-05T00:00:00 4696170 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 19692 AdmOp-PostageMeter/Postage 599036 Larue Carter Hospital 450 17.350 Administrative and Operating Expenses 2017 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2017-06-02T00:00:00 4715675 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 19693 AdmOp-PostageMeter/Postage 599036 Larue Carter Hospital 450 15.930 Administrative and Operating Expenses 2017 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2017-06-04T00:00:00 4716876 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 19694 AdmOp-PostageMeter/Postage 599036 Larue Carter Hospital 450 13.450 Administrative and Operating Expenses 2017 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2017-05-02T00:00:00 4695267 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 19695 AdmOp-PostageMeter/Postage 599036 Larue Carter Hospital 450 24.560 Administrative and Operating Expenses 2017 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2017-06-03T00:00:00 4716567 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 19696 Payroll Salaries & Wages 510101 Larue Carter Hospital 450 150 Personal Services and Fringe Benefits 2017 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2017-05-11T00:00:00 4713724 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 19697 Payroll Salaries & Wages 510101 Larue Carter Hospital 450 -192.150 Personal Services and Fringe Benefits 2017 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2017-05-10T00:00:00 4714568 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 19698 HR Service Fees 659900 Larue Carter Hospital 450 9162 Internal Service Funds - Expenses 2017 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2017-04-05T00:00:00 4690283 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 19699 Payroll Salary&Wage Overtime 510201 Larue Carter Hospital 450 342.380 Personal Services and Fringe Benefits 2017 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2017-04-19T00:00:00 4701061 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 19700 Payroll PERF State Share 517005 Supreme Court Admin 22 -34.870 Personal Services and Fringe Benefits 2017 General Government TRIAL COURT OPERATIONS 10760 General Fund 2017-05-31T00:00:00 4727572 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 19701 Payroll Disability 519006 Supreme Court Admin 22 -11.800 Personal Services and Fringe Benefits 2017 General Government TRIAL COURT OPERATIONS 10760 General Fund 2017-06-26T00:00:00 4759689 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 19702 Payroll Social Security 516003 Supreme Court Admin 22 -45.250 Personal Services and Fringe Benefits 2017 General Government TRIAL COURT OPERATIONS 10760 General Fund 2017-06-26T00:00:00 4759428 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 19703 Payroll Employee Assistance 518901 Supreme Court Admin 22 0.080 Personal Services and Fringe Benefits 2017 General Government TRIAL COURT OPERATIONS 10760 General Fund 2017-06-14T00:00:00 4737944 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 19704 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -2342.440 Personal Services and Fringe Benefits 2017 General Government TRIAL COURT OPERATIONS 10760 General Fund 2017-06-26T00:00:00 4759686 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 19705 Payroll Disability 519006 Supreme Court Admin 22 4.980 Personal Services and Fringe Benefits 2017 General Government TRIAL COURT OPERATIONS 10760 General Fund 2017-04-28T00:00:00 4707338 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 19706 Payroll Disability 519006 Supreme Court Admin 22 -5.450 Personal Services and Fringe Benefits 2017 General Government TRIAL COURT OPERATIONS 10760 General Fund 2017-04-28T00:00:00 4707316 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 19707 Payroll Def Comp - StateMatch 519503 Supreme Court Admin 22 3 Personal Services and Fringe Benefits 2017 General Government TRIAL COURT OPERATIONS 10760 General Fund 2017-06-14T00:00:00 4737777 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 19708 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -312.330 Personal Services and Fringe Benefits 2017 General Government TRIAL COURT OPERATIONS 10760 General Fund 2017-06-26T00:00:00 4759682 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 19709 Payroll Employee Assistance 518901 Supreme Court Admin 22 -0.040 Personal Services and Fringe Benefits 2017 General Government TRIAL COURT OPERATIONS 10760 General Fund 2017-06-14T00:00:00 4737911 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 19710 Payroll PERF State Share 517005 Supreme Court Admin 22 -34.870 Personal Services and Fringe Benefits 2017 General Government TRIAL COURT OPERATIONS 10760 General Fund 2017-05-31T00:00:00 4727784 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 19711 Payroll Life Insurance 518606 Supreme Court Admin 22 0.420 Personal Services and Fringe Benefits 2017 General Government TRIAL COURT OPERATIONS 10760 General Fund 2017-06-14T00:00:00 4737777 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 19712 Payroll Employee Assistance 518901 Supreme Court Admin 22 -0.040 Personal Services and Fringe Benefits 2017 General Government TRIAL COURT OPERATIONS 10760 General Fund 2017-04-28T00:00:00 4707316 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 19713 Payroll Social Security 516003 Supreme Court Admin 22 21.750 Personal Services and Fringe Benefits 2017 General Government TRIAL COURT OPERATIONS 10760 General Fund 2017-06-14T00:00:00 4737777 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 19714 Payroll Def Comp - StateMatch 519503 Supreme Court Admin 22 -3.750 Personal Services and Fringe Benefits 2017 General Government TRIAL COURT OPERATIONS 10760 General Fund 2017-06-26T00:00:00 4759689 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 19715 Payroll Anthem Dental Trad 518796 Supreme Court Admin 22 -6.550 Personal Services and Fringe Benefits 2017 General Government TRIAL COURT OPERATIONS 10760 General Fund 2017-06-26T00:00:00 4759428 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 19716 Payroll Anthem Dental Trad 518796 Supreme Court Admin 22 -6.830 Personal Services and Fringe Benefits 2017 General Government TRIAL COURT OPERATIONS 10760 General Fund 2017-06-14T00:00:00 4737936 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 19717 Vision Care 518800 Supreme Court Admin 22 0.290 Personal Services and Fringe Benefits 2017 General Government TRIAL COURT OPERATIONS 10760 General Fund 2017-06-14T00:00:00 4737944 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 19718 Payroll Employee Assistance 518901 Supreme Court Admin 22 -0.110 Personal Services and Fringe Benefits 2017 General Government TRIAL COURT OPERATIONS 10760 General Fund 2017-06-14T00:00:00 4737936 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 19719 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 -20.220 Personal Services and Fringe Benefits 2017 General Government TRIAL COURT OPERATIONS 10760 General Fund 2017-06-14T00:00:00 4737936 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 19720 Payroll Social Security 516003 Supreme Court Admin 22 -173.690 Personal Services and Fringe Benefits 2017 General Government TRIAL COURT OPERATIONS 10760 General Fund 2017-06-14T00:00:00 4737928 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 19721 Payroll PERF State Share 517005 Supreme Court Admin 22 -75.490 Personal Services and Fringe Benefits 2017 General Government TRIAL COURT OPERATIONS 10760 General Fund 2017-06-14T00:00:00 4737936 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 19722 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 8.530 Personal Services and Fringe Benefits 2017 General Government TRIAL COURT OPERATIONS 10760 General Fund 2017-05-31T00:00:00 4727610 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 19723 Payroll Life Insurance 518606 Supreme Court Admin 22 -0.460 Personal Services and Fringe Benefits 2017 General Government TRIAL COURT OPERATIONS 10760 General Fund 2017-04-28T00:00:00 4707461 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 19724 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 -9.340 Personal Services and Fringe Benefits 2017 General Government TRIAL COURT OPERATIONS 10760 General Fund 2017-06-14T00:00:00 4737924 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 19725 Payroll Employee Assistance 518901 Supreme Court Admin 22 -0.320 Personal Services and Fringe Benefits 2017 General Government TRIAL COURT OPERATIONS 10760 General Fund 2017-06-14T00:00:00 4737768 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 19726 Payroll HSA -HealthSavingsAcct 519721 Supreme Court Admin 22 -12.030 Personal Services and Fringe Benefits 2017 General Government TRIAL COURT OPERATIONS 10760 General Fund 2017-06-14T00:00:00 4737936 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 19727 Payroll PERF State Share 517005 Supreme Court Admin 22 -261.550 Personal Services and Fringe Benefits 2017 General Government TRIAL COURT OPERATIONS 10760 General Fund 2017-06-14T00:00:00 4737768 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 19728 Vision Care 518800 Supreme Court Admin 22 -0.350 Personal Services and Fringe Benefits 2017 General Government TRIAL COURT OPERATIONS 10760 General Fund 2017-06-26T00:00:00 4759428 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 19729 Payroll Def Comp - StateMatch 519503 Supreme Court Admin 22 3 Personal Services and Fringe Benefits 2017 General Government TRIAL COURT OPERATIONS 10760 General Fund 2017-06-14T00:00:00 4737944 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 19730 Payroll Disability 519006 Supreme Court Admin 22 -5.450 Personal Services and Fringe Benefits 2017 General Government TRIAL COURT OPERATIONS 10760 General Fund 2017-06-14T00:00:00 4737917 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 19731 Payroll PERF State Share 517005 Supreme Court Admin 22 -34.870 Personal Services and Fringe Benefits 2017 General Government TRIAL COURT OPERATIONS 10760 General Fund 2017-04-28T00:00:00 4707461 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 19732 Payroll HSA -HealthSavingsAcct 519721 Supreme Court Admin 22 -12.030 Personal Services and Fringe Benefits 2017 General Government TRIAL COURT OPERATIONS 10760 General Fund 2017-06-26T00:00:00 4759689 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 19733 Payroll Employee Assistance 518901 Supreme Court Admin 22 -0.320 Personal Services and Fringe Benefits 2017 General Government TRIAL COURT OPERATIONS 10760 General Fund 2017-06-14T00:00:00 4737928 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 19734 Payroll PERF State Share 517005 Supreme Court Admin 22 -75.490 Personal Services and Fringe Benefits 2017 General Government TRIAL COURT OPERATIONS 10760 General Fund 2017-06-14T00:00:00 4737772 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 19735 Payroll Disability 519006 Supreme Court Admin 22 -5.450 Personal Services and Fringe Benefits 2017 General Government TRIAL COURT OPERATIONS 10760 General Fund 2017-06-14T00:00:00 4737924 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 19736 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -312.330 Personal Services and Fringe Benefits 2017 General Government TRIAL COURT OPERATIONS 10760 General Fund 2017-05-31T00:00:00 4727784 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 19737 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 -9.150 Personal Services and Fringe Benefits 2017 General Government TRIAL COURT OPERATIONS 10760 General Fund 2017-04-28T00:00:00 4705272 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 19738 Payroll Employee Assistance 518901 Supreme Court Admin 22 -0.040 Personal Services and Fringe Benefits 2017 General Government TRIAL COURT OPERATIONS 10760 General Fund 2017-06-26T00:00:00 4759682 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 19739 Payroll Life Insurance 518606 Supreme Court Admin 22 0.420 Personal Services and Fringe Benefits 2017 General Government TRIAL COURT OPERATIONS 10760 General Fund 2017-04-28T00:00:00 4707338 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 19740 Payroll Social Security 516003 Supreme Court Admin 22 21.300 Personal Services and Fringe Benefits 2017 General Government TRIAL COURT OPERATIONS 10760 General Fund 2017-04-28T00:00:00 4705279 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 19741 Payroll Life Insurance 518606 Supreme Court Admin 22 -3.440 Personal Services and Fringe Benefits 2017 General Government TRIAL COURT OPERATIONS 10760 General Fund 2017-06-26T00:00:00 4759686 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 19742 Payroll Def Comp - StateMatch 519503 Supreme Court Admin 22 -11.250 Personal Services and Fringe Benefits 2017 General Government TRIAL COURT OPERATIONS 10760 General Fund 2017-05-31T00:00:00 4727804 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 19743 Payroll Def Comp - StateMatch 519503 Supreme Court Admin 22 -3.600 Personal Services and Fringe Benefits 2017 General Government TRIAL COURT OPERATIONS 10760 General Fund 2017-06-26T00:00:00 4759428 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 19744 Payroll Employee Assistance 518901 Supreme Court Admin 22 0.080 Personal Services and Fringe Benefits 2017 General Government TRIAL COURT OPERATIONS 10760 General Fund 2017-04-28T00:00:00 4707480 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 19745 Payroll PERF State Share 517005 Supreme Court Admin 22 -72.470 Personal Services and Fringe Benefits 2017 General Government TRIAL COURT OPERATIONS 10760 General Fund 2017-05-31T00:00:00 4727754 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 19746 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -2342.440 Personal Services and Fringe Benefits 2017 General Government TRIAL COURT OPERATIONS 10760 General Fund 2017-05-31T00:00:00 4727578 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 19747 Payroll Disability 519006 Supreme Court Admin 22 -5.450 Personal Services and Fringe Benefits 2017 General Government TRIAL COURT OPERATIONS 10760 General Fund 2017-04-28T00:00:00 4707461 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 19748 Payroll PERF State Share 517005 Supreme Court Admin 22 -34.160 Personal Services and Fringe Benefits 2017 General Government TRIAL COURT OPERATIONS 10760 General Fund 2017-04-28T00:00:00 4705272 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 19749 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -674.020 Personal Services and Fringe Benefits 2017 General Government TRIAL COURT OPERATIONS 10760 General Fund 2017-06-14T00:00:00 4737772 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 19750 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 -19.410 Personal Services and Fringe Benefits 2017 General Government TRIAL COURT OPERATIONS 10760 General Fund 2017-06-26T00:00:00 4759428 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 19751 Payroll Disability 519006 Supreme Court Admin 22 4.980 Personal Services and Fringe Benefits 2017 General Government TRIAL COURT OPERATIONS 10760 General Fund 2017-06-26T00:00:00 4759691 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 19752 Payroll Life Insurance 518606 Supreme Court Admin 22 0.420 Personal Services and Fringe Benefits 2017 General Government TRIAL COURT OPERATIONS 10760 General Fund 2017-06-14T00:00:00 4737944 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 19753 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 9.370 Personal Services and Fringe Benefits 2017 General Government TRIAL COURT OPERATIONS 10760 General Fund 2017-04-28T00:00:00 4707338 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 19754 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 -70.060 Personal Services and Fringe Benefits 2017 General Government TRIAL COURT OPERATIONS 10760 General Fund 2017-05-31T00:00:00 4727578 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 19755 Payroll Def Comp - StateMatch 519503 Supreme Court Admin 22 -11.250 Personal Services and Fringe Benefits 2017 General Government TRIAL COURT OPERATIONS 10760 General Fund 2017-05-31T00:00:00 4727578 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 19756 Payroll Salaries & Wages 510101 Supreme Court Admin 22 274.860 Personal Services and Fringe Benefits 2017 General Government TRIAL COURT OPERATIONS 10760 General Fund 2017-05-31T00:00:00 4727826 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 19757 Payroll Def Comp - StateMatch 519503 Supreme Court Admin 22 -1.500 Personal Services and Fringe Benefits 2017 General Government TRIAL COURT OPERATIONS 10760 General Fund 2017-06-26T00:00:00 4759682 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 19758 Payroll Employee Assistance 518901 Supreme Court Admin 22 -0.040 Personal Services and Fringe Benefits 2017 General Government TRIAL COURT OPERATIONS 10760 General Fund 2017-05-31T00:00:00 4727784 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 19759 Anthem Trad High Deductible 518105 Supreme Court Admin 22 -147.840 Personal Services and Fringe Benefits 2017 General Government TRIAL COURT OPERATIONS 10760 General Fund 2017-05-31T00:00:00 4727810 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 19760 Payroll Employee Assistance 518901 Supreme Court Admin 22 0.080 Personal Services and Fringe Benefits 2017 General Government TRIAL COURT OPERATIONS 10760 General Fund 2017-06-14T00:00:00 4737777 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 19761 Payroll PERF State Share 517005 Supreme Court Admin 22 -72.470 Personal Services and Fringe Benefits 2017 General Government TRIAL COURT OPERATIONS 10760 General Fund 2017-06-26T00:00:00 4759428 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 19762 Payroll Disability 519006 Supreme Court Admin 22 -11.800 Personal Services and Fringe Benefits 2017 General Government TRIAL COURT OPERATIONS 10760 General Fund 2017-06-14T00:00:00 4737936 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 19763 Payroll Employee Assistance 518901 Supreme Court Admin 22 -0.110 Personal Services and Fringe Benefits 2017 General Government TRIAL COURT OPERATIONS 10760 General Fund 2017-05-31T00:00:00 4727591 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 19764 Payroll Employee Assistance 518901 Supreme Court Admin 22 0.080 Personal Services and Fringe Benefits 2017 General Government TRIAL COURT OPERATIONS 10760 General Fund 2017-05-31T00:00:00 4727826 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 19765 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 8.530 Personal Services and Fringe Benefits 2017 General Government TRIAL COURT OPERATIONS 10760 General Fund 2017-06-26T00:00:00 4759691 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 19766 Payroll Life Insurance 518606 Supreme Court Admin 22 -3.440 Personal Services and Fringe Benefits 2017 General Government TRIAL COURT OPERATIONS 10760 General Fund 2017-06-14T00:00:00 4737768 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 19767 Payroll Social Security 516003 Supreme Court Admin 22 -47.150 Personal Services and Fringe Benefits 2017 General Government TRIAL COURT OPERATIONS 10760 General Fund 2017-05-31T00:00:00 4727591 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 19768 Payroll Def Comp - StateMatch 519503 Supreme Court Admin 22 3 Personal Services and Fringe Benefits 2017 General Government TRIAL COURT OPERATIONS 10760 General Fund 2017-06-26T00:00:00 4759691 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 19769 Payroll HSA -HealthSavingsAcct 519721 Supreme Court Admin 22 -12.030 Personal Services and Fringe Benefits 2017 General Government TRIAL COURT OPERATIONS 10760 General Fund 2017-05-31T00:00:00 4727591 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 19770 Payroll PERF State Share 517005 Supreme Court Admin 22 31.850 Personal Services and Fringe Benefits 2017 General Government TRIAL COURT OPERATIONS 10760 General Fund 2017-06-14T00:00:00 4737777 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 19771 Payroll Disability 519006 Supreme Court Admin 22 -11.800 Personal Services and Fringe Benefits 2017 General Government TRIAL COURT OPERATIONS 10760 General Fund 2017-05-31T00:00:00 4727810 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 19772 Payroll PERF State Share 517005 Supreme Court Admin 22 -75.490 Personal Services and Fringe Benefits 2017 General Government TRIAL COURT OPERATIONS 10760 General Fund 2017-05-31T00:00:00 4727810 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 19773 Payroll Employee Assistance 518901 Supreme Court Admin 22 -0.100 Personal Services and Fringe Benefits 2017 General Government TRIAL COURT OPERATIONS 10760 General Fund 2017-05-31T00:00:00 4727754 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 19774 Payroll Disability 519006 Supreme Court Admin 22 -11.320 Personal Services and Fringe Benefits 2017 General Government TRIAL COURT OPERATIONS 10760 General Fund 2017-06-26T00:00:00 4759428 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 19775 Payroll Life Insurance 518606 Supreme Court Admin 22 -3.440 Personal Services and Fringe Benefits 2017 General Government TRIAL COURT OPERATIONS 10760 General Fund 2017-06-14T00:00:00 4737928 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 19776 Vision Care 518800 Supreme Court Admin 22 0.290 Personal Services and Fringe Benefits 2017 General Government TRIAL COURT OPERATIONS 10760 General Fund 2017-06-26T00:00:00 4759691 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 19777 Payroll PERF State Share 517005 Supreme Court Admin 22 -34.870 Personal Services and Fringe Benefits 2017 General Government TRIAL COURT OPERATIONS 10760 General Fund 2017-06-14T00:00:00 4737917 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 19778 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 -70.060 Personal Services and Fringe Benefits 2017 General Government TRIAL COURT OPERATIONS 10760 General Fund 2017-06-26T00:00:00 4759686 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 19779 Payroll Def Comp - StateMatch 519503 Supreme Court Admin 22 3 Personal Services and Fringe Benefits 2017 General Government TRIAL COURT OPERATIONS 10760 General Fund 2017-04-28T00:00:00 4705279 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 19780 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -674.020 Personal Services and Fringe Benefits 2017 General Government TRIAL COURT OPERATIONS 10760 General Fund 2017-06-26T00:00:00 4759689 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 19781 Payroll Def Comp - StateMatch 519503 Supreme Court Admin 22 -3.750 Personal Services and Fringe Benefits 2017 General Government TRIAL COURT OPERATIONS 10760 General Fund 2017-06-14T00:00:00 4737936 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 19782 Payroll Salaries & Wages 510101 Supreme Court Admin 22 312.380 Personal Services and Fringe Benefits 2017 General Government TRIAL COURT OPERATIONS 10760 General Fund 2017-04-28T00:00:00 4707338 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 19783 Payroll HSA -HealthSavingsAcct 519721 Supreme Court Admin 22 -11.550 Personal Services and Fringe Benefits 2017 General Government TRIAL COURT OPERATIONS 10760 General Fund 2017-06-14T00:00:00 4737856 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 19784 Payroll Def Comp - StateMatch 519503 Supreme Court Admin 22 -3.600 Personal Services and Fringe Benefits 2017 General Government TRIAL COURT OPERATIONS 10760 General Fund 2017-06-14T00:00:00 4737856 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 19785 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 -19.410 Personal Services and Fringe Benefits 2017 General Government TRIAL COURT OPERATIONS 10760 General Fund 2017-06-14T00:00:00 4737856 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 19786 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 8.530 Personal Services and Fringe Benefits 2017 General Government TRIAL COURT OPERATIONS 10760 General Fund 2017-06-14T00:00:00 4737777 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 19787 Payroll PERF State Share 517005 Supreme Court Admin 22 31.850 Personal Services and Fringe Benefits 2017 General Government TRIAL COURT OPERATIONS 10760 General Fund 2017-04-28T00:00:00 4707480 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 19788 Payroll Social Security 516003 Supreme Court Admin 22 -173.690 Personal Services and Fringe Benefits 2017 General Government TRIAL COURT OPERATIONS 10760 General Fund 2017-06-26T00:00:00 4759686 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 19789 Payroll Disability 519006 Supreme Court Admin 22 -11.320 Personal Services and Fringe Benefits 2017 General Government TRIAL COURT OPERATIONS 10760 General Fund 2017-06-14T00:00:00 4737856 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 19790 Payroll Employee Assistance 518901 Supreme Court Admin 22 -0.100 Personal Services and Fringe Benefits 2017 General Government TRIAL COURT OPERATIONS 10760 General Fund 2017-06-14T00:00:00 4737856 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 19791 Payroll Def Comp - StateMatch 519503 Supreme Court Admin 22 -11.250 Personal Services and Fringe Benefits 2017 General Government TRIAL COURT OPERATIONS 10760 General Fund 2017-06-14T00:00:00 4737928 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 19792 Payroll Employee Assistance 518901 Supreme Court Admin 22 -0.040 Personal Services and Fringe Benefits 2017 General Government TRIAL COURT OPERATIONS 10760 General Fund 2017-06-14T00:00:00 4737924 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 19793 Payroll Social Security 516003 Supreme Court Admin 22 21.750 Personal Services and Fringe Benefits 2017 General Government TRIAL COURT OPERATIONS 10760 General Fund 2017-04-28T00:00:00 4707480 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 19794 Payroll Life Insurance 518606 Supreme Court Admin 22 0.420 Personal Services and Fringe Benefits 2017 General Government TRIAL COURT OPERATIONS 10760 General Fund 2017-06-26T00:00:00 4759691 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 19795 Payroll Life Insurance 518606 Supreme Court Admin 22 0.420 Personal Services and Fringe Benefits 2017 General Government TRIAL COURT OPERATIONS 10760 General Fund 2017-04-28T00:00:00 4705279 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 19796 Payroll Def Comp - StateMatch 519503 Supreme Court Admin 22 -1.500 Personal Services and Fringe Benefits 2017 General Government TRIAL COURT OPERATIONS 10760 General Fund 2017-05-31T00:00:00 4727572 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 19797 Payroll Social Security 516003 Supreme Court Admin 22 21.750 Personal Services and Fringe Benefits 2017 General Government TRIAL COURT OPERATIONS 10760 General Fund 2017-06-26T00:00:00 4759691 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 19798 Payroll Life Insurance 518606 Supreme Court Admin 22 -0.450 Personal Services and Fringe Benefits 2017 General Government TRIAL COURT OPERATIONS 10760 General Fund 2017-04-28T00:00:00 4705272 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 19799 Payroll Def Comp - StateMatch 519503 Supreme Court Admin 22 -1.500 Personal Services and Fringe Benefits 2017 General Government TRIAL COURT OPERATIONS 10760 General Fund 2017-04-28T00:00:00 4707461 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 19800 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 -10.300 Personal Services and Fringe Benefits 2017 General Government TRIAL COURT OPERATIONS 10760 General Fund 2017-04-28T00:00:00 4707316 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 19801 Payroll Def Comp - StateMatch 519503 Supreme Court Admin 22 3 Personal Services and Fringe Benefits 2017 General Government TRIAL COURT OPERATIONS 10760 General Fund 2017-05-31T00:00:00 4727826 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 19802 Payroll Life Insurance 518606 Supreme Court Admin 22 -0.460 Personal Services and Fringe Benefits 2017 General Government TRIAL COURT OPERATIONS 10760 General Fund 2017-06-14T00:00:00 4737917 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 19803 Payroll Life Insurance 518606 Supreme Court Admin 22 -0.460 Personal Services and Fringe Benefits 2017 General Government TRIAL COURT OPERATIONS 10760 General Fund 2017-06-26T00:00:00 4759682 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 19804 Payroll PERF State Share 517005 Supreme Court Admin 22 31.850 Personal Services and Fringe Benefits 2017 General Government TRIAL COURT OPERATIONS 10760 General Fund 2017-06-14T00:00:00 4737944 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 19805 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 8.530 Personal Services and Fringe Benefits 2017 General Government TRIAL COURT OPERATIONS 10760 General Fund 2017-06-14T00:00:00 4737944 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 19806 Payroll Employee Assistance 518901 Supreme Court Admin 22 -0.100 Personal Services and Fringe Benefits 2017 General Government TRIAL COURT OPERATIONS 10760 General Fund 2017-06-26T00:00:00 4759428 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 19807 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 -70.060 Personal Services and Fringe Benefits 2017 General Government TRIAL COURT OPERATIONS 10760 General Fund 2017-05-31T00:00:00 4727804 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 19808 Payroll Disability 519006 Supreme Court Admin 22 -40.870 Personal Services and Fringe Benefits 2017 General Government TRIAL COURT OPERATIONS 10760 General Fund 2017-06-26T00:00:00 4759686 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 19809 Anthem Trad High Deductible 518105 Supreme Court Admin 22 -147.840 Personal Services and Fringe Benefits 2017 General Government TRIAL COURT OPERATIONS 10760 General Fund 2017-06-14T00:00:00 4737772 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 19810 Payroll Disability 519006 Supreme Court Admin 22 -5.450 Personal Services and Fringe Benefits 2017 General Government TRIAL COURT OPERATIONS 10760 General Fund 2017-06-26T00:00:00 4759682 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 19811 Payroll Def Comp - StateMatch 519503 Supreme Court Admin 22 -1.500 Personal Services and Fringe Benefits 2017 General Government TRIAL COURT OPERATIONS 10760 General Fund 2017-04-28T00:00:00 4705272 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 19812 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -305.900 Personal Services and Fringe Benefits 2017 General Government TRIAL COURT OPERATIONS 10760 General Fund 2017-04-28T00:00:00 4705272 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 19813 Payroll Def Comp - StateMatch 519503 Supreme Court Admin 22 -3.750 Personal Services and Fringe Benefits 2017 General Government TRIAL COURT OPERATIONS 10760 General Fund 2017-05-31T00:00:00 4727810 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 19814 Payroll Disability 519006 Supreme Court Admin 22 4.870 Personal Services and Fringe Benefits 2017 General Government TRIAL COURT OPERATIONS 10760 General Fund 2017-04-28T00:00:00 4705279 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 19815 Payroll Disability 519006 Supreme Court Admin 22 -40.870 Personal Services and Fringe Benefits 2017 General Government TRIAL COURT OPERATIONS 10760 General Fund 2017-05-31T00:00:00 4727578 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 19816 Payroll Def Comp - StateMatch 519503 Supreme Court Admin 22 3 Personal Services and Fringe Benefits 2017 General Government TRIAL COURT OPERATIONS 10760 General Fund 2017-05-31T00:00:00 4727610 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 19817 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 -9.340 Personal Services and Fringe Benefits 2017 General Government TRIAL COURT OPERATIONS 10760 General Fund 2017-04-28T00:00:00 4707461 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 19818 Payroll HSA -HealthSavingsAcct 519721 Supreme Court Admin 22 -11.550 Personal Services and Fringe Benefits 2017 General Government TRIAL COURT OPERATIONS 10760 General Fund 2017-06-26T00:00:00 4759428 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 19819 Payroll Disability 519006 Supreme Court Admin 22 -40.870 Personal Services and Fringe Benefits 2017 General Government TRIAL COURT OPERATIONS 10760 General Fund 2017-06-14T00:00:00 4737928 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 19820 Payroll Salaries & Wages 510101 Supreme Court Admin 22 284.340 Personal Services and Fringe Benefits 2017 General Government TRIAL COURT OPERATIONS 10760 General Fund 2017-05-31T00:00:00 4727610 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 19821 Anthem Trad High Deductible 518105 Supreme Court Admin 22 -141.930 Personal Services and Fringe Benefits 2017 General Government TRIAL COURT OPERATIONS 10760 General Fund 2017-05-31T00:00:00 4727754 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 19822 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -674.020 Personal Services and Fringe Benefits 2017 General Government TRIAL COURT OPERATIONS 10760 General Fund 2017-05-31T00:00:00 4727591 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 19823 Payroll Def Comp - StateMatch 519503 Supreme Court Admin 22 -1.500 Personal Services and Fringe Benefits 2017 General Government TRIAL COURT OPERATIONS 10760 General Fund 2017-06-14T00:00:00 4737917 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 19824 Anthem Trad High Deductible 518105 Supreme Court Admin 22 -147.840 Personal Services and Fringe Benefits 2017 General Government TRIAL COURT OPERATIONS 10760 General Fund 2017-06-26T00:00:00 4759689 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 19825 Payroll Disability 519006 Supreme Court Admin 22 -5.340 Personal Services and Fringe Benefits 2017 General Government TRIAL COURT OPERATIONS 10760 General Fund 2017-04-28T00:00:00 4705272 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 19826 Payroll Salaries & Wages 510101 Supreme Court Admin 22 278.490 Personal Services and Fringe Benefits 2017 General Government TRIAL COURT OPERATIONS 10760 General Fund 2017-04-28T00:00:00 4705279 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 19827 Payroll Def Comp - StateMatch 519503 Supreme Court Admin 22 -1.500 Personal Services and Fringe Benefits 2017 General Government TRIAL COURT OPERATIONS 10760 General Fund 2017-06-14T00:00:00 4737924 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 19828 Anthem Trad High Deductible 518105 Supreme Court Admin 22 -147.840 Personal Services and Fringe Benefits 2017 General Government TRIAL COURT OPERATIONS 10760 General Fund 2017-05-31T00:00:00 4727591 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 19829 Payroll Social Security 516003 Supreme Court Admin 22 -173.690 Personal Services and Fringe Benefits 2017 General Government TRIAL COURT OPERATIONS 10760 General Fund 2017-05-31T00:00:00 4727578 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 19830 Anthem Trad High Deductible 518105 Supreme Court Admin 22 -141.930 Personal Services and Fringe Benefits 2017 General Government TRIAL COURT OPERATIONS 10760 General Fund 2017-06-26T00:00:00 4759428 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 19831 Payroll PERF State Share 517005 Supreme Court Admin 22 30.780 Personal Services and Fringe Benefits 2017 General Government TRIAL COURT OPERATIONS 10760 General Fund 2017-05-31T00:00:00 4727826 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 19832 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -647.050 Personal Services and Fringe Benefits 2017 General Government TRIAL COURT OPERATIONS 10760 General Fund 2017-05-31T00:00:00 4727754 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 19833 Payroll Employee Assistance 518901 Supreme Court Admin 22 0.080 Personal Services and Fringe Benefits 2017 General Government TRIAL COURT OPERATIONS 10760 General Fund 2017-05-31T00:00:00 4727610 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 19834 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -674.020 Personal Services and Fringe Benefits 2017 General Government TRIAL COURT OPERATIONS 10760 General Fund 2017-05-31T00:00:00 4727810 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 19835 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 -9.340 Personal Services and Fringe Benefits 2017 General Government TRIAL COURT OPERATIONS 10760 General Fund 2017-06-26T00:00:00 4759682 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 19836 Payroll Disability 519006 Supreme Court Admin 22 -40.870 Personal Services and Fringe Benefits 2017 General Government TRIAL COURT OPERATIONS 10760 General Fund 2017-06-14T00:00:00 4737768 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 19837 Payroll HSA -HealthSavingsAcct 519721 Supreme Court Admin 22 -12.030 Personal Services and Fringe Benefits 2017 General Government TRIAL COURT OPERATIONS 10760 General Fund 2017-05-31T00:00:00 4727810 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 19838 Payroll Disability 519006 Supreme Court Admin 22 4.980 Personal Services and Fringe Benefits 2017 General Government TRIAL COURT OPERATIONS 10760 General Fund 2017-05-31T00:00:00 4727826 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 19839 Payroll PERF State Share 517005 Supreme Court Admin 22 -34.870 Personal Services and Fringe Benefits 2017 General Government TRIAL COURT OPERATIONS 10760 General Fund 2017-06-26T00:00:00 4759682 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 19840 Payroll Social Security 516003 Supreme Court Admin 22 -47.150 Personal Services and Fringe Benefits 2017 General Government TRIAL COURT OPERATIONS 10760 General Fund 2017-06-14T00:00:00 4737772 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 19841 Payroll PERF State Share 517005 Supreme Court Admin 22 -34.870 Personal Services and Fringe Benefits 2017 General Government TRIAL COURT OPERATIONS 10760 General Fund 2017-06-14T00:00:00 4737924 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 19842 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 8.530 Personal Services and Fringe Benefits 2017 General Government TRIAL COURT OPERATIONS 10760 General Fund 2017-04-28T00:00:00 4707480 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 19843 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -344.350 Personal Services and Fringe Benefits 2017 General Government TRIAL COURT OPERATIONS 10760 General Fund 2017-04-28T00:00:00 4707316 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 19844 Payroll Salaries & Wages 510101 Supreme Court Admin 22 284.340 Personal Services and Fringe Benefits 2017 General Government TRIAL COURT OPERATIONS 10760 General Fund 2017-06-14T00:00:00 4737777 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 19845 Payroll Employee Assistance 518901 Supreme Court Admin 22 -0.040 Personal Services and Fringe Benefits 2017 General Government TRIAL COURT OPERATIONS 10760 General Fund 2017-04-28T00:00:00 4707461 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 19846 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 -70.060 Personal Services and Fringe Benefits 2017 General Government TRIAL COURT OPERATIONS 10760 General Fund 2017-06-14T00:00:00 4737768 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 19847 Payroll Employee Assistance 518901 Supreme Court Admin 22 0.080 Personal Services and Fringe Benefits 2017 General Government TRIAL COURT OPERATIONS 10760 General Fund 2017-06-26T00:00:00 4759691 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 19848 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -2342.440 Personal Services and Fringe Benefits 2017 General Government TRIAL COURT OPERATIONS 10760 General Fund 2017-05-31T00:00:00 4727804 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 19849 Payroll Disability 519006 Supreme Court Admin 22 -40.870 Personal Services and Fringe Benefits 2017 General Government TRIAL COURT OPERATIONS 10760 General Fund 2017-05-31T00:00:00 4727804 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 19850 Payroll Employee Assistance 518901 Supreme Court Admin 22 -0.040 Personal Services and Fringe Benefits 2017 General Government TRIAL COURT OPERATIONS 10760 General Fund 2017-04-28T00:00:00 4705272 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 19851 Payroll Social Security 516003 Supreme Court Admin 22 -45.250 Personal Services and Fringe Benefits 2017 General Government TRIAL COURT OPERATIONS 10760 General Fund 2017-05-31T00:00:00 4727754 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 19852 Payroll PERF State Share 517005 Supreme Court Admin 22 -38.460 Personal Services and Fringe Benefits 2017 General Government TRIAL COURT OPERATIONS 10760 General Fund 2017-04-28T00:00:00 4707316 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 19853 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 -20.220 Personal Services and Fringe Benefits 2017 General Government TRIAL COURT OPERATIONS 10760 General Fund 2017-06-26T00:00:00 4759689 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 19854 Vision Care 518800 Supreme Court Admin 22 -0.370 Personal Services and Fringe Benefits 2017 General Government TRIAL COURT OPERATIONS 10760 General Fund 2017-06-14T00:00:00 4737772 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 19855 Payroll Def Comp - StateMatch 519503 Supreme Court Admin 22 -3.750 Personal Services and Fringe Benefits 2017 General Government TRIAL COURT OPERATIONS 10760 General Fund 2017-06-14T00:00:00 4737772 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 19856 Vision Care 518800 Supreme Court Admin 22 -0.370 Personal Services and Fringe Benefits 2017 General Government TRIAL COURT OPERATIONS 10760 General Fund 2017-06-26T00:00:00 4759689 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 19857 Payroll PERF State Share 517005 Supreme Court Admin 22 31.190 Personal Services and Fringe Benefits 2017 General Government TRIAL COURT OPERATIONS 10760 General Fund 2017-04-28T00:00:00 4705279 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 19858 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -674.020 Personal Services and Fringe Benefits 2017 General Government TRIAL COURT OPERATIONS 10760 General Fund 2017-06-14T00:00:00 4737936 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 19859 Anthem Trad High Deductible 518105 Supreme Court Admin 22 -141.930 Personal Services and Fringe Benefits 2017 General Government TRIAL COURT OPERATIONS 10760 General Fund 2017-06-14T00:00:00 4737856 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 19860 Payroll Def Comp - StateMatch 519503 Supreme Court Admin 22 -1.500 Personal Services and Fringe Benefits 2017 General Government TRIAL COURT OPERATIONS 10760 General Fund 2017-05-31T00:00:00 4727784 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 19861 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 -9.340 Personal Services and Fringe Benefits 2017 General Government TRIAL COURT OPERATIONS 10760 General Fund 2017-05-31T00:00:00 4727784 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 19862 Payroll PERF State Share 517005 Supreme Court Admin 22 -72.470 Personal Services and Fringe Benefits 2017 General Government TRIAL COURT OPERATIONS 10760 General Fund 2017-06-14T00:00:00 4737856 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 19863 Payroll Disability 519006 Supreme Court Admin 22 4.980 Personal Services and Fringe Benefits 2017 General Government TRIAL COURT OPERATIONS 10760 General Fund 2017-06-14T00:00:00 4737777 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 19864 Payroll Social Security 516003 Supreme Court Admin 22 -173.680 Personal Services and Fringe Benefits 2017 General Government TRIAL COURT OPERATIONS 10760 General Fund 2017-05-31T00:00:00 4727804 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 19865 Payroll Life Insurance 518606 Supreme Court Admin 22 0.420 Personal Services and Fringe Benefits 2017 General Government TRIAL COURT OPERATIONS 10760 General Fund 2017-05-31T00:00:00 4727610 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 19866 Vision Care 518800 Supreme Court Admin 22 -0.370 Personal Services and Fringe Benefits 2017 General Government TRIAL COURT OPERATIONS 10760 General Fund 2017-05-31T00:00:00 4727591 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 19867 Payroll Disability 519006 Supreme Court Admin 22 -5.450 Personal Services and Fringe Benefits 2017 General Government TRIAL COURT OPERATIONS 10760 General Fund 2017-05-31T00:00:00 4727572 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 19868 Payroll Employee Assistance 518901 Supreme Court Admin 22 -0.040 Personal Services and Fringe Benefits 2017 General Government TRIAL COURT OPERATIONS 10760 General Fund 2017-05-31T00:00:00 4727572 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 19869 Payroll Disability 519006 Supreme Court Admin 22 -11.800 Personal Services and Fringe Benefits 2017 General Government TRIAL COURT OPERATIONS 10760 General Fund 2017-05-31T00:00:00 4727591 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 19870 Payroll Anthem Dental Trad 518796 Supreme Court Admin 22 -6.830 Personal Services and Fringe Benefits 2017 General Government TRIAL COURT OPERATIONS 10760 General Fund 2017-06-26T00:00:00 4759689 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 19871 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 8.250 Personal Services and Fringe Benefits 2017 General Government TRIAL COURT OPERATIONS 10760 General Fund 2017-05-31T00:00:00 4727826 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 19872 Payroll Employee Assistance 518901 Supreme Court Admin 22 -0.320 Personal Services and Fringe Benefits 2017 General Government TRIAL COURT OPERATIONS 10760 General Fund 2017-06-26T00:00:00 4759686 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 19873 Payroll Social Security 516003 Supreme Court Admin 22 -47.150 Personal Services and Fringe Benefits 2017 General Government TRIAL COURT OPERATIONS 10760 General Fund 2017-06-26T00:00:00 4759689 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 19874 Payroll Anthem Dental Trad 518796 Supreme Court Admin 22 -6.830 Personal Services and Fringe Benefits 2017 General Government TRIAL COURT OPERATIONS 10760 General Fund 2017-05-31T00:00:00 4727591 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 19875 Payroll Def Comp - StateMatch 519503 Supreme Court Admin 22 -1.500 Personal Services and Fringe Benefits 2017 General Government TRIAL COURT OPERATIONS 10760 General Fund 2017-06-14T00:00:00 4737911 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 19876 Vision Care 518800 Supreme Court Admin 22 0.290 Personal Services and Fringe Benefits 2017 General Government TRIAL COURT OPERATIONS 10760 General Fund 2017-05-31T00:00:00 4727826 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 19877 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -827.370 Personal Services and Fringe Benefits 2017 General Government TRIAL COURT OPERATIONS 10760 General Fund 2017-06-26T00:00:00 4759428 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 19878 Payroll Life Insurance 518606 Supreme Court Admin 22 -3.440 Personal Services and Fringe Benefits 2017 General Government TRIAL COURT OPERATIONS 10760 General Fund 2017-05-31T00:00:00 4727804 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 19879 Payroll PERF State Share 517005 Supreme Court Admin 22 31.850 Personal Services and Fringe Benefits 2017 General Government TRIAL COURT OPERATIONS 10760 General Fund 2017-06-26T00:00:00 4759691 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 19880 Vision Care 518800 Supreme Court Admin 22 -0.350 Personal Services and Fringe Benefits 2017 General Government TRIAL COURT OPERATIONS 10760 General Fund 2017-05-31T00:00:00 4727754 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 19881 Payroll Salaries & Wages 510101 Supreme Court Admin 22 284.340 Personal Services and Fringe Benefits 2017 General Government TRIAL COURT OPERATIONS 10760 General Fund 2017-06-26T00:00:00 4759691 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 19882 Vision Care 518800 Supreme Court Admin 22 0.290 Personal Services and Fringe Benefits 2017 General Government TRIAL COURT OPERATIONS 10760 General Fund 2017-06-14T00:00:00 4737777 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 19883 Payroll Social Security 516003 Supreme Court Admin 22 21.750 Personal Services and Fringe Benefits 2017 General Government TRIAL COURT OPERATIONS 10760 General Fund 2017-05-31T00:00:00 4727610 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 19884 Vision Care 518800 Supreme Court Admin 22 0.290 Personal Services and Fringe Benefits 2017 General Government TRIAL COURT OPERATIONS 10760 General Fund 2017-04-28T00:00:00 4707338 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 19885 Payroll Social Security 516003 Supreme Court Admin 22 -25.610 Personal Services and Fringe Benefits 2017 General Government TRIAL COURT OPERATIONS 10760 General Fund 2017-04-28T00:00:00 4707316 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 19886 Payroll Disability 519006 Supreme Court Admin 22 -5.450 Personal Services and Fringe Benefits 2017 General Government TRIAL COURT OPERATIONS 10760 General Fund 2017-05-31T00:00:00 4727784 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 19887 Payroll Employee Assistance 518901 Supreme Court Admin 22 0.080 Personal Services and Fringe Benefits 2017 General Government TRIAL COURT OPERATIONS 10760 General Fund 2017-04-28T00:00:00 4705279 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 19888 Payroll PERF State Share 517005 Supreme Court Admin 22 31.850 Personal Services and Fringe Benefits 2017 General Government TRIAL COURT OPERATIONS 10760 General Fund 2017-05-31T00:00:00 4727610 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 19889 Payroll Disability 519006 Supreme Court Admin 22 4.980 Personal Services and Fringe Benefits 2017 General Government TRIAL COURT OPERATIONS 10760 General Fund 2017-05-31T00:00:00 4727610 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 19890 Payroll Disability 519006 Supreme Court Admin 22 -11.800 Personal Services and Fringe Benefits 2017 General Government TRIAL COURT OPERATIONS 10760 General Fund 2017-06-14T00:00:00 4737772 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 19891 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 -20.220 Personal Services and Fringe Benefits 2017 General Government TRIAL COURT OPERATIONS 10760 General Fund 2017-05-31T00:00:00 4727810 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 19892 Payroll Def Comp - StateMatch 519503 Supreme Court Admin 22 -11.250 Personal Services and Fringe Benefits 2017 General Government TRIAL COURT OPERATIONS 10760 General Fund 2017-06-14T00:00:00 4737768 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 19893 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 -19.410 Personal Services and Fringe Benefits 2017 General Government TRIAL COURT OPERATIONS 10760 General Fund 2017-05-31T00:00:00 4727754 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 19894 Payroll PERF State Share 517005 Supreme Court Admin 22 -75.490 Personal Services and Fringe Benefits 2017 General Government TRIAL COURT OPERATIONS 10760 General Fund 2017-06-26T00:00:00 4759689 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 19895 Payroll Def Comp - StateMatch 519503 Supreme Court Admin 22 3 Personal Services and Fringe Benefits 2017 General Government TRIAL COURT OPERATIONS 10760 General Fund 2017-04-28T00:00:00 4707480 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 19896 Vision Care 518800 Supreme Court Admin 22 0.290 Personal Services and Fringe Benefits 2017 General Government TRIAL COURT OPERATIONS 10760 General Fund 2017-04-28T00:00:00 4707480 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 19897 Payroll Life Insurance 518606 Supreme Court Admin 22 0.420 Personal Services and Fringe Benefits 2017 General Government TRIAL COURT OPERATIONS 10760 General Fund 2017-05-31T00:00:00 4727826 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 19898 Payroll Def Comp - StateMatch 519503 Supreme Court Admin 22 -3.600 Personal Services and Fringe Benefits 2017 General Government TRIAL COURT OPERATIONS 10760 General Fund 2017-05-31T00:00:00 4727754 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 19899 Payroll Life Insurance 518606 Supreme Court Admin 22 -0.460 Personal Services and Fringe Benefits 2017 General Government TRIAL COURT OPERATIONS 10760 General Fund 2017-04-28T00:00:00 4707316 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 19900 Payroll Disability 519006 Supreme Court Admin 22 4.980 Personal Services and Fringe Benefits 2017 General Government TRIAL COURT OPERATIONS 10760 General Fund 2017-04-28T00:00:00 4707480 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 19901 Vision Care 518800 Supreme Court Admin 22 0.290 Personal Services and Fringe Benefits 2017 General Government TRIAL COURT OPERATIONS 10760 General Fund 2017-05-31T00:00:00 4727610 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 19902 Payroll Life Insurance 518606 Supreme Court Admin 22 0.420 Personal Services and Fringe Benefits 2017 General Government TRIAL COURT OPERATIONS 10760 General Fund 2017-04-28T00:00:00 4707480 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 19903 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 -9.340 Personal Services and Fringe Benefits 2017 General Government TRIAL COURT OPERATIONS 10760 General Fund 2017-06-14T00:00:00 4737917 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 19904 Payroll Social Security 516003 Supreme Court Admin 22 21.750 Personal Services and Fringe Benefits 2017 General Government TRIAL COURT OPERATIONS 10760 General Fund 2017-06-14T00:00:00 4737944 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 19905 Payroll Employee Assistance 518901 Supreme Court Admin 22 0.080 Personal Services and Fringe Benefits 2017 General Government TRIAL COURT OPERATIONS 10760 General Fund 2017-04-28T00:00:00 4707338 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 19906 Payroll Social Security 516003 Supreme Court Admin 22 -23.160 Personal Services and Fringe Benefits 2017 General Government TRIAL COURT OPERATIONS 10760 General Fund 2017-06-26T00:00:00 4759682 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 19907 Payroll Social Security 516003 Supreme Court Admin 22 23.900 Personal Services and Fringe Benefits 2017 General Government TRIAL COURT OPERATIONS 10760 General Fund 2017-04-28T00:00:00 4707338 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 19908 Payroll Life Insurance 518606 Supreme Court Admin 22 -0.460 Personal Services and Fringe Benefits 2017 General Government TRIAL COURT OPERATIONS 10760 General Fund 2017-06-14T00:00:00 4737924 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 19909 Vision Care 518800 Supreme Court Admin 22 -0.350 Personal Services and Fringe Benefits 2017 General Government TRIAL COURT OPERATIONS 10760 General Fund 2017-06-14T00:00:00 4737856 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 19910 Payroll Disability 519006 Supreme Court Admin 22 4.980 Personal Services and Fringe Benefits 2017 General Government TRIAL COURT OPERATIONS 10760 General Fund 2017-06-14T00:00:00 4737944 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 19911 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 -9.340 Personal Services and Fringe Benefits 2017 General Government TRIAL COURT OPERATIONS 10760 General Fund 2017-05-31T00:00:00 4727572 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 19912 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 -20.220 Personal Services and Fringe Benefits 2017 General Government TRIAL COURT OPERATIONS 10760 General Fund 2017-06-14T00:00:00 4737772 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 19913 Vision Care 518800 Supreme Court Admin 22 -0.370 Personal Services and Fringe Benefits 2017 General Government TRIAL COURT OPERATIONS 10760 General Fund 2017-05-31T00:00:00 4727810 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 19914 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -2342.440 Personal Services and Fringe Benefits 2017 General Government TRIAL COURT OPERATIONS 10760 General Fund 2017-06-14T00:00:00 4737768 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 19915 Payroll Social Security 516003 Supreme Court Admin 22 -23.160 Personal Services and Fringe Benefits 2017 General Government TRIAL COURT OPERATIONS 10760 General Fund 2017-05-31T00:00:00 4727784 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 19916 Payroll Def Comp - StateMatch 519503 Supreme Court Admin 22 -11.250 Personal Services and Fringe Benefits 2017 General Government TRIAL COURT OPERATIONS 10760 General Fund 2017-06-26T00:00:00 4759686 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 19917 Payroll PERF State Share 517005 Supreme Court Admin 22 -261.550 Personal Services and Fringe Benefits 2017 General Government TRIAL COURT OPERATIONS 10760 General Fund 2017-05-31T00:00:00 4727804 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 19918 Payroll Life Insurance 518606 Supreme Court Admin 22 -0.460 Personal Services and Fringe Benefits 2017 General Government TRIAL COURT OPERATIONS 10760 General Fund 2017-05-31T00:00:00 4727784 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 19919 Payroll Social Security 516003 Supreme Court Admin 22 -47.150 Personal Services and Fringe Benefits 2017 General Government TRIAL COURT OPERATIONS 10760 General Fund 2017-05-31T00:00:00 4727810 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 19920 Payroll Life Insurance 518606 Supreme Court Admin 22 -0.460 Personal Services and Fringe Benefits 2017 General Government TRIAL COURT OPERATIONS 10760 General Fund 2017-05-31T00:00:00 4727572 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 19921 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -647.050 Personal Services and Fringe Benefits 2017 General Government TRIAL COURT OPERATIONS 10760 General Fund 2017-06-14T00:00:00 4737856 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 19922 Payroll Life Insurance 518606 Supreme Court Admin 22 -0.460 Personal Services and Fringe Benefits 2017 General Government TRIAL COURT OPERATIONS 10760 General Fund 2017-06-14T00:00:00 4737911 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 19923 Payroll Anthem Dental Trad 518796 Supreme Court Admin 22 -6.830 Personal Services and Fringe Benefits 2017 General Government TRIAL COURT OPERATIONS 10760 General Fund 2017-05-31T00:00:00 4727810 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 19924 Payroll Social Security 516003 Supreme Court Admin 22 -47.150 Personal Services and Fringe Benefits 2017 General Government TRIAL COURT OPERATIONS 10760 General Fund 2017-06-14T00:00:00 4737936 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 19925 Payroll Def Comp - StateMatch 519503 Supreme Court Admin 22 -1.500 Personal Services and Fringe Benefits 2017 General Government TRIAL COURT OPERATIONS 10760 General Fund 2017-04-28T00:00:00 4707316 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 19926 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -2342.440 Personal Services and Fringe Benefits 2017 General Government TRIAL COURT OPERATIONS 10760 General Fund 2017-06-14T00:00:00 4737928 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 19927 Payroll Def Comp - StateMatch 519503 Supreme Court Admin 22 3 Personal Services and Fringe Benefits 2017 General Government TRIAL COURT OPERATIONS 10760 General Fund 2017-04-28T00:00:00 4707338 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 19928 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 -70.060 Personal Services and Fringe Benefits 2017 General Government TRIAL COURT OPERATIONS 10760 General Fund 2017-06-14T00:00:00 4737928 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 19929 Payroll Def Comp - StateMatch 519503 Supreme Court Admin 22 -3.750 Personal Services and Fringe Benefits 2017 General Government TRIAL COURT OPERATIONS 10760 General Fund 2017-05-31T00:00:00 4727591 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 19930 Payroll Social Security 516003 Supreme Court Admin 22 21.030 Personal Services and Fringe Benefits 2017 General Government TRIAL COURT OPERATIONS 10760 General Fund 2017-05-31T00:00:00 4727826 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 19931 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -312.330 Personal Services and Fringe Benefits 2017 General Government TRIAL COURT OPERATIONS 10760 General Fund 2017-04-28T00:00:00 4707461 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 19932 Payroll Disability 519006 Supreme Court Admin 22 -5.450 Personal Services and Fringe Benefits 2017 General Government TRIAL COURT OPERATIONS 10760 General Fund 2017-06-14T00:00:00 4737911 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 19933 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 -9.340 Personal Services and Fringe Benefits 2017 General Government TRIAL COURT OPERATIONS 10760 General Fund 2017-06-14T00:00:00 4737911 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 19934 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -312.330 Personal Services and Fringe Benefits 2017 General Government TRIAL COURT OPERATIONS 10760 General Fund 2017-06-14T00:00:00 4737911 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 19935 Payroll Life Insurance 518606 Supreme Court Admin 22 -3.440 Personal Services and Fringe Benefits 2017 General Government TRIAL COURT OPERATIONS 10760 General Fund 2017-05-31T00:00:00 4727578 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 19936 Payroll HSA -HealthSavingsAcct 519721 Supreme Court Admin 22 -12.030 Personal Services and Fringe Benefits 2017 General Government TRIAL COURT OPERATIONS 10760 General Fund 2017-06-14T00:00:00 4737772 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 19937 Payroll Anthem Dental Trad 518796 Supreme Court Admin 22 -6.830 Personal Services and Fringe Benefits 2017 General Government TRIAL COURT OPERATIONS 10760 General Fund 2017-06-14T00:00:00 4737772 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 19938 Payroll Social Security 516003 Supreme Court Admin 22 -23.160 Personal Services and Fringe Benefits 2017 General Government TRIAL COURT OPERATIONS 10760 General Fund 2017-05-31T00:00:00 4727572 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 19939 Payroll Employee Assistance 518901 Supreme Court Admin 22 -0.320 Personal Services and Fringe Benefits 2017 General Government TRIAL COURT OPERATIONS 10760 General Fund 2017-05-31T00:00:00 4727578 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 19940 Payroll Social Security 516003 Supreme Court Admin 22 -23.160 Personal Services and Fringe Benefits 2017 General Government TRIAL COURT OPERATIONS 10760 General Fund 2017-06-14T00:00:00 4737911 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 19941 Payroll Anthem Dental Trad 518796 Supreme Court Admin 22 -6.550 Personal Services and Fringe Benefits 2017 General Government TRIAL COURT OPERATIONS 10760 General Fund 2017-05-31T00:00:00 4727754 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 19942 Payroll Anthem Dental Trad 518796 Supreme Court Admin 22 -6.550 Personal Services and Fringe Benefits 2017 General Government TRIAL COURT OPERATIONS 10760 General Fund 2017-06-14T00:00:00 4737856 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 19943 Payroll Social Security 516003 Supreme Court Admin 22 -23.160 Personal Services and Fringe Benefits 2017 General Government TRIAL COURT OPERATIONS 10760 General Fund 2017-06-14T00:00:00 4737917 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 19944 Vision Care 518800 Supreme Court Admin 22 0.290 Personal Services and Fringe Benefits 2017 General Government TRIAL COURT OPERATIONS 10760 General Fund 2017-04-28T00:00:00 4705279 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 19945 Payroll Social Security 516003 Supreme Court Admin 22 -45.260 Personal Services and Fringe Benefits 2017 General Government TRIAL COURT OPERATIONS 10760 General Fund 2017-06-14T00:00:00 4737856 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 19946 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 -20.220 Personal Services and Fringe Benefits 2017 General Government TRIAL COURT OPERATIONS 10760 General Fund 2017-05-31T00:00:00 4727591 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 19947 Payroll Social Security 516003 Supreme Court Admin 22 -22.670 Personal Services and Fringe Benefits 2017 General Government TRIAL COURT OPERATIONS 10760 General Fund 2017-04-28T00:00:00 4705272 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 19948 Vision Care 518800 Supreme Court Admin 22 -0.370 Personal Services and Fringe Benefits 2017 General Government TRIAL COURT OPERATIONS 10760 General Fund 2017-06-14T00:00:00 4737936 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 19949 Payroll Employee Assistance 518901 Supreme Court Admin 22 -0.110 Personal Services and Fringe Benefits 2017 General Government TRIAL COURT OPERATIONS 10760 General Fund 2017-06-26T00:00:00 4759689 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 19950 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -312.330 Personal Services and Fringe Benefits 2017 General Government TRIAL COURT OPERATIONS 10760 General Fund 2017-06-14T00:00:00 4737924 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 19951 Payroll Employee Assistance 518901 Supreme Court Admin 22 -0.110 Personal Services and Fringe Benefits 2017 General Government TRIAL COURT OPERATIONS 10760 General Fund 2017-06-14T00:00:00 4737772 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 19952 Payroll PERF State Share 517005 Supreme Court Admin 22 -75.490 Personal Services and Fringe Benefits 2017 General Government TRIAL COURT OPERATIONS 10760 General Fund 2017-05-31T00:00:00 4727591 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 19953 Payroll PERF State Share 517005 Supreme Court Admin 22 -261.550 Personal Services and Fringe Benefits 2017 General Government TRIAL COURT OPERATIONS 10760 General Fund 2017-06-14T00:00:00 4737928 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 19954 Payroll HSA -HealthSavingsAcct 519721 Supreme Court Admin 22 -11.550 Personal Services and Fringe Benefits 2017 General Government TRIAL COURT OPERATIONS 10760 General Fund 2017-05-31T00:00:00 4727754 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 19955 Payroll Employee Assistance 518901 Supreme Court Admin 22 -0.040 Personal Services and Fringe Benefits 2017 General Government TRIAL COURT OPERATIONS 10760 General Fund 2017-06-14T00:00:00 4737917 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 19956 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -312.330 Personal Services and Fringe Benefits 2017 General Government TRIAL COURT OPERATIONS 10760 General Fund 2017-05-31T00:00:00 4727572 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 19957 Anthem Trad High Deductible 518105 Supreme Court Admin 22 -147.840 Personal Services and Fringe Benefits 2017 General Government TRIAL COURT OPERATIONS 10760 General Fund 2017-06-14T00:00:00 4737936 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 19958 Payroll PERF State Share 517005 Supreme Court Admin 22 -261.550 Personal Services and Fringe Benefits 2017 General Government TRIAL COURT OPERATIONS 10760 General Fund 2017-05-31T00:00:00 4727578 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 19959 Payroll Social Security 516003 Supreme Court Admin 22 -173.690 Personal Services and Fringe Benefits 2017 General Government TRIAL COURT OPERATIONS 10760 General Fund 2017-06-14T00:00:00 4737768 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 19960 Payroll Social Security 516003 Supreme Court Admin 22 -23.160 Personal Services and Fringe Benefits 2017 General Government TRIAL COURT OPERATIONS 10760 General Fund 2017-04-28T00:00:00 4707461 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 19961 Payroll PERF State Share 517005 Supreme Court Admin 22 -34.870 Personal Services and Fringe Benefits 2017 General Government TRIAL COURT OPERATIONS 10760 General Fund 2017-06-14T00:00:00 4737911 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 19962 Payroll Salaries & Wages 510101 Supreme Court Admin 22 284.340 Personal Services and Fringe Benefits 2017 General Government TRIAL COURT OPERATIONS 10760 General Fund 2017-04-28T00:00:00 4707480 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 19963 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 8.350 Personal Services and Fringe Benefits 2017 General Government TRIAL COURT OPERATIONS 10760 General Fund 2017-04-28T00:00:00 4705279 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 19964 Payroll PERF State Share 517005 Supreme Court Admin 22 -261.550 Personal Services and Fringe Benefits 2017 General Government TRIAL COURT OPERATIONS 10760 General Fund 2017-06-26T00:00:00 4759686 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 19965 Payroll Social Security 516003 Supreme Court Admin 22 -23.160 Personal Services and Fringe Benefits 2017 General Government TRIAL COURT OPERATIONS 10760 General Fund 2017-06-14T00:00:00 4737924 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 19966 Payroll Salaries & Wages 510101 Supreme Court Admin 22 284.340 Personal Services and Fringe Benefits 2017 General Government TRIAL COURT OPERATIONS 10760 General Fund 2017-06-14T00:00:00 4737944 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 19967 Payroll Employee Assistance 518901 Supreme Court Admin 22 -0.110 Personal Services and Fringe Benefits 2017 General Government TRIAL COURT OPERATIONS 10760 General Fund 2017-05-31T00:00:00 4727810 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 19968 Payroll Disability 519006 Supreme Court Admin 22 -11.320 Personal Services and Fringe Benefits 2017 General Government TRIAL COURT OPERATIONS 10760 General Fund 2017-05-31T00:00:00 4727754 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 19969 Payroll Employee Assistance 518901 Supreme Court Admin 22 -0.320 Personal Services and Fringe Benefits 2017 General Government TRIAL COURT OPERATIONS 10760 General Fund 2017-05-31T00:00:00 4727804 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 19970 Payroll PERF State Share 517005 Supreme Court Admin 22 34.990 Personal Services and Fringe Benefits 2017 General Government TRIAL COURT OPERATIONS 10760 General Fund 2017-04-28T00:00:00 4707338 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 19971 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -312.330 Personal Services and Fringe Benefits 2017 General Government TRIAL COURT OPERATIONS 10760 General Fund 2017-06-14T00:00:00 4737917 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 19972 Payroll Salaries & Wages 510101 Evansville State Hospital 425 440.940 Personal Services and Fringe Benefits 2017 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2017-06-14T00:00:00 4737816 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 19973 Long Distance 652150 Evansville State Hospital 425 101.080 Internal Service Funds - Expenses 2017 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2017-06-08T00:00:00 4734586 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 19974 Payroll Salaries & Wages 510101 Evansville State Hospital 425 106 Personal Services and Fringe Benefits 2017 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2017-05-17T00:00:00 4716748 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 19975 Payroll Salaries & Wages 510101 Evansville State Hospital 425 2.140 Personal Services and Fringe Benefits 2017 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2017-05-03T00:00:00 4708613 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 19976 Non Contracted Long Distance 652155 Evansville State Hospital 425 78.760 Internal Service Funds - Expenses 2017 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2017-06-08T00:00:00 4734586 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 19977 Non Contracted Long Distance 652155 Evansville State Hospital 425 85.260 Internal Service Funds - Expenses 2017 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2017-04-08T00:00:00 4690597 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 19978 Long Distance 652150 Evansville State Hospital 425 129.740 Internal Service Funds - Expenses 2017 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2017-04-08T00:00:00 4690597 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 19979 Payroll Salaries & Wages 510101 Evansville State Hospital 425 -37091.450 Personal Services and Fringe Benefits 2017 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2017-06-14T00:00:00 4737946 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 19980 Payroll Salaries & Wages 510101 Evansville State Hospital 425 -35844.610 Personal Services and Fringe Benefits 2017 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2017-04-26T00:00:00 4703610 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 19981 Payroll Salaries & Wages 510101 Evansville State Hospital 425 -15968.680 Personal Services and Fringe Benefits 2017 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2017-05-17T00:00:00 4719618 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 19982 Payroll Salaries & Wages 510101 Evansville State Hospital 425 345.410 Personal Services and Fringe Benefits 2017 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2017-06-28T00:00:00 4759577 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 19983 Payroll Salaries & Wages 510101 Evansville State Hospital 425 -16152.960 Personal Services and Fringe Benefits 2017 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2017-04-12T00:00:00 4694943 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 19984 Payroll Salaries & Wages 510101 Evansville State Hospital 425 -14350.150 Personal Services and Fringe Benefits 2017 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2017-05-31T00:00:00 4727725 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 19985 Payroll Salaries & Wages 510101 Evansville State Hospital 425 659.270 Personal Services and Fringe Benefits 2017 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2017-04-26T00:00:00 4702669 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 19986 Payroll Salaries & Wages 510101 Evansville State Hospital 425 -9012.830 Personal Services and Fringe Benefits 2017 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2017-05-03T00:00:00 4709201 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 19987 Payroll Salaries & Wages 510101 Evansville State Hospital 425 -267.460 Personal Services and Fringe Benefits 2017 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2017-04-12T00:00:00 4693655 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 19988 Payroll Salaries & Wages 510101 Evansville State Hospital 425 -23232.800 Personal Services and Fringe Benefits 2017 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2017-06-28T00:00:00 4759670 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 19989 Payroll PERF State Share 517005 Supreme Court Admin 22 -1563.550 Personal Services and Fringe Benefits 2017 General Government TRIAL COURT OPERATIONS 10760 General Fund 2017-05-08T00:00:00 4711027 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 19990 Payroll Social Security 516003 Supreme Court Admin 22 -1006.610 Personal Services and Fringe Benefits 2017 General Government TRIAL COURT OPERATIONS 10760 General Fund 2017-05-08T00:00:00 4711027 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 19991 Payroll Life Insurance 518606 Supreme Court Admin 22 -70.450 Personal Services and Fringe Benefits 2017 General Government TRIAL COURT OPERATIONS 10760 General Fund 2017-05-08T00:00:00 4711005 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 19992 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 -418.810 Personal Services and Fringe Benefits 2017 General Government TRIAL COURT OPERATIONS 10760 General Fund 2017-05-08T00:00:00 4711027 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 19993 Payroll HSA -HealthSavingsAcct 519721 Supreme Court Admin 22 -46.200 Personal Services and Fringe Benefits 2017 General Government TRIAL COURT OPERATIONS 10760 General Fund 2017-05-09T00:00:00 4711973 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 19994 Payroll Social Security 516003 Supreme Court Admin 22 -45.250 Personal Services and Fringe Benefits 2017 General Government TRIAL COURT OPERATIONS 10760 General Fund 2017-06-12T00:00:00 4736003 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 19995 Payroll Social Security 516003 Supreme Court Admin 22 -45.250 Personal Services and Fringe Benefits 2017 General Government TRIAL COURT OPERATIONS 10760 General Fund 2017-05-30T00:00:00 4727100 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 19996 Anthem Trad High Deductible 518105 Supreme Court Admin 22 -567.710 Personal Services and Fringe Benefits 2017 General Government TRIAL COURT OPERATIONS 10760 General Fund 2017-05-09T00:00:00 4711973 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 19997 Payroll Employee Assistance 518901 Supreme Court Admin 22 -6.620 Personal Services and Fringe Benefits 2017 General Government TRIAL COURT OPERATIONS 10760 General Fund 2017-05-08T00:00:00 4711005 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 19998 Payroll Anthem Dental Trad 518796 Supreme Court Admin 22 -6.550 Personal Services and Fringe Benefits 2017 General Government TRIAL COURT OPERATIONS 10760 General Fund 2017-05-30T00:00:00 4727100 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 19999 Payroll Social Security 516003 Supreme Court Admin 22 -3594.880 Personal Services and Fringe Benefits 2017 General Government TRIAL COURT OPERATIONS 10760 General Fund 2017-05-08T00:00:00 4711005 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 20000 InState Travel - Mileage 595110 Supreme Court Admin 22 -110.960 Administrative and Operating Expenses 2017 General Government TRIAL COURT OPERATIONS 10760 General Fund 2017-06-07T00:00:00 4732684 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 20001 InState Travel - Mileage 595110 Supreme Court Admin 22 -221.160 Administrative and Operating Expenses 2017 General Government TRIAL COURT OPERATIONS 10760 General Fund 2017-06-07T00:00:00 4732683 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 20002 Vision Care 518800 Supreme Court Admin 22 -0.350 Personal Services and Fringe Benefits 2017 General Government TRIAL COURT OPERATIONS 10760 General Fund 2017-06-12T00:00:00 4736003 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 20003 Payroll Disability 519006 Supreme Court Admin 22 -11.320 Personal Services and Fringe Benefits 2017 General Government TRIAL COURT OPERATIONS 10760 General Fund 2017-05-30T00:00:00 4727100 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 20004 Vision Care 518800 Supreme Court Admin 22 -0.350 Personal Services and Fringe Benefits 2017 General Government TRIAL COURT OPERATIONS 10760 General Fund 2017-05-30T00:00:00 4727100 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 20005 Payroll Disability 519006 Supreme Court Admin 22 -11.320 Personal Services and Fringe Benefits 2017 General Government TRIAL COURT OPERATIONS 10760 General Fund 2017-06-12T00:00:00 4736003 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 20006 Payroll Employee Assistance 518901 Supreme Court Admin 22 -2.210 Personal Services and Fringe Benefits 2017 General Government TRIAL COURT OPERATIONS 10760 General Fund 2017-05-08T00:00:00 4711027 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 20007 Payroll Def Comp - StateMatch 519503 Supreme Court Admin 22 -3.600 Personal Services and Fringe Benefits 2017 General Government TRIAL COURT OPERATIONS 10760 General Fund 2017-05-30T00:00:00 4727100 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 20008 Anthem Trad High Deductible 518105 Supreme Court Admin 22 -3000.420 Personal Services and Fringe Benefits 2017 General Government TRIAL COURT OPERATIONS 10760 General Fund 2017-05-08T00:00:00 4711027 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 20009 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -2628.150 Personal Services and Fringe Benefits 2017 General Government TRIAL COURT OPERATIONS 10760 General Fund 2017-05-09T00:00:00 4711973 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 20010 Payroll Social Security 516003 Supreme Court Admin 22 -184.080 Personal Services and Fringe Benefits 2017 General Government TRIAL COURT OPERATIONS 10760 General Fund 2017-05-09T00:00:00 4711973 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 20011 Payroll PERF State Share 517005 Supreme Court Admin 22 -5333.790 Personal Services and Fringe Benefits 2017 General Government TRIAL COURT OPERATIONS 10760 General Fund 2017-05-08T00:00:00 4711005 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 20012 Payroll HSA -HealthSavingsAcct 519721 Supreme Court Admin 22 -11.550 Personal Services and Fringe Benefits 2017 General Government TRIAL COURT OPERATIONS 10760 General Fund 2017-05-30T00:00:00 4727100 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 20013 Payroll PERF State Share 517005 Supreme Court Admin 22 -72.470 Personal Services and Fringe Benefits 2017 General Government TRIAL COURT OPERATIONS 10760 General Fund 2017-05-30T00:00:00 4727100 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 20014 Vision Care 518800 Supreme Court Admin 22 -7.720 Personal Services and Fringe Benefits 2017 General Government TRIAL COURT OPERATIONS 10760 General Fund 2017-05-08T00:00:00 4711027 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 20015 Payroll PERF State Share 517005 Supreme Court Admin 22 -294.360 Personal Services and Fringe Benefits 2017 General Government TRIAL COURT OPERATIONS 10760 General Fund 2017-05-09T00:00:00 4711973 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 20016 Payroll Def Comp - StateMatch 519503 Supreme Court Admin 22 -3.600 Personal Services and Fringe Benefits 2017 General Government TRIAL COURT OPERATIONS 10760 General Fund 2017-06-12T00:00:00 4736003 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 20017 Payroll Anthem Dental Trad 518796 Supreme Court Admin 22 -26.210 Personal Services and Fringe Benefits 2017 General Government TRIAL COURT OPERATIONS 10760 General Fund 2017-05-09T00:00:00 4711973 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 20018 Payroll Disability 519006 Supreme Court Admin 22 -243.090 Personal Services and Fringe Benefits 2017 General Government TRIAL COURT OPERATIONS 10760 General Fund 2017-05-08T00:00:00 4711027 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 20019 Payroll Anthem Dental Trad 518796 Supreme Court Admin 22 -6.550 Personal Services and Fringe Benefits 2017 General Government TRIAL COURT OPERATIONS 10760 General Fund 2017-06-12T00:00:00 4736003 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 20020 Payroll Employee Assistance 518901 Supreme Court Admin 22 -0.100 Personal Services and Fringe Benefits 2017 General Government TRIAL COURT OPERATIONS 10760 General Fund 2017-05-30T00:00:00 4727100 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 20021 Payroll Def Comp - StateMatch 519503 Supreme Court Admin 22 -78.750 Personal Services and Fringe Benefits 2017 General Government TRIAL COURT OPERATIONS 10760 General Fund 2017-05-08T00:00:00 4711027 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 20022 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 -19.410 Personal Services and Fringe Benefits 2017 General Government TRIAL COURT OPERATIONS 10760 General Fund 2017-06-12T00:00:00 4736003 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 20023 Payroll Def Comp - StateMatch 519503 Supreme Court Admin 22 -236.250 Personal Services and Fringe Benefits 2017 General Government TRIAL COURT OPERATIONS 10760 General Fund 2017-05-08T00:00:00 4711005 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 20024 Anthem Trad High Deductible 518105 Supreme Court Admin 22 -141.930 Personal Services and Fringe Benefits 2017 General Government TRIAL COURT OPERATIONS 10760 General Fund 2017-05-30T00:00:00 4727100 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 20025 Payroll Disability 519006 Supreme Court Admin 22 -44.830 Personal Services and Fringe Benefits 2017 General Government TRIAL COURT OPERATIONS 10760 General Fund 2017-05-09T00:00:00 4711973 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 20026 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -647.050 Personal Services and Fringe Benefits 2017 General Government TRIAL COURT OPERATIONS 10760 General Fund 2017-06-12T00:00:00 4736003 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 20027 Payroll PERF State Share 517005 Supreme Court Admin 22 -72.470 Personal Services and Fringe Benefits 2017 General Government TRIAL COURT OPERATIONS 10760 General Fund 2017-06-12T00:00:00 4736003 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 20028 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -647.050 Personal Services and Fringe Benefits 2017 General Government TRIAL COURT OPERATIONS 10760 General Fund 2017-05-30T00:00:00 4727100 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 20029 Payroll Disability 519006 Supreme Court Admin 22 -834.080 Personal Services and Fringe Benefits 2017 General Government TRIAL COURT OPERATIONS 10760 General Fund 2017-05-08T00:00:00 4711005 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 20030 Payroll HSA -HealthSavingsAcct 519721 Supreme Court Admin 22 -565.410 Personal Services and Fringe Benefits 2017 General Government TRIAL COURT OPERATIONS 10760 General Fund 2017-05-08T00:00:00 4711027 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 20031 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -14035.220 Personal Services and Fringe Benefits 2017 General Government TRIAL COURT OPERATIONS 10760 General Fund 2017-05-08T00:00:00 4711027 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 20032 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -47999.690 Personal Services and Fringe Benefits 2017 General Government TRIAL COURT OPERATIONS 10760 General Fund 2017-05-08T00:00:00 4711005 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 20033 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 -19.410 Personal Services and Fringe Benefits 2017 General Government TRIAL COURT OPERATIONS 10760 General Fund 2017-05-30T00:00:00 4727100 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 20034 Payroll Employee Assistance 518901 Supreme Court Admin 22 -0.100 Personal Services and Fringe Benefits 2017 General Government TRIAL COURT OPERATIONS 10760 General Fund 2017-06-12T00:00:00 4736003 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 20035 Payroll Anthem Dental Trad 518796 Supreme Court Admin 22 -143.330 Personal Services and Fringe Benefits 2017 General Government TRIAL COURT OPERATIONS 10760 General Fund 2017-05-08T00:00:00 4711027 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 20036 Vision Care 518800 Supreme Court Admin 22 -1.410 Personal Services and Fringe Benefits 2017 General Government TRIAL COURT OPERATIONS 10760 General Fund 2017-05-09T00:00:00 4711973 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 20037 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 -78.840 Personal Services and Fringe Benefits 2017 General Government TRIAL COURT OPERATIONS 10760 General Fund 2017-05-09T00:00:00 4711973 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 20038 Anthem Trad High Deductible 518105 Supreme Court Admin 22 -141.930 Personal Services and Fringe Benefits 2017 General Government TRIAL COURT OPERATIONS 10760 General Fund 2017-06-12T00:00:00 4736003 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 20039 Non Contracted Long Distance 652155 Evansville State Hospital 425 90.340 Internal Service Funds - Expenses 2017 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2017-05-08T00:00:00 4712781 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 20040 Payroll Employee Assistance 518901 Supreme Court Admin 22 -0.400 Personal Services and Fringe Benefits 2017 General Government TRIAL COURT OPERATIONS 10760 General Fund 2017-05-09T00:00:00 4711973 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 20041 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 -1437.050 Personal Services and Fringe Benefits 2017 General Government TRIAL COURT OPERATIONS 10760 General Fund 2017-05-08T00:00:00 4711005 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 20042 Payroll HSA -HealthSavingsAcct 519721 Supreme Court Admin 22 -11.550 Personal Services and Fringe Benefits 2017 General Government TRIAL COURT OPERATIONS 10760 General Fund 2017-06-12T00:00:00 4736003 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 20043 Payroll Salaries & Wages 510101 Evansville State Hospital 425 440.940 Personal Services and Fringe Benefits 2017 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2017-06-01T00:00:00 4732025 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 20044 Payroll Def Comp - StateMatch 519503 Supreme Court Admin 22 -14.400 Personal Services and Fringe Benefits 2017 General Government TRIAL COURT OPERATIONS 10760 General Fund 2017-05-09T00:00:00 4711973 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 20045 Data Circuits-On Network 652051 Evansville State Hospital 425 783 Internal Service Funds - Expenses 2017 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2017-06-08T00:00:00 4734586 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 20046 Financial Application Services 659294 Evansville State Hospital 425 5954 Internal Service Funds - Expenses 2017 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2017-06-08T00:00:00 4734586 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 20047 Archive E-mail Storage 652076 Evansville State Hospital 425 91.430 Internal Service Funds - Expenses 2017 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2017-04-08T00:00:00 4690597 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 20048 Archive E-mail Storage 652076 Evansville State Hospital 425 152.430 Internal Service Funds - Expenses 2017 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2017-06-08T00:00:00 4734586 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 20049 Cyber Security-Confidential 659302 Evansville State Hospital 425 977.400 Internal Service Funds - Expenses 2017 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2017-05-08T00:00:00 4712781 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 20050 Cyber Security-Baseline 659304 Evansville State Hospital 425 7434 Internal Service Funds - Expenses 2017 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2017-05-08T00:00:00 4712781 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 20051 Seat Charge 652072 Evansville State Hospital 425 21342.640 Internal Service Funds - Expenses 2017 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2017-04-08T00:00:00 4690597 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 20052 Telecom Management 652131 Evansville State Hospital 425 117.950 Internal Service Funds - Expenses 2017 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2017-06-08T00:00:00 4734586 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 20053 Long Distance 652150 Evansville State Hospital 425 105.150 Internal Service Funds - Expenses 2017 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2017-05-08T00:00:00 4712781 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 20054 Instant Messaging 652078 Evansville State Hospital 425 5.460 Internal Service Funds - Expenses 2017 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2017-05-08T00:00:00 4712781 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 20055 Shared SAN Storage 659270 Evansville State Hospital 425 146.160 Internal Service Funds - Expenses 2017 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2017-05-08T00:00:00 4712781 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 20056 HR Application Services 659295 Evansville State Hospital 425 3164 Internal Service Funds - Expenses 2017 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2017-05-08T00:00:00 4712781 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 20057 Acrobat Pro Subscription 652393 Evansville State Hospital 425 80 Internal Service Funds - Expenses 2017 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2017-05-08T00:00:00 4712781 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 20058 Cyber Security-Baseline 659304 Evansville State Hospital 425 7457.600 Internal Service Funds - Expenses 2017 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2017-06-08T00:00:00 4734586 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 20059 Cellular Phone Service 652110 Evansville State Hospital 425 719.250 Internal Service Funds - Expenses 2017 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2017-06-08T00:00:00 4734586 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 20060 Data Circuits-On Network 652051 Evansville State Hospital 425 783 Internal Service Funds - Expenses 2017 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2017-05-08T00:00:00 4712781 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 20061 Physical Server Hosting 659260 Evansville State Hospital 425 663.640 Internal Service Funds - Expenses 2017 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2017-04-08T00:00:00 4690597 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 20062 Site to Site VPN 652331 Evansville State Hospital 425 128.100 Internal Service Funds - Expenses 2017 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2017-05-08T00:00:00 4712781 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 20063 Database Hosting 659266 Evansville State Hospital 425 178.370 Internal Service Funds - Expenses 2017 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2017-05-08T00:00:00 4712781 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 20064 Database Hosting 659266 Evansville State Hospital 425 178.370 Internal Service Funds - Expenses 2017 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2017-04-08T00:00:00 4690597 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 20065 HR Application Services 659295 Evansville State Hospital 425 3164 Internal Service Funds - Expenses 2017 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2017-06-08T00:00:00 4734586 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 20066 Cyber Security-Confidential 659302 Evansville State Hospital 425 977.400 Internal Service Funds - Expenses 2017 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2017-06-08T00:00:00 4734586 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 20067 Acrobat Pro Subscription 652393 Evansville State Hospital 425 85 Internal Service Funds - Expenses 2017 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2017-06-08T00:00:00 4734586 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 20068 Data Circuits-On Network 652051 Evansville State Hospital 425 783 Internal Service Funds - Expenses 2017 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2017-04-08T00:00:00 4690597 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 20069 Virtual Server Hosting 659262 Evansville State Hospital 425 309.690 Internal Service Funds - Expenses 2017 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2017-06-08T00:00:00 4734586 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 20070 Cellular Phone Service 652110 Evansville State Hospital 425 718.770 Internal Service Funds - Expenses 2017 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2017-04-08T00:00:00 4690597 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 20071 Seat Charge 652072 Evansville State Hospital 425 21412.160 Internal Service Funds - Expenses 2017 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2017-05-08T00:00:00 4712781 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 20072 Financial Application Services 659294 Evansville State Hospital 425 5954 Internal Service Funds - Expenses 2017 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2017-04-08T00:00:00 4690597 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 20073 Shared SAN Storage 659270 Evansville State Hospital 425 146.160 Internal Service Funds - Expenses 2017 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2017-04-08T00:00:00 4690597 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 20074 HR Application Services 659295 Evansville State Hospital 425 3164 Internal Service Funds - Expenses 2017 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2017-04-08T00:00:00 4690597 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 20075 Citrix 652370 Evansville State Hospital 425 66.010 Internal Service Funds - Expenses 2017 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2017-06-08T00:00:00 4734586 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 20076 Physical Server Hosting 659260 Evansville State Hospital 425 663.640 Internal Service Funds - Expenses 2017 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2017-05-08T00:00:00 4712781 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 20077 Financial Application Services 659294 Evansville State Hospital 425 5954 Internal Service Funds - Expenses 2017 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2017-05-08T00:00:00 4712781 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 20078 Instant Messaging 652078 Evansville State Hospital 425 5.460 Internal Service Funds - Expenses 2017 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2017-04-08T00:00:00 4690597 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 20079 Acrobat Pro Subscription 652393 Evansville State Hospital 425 80 Internal Service Funds - Expenses 2017 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2017-04-08T00:00:00 4690597 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 20080 Virtual Server Hosting 659262 Evansville State Hospital 425 309.690 Internal Service Funds - Expenses 2017 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2017-05-08T00:00:00 4712781 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 20081 Site to Site VPN 652331 Evansville State Hospital 425 128.100 Internal Service Funds - Expenses 2017 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2017-04-08T00:00:00 4690597 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 20082 Seat Charge 652072 Evansville State Hospital 425 21481.680 Internal Service Funds - Expenses 2017 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2017-06-08T00:00:00 4734586 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 20083 Telephone - Remote 652137 Evansville State Hospital 425 1492.520 Internal Service Funds - Expenses 2017 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2017-05-08T00:00:00 4712781 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 20084 Citrix 652370 Evansville State Hospital 425 56.580 Internal Service Funds - Expenses 2017 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2017-04-08T00:00:00 4690597 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 20085 Archive E-mail Storage 652076 Evansville State Hospital 425 120.450 Internal Service Funds - Expenses 2017 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2017-05-08T00:00:00 4712781 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 20086 Telephone - Remote 652137 Evansville State Hospital 425 1492.520 Internal Service Funds - Expenses 2017 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2017-06-08T00:00:00 4734586 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 20087 Database Hosting 659266 Evansville State Hospital 425 178.370 Internal Service Funds - Expenses 2017 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2017-06-08T00:00:00 4734586 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 20088 Sharepoint Online 659289 Evansville State Hospital 425 4.750 Internal Service Funds - Expenses 2017 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2017-06-08T00:00:00 4734586 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 20089 Cyber Security-Confidential 659302 Evansville State Hospital 425 977.400 Internal Service Funds - Expenses 2017 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2017-04-08T00:00:00 4690597 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 20090 Site to Site VPN 652331 Evansville State Hospital 425 128.100 Internal Service Funds - Expenses 2017 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2017-06-08T00:00:00 4734586 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 20091 Virtual Server Hosting 659262 Evansville State Hospital 425 309.690 Internal Service Funds - Expenses 2017 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2017-04-08T00:00:00 4690597 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 20092 Cellular Phone Service 652110 Evansville State Hospital 425 718.770 Internal Service Funds - Expenses 2017 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2017-05-08T00:00:00 4712781 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 20093 Telecom Management 652131 Evansville State Hospital 425 117.950 Internal Service Funds - Expenses 2017 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2017-05-08T00:00:00 4712781 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 20094 Telecom Management 652131 Evansville State Hospital 425 117.950 Internal Service Funds - Expenses 2017 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2017-04-08T00:00:00 4690597 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 20095 HR Service Fees 659900 Evansville State Hospital 425 8932.950 Internal Service Funds - Expenses 2017 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2017-05-02T00:00:00 4707628 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 20096 HR Service Fees 659900 Evansville State Hospital 425 8932.950 Internal Service Funds - Expenses 2017 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2017-04-05T00:00:00 4689513 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 20097 Telephone - Remote 652137 Evansville State Hospital 425 1492.160 Internal Service Funds - Expenses 2017 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2017-04-08T00:00:00 4690597 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 20098 Cyber Security-Baseline 659304 Evansville State Hospital 425 7410.400 Internal Service Funds - Expenses 2017 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2017-04-08T00:00:00 4690597 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 20099 Instant Messaging 652078 Evansville State Hospital 425 9.100 Internal Service Funds - Expenses 2017 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2017-06-08T00:00:00 4734586 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 20100 Physical Server Hosting 659260 Evansville State Hospital 425 663.640 Internal Service Funds - Expenses 2017 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2017-06-08T00:00:00 4734586 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 20101 Citrix 652370 Evansville State Hospital 425 66.010 Internal Service Funds - Expenses 2017 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2017-05-08T00:00:00 4712781 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 20102 HR Service Fees 659900 Evansville State Hospital 425 8856.600 Internal Service Funds - Expenses 2017 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2017-06-02T00:00:00 4730218 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 20103 Shared SAN Storage 659270 Evansville State Hospital 425 146.160 Internal Service Funds - Expenses 2017 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2017-06-08T00:00:00 4734586 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 20104 Vision Care 518800 Evansville State Hospital 425 4.160 Personal Services and Fringe Benefits 2017 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2017-06-01T00:00:00 4731116 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 20105 Payroll Life Insurance 518606 Evansville State Hospital 425 30.930 Personal Services and Fringe Benefits 2017 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2017-06-14T00:00:00 4759528 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 20106 Payroll HSA -HealthSavingsAcct 519721 Evansville State Hospital 425 24.060 Personal Services and Fringe Benefits 2017 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2017-06-01T00:00:00 4731166 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 20107 Payroll HSA -HealthSavingsAcct 519721 Evansville State Hospital 425 24.060 Personal Services and Fringe Benefits 2017 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2017-06-01T00:00:00 4731116 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 20108 Payroll Employee Assistance 518901 Evansville State Hospital 425 0.420 Personal Services and Fringe Benefits 2017 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2017-06-14T00:00:00 4759528 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 20109 Anthem Trad High Deductible 518105 Evansville State Hospital 425 640.200 Personal Services and Fringe Benefits 2017 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2017-06-14T00:00:00 4759528 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 20110 Anthem Trad High Deductible 518105 Evansville State Hospital 425 640.200 Personal Services and Fringe Benefits 2017 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2017-06-01T00:00:00 4731166 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 20111 Payroll Employee Assistance 518901 Evansville State Hospital 425 0.420 Personal Services and Fringe Benefits 2017 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2017-06-01T00:00:00 4731166 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 20112 Vision Care 518800 Evansville State Hospital 425 2.080 Personal Services and Fringe Benefits 2017 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2017-05-03T00:00:00 4716795 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 20113 Payroll HSA -HealthSavingsAcct 519721 Evansville State Hospital 425 24.060 Personal Services and Fringe Benefits 2017 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2017-06-14T00:00:00 4759528 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 20114 Vision Care 518800 Evansville State Hospital 425 4.160 Personal Services and Fringe Benefits 2017 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2017-06-14T00:00:00 4759528 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 20115 Payroll Life Insurance 518606 Evansville State Hospital 425 15.460 Personal Services and Fringe Benefits 2017 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2017-05-03T00:00:00 4716795 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 20116 Payroll Employee Assistance 518901 Evansville State Hospital 425 0.210 Personal Services and Fringe Benefits 2017 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2017-05-03T00:00:00 4716795 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 20117 Anthem Trad High Deductible 518105 Evansville State Hospital 425 640.200 Personal Services and Fringe Benefits 2017 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2017-06-01T00:00:00 4731116 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 20118 Vision Care 518800 Evansville State Hospital 425 4.160 Personal Services and Fringe Benefits 2017 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2017-06-01T00:00:00 4731166 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 20119 Payroll Anthem Dental Trad 518796 Evansville State Hospital 425 30.720 Personal Services and Fringe Benefits 2017 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2017-06-01T00:00:00 4731166 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 20120 Anthem Trad High Deductible 518105 Evansville State Hospital 425 320.100 Personal Services and Fringe Benefits 2017 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2017-05-03T00:00:00 4716795 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 20121 Payroll Life Insurance 518606 Evansville State Hospital 425 30.930 Personal Services and Fringe Benefits 2017 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2017-06-01T00:00:00 4731116 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 20122 Payroll HSA -HealthSavingsAcct 519721 Evansville State Hospital 425 24.060 Personal Services and Fringe Benefits 2017 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2017-05-03T00:00:00 4716795 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 20123 Payroll Life Insurance 518606 Evansville State Hospital 425 30.930 Personal Services and Fringe Benefits 2017 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2017-06-01T00:00:00 4731166 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 20124 Payroll Anthem Dental Trad 518796 Evansville State Hospital 425 30.720 Personal Services and Fringe Benefits 2017 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2017-06-01T00:00:00 4731116 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 20125 Payroll Anthem Dental Trad 518796 Evansville State Hospital 425 30.720 Personal Services and Fringe Benefits 2017 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2017-06-14T00:00:00 4759528 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 20126 Payroll Salary&Wage Overtime 510201 Evansville State Hospital 425 9012.830 Personal Services and Fringe Benefits 2017 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2017-05-03T00:00:00 4709201 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 20127 AdmOp-PostageMeter/Postage 599036 Evansville State Hospital 425 41.120 Administrative and Operating Expenses 2017 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2017-06-01T00:00:00 4735703 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 20128 AdmOp-PostageMeter/Postage 599036 Evansville State Hospital 425 29.920 Administrative and Operating Expenses 2017 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2017-05-02T00:00:00 4695263 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 20129 AdmOp-PostageMeter/Postage 599036 Evansville State Hospital 425 25.120 Administrative and Operating Expenses 2017 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2017-06-05T00:00:00 4722495 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 20130 Payroll Salary&Wage Overtime 510201 Evansville State Hospital 425 35844.610 Personal Services and Fringe Benefits 2017 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2017-04-26T00:00:00 4703610 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 20131 Payroll Salary&Wage Overtime 510201 Evansville State Hospital 425 16152.960 Personal Services and Fringe Benefits 2017 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2017-04-12T00:00:00 4694943 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 20132 Direct Support - Social Serv 580244 Evansville State Hospital 425 -6 Social Service Payments 2017 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2017-05-19T00:00:00 4719677 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 20133 Payroll Salary&Wage Overtime 510201 Evansville State Hospital 425 15968.680 Personal Services and Fringe Benefits 2017 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2017-05-17T00:00:00 4719618 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 20134 AdmOp-PostageMeter/Postage 599036 Evansville State Hospital 425 28.400 Administrative and Operating Expenses 2017 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2017-06-04T00:00:00 4716872 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 20135 Prof Serv - Food Service 531068 Evansville State Hospital 425 -3409.560 Contractual Services 2017 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2017-04-20T00:00:00 4700312 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 20136 Off-Office Supplies 546002 Evansville State Hospital 425 128.740 Supplies, Parts and Materials 2017 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2017-06-19T00:00:00 4747284 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 20137 SpOp-Computer 547052 Evansville State Hospital 425 -11401.410 Supplies, Parts and Materials 2017 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2017-05-26T00:00:00 4724565 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 20138 Payroll Salary&Wage Overtime 510201 Evansville State Hospital 425 37091.450 Personal Services and Fringe Benefits 2017 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2017-06-14T00:00:00 4737946 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 20139 AdmOp-PostageMeter/Postage 599036 Evansville State Hospital 425 38.160 Administrative and Operating Expenses 2017 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2017-06-03T00:00:00 4716563 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 20140 Payroll Salary&Wage Overtime 510201 Evansville State Hospital 425 23232.800 Personal Services and Fringe Benefits 2017 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2017-06-28T00:00:00 4759670 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 20141 Prof Serv-InfoProcCon-Software 531049 Evansville State Hospital 425 11401.410 Contractual Services 2017 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2017-05-26T00:00:00 4724565 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 20142 AdmOp-Samples & Evidence 599058 Evansville State Hospital 425 6 Administrative and Operating Expenses 2017 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2017-05-19T00:00:00 4719677 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 20143 Prof Serv - Food Service 531068 Evansville State Hospital 425 -4010.160 Contractual Services 2017 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2017-05-22T00:00:00 4720748 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 20144 Payroll Salary&Wage Overtime 510201 Evansville State Hospital 425 14350.150 Personal Services and Fringe Benefits 2017 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2017-05-31T00:00:00 4727725 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 20145 SpOp-Computer 547052 Evansville State Hospital 425 -30402.140 Supplies, Parts and Materials 2017 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2017-05-26T00:00:00 4724567 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 20146 Prof Serv-InfoProcCon-Software 531049 Evansville State Hospital 425 30402.140 Contractual Services 2017 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2017-05-26T00:00:00 4724567 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 20147 Payroll Salaries & Wages 510101 Miami Corr 618 -65.630 Personal Services and Fringe Benefits 2017 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2017-04-05T00:00:00 4690407 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 20148 Payroll Salaries & Wages 510101 Miami Corr 618 -130.110 Personal Services and Fringe Benefits 2017 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2017-04-05T00:00:00 4690414 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 20149 Payroll Salaries & Wages 510101 Miami Corr 618 -914.270 Personal Services and Fringe Benefits 2017 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2017-06-09T00:00:00 4734715 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 20150 Payroll Salaries & Wages 510101 Miami Corr 618 -16661 Personal Services and Fringe Benefits 2017 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2017-06-02T00:00:00 4730067 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 20151 Payroll Salaries & Wages 510101 Miami Corr 618 -116.590 Personal Services and Fringe Benefits 2017 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2017-05-22T00:00:00 4720699 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 20152 Payroll Salaries & Wages 510101 Miami Corr 618 -310.660 Personal Services and Fringe Benefits 2017 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2017-05-17T00:00:00 4716748 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 20153 Payroll Salaries & Wages 510101 Miami Corr 618 -16661 Personal Services and Fringe Benefits 2017 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2017-06-16T00:00:00 4739406 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 20154 Long Distance 652150 Miami Corr 618 254.650 Internal Service Funds - Expenses 2017 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2017-05-08T00:00:00 4712837 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 20155 HR Service Fees 659900 Miami Corr 618 14175.650 Internal Service Funds - Expenses 2017 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2017-05-02T00:00:00 4708314 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 20156 Payroll Salaries & Wages 510101 Miami Corr 618 -308.070 Personal Services and Fringe Benefits 2017 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2017-06-28T00:00:00 4759570 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 20157 Payroll Salaries & Wages 510101 Miami Corr 618 -363.210 Personal Services and Fringe Benefits 2017 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2017-05-22T00:00:00 4720705 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 20158 HR Service Fees 659900 Miami Corr 618 14175.650 Internal Service Funds - Expenses 2017 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2017-04-05T00:00:00 4690315 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 20159 Payroll Salaries & Wages 510101 Miami Corr 618 -107.950 Personal Services and Fringe Benefits 2017 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2017-06-22T00:00:00 4757417 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 20160 Payroll Salaries & Wages 510101 Miami Corr 618 -16661 Personal Services and Fringe Benefits 2017 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2017-06-02T00:00:00 4730065 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 20161 Payroll Salaries & Wages 510101 Miami Corr 618 -68.620 Personal Services and Fringe Benefits 2017 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2017-04-04T00:00:00 4688443 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 20162 Payroll Salaries & Wages 510101 Miami Corr 618 -136.360 Personal Services and Fringe Benefits 2017 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2017-06-28T00:00:00 4759577 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 20163 Payroll Salaries & Wages 510101 Miami Corr 618 -4.660 Personal Services and Fringe Benefits 2017 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2017-05-17T00:00:00 4716745 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 20164 Video Bridging 652392 Miami Corr 618 180.240 Internal Service Funds - Expenses 2017 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2017-06-08T00:00:00 4734636 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 20165 Payroll Salaries & Wages 510101 Miami Corr 618 268.060 Personal Services and Fringe Benefits 2017 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2017-04-19T00:00:00 4698571 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 20166 Long Distance 652150 Miami Corr 618 202.070 Internal Service Funds - Expenses 2017 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2017-04-08T00:00:00 4690656 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 20167 Payroll Salaries & Wages 510101 Miami Corr 618 -209.200 Personal Services and Fringe Benefits 2017 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2017-05-03T00:00:00 4708615 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 20168 Video Bridging 652392 Miami Corr 618 180.240 Internal Service Funds - Expenses 2017 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2017-05-08T00:00:00 4712837 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 20169 Payroll Salaries & Wages 510101 Miami Corr 618 -272.720 Personal Services and Fringe Benefits 2017 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2017-06-14T00:00:00 4737820 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 20170 Payroll Salaries & Wages 510101 Miami Corr 618 -479.910 Personal Services and Fringe Benefits 2017 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2017-05-26T00:00:00 4724411 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 20171 Long Distance 652150 Miami Corr 618 223.010 Internal Service Funds - Expenses 2017 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2017-06-08T00:00:00 4734636 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 20172 Payroll Salaries & Wages 510101 Miami Corr 618 -66.940 Personal Services and Fringe Benefits 2017 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2017-04-19T00:00:00 4698569 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 20173 Payroll Salaries & Wages 510101 Miami Corr 618 -129.760 Personal Services and Fringe Benefits 2017 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2017-05-31T00:00:00 4727819 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 20174 Payroll Employee Assistance 518901 Evansville State Hospital 425 0.420 Personal Services and Fringe Benefits 2017 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2017-06-01T00:00:00 4731116 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 20175 Prof Serv - Food Service 531068 Evansville State Hospital 425 -3760.680 Contractual Services 2017 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2017-05-22T00:00:00 4720743 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 20176 Prof Serv - Food Service 531068 Evansville State Hospital 425 -3335.640 Contractual Services 2017 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2017-04-20T00:00:00 4700237 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 20177 AdmOp-PostageMeter/Postage 599036 Evansville State Hospital 425 38.240 Administrative and Operating Expenses 2017 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2017-06-02T00:00:00 4715671 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 20178 Prof Serv - Food Service 531068 Evansville State Hospital 425 -3206.280 Contractual Services 2017 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2017-04-20T00:00:00 4700287 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 20179 HR Service Fees 659900 Miami Corr 618 14124.750 Internal Service Funds - Expenses 2017 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2017-06-02T00:00:00 4730297 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 20180 Payroll Salaries & Wages 510101 Miami Corr 618 -149.910 Personal Services and Fringe Benefits 2017 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2017-05-04T00:00:00 4709243 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 20181 Payroll Anthem Dental Trad 518796 Evansville State Hospital 425 15.360 Personal Services and Fringe Benefits 2017 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2017-05-03T00:00:00 4716795 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 20182 Video Bridging 652392 Miami Corr 618 180.240 Internal Service Funds - Expenses 2017 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2017-04-08T00:00:00 4690656 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 20183 Mot Veh Ex - Gen Fuel 541028 Miami Corr 618 -460.630 Supplies, Parts and Materials 2017 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2017-04-25T00:00:00 4702746 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 20184 Mot Veh Ex - Gen Fuel 541028 Miami Corr 618 -130.680 Supplies, Parts and Materials 2017 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2017-06-12T00:00:00 4736031 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 20185 Mot Veh Ex - Gen Fuel 541028 Miami Corr 618 16.500 Supplies, Parts and Materials 2017 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2017-06-06T00:00:00 4731865 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 20186 Mot Veh Ex - Gen Fuel 541028 Miami Corr 618 -227.190 Supplies, Parts and Materials 2017 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2017-06-12T00:00:00 4736043 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 20187 Telephone - Remote 652137 Miami Corr 618 2145.920 Internal Service Funds - Expenses 2017 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2017-06-08T00:00:00 4734636 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 20188 Mot Veh Ex - Gen Fuel 541028 Miami Corr 618 -16.630 Supplies, Parts and Materials 2017 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2017-04-26T00:00:00 4703542 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 20189 Inmate wages 515002 Miami Corr 618 -14363.050 Personal Services and Fringe Benefits 2017 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2017-04-04T00:00:00 4688427 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 20190 Inmate wages 515002 Miami Corr 618 -12370.530 Personal Services and Fringe Benefits 2017 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2017-06-09T00:00:00 4734606 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 20191 Mot Veh Ex - Gen Fuel 541028 Miami Corr 618 30.100 Supplies, Parts and Materials 2017 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2017-05-08T00:00:00 4711065 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 20192 Mot Veh Ex - Gen Fuel 541028 Miami Corr 618 23.130 Supplies, Parts and Materials 2017 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2017-06-06T00:00:00 4731951 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 20193 Anthem Trad High Deductible 518105 Miami Corr 618 205.080 Personal Services and Fringe Benefits 2017 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2017-05-02T00:00:00 4707271 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 20194 Cellular Phone Service 652110 Miami Corr 618 627.590 Internal Service Funds - Expenses 2017 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2017-06-08T00:00:00 4734636 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 20195 Mot Veh Ex - Gen Fuel 541028 Miami Corr 618 -323.130 Supplies, Parts and Materials 2017 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2017-04-25T00:00:00 4702744 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 20196 Mot Veh Ex - Gen Fuel 541028 Miami Corr 618 -27.920 Supplies, Parts and Materials 2017 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2017-04-25T00:00:00 4702753 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 20197 Mot Veh Ex - Gen Fuel 541028 Miami Corr 618 29.990 Supplies, Parts and Materials 2017 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2017-05-08T00:00:00 4711074 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 20198 Mot Veh Ex - Gen Fuel 541028 Miami Corr 618 -22.770 Supplies, Parts and Materials 2017 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2017-06-12T00:00:00 4736058 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 20199 Mot Veh Ex - Gen Fuel 541028 Miami Corr 618 -196.210 Supplies, Parts and Materials 2017 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2017-04-25T00:00:00 4702733 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 20200 Inmate wages 515002 Miami Corr 618 -18100.710 Personal Services and Fringe Benefits 2017 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2017-05-04T00:00:00 4709245 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 20201 Mot Veh Ex - Gen Fuel 541028 Miami Corr 618 -37.620 Supplies, Parts and Materials 2017 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2017-06-12T00:00:00 4736045 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 20202 Site to Site VPN 652331 Miami Corr 618 256.200 Internal Service Funds - Expenses 2017 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2017-04-08T00:00:00 4690656 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 20203 SpOp -Household 547016 Miami Corr 618 -95.400 Supplies, Parts and Materials 2017 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2017-06-09T00:00:00 4734751 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 20204 Site to Site VPN 652331 Miami Corr 618 256.200 Internal Service Funds - Expenses 2017 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2017-06-08T00:00:00 4734636 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 20205 Cellular Phone Service 652110 Miami Corr 618 591.080 Internal Service Funds - Expenses 2017 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2017-05-08T00:00:00 4712837 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 20206 Site to Site VPN 652331 Miami Corr 618 256.200 Internal Service Funds - Expenses 2017 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2017-05-08T00:00:00 4712837 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 20207 Telephone - Remote 652137 Miami Corr 618 2145.920 Internal Service Funds - Expenses 2017 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2017-05-08T00:00:00 4712837 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 20208 Mot Veh Ex - Gen Fuel 541028 Miami Corr 618 -93.650 Supplies, Parts and Materials 2017 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2017-04-25T00:00:00 4702750 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 20209 Mot Veh Ex - Gen Fuel 541028 Miami Corr 618 -231.070 Supplies, Parts and Materials 2017 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2017-06-12T00:00:00 4736042 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 20210 Vision Care 518800 Miami Corr 618 1.470 Personal Services and Fringe Benefits 2017 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2017-05-02T00:00:00 4707465 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 20211 Inmate wages 515002 Miami Corr 618 -18223.590 Personal Services and Fringe Benefits 2017 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2017-06-26T00:00:00 4759215 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 20212 Telephone - Remote 652137 Miami Corr 618 2143.680 Internal Service Funds - Expenses 2017 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2017-04-08T00:00:00 4690656 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 20213 Cellular Phone Service 652110 Miami Corr 618 589.760 Internal Service Funds - Expenses 2017 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2017-04-08T00:00:00 4690656 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 20214 Mot Veh Ex - Gen Fuel 541028 Miami Corr 618 -259.370 Supplies, Parts and Materials 2017 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2017-06-12T00:00:00 4736038 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 20215 Telecom Management 652131 Miami Corr 618 107.840 Internal Service Funds - Expenses 2017 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2017-04-08T00:00:00 4690656 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 20216 Clean Prod Janitorial 654702 Miami Corr 618 -338.400 Internal Service Funds - Expenses 2017 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2017-04-27T00:00:00 4704422 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 20217 Payroll HSA -HealthSavingsAcct 519721 Miami Corr 618 19.260 Personal Services and Fringe Benefits 2017 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2017-06-14T00:00:00 4737787 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 20218 Data Circuits-On Network 652051 Miami Corr 618 1187.530 Internal Service Funds - Expenses 2017 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2017-06-08T00:00:00 4734636 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 20219 Dir Assistance 652140 Miami Corr 618 4.640 Internal Service Funds - Expenses 2017 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2017-06-08T00:00:00 4734636 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 20220 Cyber Security-Baseline 659304 Miami Corr 618 47.200 Internal Service Funds - Expenses 2017 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2017-05-08T00:00:00 4712837 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 20221 Telecom Management 652131 Miami Corr 618 107.840 Internal Service Funds - Expenses 2017 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2017-05-08T00:00:00 4712837 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 20222 Non Contracted Long Distance 652155 Miami Corr 618 0.220 Internal Service Funds - Expenses 2017 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2017-05-08T00:00:00 4712837 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 20223 Payroll Anthem Trad HDHP 518107 Miami Corr 618 35 Personal Services and Fringe Benefits 2017 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2017-05-02T00:00:00 4707301 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 20224 Seat Charge 652072 Miami Corr 618 139.040 Internal Service Funds - Expenses 2017 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2017-05-08T00:00:00 4712837 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 20225 Clean Prod Personal Hygiene 654706 Miami Corr 618 -75 Internal Service Funds - Expenses 2017 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2017-04-27T00:00:00 4704422 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 20226 Data Circuits-On Network 652051 Miami Corr 618 1187.530 Internal Service Funds - Expenses 2017 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2017-05-08T00:00:00 4712837 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 20227 Data Circuits-On Network 652051 Miami Corr 618 1177 Internal Service Funds - Expenses 2017 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2017-04-08T00:00:00 4690656 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 20228 Payroll Anthem Dental Trad 518796 Miami Corr 618 -3.420 Personal Services and Fringe Benefits 2017 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2017-04-13T00:00:00 4696113 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 20229 Cyber Security-Baseline 659304 Miami Corr 618 47.200 Internal Service Funds - Expenses 2017 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2017-06-08T00:00:00 4734636 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 20230 Telecom Management 652131 Miami Corr 618 107.840 Internal Service Funds - Expenses 2017 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2017-06-08T00:00:00 4734636 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 20231 Clean Prod Janitorial 654702 Miami Corr 618 -84.600 Internal Service Funds - Expenses 2017 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2017-06-09T00:00:00 4734767 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 20232 Garments 654780 Miami Corr 618 -222 Internal Service Funds - Expenses 2017 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2017-04-27T00:00:00 4704422 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 20233 Seat Charge 652072 Miami Corr 618 139.040 Internal Service Funds - Expenses 2017 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2017-06-08T00:00:00 4734636 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 20234 Mot Veh Ex - Gen Fuel 541028 Miami Corr 618 -73.850 Supplies, Parts and Materials 2017 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2017-06-12T00:00:00 4736018 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 20235 SpOp -Household 547016 Miami Corr 618 -509.280 Supplies, Parts and Materials 2017 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2017-06-09T00:00:00 4734771 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 20236 Mot Veh Ex - Gen Fuel 541028 Miami Corr 618 -331.440 Supplies, Parts and Materials 2017 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2017-04-25T00:00:00 4702739 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 20237 Mot Veh Ex - Gen Fuel 541028 Miami Corr 618 -45.140 Supplies, Parts and Materials 2017 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2017-06-12T00:00:00 4736047 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 20238 Payroll Social Security 516003 Miami Corr 618 -290.130 Personal Services and Fringe Benefits 2017 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2017-05-05T00:00:00 4710219 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 20239 Clean Prod Janitorial 654702 Miami Corr 618 -206.800 Internal Service Funds - Expenses 2017 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2017-05-26T00:00:00 4724529 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 20240 SpOp -Household 547016 Miami Corr 618 -365.610 Supplies, Parts and Materials 2017 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2017-05-04T00:00:00 4709250 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 20241 Mot Veh Ex - Gen Fuel 541028 Miami Corr 618 -149.720 Supplies, Parts and Materials 2017 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2017-05-04T00:00:00 4709248 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 20242 Payroll Anthem Dental Trad 518796 Miami Corr 618 10.380 Personal Services and Fringe Benefits 2017 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2017-05-02T00:00:00 4707311 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 20243 SpOp-Uniforms&Related 547022 Miami Corr 618 8614.040 Supplies, Parts and Materials 2017 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2017-04-05T00:00:00 4689229 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 20244 MedVet-LabSupply-ChemAnlysis 548108 Miami Corr 618 812.500 Supplies, Parts and Materials 2017 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2017-04-05T00:00:00 4689230 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 20245 MedVet-LabSupply-ChemAnlysis 548108 Miami Corr 618 812.500 Supplies, Parts and Materials 2017 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2017-05-16T00:00:00 4716485 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 20246 SpOp-Uniforms&Related 547022 Miami Corr 618 3854.150 Supplies, Parts and Materials 2017 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2017-04-21T00:00:00 4700964 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 20247 SpOp -Household 547016 Miami Corr 618 -482.080 Supplies, Parts and Materials 2017 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2017-04-27T00:00:00 4704423 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 20248 SpOp-Uniforms&Related 547022 Miami Corr 618 8445.100 Supplies, Parts and Materials 2017 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2017-05-16T00:00:00 4716508 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 20249 SpOp -Household 547016 Miami Corr 618 -409.200 Supplies, Parts and Materials 2017 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2017-05-22T00:00:00 4720719 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 20250 MedVet-LabSupply-ChemAnlysis 548108 Miami Corr 618 812.500 Supplies, Parts and Materials 2017 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2017-04-21T00:00:00 4700957 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 20251 SpOp -Household 547016 Miami Corr 618 -103.790 Supplies, Parts and Materials 2017 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2017-05-26T00:00:00 4724530 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 20252 MedVet-LabSupply-ChemAnlysis 548108 Miami Corr 618 650 Supplies, Parts and Materials 2017 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2017-06-06T00:00:00 4731983 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 20253 Remote IP Phone 652134 Secretary Of State 40 10.630 Internal Service Funds - Expenses 2017 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2017-06-08T00:00:00 4733746 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 20254 Instant Messaging 652078 Secretary Of State 40 67.340 Internal Service Funds - Expenses 2017 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2017-04-08T00:00:00 4690463 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 20255 Labor Charges 659345 Secretary Of State 40 585.300 Internal Service Funds - Expenses 2017 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2017-05-22T00:00:00 4720602 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 20256 State in-house product charges 654320 Secretary Of State 40 97.480 Internal Service Funds - Expenses 2017 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2017-05-22T00:00:00 4720602 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 20257 Financial Application Services 659294 Secretary Of State 40 635 Internal Service Funds - Expenses 2017 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2017-04-08T00:00:00 4690463 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 20258 Telephone - Centrex 652130 Secretary Of State 40 72.720 Internal Service Funds - Expenses 2017 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2017-06-08T00:00:00 4733746 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 20259 Long Distance 652150 Secretary Of State 40 130.020 Internal Service Funds - Expenses 2017 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2017-04-08T00:00:00 4690463 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 20260 AdmOp-PostageMeter/Postage 599036 Miami Corr 618 21.160 Administrative and Operating Expenses 2017 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2017-05-02T00:00:00 4695283 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 20261 800# Service 652151 Secretary Of State 40 29 Internal Service Funds - Expenses 2017 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2017-04-08T00:00:00 4690463 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 20262 Commercial Charges 659340 Secretary Of State 40 -206.250 Internal Service Funds - Expenses 2017 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2017-06-26T00:00:00 4759466 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 20263 Acrobat Pro Subscription 652393 Secretary Of State 40 135 Internal Service Funds - Expenses 2017 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2017-04-08T00:00:00 4690463 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 20264 Telecom Management 652131 Secretary Of State 40 296.700 Internal Service Funds - Expenses 2017 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2017-06-08T00:00:00 4733746 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 20265 PC Refresh Upgrade 653901 Secretary Of State 40 357 Internal Service Funds - Expenses 2017 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2017-06-08T00:00:00 4733746 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 20266 Commercial Charges 659340 Secretary Of State 40 206.250 Internal Service Funds - Expenses 2017 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2017-05-22T00:00:00 4720602 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 20267 State in-house product charges 654320 Secretary Of State 40 97.480 Internal Service Funds - Expenses 2017 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2017-06-15T00:00:00 4738691 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 20268 Long Distance 652150 Secretary Of State 40 194 Internal Service Funds - Expenses 2017 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2017-06-08T00:00:00 4733746 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 20269 HR Application Services 659295 Secretary Of State 40 744 Internal Service Funds - Expenses 2017 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2017-06-08T00:00:00 4733746 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 20270 Database Hosting 659266 Secretary Of State 40 3817.990 Internal Service Funds - Expenses 2017 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2017-06-08T00:00:00 4733746 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 20271 Non Contracted Long Distance 652155 Secretary Of State 40 0.790 Internal Service Funds - Expenses 2017 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2017-06-08T00:00:00 4733746 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 20272 Cellular Phone Service 652110 Secretary Of State 40 1047.140 Internal Service Funds - Expenses 2017 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2017-04-08T00:00:00 4690463 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 20273 SpOp -Ammo & related 547072 Miami Corr 618 1757.990 Supplies, Parts and Materials 2017 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2017-05-04T00:00:00 4709079 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 20274 State in-house product charges 654320 Secretary Of State 40 -97.480 Internal Service Funds - Expenses 2017 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2017-06-26T00:00:00 4759466 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 20275 Seat Charges Non-Network 652074 Secretary Of State 40 175 Internal Service Funds - Expenses 2017 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2017-04-08T00:00:00 4690463 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 20276 Special Charges 659360 Secretary Of State 40 -39.540 Internal Service Funds - Expenses 2017 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2017-06-26T00:00:00 4759466 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 20277 AdmOp-PostageMeter/Postage 599036 Miami Corr 618 32.340 Administrative and Operating Expenses 2017 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2017-06-03T00:00:00 4716585 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 20278 Seat Charge 652072 Secretary Of State 40 6812.960 Internal Service Funds - Expenses 2017 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2017-06-08T00:00:00 4733746 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 20279 SpOp - Disposable Apparel 547120 Miami Corr 618 -89.250 Supplies, Parts and Materials 2017 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2017-06-09T00:00:00 4734771 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 20280 IN.Gov Charges 659106 Secretary Of State 40 78 Internal Service Funds - Expenses 2017 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2017-04-08T00:00:00 4690463 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 20281 Pager Process Fee 652160 Secretary Of State 40 8.530 Internal Service Funds - Expenses 2017 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2017-04-08T00:00:00 4690463 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 20282 Archive E-mail Storage 652076 Secretary Of State 40 59.620 Internal Service Funds - Expenses 2017 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2017-04-08T00:00:00 4690463 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 20283 Parts charges 654335 Secretary Of State 40 944.180 Internal Service Funds - Expenses 2017 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2017-06-15T00:00:00 4738691 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 20284 Pager Process Fee 652160 Secretary Of State 40 8.530 Internal Service Funds - Expenses 2017 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2017-06-08T00:00:00 4733746 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 20285 Citrix 652370 Secretary Of State 40 84.870 Internal Service Funds - Expenses 2017 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2017-04-08T00:00:00 4690463 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 20286 Sharepoint Online 659289 Secretary Of State 40 38 Internal Service Funds - Expenses 2017 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2017-06-08T00:00:00 4733746 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 20287 Physical Server Hosting 659260 Secretary Of State 40 331.820 Internal Service Funds - Expenses 2017 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2017-04-08T00:00:00 4690463 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 20288 Telephone - Remote 652137 Secretary Of State 40 74.250 Internal Service Funds - Expenses 2017 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2017-06-08T00:00:00 4733746 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 20289 Archive E-mail Storage 652076 Secretary Of State 40 86.850 Internal Service Funds - Expenses 2017 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2017-06-08T00:00:00 4733746 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 20290 Disaster Recovery 659052 Secretary Of State 40 143.790 Internal Service Funds - Expenses 2017 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2017-04-08T00:00:00 4690463 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 20291 800# Service 652151 Secretary Of State 40 41.400 Internal Service Funds - Expenses 2017 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2017-06-08T00:00:00 4733746 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 20292 Instant Messaging 652078 Secretary Of State 40 70.980 Internal Service Funds - Expenses 2017 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2017-06-08T00:00:00 4733746 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 20293 Financial Application Services 659294 Secretary Of State 40 635 Internal Service Funds - Expenses 2017 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2017-06-08T00:00:00 4733746 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 20294 Labor Charges 659345 Secretary Of State 40 585.300 Internal Service Funds - Expenses 2017 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2017-06-15T00:00:00 4738691 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 20295 Sharepoint Online 659289 Secretary Of State 40 38 Internal Service Funds - Expenses 2017 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2017-04-08T00:00:00 4690463 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 20296 IN.Gov Charges 659106 Secretary Of State 40 87 Internal Service Funds - Expenses 2017 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2017-06-08T00:00:00 4733746 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 20297 Database Hosting 659266 Secretary Of State 40 3583.860 Internal Service Funds - Expenses 2017 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2017-04-08T00:00:00 4690463 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 20298 Shared SAN Storage 659270 Secretary Of State 40 989.480 Internal Service Funds - Expenses 2017 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2017-04-08T00:00:00 4690463 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 20299 Off-Office Supplies 546002 Miami Corr 618 -57 Supplies, Parts and Materials 2017 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2017-04-25T00:00:00 4702765 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 20300 Shared Web Hosting 659282 Secretary Of State 40 1297.170 Internal Service Funds - Expenses 2017 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2017-04-08T00:00:00 4690463 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 20301 Telecom Management 652131 Secretary Of State 40 448.210 Internal Service Funds - Expenses 2017 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2017-04-08T00:00:00 4690463 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 20302 Seat Charge 652072 Secretary Of State 40 6743.440 Internal Service Funds - Expenses 2017 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2017-04-08T00:00:00 4690463 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 20303 Non Contracted Long Distance 652155 Secretary Of State 40 0.020 Internal Service Funds - Expenses 2017 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2017-04-08T00:00:00 4690463 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 20304 Telephone - Centrex 652130 Secretary Of State 40 1304.440 Internal Service Funds - Expenses 2017 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2017-04-08T00:00:00 4690463 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 20305 Seat Charges Non-Network 652074 Secretary Of State 40 175 Internal Service Funds - Expenses 2017 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2017-06-08T00:00:00 4733746 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 20306 Cyber Security-Baseline 659304 Secretary Of State 40 2714 Internal Service Funds - Expenses 2017 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2017-06-08T00:00:00 4733746 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 20307 HR Application Services 659295 Secretary Of State 40 744 Internal Service Funds - Expenses 2017 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2017-04-08T00:00:00 4690463 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 20308 Remote IP Phone 652134 Secretary Of State 40 10.130 Internal Service Funds - Expenses 2017 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2017-04-08T00:00:00 4690463 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 20309 Cyber Security-Baseline 659304 Secretary Of State 40 2690.400 Internal Service Funds - Expenses 2017 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2017-04-08T00:00:00 4690463 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 20310 Parts charges 654335 Secretary Of State 40 -944.180 Internal Service Funds - Expenses 2017 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2017-06-26T00:00:00 4759466 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 20311 Labor Charges 659345 Secretary Of State 40 -585.300 Internal Service Funds - Expenses 2017 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2017-06-26T00:00:00 4759466 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 20312 Cyber Security-Confidential 659302 Secretary Of State 40 1466.100 Internal Service Funds - Expenses 2017 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2017-04-08T00:00:00 4690463 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 20313 Virtual Server Hosting 659262 Secretary Of State 40 1366.130 Internal Service Funds - Expenses 2017 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2017-06-08T00:00:00 4733746 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 20314 AdmOp-PostageMeter/Postage 599036 Miami Corr 618 22.620 Administrative and Operating Expenses 2017 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2017-06-01T00:00:00 4735725 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 20315 SpOp - Disposable Apparel 547120 Miami Corr 618 -50.800 Supplies, Parts and Materials 2017 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2017-06-26T00:00:00 4759429 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 20316 Extranet FTP Services 652360 Secretary Of State 40 40.560 Internal Service Funds - Expenses 2017 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2017-06-08T00:00:00 4733746 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 20317 Special Charges 659360 Secretary Of State 40 39.540 Internal Service Funds - Expenses 2017 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2017-05-22T00:00:00 4720602 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 20318 Shared Web Hosting 659282 Secretary Of State 40 1297.170 Internal Service Funds - Expenses 2017 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2017-06-08T00:00:00 4733746 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 20319 Cyber Security-Confidential 659302 Secretary Of State 40 1466.100 Internal Service Funds - Expenses 2017 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2017-06-08T00:00:00 4733746 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 20320 Special Charges 659360 Secretary Of State 40 39.540 Internal Service Funds - Expenses 2017 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2017-06-15T00:00:00 4738691 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 20321 State in-house product charges 654320 Secretary Of State 40 32.640 Internal Service Funds - Expenses 2017 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2017-04-18T00:00:00 4698460 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 20322 Telephone - Remote 652137 Secretary Of State 40 145.250 Internal Service Funds - Expenses 2017 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2017-04-08T00:00:00 4690463 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 20323 Cellular Phone Service 652110 Secretary Of State 40 1041.330 Internal Service Funds - Expenses 2017 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2017-06-08T00:00:00 4733746 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 20324 Shared SAN Storage 659270 Secretary Of State 40 1078.800 Internal Service Funds - Expenses 2017 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2017-06-08T00:00:00 4733746 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 20325 Cloud Hosting Services 659264 Secretary Of State 40 57.310 Internal Service Funds - Expenses 2017 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2017-06-08T00:00:00 4733746 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 20326 Telecom Management 652131 Secretary Of State 40 454.950 Internal Service Funds - Expenses 2017 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2017-05-08T00:00:00 4712673 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 20327 Non Contracted Long Distance 652155 Secretary Of State 40 0.070 Internal Service Funds - Expenses 2017 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2017-05-08T00:00:00 4712673 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 20328 Physical Server Hosting 659260 Secretary Of State 40 331.820 Internal Service Funds - Expenses 2017 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2017-05-08T00:00:00 4712673 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 20329 Financial Application Services 659294 Secretary Of State 40 635 Internal Service Funds - Expenses 2017 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2017-05-08T00:00:00 4712673 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 20330 IN.Gov Charges 659106 Secretary Of State 40 81 Internal Service Funds - Expenses 2017 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2017-05-08T00:00:00 4712673 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 20331 ACD - Auto Call Distrib 652171 Secretary Of State 40 576.240 Internal Service Funds - Expenses 2017 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2017-05-08T00:00:00 4712673 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 20332 PC Refresh Upgrade 653901 Secretary Of State 40 1025 Internal Service Funds - Expenses 2017 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2017-05-08T00:00:00 4712673 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 20333 Citrix 652370 Secretary Of State 40 84.870 Internal Service Funds - Expenses 2017 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2017-05-08T00:00:00 4712673 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 20334 Sharepoint Online 659289 Secretary Of State 40 38 Internal Service Funds - Expenses 2017 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2017-05-08T00:00:00 4712673 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 20335 Instant Messaging 652078 Secretary Of State 40 69.160 Internal Service Funds - Expenses 2017 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2017-05-08T00:00:00 4712673 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 20336 Cloud Hosting Services 659264 Secretary Of State 40 126.520 Internal Service Funds - Expenses 2017 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2017-05-08T00:00:00 4712673 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 20337 Long Distance 652150 Secretary Of State 40 177.420 Internal Service Funds - Expenses 2017 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2017-05-08T00:00:00 4712673 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 20338 Extranet FTP Services 652360 Secretary Of State 40 40.560 Internal Service Funds - Expenses 2017 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2017-05-08T00:00:00 4712673 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 20339 800# Service 652151 Secretary Of State 40 35.010 Internal Service Funds - Expenses 2017 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2017-05-08T00:00:00 4712673 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 20340 Disaster Recovery 659052 Secretary Of State 40 143.790 Internal Service Funds - Expenses 2017 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2017-05-08T00:00:00 4712673 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 20341 Shared Web Hosting 659282 Secretary Of State 40 1297.170 Internal Service Funds - Expenses 2017 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2017-05-08T00:00:00 4712673 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 20342 Archive E-mail Storage 652076 Secretary Of State 40 71.490 Internal Service Funds - Expenses 2017 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2017-05-08T00:00:00 4712673 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 20343 Telephone - Remote 652137 Secretary Of State 40 145.250 Internal Service Funds - Expenses 2017 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2017-05-08T00:00:00 4712673 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 20344 Cyber Security-Confidential 659302 Secretary Of State 40 1466.100 Internal Service Funds - Expenses 2017 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2017-05-08T00:00:00 4712673 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 20345 Acrobat Pro Subscription 652393 Secretary Of State 40 140 Internal Service Funds - Expenses 2017 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2017-05-08T00:00:00 4712673 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 20346 Cellular Phone Service 652110 Secretary Of State 40 1057.030 Internal Service Funds - Expenses 2017 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2017-05-08T00:00:00 4712673 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 20347 Cyber Security-Baseline 659304 Secretary Of State 40 2737.600 Internal Service Funds - Expenses 2017 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2017-05-08T00:00:00 4712673 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 20348 Parts charges 654335 Secretary Of State 40 944.180 Internal Service Funds - Expenses 2017 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2017-05-22T00:00:00 4720602 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 20349 PC Refresh Upgrade 653901 Secretary Of State 40 830 Internal Service Funds - Expenses 2017 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2017-04-08T00:00:00 4690463 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 20350 Seat Charge 652072 Secretary Of State 40 6882.480 Internal Service Funds - Expenses 2017 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2017-05-08T00:00:00 4712673 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 20351 Extranet FTP Services 652360 Secretary Of State 40 40.560 Internal Service Funds - Expenses 2017 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2017-04-08T00:00:00 4690463 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 20352 Physical Server Hosting 659260 Secretary Of State 40 331.820 Internal Service Funds - Expenses 2017 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2017-06-08T00:00:00 4733746 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 20353 AdmOp-PostageMeter/Postage 599036 Miami Corr 618 19.240 Administrative and Operating Expenses 2017 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2017-06-04T00:00:00 4716893 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 20354 Virtual Server Hosting 659262 Secretary Of State 40 1366.130 Internal Service Funds - Expenses 2017 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2017-04-08T00:00:00 4690463 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 20355 HR Application Services 659295 Secretary Of State 40 744 Internal Service Funds - Expenses 2017 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2017-05-08T00:00:00 4712673 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 20356 Voice or Data Equip Inv 652109 Secretary Of State 40 317.330 Internal Service Funds - Expenses 2017 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2017-06-08T00:00:00 4733746 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 20357 Shared SAN Storage 659270 Secretary Of State 40 1021.960 Internal Service Funds - Expenses 2017 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2017-05-08T00:00:00 4712673 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 20358 Virtual Server Hosting 659262 Secretary Of State 40 1366.130 Internal Service Funds - Expenses 2017 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2017-05-08T00:00:00 4712673 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 20359 Commercial Charges 659340 Secretary Of State 40 206.250 Internal Service Funds - Expenses 2017 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2017-06-15T00:00:00 4738691 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 20360 Database Hosting 659266 Secretary Of State 40 3665.100 Internal Service Funds - Expenses 2017 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2017-05-08T00:00:00 4712673 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 20361 Acrobat Pro Subscription 652393 Secretary Of State 40 135 Internal Service Funds - Expenses 2017 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2017-06-08T00:00:00 4733746 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 20362 ACD - Auto Call Distrib 652171 Secretary Of State 40 576.240 Internal Service Funds - Expenses 2017 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2017-04-08T00:00:00 4690463 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 20363 AdmOp-PostageMeter/Postage 599036 Miami Corr 618 20.660 Administrative and Operating Expenses 2017 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2017-06-02T00:00:00 4715693 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 20364 AdmOp-PostageMeter/Postage 599036 Miami Corr 618 22.580 Administrative and Operating Expenses 2017 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2017-06-05T00:00:00 4722517 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 20365 Disaster Recovery 659052 Secretary Of State 40 143.790 Internal Service Funds - Expenses 2017 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2017-06-08T00:00:00 4733746 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 20366 SpOp -Household 547016 Miami Corr 618 -555.720 Supplies, Parts and Materials 2017 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2017-06-26T00:00:00 4759429 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 20367 Telephone - Centrex 652130 Secretary Of State 40 1304.440 Internal Service Funds - Expenses 2017 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2017-05-08T00:00:00 4712673 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 20368 Remote IP Phone 652134 Secretary Of State 40 10.130 Internal Service Funds - Expenses 2017 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2017-05-08T00:00:00 4712673 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 20369 Pager Process Fee 652160 Secretary Of State 40 8.530 Internal Service Funds - Expenses 2017 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2017-05-08T00:00:00 4712673 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 20370 Seat Charges Non-Network 652074 Secretary Of State 40 175 Internal Service Funds - Expenses 2017 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2017-05-08T00:00:00 4712673 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 20371 Citrix 652370 Secretary Of State 40 75.440 Internal Service Funds - Expenses 2017 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2017-06-08T00:00:00 4733746 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 20372 SpOp-Uniforms&Related 547022 Miami Corr 618 4862.140 Supplies, Parts and Materials 2017 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2017-06-06T00:00:00 4731995 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 20373 AdmOp-PostageMeter/Postage 599036 Secretary Of State 40 9.650 Administrative and Operating Expenses 2017 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2017-06-02T00:00:00 4715632 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 20374 Outside product charges 654330 Secretary Of State 40 45.030 Internal Service Funds - Expenses 2017 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2017-04-05T00:00:00 4689497 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 20375 AdmOp-PostageMeter/Postage 599036 Secretary Of State 40 35.370 Administrative and Operating Expenses 2017 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2017-06-03T00:00:00 4716522 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 20376 Payroll Salaries & Wages 510101 Secretary Of State 40 2000 Personal Services and Fringe Benefits 2017 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2017-04-05T00:00:00 4689522 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 20377 Outside product charges 654330 Secretary Of State 40 124.900 Internal Service Funds - Expenses 2017 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2017-04-05T00:00:00 4689514 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 20378 AdmOp-PostageMeter/Postage 599036 Secretary Of State 40 20.540 Administrative and Operating Expenses 2017 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2017-06-07T00:00:00 4728972 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 20379 AdmOp-PostageMeter/Postage 599036 Secretary Of State 40 11.550 Administrative and Operating Expenses 2017 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2017-06-04T00:00:00 4716833 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 20380 Storage Optn - Boxes 654739 Secretary Of State 40 84 Internal Service Funds - Expenses 2017 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2017-05-01T00:00:00 4706490 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 20381 Payroll Salaries & Wages 510101 Secretary Of State 40 10790.480 Personal Services and Fringe Benefits 2017 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2017-06-08T00:00:00 4733840 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 20382 Outside product charges 654330 Secretary Of State 40 28.110 Internal Service Funds - Expenses 2017 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2017-04-05T00:00:00 4689478 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 20383 Outside product charges 654330 Secretary Of State 40 199.780 Internal Service Funds - Expenses 2017 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2017-06-15T00:00:00 4738719 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 20384 AdmOp-PostageMeter/Postage 599036 Secretary Of State 40 26.510 Administrative and Operating Expenses 2017 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2017-06-05T00:00:00 4722451 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 20385 Outside product charges 654330 Secretary Of State 40 119.550 Internal Service Funds - Expenses 2017 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2017-06-15T00:00:00 4738714 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 20386 Vision Care 518800 FSSA Mental Health and Addiction 410 5.840 Personal Services and Fringe Benefits 2017 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2017-06-14T00:00:00 4737035 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 20387 Vision Care 518800 FSSA Mental Health and Addiction 410 5.100 Personal Services and Fringe Benefits 2017 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2017-05-17T00:00:00 4716769 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 20388 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 9280.030 Personal Services and Fringe Benefits 2017 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2017-05-03T00:00:00 4707479 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 20389 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 8885.200 Personal Services and Fringe Benefits 2017 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2017-04-05T00:00:00 4689312 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 20390 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 7627.350 Personal Services and Fringe Benefits 2017 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2017-06-14T00:00:00 4737035 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 20391 Vision Care 518800 FSSA Mental Health and Addiction 410 6.860 Personal Services and Fringe Benefits 2017 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2017-04-19T00:00:00 4698413 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 20392 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 4528.040 Personal Services and Fringe Benefits 2017 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2017-06-28T00:00:00 4760405 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 20393 Vision Care 518800 FSSA Mental Health and Addiction 410 6.960 Personal Services and Fringe Benefits 2017 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2017-05-03T00:00:00 4707479 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 20394 Vision Care 518800 FSSA Mental Health and Addiction 410 3.490 Personal Services and Fringe Benefits 2017 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2017-05-31T00:00:00 4727096 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 20395 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 6518.410 Personal Services and Fringe Benefits 2017 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2017-05-17T00:00:00 4716769 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 20396 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 4651.610 Personal Services and Fringe Benefits 2017 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2017-05-31T00:00:00 4727096 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 20397 Vision Care 518800 FSSA Mental Health and Addiction 410 3.440 Personal Services and Fringe Benefits 2017 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2017-06-28T00:00:00 4760405 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 20398 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 8760.600 Personal Services and Fringe Benefits 2017 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2017-04-19T00:00:00 4698413 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 20399 Vision Care 518800 FSSA Mental Health and Addiction 410 7.300 Personal Services and Fringe Benefits 2017 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2017-04-05T00:00:00 4689312 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 20400 Temp Staffing Individual 519810 FSSA Mental Health and Addiction 410 -20417.170 Personal Services and Fringe Benefits 2017 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2017-05-19T00:00:00 4719629 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 20401 Anthem Trad High Deductible 518105 FSSA Mental Health and Addiction 410 605.120 Personal Services and Fringe Benefits 2017 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2017-06-28T00:00:00 4760405 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 20402 Anthem Trad High Deductible 518105 FSSA Mental Health and Addiction 410 1916.460 Personal Services and Fringe Benefits 2017 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2017-04-19T00:00:00 4698413 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 20403 Payroll HSA -HealthSavingsAcct 519721 FSSA Mental Health and Addiction 410 135.960 Personal Services and Fringe Benefits 2017 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2017-05-03T00:00:00 4707479 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 20404 Anthem Trad High Deductible 518105 FSSA Mental Health and Addiction 410 1943.900 Personal Services and Fringe Benefits 2017 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2017-05-03T00:00:00 4707479 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 20405 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 70.400 Personal Services and Fringe Benefits 2017 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2017-05-03T00:00:00 4707479 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 20406 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 1.410 Personal Services and Fringe Benefits 2017 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2017-05-17T00:00:00 4716769 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 20407 Payroll HSA -HealthSavingsAcct 519721 FSSA Mental Health and Addiction 410 55.530 Personal Services and Fringe Benefits 2017 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2017-05-31T00:00:00 4727096 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 20408 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 669.270 Personal Services and Fringe Benefits 2017 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2017-05-03T00:00:00 4707479 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 20409 Payroll Disability 519006 FSSA Mental Health and Addiction 410 155.460 Personal Services and Fringe Benefits 2017 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2017-04-05T00:00:00 4689312 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 20410 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 29.570 Personal Services and Fringe Benefits 2017 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2017-06-28T00:00:00 4760405 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 20411 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 262.820 Personal Services and Fringe Benefits 2017 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2017-04-19T00:00:00 4698413 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 20412 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 1.980 Personal Services and Fringe Benefits 2017 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2017-04-05T00:00:00 4689312 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 20413 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 723.890 Personal Services and Fringe Benefits 2017 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2017-05-17T00:00:00 4716769 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 20414 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 1.870 Personal Services and Fringe Benefits 2017 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2017-04-19T00:00:00 4698413 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 20415 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 330.490 Personal Services and Fringe Benefits 2017 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2017-06-28T00:00:00 4760405 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 20416 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 266.570 Personal Services and Fringe Benefits 2017 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2017-04-05T00:00:00 4689312 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 20417 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 0.970 Personal Services and Fringe Benefits 2017 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2017-06-28T00:00:00 4760405 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 20418 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 2.040 Personal Services and Fringe Benefits 2017 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2017-05-03T00:00:00 4707479 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 20419 Payroll Disability 519006 FSSA Mental Health and Addiction 410 133.470 Personal Services and Fringe Benefits 2017 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2017-06-14T00:00:00 4737035 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 20420 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 981.170 Personal Services and Fringe Benefits 2017 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2017-04-19T00:00:00 4698413 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 20421 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 498.880 Personal Services and Fringe Benefits 2017 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2017-06-28T00:00:00 4760405 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 20422 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 639.480 Personal Services and Fringe Benefits 2017 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2017-04-05T00:00:00 4689312 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 20423 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 550.870 Personal Services and Fringe Benefits 2017 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2017-06-14T00:00:00 4737035 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 20424 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 53.170 Personal Services and Fringe Benefits 2017 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2017-05-17T00:00:00 4716769 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 20425 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 6.900 Personal Services and Fringe Benefits 2017 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2017-05-31T00:00:00 4727096 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 20426 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 471.910 Personal Services and Fringe Benefits 2017 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2017-05-17T00:00:00 4716769 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 20427 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 58.100 Personal Services and Fringe Benefits 2017 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2017-06-14T00:00:00 4737035 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 20428 Anthem Trad High Deductible 518105 FSSA Mental Health and Addiction 410 687.350 Personal Services and Fringe Benefits 2017 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2017-05-31T00:00:00 4727096 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 20429 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 101.400 Personal Services and Fringe Benefits 2017 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2017-05-03T00:00:00 4707479 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 20430 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 35.900 Personal Services and Fringe Benefits 2017 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2017-05-31T00:00:00 4727096 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 20431 Payroll HSA -HealthSavingsAcct 519721 FSSA Mental Health and Addiction 410 132.940 Personal Services and Fringe Benefits 2017 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2017-04-19T00:00:00 4698413 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 20432 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 13.170 Personal Services and Fringe Benefits 2017 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2017-04-05T00:00:00 4689312 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 20433 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 338.640 Personal Services and Fringe Benefits 2017 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2017-05-31T00:00:00 4727096 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 20434 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 9.150 Personal Services and Fringe Benefits 2017 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2017-05-17T00:00:00 4716769 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 20435 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 629.190 Personal Services and Fringe Benefits 2017 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2017-04-19T00:00:00 4698413 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 20436 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 6.740 Personal Services and Fringe Benefits 2017 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2017-06-28T00:00:00 4760405 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 20437 Anthem Trad High Deductible 518105 FSSA Mental Health and Addiction 410 1121.800 Personal Services and Fringe Benefits 2017 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2017-05-17T00:00:00 4716769 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 20438 Payroll Disability 519006 FSSA Mental Health and Addiction 410 162.400 Personal Services and Fringe Benefits 2017 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2017-05-03T00:00:00 4707479 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 20439 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 13.780 Personal Services and Fringe Benefits 2017 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2017-05-03T00:00:00 4707479 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 20440 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 514.790 Personal Services and Fringe Benefits 2017 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2017-05-31T00:00:00 4727096 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 20441 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 59.650 Personal Services and Fringe Benefits 2017 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2017-04-19T00:00:00 4698413 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 20442 Anthem Trad High Deductible 518105 FSSA Mental Health and Addiction 410 2180.770 Personal Services and Fringe Benefits 2017 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2017-04-05T00:00:00 4689312 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 20443 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 840.880 Personal Services and Fringe Benefits 2017 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2017-06-14T00:00:00 4737035 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 20444 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 1024.950 Personal Services and Fringe Benefits 2017 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2017-05-03T00:00:00 4707479 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 20445 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 995.140 Personal Services and Fringe Benefits 2017 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2017-04-05T00:00:00 4689312 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 20446 Payroll HSA -HealthSavingsAcct 519721 FSSA Mental Health and Addiction 410 87.500 Personal Services and Fringe Benefits 2017 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2017-05-17T00:00:00 4716769 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 20447 Payroll HSA -HealthSavingsAcct 519721 FSSA Mental Health and Addiction 410 50.780 Personal Services and Fringe Benefits 2017 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2017-06-28T00:00:00 4760405 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 20448 Payroll Disability 519006 FSSA Mental Health and Addiction 410 116.830 Personal Services and Fringe Benefits 2017 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2017-05-17T00:00:00 4716769 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 20449 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 1.670 Personal Services and Fringe Benefits 2017 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2017-06-14T00:00:00 4737035 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 20450 Payroll HSA -HealthSavingsAcct 519721 FSSA Mental Health and Addiction 410 109.260 Personal Services and Fringe Benefits 2017 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2017-06-14T00:00:00 4737035 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 20451 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 75.810 Personal Services and Fringe Benefits 2017 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2017-06-14T00:00:00 4737035 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 20452 Payroll Disability 519006 FSSA Mental Health and Addiction 410 81.410 Personal Services and Fringe Benefits 2017 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2017-05-31T00:00:00 4727096 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 20453 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 278.420 Personal Services and Fringe Benefits 2017 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2017-05-03T00:00:00 4707479 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 20454 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 34.450 Personal Services and Fringe Benefits 2017 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2017-06-28T00:00:00 4760405 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 20455 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 36.500 Personal Services and Fringe Benefits 2017 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2017-05-31T00:00:00 4727096 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 20456 Payroll Disability 519006 FSSA Mental Health and Addiction 410 79.240 Personal Services and Fringe Benefits 2017 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2017-06-28T00:00:00 4760405 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 20457 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 139.570 Personal Services and Fringe Benefits 2017 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2017-05-31T00:00:00 4727096 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 20458 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 50.220 Personal Services and Fringe Benefits 2017 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2017-05-17T00:00:00 4716769 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 20459 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 70.900 Personal Services and Fringe Benefits 2017 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2017-04-05T00:00:00 4689312 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 20460 Anthem Trad High Deductible 518105 FSSA Mental Health and Addiction 410 1514.960 Personal Services and Fringe Benefits 2017 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2017-06-14T00:00:00 4737035 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 20461 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 195.560 Personal Services and Fringe Benefits 2017 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2017-05-17T00:00:00 4716769 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 20462 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 102.360 Personal Services and Fringe Benefits 2017 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2017-04-05T00:00:00 4689312 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 20463 Payroll HSA -HealthSavingsAcct 519721 FSSA Mental Health and Addiction 410 148.480 Personal Services and Fringe Benefits 2017 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2017-04-05T00:00:00 4689312 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 20464 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 228.830 Personal Services and Fringe Benefits 2017 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2017-06-14T00:00:00 4737035 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 20465 Payroll Disability 519006 FSSA Mental Health and Addiction 410 153.300 Personal Services and Fringe Benefits 2017 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2017-04-19T00:00:00 4698413 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 20466 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 135.850 Personal Services and Fringe Benefits 2017 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2017-06-28T00:00:00 4760405 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 20467 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 13.020 Personal Services and Fringe Benefits 2017 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2017-04-19T00:00:00 4698413 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 20468 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 90.850 Personal Services and Fringe Benefits 2017 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2017-04-19T00:00:00 4698413 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 20469 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 1.010 Personal Services and Fringe Benefits 2017 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2017-05-31T00:00:00 4727096 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 20470 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 11.320 Personal Services and Fringe Benefits 2017 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2017-06-14T00:00:00 4737035 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 20471 Database Hosting 659266 FSSA Mental Health and Addiction 410 762.800 Internal Service Funds - Expenses 2017 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2017-04-08T00:00:00 4690801 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 20472 Database Hosting 659266 FSSA Mental Health and Addiction 410 729.510 Internal Service Funds - Expenses 2017 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2017-06-08T00:00:00 4734823 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 20473 Database Hosting 659266 FSSA Mental Health and Addiction 410 764.170 Internal Service Funds - Expenses 2017 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2017-05-08T00:00:00 4712968 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 20474 Cellular Phone Service 652110 FSSA Mental Health and Addiction 410 88.200 Internal Service Funds - Expenses 2017 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2017-06-08T00:00:00 4734823 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 20475 NONEMP PER DIEM/TRAV REIMBURSE 595121 FSSA Mental Health and Addiction 410 -754.240 Administrative and Operating Expenses 2017 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2017-05-19T00:00:00 4719629 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 20476 Citrix 652370 FSSA Mental Health and Addiction 410 9.430 Internal Service Funds - Expenses 2017 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2017-05-08T00:00:00 4712968 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 20477 Archive E-mail Storage 652076 FSSA Mental Health and Addiction 410 6.820 Internal Service Funds - Expenses 2017 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2017-06-08T00:00:00 4734823 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 20478 Seat Charge 652072 FSSA Mental Health and Addiction 410 347.600 Internal Service Funds - Expenses 2017 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2017-05-08T00:00:00 4712968 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 20479 Archive E-mail Storage 652076 FSSA Mental Health and Addiction 410 6.180 Internal Service Funds - Expenses 2017 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2017-05-08T00:00:00 4712968 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 20480 Seat Charge 652072 FSSA Mental Health and Addiction 410 903.760 Internal Service Funds - Expenses 2017 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2017-06-08T00:00:00 4734823 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 20481 Virtual Server Hosting 659262 FSSA Mental Health and Addiction 410 749.550 Internal Service Funds - Expenses 2017 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2017-05-08T00:00:00 4712968 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 20482 Prof Serv - MGMNT CONSULTANT 531010 FSSA Mental Health and Addiction 410 -281.280 Contractual Services 2017 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2017-05-19T00:00:00 4719629 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 20483 Shared SAN Storage 659270 FSSA Mental Health and Addiction 410 11.600 Internal Service Funds - Expenses 2017 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2017-06-08T00:00:00 4734823 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 20484 Seat Charge 652072 FSSA Mental Health and Addiction 410 347.600 Internal Service Funds - Expenses 2017 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2017-04-08T00:00:00 4690801 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 20485 ST MTCH TR - TR OUT 750008 FSSA Mental Health and Addiction 410 780000 Transfers Out 2017 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2017-05-26T00:00:00 4724518 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 20486 Shared SAN Storage 659270 FSSA Mental Health and Addiction 410 11.600 Internal Service Funds - Expenses 2017 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2017-04-08T00:00:00 4690801 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 20487 Shared CRM 659286 FSSA Mental Health and Addiction 410 1549.790 Internal Service Funds - Expenses 2017 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2017-05-08T00:00:00 4712968 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 20488 Virtual Server Hosting 659262 FSSA Mental Health and Addiction 410 749.550 Internal Service Funds - Expenses 2017 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2017-04-08T00:00:00 4690801 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 20489 Shared CRM 659286 FSSA Mental Health and Addiction 410 1549.790 Internal Service Funds - Expenses 2017 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2017-06-08T00:00:00 4734823 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 20490 Cellular Phone Service 652110 FSSA Mental Health and Addiction 410 88.160 Internal Service Funds - Expenses 2017 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2017-05-08T00:00:00 4712968 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 20491 Virtual Server Hosting 659262 FSSA Mental Health and Addiction 410 749.550 Internal Service Funds - Expenses 2017 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2017-06-08T00:00:00 4734823 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 20492 Citrix 652370 FSSA Mental Health and Addiction 410 9.430 Internal Service Funds - Expenses 2017 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2017-06-08T00:00:00 4734823 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 20493 Cyber Security-Baseline 659304 FSSA Mental Health and Addiction 410 259.600 Internal Service Funds - Expenses 2017 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2017-04-08T00:00:00 4690801 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 20494 Citrix 652370 FSSA Mental Health and Addiction 410 9.430 Internal Service Funds - Expenses 2017 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2017-04-08T00:00:00 4690801 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 20495 Cyber Security-Confidential 659302 FSSA Mental Health and Addiction 410 977.400 Internal Service Funds - Expenses 2017 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2017-05-08T00:00:00 4712968 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 20496 Cyber Security-Confidential 659302 FSSA Mental Health and Addiction 410 977.400 Internal Service Funds - Expenses 2017 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2017-04-08T00:00:00 4690801 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 20497 Telecom Management 652131 FSSA Mental Health and Addiction 410 6.740 Internal Service Funds - Expenses 2017 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2017-04-08T00:00:00 4690801 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 20498 Cyber Security-Confidential 659302 FSSA Mental Health and Addiction 410 977.400 Internal Service Funds - Expenses 2017 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2017-06-08T00:00:00 4734823 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 20499 Cyber Security-Baseline 659304 FSSA Mental Health and Addiction 410 259.600 Internal Service Funds - Expenses 2017 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2017-05-08T00:00:00 4712968 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 20500 Payroll Salaries & Wages 510101 Comm for Higher Education 719 -686.250 Personal Services and Fringe Benefits 2017 Education Learn More Indiana 13096 General Fund 2017-05-17T00:00:00 4718054 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 20501 Payroll Def Comp - StateMatch 519503 Comm for Higher Education 719 -8.550 Personal Services and Fringe Benefits 2017 Education Learn More Indiana 13096 General Fund 2017-04-21T00:00:00 4701059 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 20502 Payroll HSA -HealthSavingsAcct 519721 Comm for Higher Education 719 -2.410 Personal Services and Fringe Benefits 2017 Education Learn More Indiana 13096 General Fund 2017-06-26T00:00:00 4759459 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 20503 Payroll HSA -HealthSavingsAcct 519721 Comm for Higher Education 719 -2.410 Personal Services and Fringe Benefits 2017 Education Learn More Indiana 13096 General Fund 2017-05-17T00:00:00 4718054 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 20504 Payroll Social Security 516003 Comm for Higher Education 719 -68.150 Personal Services and Fringe Benefits 2017 Education Learn More Indiana 13096 General Fund 2017-05-03T00:00:00 4708559 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 20505 Payroll Salaries & Wages 510101 Comm for Higher Education 719 -876.870 Personal Services and Fringe Benefits 2017 Education Learn More Indiana 13096 General Fund 2017-04-21T00:00:00 4701059 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 20506 Payroll Social Security 516003 Comm for Higher Education 719 -54.030 Personal Services and Fringe Benefits 2017 Education Learn More Indiana 13096 General Fund 2017-05-17T00:00:00 4718054 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 20507 Payroll Def Comp - StateMatch 519503 Comm for Higher Education 719 -8.550 Personal Services and Fringe Benefits 2017 Education Learn More Indiana 13096 General Fund 2017-06-12T00:00:00 4735929 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 20508 Payroll HSA -HealthSavingsAcct 519721 Comm for Higher Education 719 -2.410 Personal Services and Fringe Benefits 2017 Education Learn More Indiana 13096 General Fund 2017-04-21T00:00:00 4701059 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 20509 Payroll Def Comp - StateMatch 519503 Comm for Higher Education 719 -8.550 Personal Services and Fringe Benefits 2017 Education Learn More Indiana 13096 General Fund 2017-06-12T00:00:00 4735923 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 20510 Payroll Social Security 516003 Comm for Higher Education 719 -68.610 Personal Services and Fringe Benefits 2017 Education Learn More Indiana 13096 General Fund 2017-04-21T00:00:00 4701059 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 20511 Payroll Def Comp - StateMatch 519503 Comm for Higher Education 719 -8.550 Personal Services and Fringe Benefits 2017 Education Learn More Indiana 13096 General Fund 2017-04-21T00:00:00 4700997 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 20512 Payroll HSA -HealthSavingsAcct 519721 Comm for Higher Education 719 -2.410 Personal Services and Fringe Benefits 2017 Education Learn More Indiana 13096 General Fund 2017-06-12T00:00:00 4735929 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 20513 Payroll HSA -HealthSavingsAcct 519721 Comm for Higher Education 719 -2.410 Personal Services and Fringe Benefits 2017 Education Learn More Indiana 13096 General Fund 2017-04-21T00:00:00 4700997 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 20514 Payroll Salaries & Wages 510101 Comm for Higher Education 719 -829.210 Personal Services and Fringe Benefits 2017 Education Learn More Indiana 13096 General Fund 2017-06-12T00:00:00 4735923 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 20515 Payroll Salaries & Wages 510101 Comm for Higher Education 719 -1155.810 Personal Services and Fringe Benefits 2017 Education Learn More Indiana 13096 General Fund 2017-06-12T00:00:00 4735929 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 20516 Payroll HSA -HealthSavingsAcct 519721 Comm for Higher Education 719 -2.410 Personal Services and Fringe Benefits 2017 Education Learn More Indiana 13096 General Fund 2017-06-12T00:00:00 4735923 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 20517 Payroll Salaries & Wages 510101 Comm for Higher Education 719 -870.990 Personal Services and Fringe Benefits 2017 Education Learn More Indiana 13096 General Fund 2017-05-03T00:00:00 4708559 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 20518 Payroll Salaries & Wages 510101 Comm for Higher Education 719 -876.870 Personal Services and Fringe Benefits 2017 Education Learn More Indiana 13096 General Fund 2017-04-21T00:00:00 4700997 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 20519 Payroll Social Security 516003 Comm for Higher Education 719 -89.940 Personal Services and Fringe Benefits 2017 Education Learn More Indiana 13096 General Fund 2017-06-12T00:00:00 4735929 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 20520 Payroll Social Security 516003 Comm for Higher Education 719 -45.250 Personal Services and Fringe Benefits 2017 Education Learn More Indiana 13096 General Fund 2017-06-26T00:00:00 4759459 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 20521 Payroll Social Security 516003 Comm for Higher Education 719 -68.610 Personal Services and Fringe Benefits 2017 Education Learn More Indiana 13096 General Fund 2017-04-21T00:00:00 4700997 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 20522 Archive E-mail Storage 652076 FSSA Mental Health and Addiction 410 2 Internal Service Funds - Expenses 2017 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2017-04-08T00:00:00 4690801 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 20523 Payroll Social Security 516003 Comm for Higher Education 719 -64.960 Personal Services and Fringe Benefits 2017 Education Learn More Indiana 13096 General Fund 2017-06-12T00:00:00 4735923 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 20524 Cellular Phone Service 652110 FSSA Mental Health and Addiction 410 72.620 Internal Service Funds - Expenses 2017 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2017-04-08T00:00:00 4690801 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 20525 ST MTCH TR - TR OUT 750008 FSSA Mental Health and Addiction 410 82283 Transfers Out 2017 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2017-06-26T00:00:00 4759654 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 20526 Telecom Management 652131 FSSA Mental Health and Addiction 410 8.700 Internal Service Funds - Expenses 2017 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2017-05-08T00:00:00 4712968 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 20527 Payroll HSA -HealthSavingsAcct 519721 Comm for Higher Education 719 -2.410 Personal Services and Fringe Benefits 2017 Education Learn More Indiana 13096 General Fund 2017-05-03T00:00:00 4708559 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 20528 Cyber Security-Baseline 659304 FSSA Mental Health and Addiction 410 448.400 Internal Service Funds - Expenses 2017 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2017-06-08T00:00:00 4734823 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 20529 Payroll Salaries & Wages 510101 Comm for Higher Education 719 -571.360 Personal Services and Fringe Benefits 2017 Education Learn More Indiana 13096 General Fund 2017-06-26T00:00:00 4759459 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 20530 Shared SAN Storage 659270 FSSA Mental Health and Addiction 410 11.600 Internal Service Funds - Expenses 2017 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2017-05-08T00:00:00 4712968 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 20531 Telecom Management 652131 FSSA Mental Health and Addiction 410 13.480 Internal Service Funds - Expenses 2017 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2017-06-08T00:00:00 4734823 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 20532 AATR - TR OUT 750006 FSSA Mental Health and Addiction 410 2780223.170 Transfers Out 2017 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2017-06-30T00:00:00 4770507 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 20533 Shared CRM 659286 FSSA Mental Health and Addiction 410 1549.790 Internal Service Funds - Expenses 2017 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2017-04-08T00:00:00 4690801 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 20534 Vision Care 518800 Comm for Higher Education 719 0.020 Personal Services and Fringe Benefits 2017 Education Learn More Indiana 13096 General Fund 2017-05-03T00:00:00 4708559 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 20535 Vision Care 518800 Comm for Higher Education 719 0.020 Personal Services and Fringe Benefits 2017 Education Learn More Indiana 13096 General Fund 2017-04-21T00:00:00 4701059 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 20536 Anthem Trad High Deductible 518105 Comm for Higher Education 719 7.800 Personal Services and Fringe Benefits 2017 Education Learn More Indiana 13096 General Fund 2017-06-12T00:00:00 4735929 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 20537 Anthem Trad High Deductible 518105 Comm for Higher Education 719 7.800 Personal Services and Fringe Benefits 2017 Education Learn More Indiana 13096 General Fund 2017-04-21T00:00:00 4700997 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 20538 Payroll Disability 519006 Comm for Higher Education 719 -14.510 Personal Services and Fringe Benefits 2017 Education Learn More Indiana 13096 General Fund 2017-06-12T00:00:00 4735929 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 20539 Vision Care 518800 Comm for Higher Education 719 0.020 Personal Services and Fringe Benefits 2017 Education Learn More Indiana 13096 General Fund 2017-06-26T00:00:00 4759459 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 20540 Anthem Trad High Deductible 518105 Comm for Higher Education 719 7.800 Personal Services and Fringe Benefits 2017 Education Learn More Indiana 13096 General Fund 2017-05-03T00:00:00 4708559 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 20541 Payroll Def Comp - StateMatch 519503 Comm for Higher Education 719 -8.550 Personal Services and Fringe Benefits 2017 Education Learn More Indiana 13096 General Fund 2017-05-17T00:00:00 4718054 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 20542 Payroll Anthem Dental Trad 518796 Comm for Higher Education 719 -11.400 Personal Services and Fringe Benefits 2017 Education Learn More Indiana 13096 General Fund 2017-06-26T00:00:00 4759459 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 20543 Payroll Life Insurance 518606 Comm for Higher Education 719 -1.200 Personal Services and Fringe Benefits 2017 Education Learn More Indiana 13096 General Fund 2017-05-17T00:00:00 4718054 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 20544 Payroll Def Comp - StateMatch 519503 Comm for Higher Education 719 -8.550 Personal Services and Fringe Benefits 2017 Education Learn More Indiana 13096 General Fund 2017-05-03T00:00:00 4708559 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 20545 Payroll Employee Assistance 518901 Comm for Higher Education 719 -0.060 Personal Services and Fringe Benefits 2017 Education Learn More Indiana 13096 General Fund 2017-05-17T00:00:00 4718054 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 20546 Vision Care 518800 Comm for Higher Education 719 0.020 Personal Services and Fringe Benefits 2017 Education Learn More Indiana 13096 General Fund 2017-06-12T00:00:00 4735929 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 20547 Anthem Trad High Deductible 518105 Comm for Higher Education 719 7.800 Personal Services and Fringe Benefits 2017 Education Learn More Indiana 13096 General Fund 2017-06-12T00:00:00 4735923 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 20548 Payroll Life Insurance 518606 Comm for Higher Education 719 -1.200 Personal Services and Fringe Benefits 2017 Education Learn More Indiana 13096 General Fund 2017-06-12T00:00:00 4735929 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 20549 Payroll Anthem Dental Trad 518796 Comm for Higher Education 719 -11.400 Personal Services and Fringe Benefits 2017 Education Learn More Indiana 13096 General Fund 2017-06-12T00:00:00 4735923 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 20550 Payroll Life Insurance 518606 Comm for Higher Education 719 -0.440 Personal Services and Fringe Benefits 2017 Education Learn More Indiana 13096 General Fund 2017-06-26T00:00:00 4759459 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 20551 Payroll Disability 519006 Comm for Higher Education 719 -15.340 Personal Services and Fringe Benefits 2017 Education Learn More Indiana 13096 General Fund 2017-04-21T00:00:00 4701059 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 20552 Payroll Disability 519006 Comm for Higher Education 719 -14.510 Personal Services and Fringe Benefits 2017 Education Learn More Indiana 13096 General Fund 2017-05-17T00:00:00 4718054 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 20553 Vision Care 518800 Comm for Higher Education 719 0.020 Personal Services and Fringe Benefits 2017 Education Learn More Indiana 13096 General Fund 2017-04-21T00:00:00 4700997 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 20554 Payroll Employee Assistance 518901 Comm for Higher Education 719 -0.060 Personal Services and Fringe Benefits 2017 Education Learn More Indiana 13096 General Fund 2017-06-26T00:00:00 4759459 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 20555 Anthem Trad High Deductible 518105 Comm for Higher Education 719 7.800 Personal Services and Fringe Benefits 2017 Education Learn More Indiana 13096 General Fund 2017-05-17T00:00:00 4718054 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 20556 Payroll Life Insurance 518606 Comm for Higher Education 719 -1.200 Personal Services and Fringe Benefits 2017 Education Learn More Indiana 13096 General Fund 2017-06-12T00:00:00 4735923 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 20557 Payroll Employee Assistance 518901 Comm for Higher Education 719 -0.060 Personal Services and Fringe Benefits 2017 Education Learn More Indiana 13096 General Fund 2017-06-12T00:00:00 4735929 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 20558 Payroll Life Insurance 518606 Comm for Higher Education 719 -1.280 Personal Services and Fringe Benefits 2017 Education Learn More Indiana 13096 General Fund 2017-04-21T00:00:00 4700997 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 20559 Payroll Anthem Dental Trad 518796 Comm for Higher Education 719 -11.400 Personal Services and Fringe Benefits 2017 Education Learn More Indiana 13096 General Fund 2017-05-03T00:00:00 4708559 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 20560 Payroll Anthem Dental Trad 518796 Comm for Higher Education 719 -11.400 Personal Services and Fringe Benefits 2017 Education Learn More Indiana 13096 General Fund 2017-04-21T00:00:00 4701059 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 20561 Payroll Disability 519006 Comm for Higher Education 719 -15.340 Personal Services and Fringe Benefits 2017 Education Learn More Indiana 13096 General Fund 2017-04-21T00:00:00 4700997 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 20562 Payroll Employee Assistance 518901 Comm for Higher Education 719 -0.060 Personal Services and Fringe Benefits 2017 Education Learn More Indiana 13096 General Fund 2017-04-21T00:00:00 4701059 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 20563 Payroll Disability 519006 Comm for Higher Education 719 -12.680 Personal Services and Fringe Benefits 2017 Education Learn More Indiana 13096 General Fund 2017-06-26T00:00:00 4759459 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 20564 Vision Care 518800 Comm for Higher Education 719 0.020 Personal Services and Fringe Benefits 2017 Education Learn More Indiana 13096 General Fund 2017-05-17T00:00:00 4718054 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 20565 Anthem Trad High Deductible 518105 Comm for Higher Education 719 7.800 Personal Services and Fringe Benefits 2017 Education Learn More Indiana 13096 General Fund 2017-06-26T00:00:00 4759459 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 20566 Payroll Life Insurance 518606 Comm for Higher Education 719 -1.280 Personal Services and Fringe Benefits 2017 Education Learn More Indiana 13096 General Fund 2017-05-03T00:00:00 4708559 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 20567 Payroll Anthem Dental Trad 518796 Comm for Higher Education 719 -11.400 Personal Services and Fringe Benefits 2017 Education Learn More Indiana 13096 General Fund 2017-05-17T00:00:00 4718054 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 20568 Payroll Disability 519006 Comm for Higher Education 719 -15.340 Personal Services and Fringe Benefits 2017 Education Learn More Indiana 13096 General Fund 2017-05-03T00:00:00 4708559 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 20569 Payroll Employee Assistance 518901 Comm for Higher Education 719 -0.060 Personal Services and Fringe Benefits 2017 Education Learn More Indiana 13096 General Fund 2017-06-12T00:00:00 4735923 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 20570 Payroll Anthem Dental Trad 518796 Comm for Higher Education 719 -11.400 Personal Services and Fringe Benefits 2017 Education Learn More Indiana 13096 General Fund 2017-04-21T00:00:00 4700997 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 20571 Payroll Life Insurance 518606 Comm for Higher Education 719 -1.280 Personal Services and Fringe Benefits 2017 Education Learn More Indiana 13096 General Fund 2017-04-21T00:00:00 4701059 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 20572 Payroll Employee Assistance 518901 Comm for Higher Education 719 -0.060 Personal Services and Fringe Benefits 2017 Education Learn More Indiana 13096 General Fund 2017-04-21T00:00:00 4700997 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 20573 Payroll Disability 519006 Comm for Higher Education 719 -14.510 Personal Services and Fringe Benefits 2017 Education Learn More Indiana 13096 General Fund 2017-06-12T00:00:00 4735923 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 20574 Anthem Trad High Deductible 518105 Comm for Higher Education 719 7.800 Personal Services and Fringe Benefits 2017 Education Learn More Indiana 13096 General Fund 2017-04-21T00:00:00 4701059 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 20575 Payroll Employee Assistance 518901 Comm for Higher Education 719 -0.060 Personal Services and Fringe Benefits 2017 Education Learn More Indiana 13096 General Fund 2017-05-03T00:00:00 4708559 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 20576 Vision Care 518800 Comm for Higher Education 719 0.020 Personal Services and Fringe Benefits 2017 Education Learn More Indiana 13096 General Fund 2017-06-12T00:00:00 4735923 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 20577 Payroll Anthem Dental Trad 518796 Comm for Higher Education 719 -11.400 Personal Services and Fringe Benefits 2017 Education Learn More Indiana 13096 General Fund 2017-06-12T00:00:00 4735929 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 20578 Payroll Def Comp - StateMatch 519503 Comm for Higher Education 719 -8.550 Personal Services and Fringe Benefits 2017 Education Learn More Indiana 13096 General Fund 2017-06-26T00:00:00 4759459 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 20579 Citrix 652370 Reception Diagnostic Ctr 695 56.580 Internal Service Funds - Expenses 2017 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2017-04-08T00:00:00 4690694 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 20580 SpOp-Uniforms&Related 547022 Reception Diagnostic Ctr 695 740.990 Supplies, Parts and Materials 2017 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2017-04-21T00:00:00 4700964 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 20581 PC Refresh Upgrade 653901 Reception Diagnostic Ctr 695 3.900 Internal Service Funds - Expenses 2017 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2017-04-08T00:00:00 4690694 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 20582 Archive E-mail Storage 652076 Reception Diagnostic Ctr 695 22.440 Internal Service Funds - Expenses 2017 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2017-06-08T00:00:00 4734673 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 20583 SpOp-Uniforms&Related 547022 Reception Diagnostic Ctr 695 2684.680 Supplies, Parts and Materials 2017 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2017-04-05T00:00:00 4689229 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 20584 Archive E-mail Storage 652076 Reception Diagnostic Ctr 695 15.220 Internal Service Funds - Expenses 2017 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2017-04-08T00:00:00 4690694 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 20585 Telecom Management 652131 Reception Diagnostic Ctr 695 128.060 Internal Service Funds - Expenses 2017 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2017-06-08T00:00:00 4734673 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 20586 Real Estate Rentals 590110 Comm for Higher Education 719 4464 Administrative and Operating Expenses 2017 Education Learn More Indiana 13096 General Fund 2017-04-12T00:00:00 4694880 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 20587 Parts charges 654335 Reception Diagnostic Ctr 695 1.350 Internal Service Funds - Expenses 2017 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2017-06-15T00:00:00 4738691 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 20588 Telephone - Remote 652137 Reception Diagnostic Ctr 695 372 Internal Service Funds - Expenses 2017 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2017-06-08T00:00:00 4734673 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 20589 Long Distance 652150 Reception Diagnostic Ctr 695 268.640 Internal Service Funds - Expenses 2017 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2017-05-08T00:00:00 4712873 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 20590 Payroll Salaries & Wages 510101 Reception Diagnostic Ctr 695 -74.790 Personal Services and Fringe Benefits 2017 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2017-05-03T00:00:00 4708613 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 20591 PC Refresh Upgrade 653901 Reception Diagnostic Ctr 695 10.790 Internal Service Funds - Expenses 2017 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2017-05-08T00:00:00 4712873 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 20592 State in-house product charges 654320 Reception Diagnostic Ctr 695 6 Internal Service Funds - Expenses 2017 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2017-05-22T00:00:00 4720602 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 20593 Telephone - Remote 652137 Reception Diagnostic Ctr 695 371.880 Internal Service Funds - Expenses 2017 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2017-04-08T00:00:00 4690694 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 20594 Telecom Management 652131 Reception Diagnostic Ctr 695 128.060 Internal Service Funds - Expenses 2017 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2017-05-08T00:00:00 4712873 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 20595 Video Bridging 652392 Reception Diagnostic Ctr 695 60.080 Internal Service Funds - Expenses 2017 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2017-04-08T00:00:00 4690694 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 20596 Stormwater Fee 520109 Reception Diagnostic Ctr 695 740.980 Utilities 2017 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2017-04-11T00:00:00 4693496 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 20597 State in-house product charges 654320 Reception Diagnostic Ctr 695 4 Internal Service Funds - Expenses 2017 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2017-04-18T00:00:00 4698460 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 20598 Water & Sewage - Water 520104 Reception Diagnostic Ctr 695 6483.570 Utilities 2017 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2017-04-11T00:00:00 4693496 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 20599 Special Charges 659360 Reception Diagnostic Ctr 695 0.780 Internal Service Funds - Expenses 2017 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2017-06-15T00:00:00 4738691 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 20600 State in-house product charges 654320 Reception Diagnostic Ctr 695 -6 Internal Service Funds - Expenses 2017 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2017-06-26T00:00:00 4759466 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 20601 SpOp-Uniforms&Related 547022 Reception Diagnostic Ctr 695 1390.330 Supplies, Parts and Materials 2017 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2017-06-06T00:00:00 4731995 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 20602 Video Bridging 652392 Reception Diagnostic Ctr 695 60.080 Internal Service Funds - Expenses 2017 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2017-06-08T00:00:00 4734673 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 20603 Water & Sewage - Sewer 520106 Reception Diagnostic Ctr 695 11299.920 Utilities 2017 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2017-04-11T00:00:00 4693496 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 20604 Citrix 652370 Reception Diagnostic Ctr 695 56.580 Internal Service Funds - Expenses 2017 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2017-05-08T00:00:00 4712873 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 20605 Video Bridging 652392 Reception Diagnostic Ctr 695 60.080 Internal Service Funds - Expenses 2017 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2017-05-08T00:00:00 4712873 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 20606 Labor Charges 659345 Reception Diagnostic Ctr 695 -20 Internal Service Funds - Expenses 2017 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2017-06-26T00:00:00 4759466 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 20607 Archive E-mail Storage 652076 Reception Diagnostic Ctr 695 17.430 Internal Service Funds - Expenses 2017 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2017-05-08T00:00:00 4712873 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 20608 Cellular Phone Service 652110 Reception Diagnostic Ctr 695 870.450 Internal Service Funds - Expenses 2017 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2017-06-08T00:00:00 4734673 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 20609 Telephone - Remote 652137 Reception Diagnostic Ctr 695 366 Internal Service Funds - Expenses 2017 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2017-05-08T00:00:00 4712873 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 20610 Long Distance 652150 Reception Diagnostic Ctr 695 241.350 Internal Service Funds - Expenses 2017 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2017-04-08T00:00:00 4690694 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 20611 Long Distance 652150 Reception Diagnostic Ctr 695 229.870 Internal Service Funds - Expenses 2017 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2017-06-08T00:00:00 4734673 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 20612 Non Contracted Long Distance 652155 Reception Diagnostic Ctr 695 0.270 Internal Service Funds - Expenses 2017 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2017-06-08T00:00:00 4734673 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 20613 Labor Charges 659345 Reception Diagnostic Ctr 695 20 Internal Service Funds - Expenses 2017 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2017-06-15T00:00:00 4738691 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 20614 Parts charges 654335 Reception Diagnostic Ctr 695 -1.350 Internal Service Funds - Expenses 2017 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2017-06-26T00:00:00 4759466 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 20615 Payroll Salaries & Wages 510101 Reception Diagnostic Ctr 695 -278.930 Personal Services and Fringe Benefits 2017 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2017-05-17T00:00:00 4716745 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 20616 Special Charges 659360 Reception Diagnostic Ctr 695 -0.780 Internal Service Funds - Expenses 2017 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2017-06-26T00:00:00 4759466 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 20617 Special Charges 659360 Reception Diagnostic Ctr 695 0.780 Internal Service Funds - Expenses 2017 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2017-05-22T00:00:00 4720602 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 20618 SpOp-Uniforms&Related 547022 Reception Diagnostic Ctr 695 1469.850 Supplies, Parts and Materials 2017 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2017-05-16T00:00:00 4716508 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 20619 Telecom Management 652131 Reception Diagnostic Ctr 695 128.060 Internal Service Funds - Expenses 2017 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2017-04-08T00:00:00 4690694 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 20620 State in-house product charges 654320 Reception Diagnostic Ctr 695 6 Internal Service Funds - Expenses 2017 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2017-06-15T00:00:00 4738691 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 20621 Parts charges 654335 Reception Diagnostic Ctr 695 1.350 Internal Service Funds - Expenses 2017 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2017-05-22T00:00:00 4720602 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 20622 Cellular Phone Service 652110 Reception Diagnostic Ctr 695 870.010 Internal Service Funds - Expenses 2017 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2017-04-08T00:00:00 4690694 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 20623 Cellular Phone Service 652110 Reception Diagnostic Ctr 695 870.010 Internal Service Funds - Expenses 2017 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2017-05-08T00:00:00 4712873 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 20624 Labor Charges 659345 Reception Diagnostic Ctr 695 20 Internal Service Funds - Expenses 2017 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2017-05-22T00:00:00 4720602 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 20625 Citrix 652370 Reception Diagnostic Ctr 695 56.580 Internal Service Funds - Expenses 2017 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2017-06-08T00:00:00 4734673 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 20626 OutoSt Travel - Lodging 595530 Reception Diagnostic Ctr 695 -186.180 Administrative and Operating Expenses 2017 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2017-05-02T00:00:00 4707249 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 20627 Water & Sewage - Sewer 520106 Reception Diagnostic Ctr 695 12300.240 Utilities 2017 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2017-05-16T00:00:00 4716502 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 20628 OutoSt Travel - Per Diem&Meal 595520 Reception Diagnostic Ctr 695 -192 Administrative and Operating Expenses 2017 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2017-05-02T00:00:00 4707249 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 20629 OutoSt Travel - Parking&Toll 595570 Reception Diagnostic Ctr 695 -21.710 Administrative and Operating Expenses 2017 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2017-05-25T00:00:00 4723564 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 20630 OutoSt Travel - Per Diem&Meal 595520 Reception Diagnostic Ctr 695 -128 Administrative and Operating Expenses 2017 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2017-05-25T00:00:00 4723564 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 20631 OutoSt Travel - Lodging 595530 Reception Diagnostic Ctr 695 -100 Administrative and Operating Expenses 2017 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2017-05-25T00:00:00 4723564 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 20632 Stormwater Fee 520109 Reception Diagnostic Ctr 695 806.570 Utilities 2017 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2017-05-16T00:00:00 4716502 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 20633 OutoSt Travel - Parking&Toll 595570 Reception Diagnostic Ctr 695 -19.700 Administrative and Operating Expenses 2017 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2017-05-02T00:00:00 4707249 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 20634 Mot Veh Ex - Parts & Supplies 541010 Reception Diagnostic Ctr 695 124.820 Supplies, Parts and Materials 2017 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2017-06-05T00:00:00 4731063 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 20635 Mot Veh Ex - Oil Grease Fluid 541006 Reception Diagnostic Ctr 695 26.400 Supplies, Parts and Materials 2017 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2017-05-09T00:00:00 4711874 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 20636 Energy - Natural Gas 520204 Reception Diagnostic Ctr 695 1931.950 Utilities 2017 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2017-04-13T00:00:00 4696172 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 20637 AdmOp-PostageMeter/Postage 599036 Reception Diagnostic Ctr 695 7.690 Administrative and Operating Expenses 2017 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2017-06-01T00:00:00 4735742 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 20638 AdmOp-PostageMeter/Postage 599036 Reception Diagnostic Ctr 695 9.630 Administrative and Operating Expenses 2017 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2017-06-02T00:00:00 4715709 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 20639 HR Service Fees 659900 Reception Diagnostic Ctr 695 6133.450 Internal Service Funds - Expenses 2017 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2017-06-02T00:00:00 4730336 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 20640 Payroll Salaries & Wages 510101 Reception Diagnostic Ctr 695 -558.520 Personal Services and Fringe Benefits 2017 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2017-06-01T00:00:00 4729118 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 20641 AdmOp-PostageMeter/Postage 599036 Reception Diagnostic Ctr 695 7.210 Administrative and Operating Expenses 2017 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2017-05-02T00:00:00 4695300 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 20642 Mot Veh Ex - Gen Fuel 541028 Reception Diagnostic Ctr 695 10653.490 Supplies, Parts and Materials 2017 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2017-04-10T00:00:00 4692185 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 20643 Mot Veh Ex - Gen Fuel 541028 Reception Diagnostic Ctr 695 460.630 Supplies, Parts and Materials 2017 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2017-04-25T00:00:00 4702746 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 20644 Energy - Electricity 520202 Reception Diagnostic Ctr 695 14482.520 Utilities 2017 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2017-05-16T00:00:00 4717045 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 20645 Payroll Salaries & Wages 510101 Reception Diagnostic Ctr 695 -630.920 Personal Services and Fringe Benefits 2017 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2017-06-29T00:00:00 4762663 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 20646 Energy - Electricity 520202 Reception Diagnostic Ctr 695 12414.170 Utilities 2017 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2017-04-18T00:00:00 4698399 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 20647 Mot Veh Ex - Parts & Supplies 541010 Reception Diagnostic Ctr 695 54.650 Supplies, Parts and Materials 2017 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2017-05-09T00:00:00 4711874 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 20648 Mot Veh Ex - Gen Fuel 541028 Reception Diagnostic Ctr 695 73.750 Supplies, Parts and Materials 2017 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2017-06-07T00:00:00 4732734 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 20649 Payroll Disability 519006 Reception Diagnostic Ctr 695 2.790 Personal Services and Fringe Benefits 2017 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2017-04-06T00:00:00 4690778 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 20650 Energy - Natural Gas 520204 Reception Diagnostic Ctr 695 11006.760 Utilities 2017 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2017-05-09T00:00:00 4711867 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 20651 Inf Main-Salt NaCl 544020 Reception Diagnostic Ctr 695 542.140 Supplies, Parts and Materials 2017 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2017-04-26T00:00:00 4703532 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 20652 Energy - Natural Gas 520204 Reception Diagnostic Ctr 695 9465.120 Utilities 2017 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2017-06-12T00:00:00 4735924 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 20653 Mot Veh Ex - Parts & Supplies 541010 Reception Diagnostic Ctr 695 335 Supplies, Parts and Materials 2017 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2017-04-04T00:00:00 4688266 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 20654 HR Service Fees 659900 Reception Diagnostic Ctr 695 6133.450 Internal Service Funds - Expenses 2017 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2017-04-05T00:00:00 4690353 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 20655 AdmOp-PostageMeter/Postage 599036 Reception Diagnostic Ctr 695 1313.650 Administrative and Operating Expenses 2017 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2017-04-04T00:00:00 4688265 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 20656 Payroll Salaries & Wages 510101 Reception Diagnostic Ctr 695 -786.060 Personal Services and Fringe Benefits 2017 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2017-04-05T00:00:00 4689369 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 20657 Payroll Disability 519006 Reception Diagnostic Ctr 695 2.630 Personal Services and Fringe Benefits 2017 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2017-06-15T00:00:00 4738710 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 20658 Payroll Salaries & Wages 510101 Reception Diagnostic Ctr 695 -274.090 Personal Services and Fringe Benefits 2017 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2017-06-16T00:00:00 4739319 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 20659 Mot Veh Ex - Gen Fuel 541028 Reception Diagnostic Ctr 695 227.190 Supplies, Parts and Materials 2017 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2017-06-12T00:00:00 4736043 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 20660 Mot Veh Ex - Gen Fuel 541028 Reception Diagnostic Ctr 695 7806.350 Supplies, Parts and Materials 2017 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2017-06-06T00:00:00 4731762 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 20661 AdmOp-PostageMeter/Postage 599036 Reception Diagnostic Ctr 695 1039.240 Administrative and Operating Expenses 2017 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2017-05-02T00:00:00 4707240 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 20662 Mot Veh Ex - Gen Fuel 541028 Reception Diagnostic Ctr 695 78.180 Supplies, Parts and Materials 2017 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2017-06-06T00:00:00 4731957 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 20663 Energy - Electricity 520202 Reception Diagnostic Ctr 695 16619 Utilities 2017 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2017-06-12T00:00:00 4735935 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 20664 Mot Veh Ex - Oil Grease Fluid 541006 Reception Diagnostic Ctr 695 32.680 Supplies, Parts and Materials 2017 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2017-04-04T00:00:00 4688266 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 20665 Payroll Salaries & Wages 510101 Reception Diagnostic Ctr 695 -786.060 Personal Services and Fringe Benefits 2017 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2017-04-20T00:00:00 4700170 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 20666 AdmOp-PostageMeter/Postage 599036 Reception Diagnostic Ctr 695 7.210 Administrative and Operating Expenses 2017 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2017-06-04T00:00:00 4716910 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 20667 Mot Veh Ex - Oil Grease Fluid 541006 Reception Diagnostic Ctr 695 13.760 Supplies, Parts and Materials 2017 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2017-06-05T00:00:00 4731063 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 20668 HR Service Fees 659900 Reception Diagnostic Ctr 695 6133.450 Internal Service Funds - Expenses 2017 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2017-05-02T00:00:00 4708350 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 20669 Virtual Server Hosting 659262 Local Gov Finance 215 215.730 Internal Service Funds - Expenses 2017 General Government DEPT OF LOCAL GOVERNMNT FINANC 11920 General Fund 2017-06-08T00:00:00 4733800 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 20670 Database Hosting 659266 Local Gov Finance 215 904.190 Internal Service Funds - Expenses 2017 General Government DEPT OF LOCAL GOVERNMNT FINANC 11920 General Fund 2017-05-08T00:00:00 4712732 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 20671 Database Hosting 659266 Local Gov Finance 215 904.190 Internal Service Funds - Expenses 2017 General Government DEPT OF LOCAL GOVERNMNT FINANC 11920 General Fund 2017-06-08T00:00:00 4733800 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 20672 Virtual Server Hosting 659262 Local Gov Finance 215 215.730 Internal Service Funds - Expenses 2017 General Government DEPT OF LOCAL GOVERNMNT FINANC 11920 General Fund 2017-04-08T00:00:00 4690538 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 20673 Citrix 652370 Local Gov Finance 215 56.580 Internal Service Funds - Expenses 2017 General Government DEPT OF LOCAL GOVERNMNT FINANC 11920 General Fund 2017-06-08T00:00:00 4733800 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 20674 Database Hosting 659266 Local Gov Finance 215 786.920 Internal Service Funds - Expenses 2017 General Government DEPT OF LOCAL GOVERNMNT FINANC 11920 General Fund 2017-04-08T00:00:00 4690538 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 20675 Citrix 652370 Local Gov Finance 215 56.580 Internal Service Funds - Expenses 2017 General Government DEPT OF LOCAL GOVERNMNT FINANC 11920 General Fund 2017-04-08T00:00:00 4690538 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 20676 Citrix 652370 Local Gov Finance 215 56.580 Internal Service Funds - Expenses 2017 General Government DEPT OF LOCAL GOVERNMNT FINANC 11920 General Fund 2017-05-08T00:00:00 4712732 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 20677 Virtual Server Hosting 659262 Local Gov Finance 215 215.730 Internal Service Funds - Expenses 2017 General Government DEPT OF LOCAL GOVERNMNT FINANC 11920 General Fund 2017-05-08T00:00:00 4712732 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 20678 Financial Application Services 659294 Local Gov Finance 215 40 Internal Service Funds - Expenses 2017 General Government DEPT OF LOCAL GOVERNMNT FINANC 11920 General Fund 2017-04-08T00:00:00 4690538 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 20679 Financial Application Services 659294 Local Gov Finance 215 40 Internal Service Funds - Expenses 2017 General Government DEPT OF LOCAL GOVERNMNT FINANC 11920 General Fund 2017-06-08T00:00:00 4733800 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 20680 Seat Charge 652072 Local Gov Finance 215 2572.240 Internal Service Funds - Expenses 2017 General Government DEPT OF LOCAL GOVERNMNT FINANC 11920 General Fund 2017-06-08T00:00:00 4733800 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 20681 Telephone - Centrex 652130 Local Gov Finance 215 460.560 Internal Service Funds - Expenses 2017 General Government DEPT OF LOCAL GOVERNMNT FINANC 11920 General Fund 2017-05-08T00:00:00 4712732 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 20682 HR Service Fees 659900 Local Gov Finance 215 1272.500 Internal Service Funds - Expenses 2017 General Government DEPT OF LOCAL GOVERNMNT FINANC 11920 General Fund 2017-04-05T00:00:00 4689460 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 20683 Cellular Phone Service 652110 Local Gov Finance 215 1081.830 Internal Service Funds - Expenses 2017 General Government DEPT OF LOCAL GOVERNMNT FINANC 11920 General Fund 2017-06-08T00:00:00 4733800 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 20684 Telephone - Centrex 652130 Local Gov Finance 215 460.560 Internal Service Funds - Expenses 2017 General Government DEPT OF LOCAL GOVERNMNT FINANC 11920 General Fund 2017-04-08T00:00:00 4690538 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 20685 Shared SAN Storage 659270 Local Gov Finance 215 379.320 Internal Service Funds - Expenses 2017 General Government DEPT OF LOCAL GOVERNMNT FINANC 11920 General Fund 2017-06-08T00:00:00 4733800 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 20686 800# Service 652151 Local Gov Finance 215 4.790 Internal Service Funds - Expenses 2017 General Government DEPT OF LOCAL GOVERNMNT FINANC 11920 General Fund 2017-05-08T00:00:00 4712732 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 20687 Seat Charge 652072 Local Gov Finance 215 2572.240 Internal Service Funds - Expenses 2017 General Government DEPT OF LOCAL GOVERNMNT FINANC 11920 General Fund 2017-05-08T00:00:00 4712732 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 20688 Cellular Phone Service 652110 Local Gov Finance 215 794.820 Internal Service Funds - Expenses 2017 General Government DEPT OF LOCAL GOVERNMNT FINANC 11920 General Fund 2017-04-08T00:00:00 4690538 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 20689 Financial Application Services 659294 Local Gov Finance 215 40 Internal Service Funds - Expenses 2017 General Government DEPT OF LOCAL GOVERNMNT FINANC 11920 General Fund 2017-05-08T00:00:00 4712732 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 20690 HR Service Fees 659900 Local Gov Finance 215 1272.500 Internal Service Funds - Expenses 2017 General Government DEPT OF LOCAL GOVERNMNT FINANC 11920 General Fund 2017-05-02T00:00:00 4707573 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 20691 Shared SAN Storage 659270 Local Gov Finance 215 375.840 Internal Service Funds - Expenses 2017 General Government DEPT OF LOCAL GOVERNMNT FINANC 11920 General Fund 2017-05-08T00:00:00 4712732 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 20692 Telephone - Centrex 652130 Local Gov Finance 215 24.240 Internal Service Funds - Expenses 2017 General Government DEPT OF LOCAL GOVERNMNT FINANC 11920 General Fund 2017-06-08T00:00:00 4733800 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 20693 Seat Charge 652072 Local Gov Finance 215 2433.200 Internal Service Funds - Expenses 2017 General Government DEPT OF LOCAL GOVERNMNT FINANC 11920 General Fund 2017-04-08T00:00:00 4690538 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 20694 HR Application Services 659295 Local Gov Finance 215 445 Internal Service Funds - Expenses 2017 General Government DEPT OF LOCAL GOVERNMNT FINANC 11920 General Fund 2017-04-08T00:00:00 4690538 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 20695 Seat Charge NonNetworkPlus 652077 Local Gov Finance 215 195 Internal Service Funds - Expenses 2017 General Government DEPT OF LOCAL GOVERNMNT FINANC 11920 General Fund 2017-05-08T00:00:00 4712732 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 20696 800# Service 652151 Local Gov Finance 215 5.250 Internal Service Funds - Expenses 2017 General Government DEPT OF LOCAL GOVERNMNT FINANC 11920 General Fund 2017-04-08T00:00:00 4690538 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 20697 800# Service 652151 Local Gov Finance 215 7.090 Internal Service Funds - Expenses 2017 General Government DEPT OF LOCAL GOVERNMNT FINANC 11920 General Fund 2017-06-08T00:00:00 4733800 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 20698 Water & Sewage - Sewer 520106 Reception Diagnostic Ctr 695 12666.310 Utilities 2017 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2017-06-15T00:00:00 4738654 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 20699 Shared SAN Storage 659270 Local Gov Finance 215 375.840 Internal Service Funds - Expenses 2017 General Government DEPT OF LOCAL GOVERNMNT FINANC 11920 General Fund 2017-04-08T00:00:00 4690538 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 20700 AdmOp-PostageMeter/Postage 599036 Reception Diagnostic Ctr 695 12.490 Administrative and Operating Expenses 2017 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2017-06-03T00:00:00 4716602 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 20701 Seat Charge NonNetworkPlus 652077 Local Gov Finance 215 195 Internal Service Funds - Expenses 2017 General Government DEPT OF LOCAL GOVERNMNT FINANC 11920 General Fund 2017-06-08T00:00:00 4733800 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 20702 Long Distance 652150 Local Gov Finance 215 23.700 Internal Service Funds - Expenses 2017 General Government DEPT OF LOCAL GOVERNMNT FINANC 11920 General Fund 2017-05-08T00:00:00 4712732 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 20703 Payroll Salaries & Wages 510101 Reception Diagnostic Ctr 695 -672.290 Personal Services and Fringe Benefits 2017 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2017-05-03T00:00:00 4708529 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 20704 Seat Charge NonNetworkPlus 652077 Local Gov Finance 215 195 Internal Service Funds - Expenses 2017 General Government DEPT OF LOCAL GOVERNMNT FINANC 11920 General Fund 2017-04-08T00:00:00 4690538 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 20705 AdmOp-PostageMeter/Postage 599036 Reception Diagnostic Ctr 695 9.610 Administrative and Operating Expenses 2017 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2017-06-05T00:00:00 4722534 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 20706 Water & Sewage - Water 520104 Reception Diagnostic Ctr 695 7267.550 Utilities 2017 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2017-06-15T00:00:00 4738654 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 20707 Energy - Natural Gas 520204 Reception Diagnostic Ctr 695 12716.290 Utilities 2017 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2017-04-10T00:00:00 4692173 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 20708 Cellular Phone Service 652110 Local Gov Finance 215 971.820 Internal Service Funds - Expenses 2017 General Government DEPT OF LOCAL GOVERNMNT FINANC 11920 General Fund 2017-05-08T00:00:00 4712732 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 20709 HR Application Services 659295 Local Gov Finance 215 445 Internal Service Funds - Expenses 2017 General Government DEPT OF LOCAL GOVERNMNT FINANC 11920 General Fund 2017-05-08T00:00:00 4712732 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 20710 HR Application Services 659295 Local Gov Finance 215 445 Internal Service Funds - Expenses 2017 General Government DEPT OF LOCAL GOVERNMNT FINANC 11920 General Fund 2017-06-08T00:00:00 4733800 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 20711 Stormwater Fee 520109 Reception Diagnostic Ctr 695 830.580 Utilities 2017 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2017-06-15T00:00:00 4738654 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 20712 HR Service Fees 659900 Local Gov Finance 215 1094.350 Internal Service Funds - Expenses 2017 General Government DEPT OF LOCAL GOVERNMNT FINANC 11920 General Fund 2017-06-02T00:00:00 4730158 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 20713 Water & Sewage - Water 520104 Reception Diagnostic Ctr 695 7057.520 Utilities 2017 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2017-05-16T00:00:00 4716502 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 20714 Payroll Salaries & Wages 510101 Reception Diagnostic Ctr 695 -687.800 Personal Services and Fringe Benefits 2017 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2017-05-19T00:00:00 4719513 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 20715 AdmOp-PostageMeter/Postage 599036 Reception Diagnostic Ctr 695 978.570 Administrative and Operating Expenses 2017 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2017-06-01T00:00:00 4729009 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 20716 IN.Gov Charges 659106 Local Gov Finance 215 200 Internal Service Funds - Expenses 2017 General Government DEPT OF LOCAL GOVERNMNT FINANC 11920 General Fund 2017-06-08T00:00:00 4733800 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 20717 GIS-Geographic Information Ser 659290 Local Gov Finance 215 150.100 Internal Service Funds - Expenses 2017 General Government DEPT OF LOCAL GOVERNMNT FINANC 11920 General Fund 2017-05-08T00:00:00 4712732 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 20718 Centralized accounting service 659208 Local Gov Finance 215 1118.420 Internal Service Funds - Expenses 2017 General Government DEPT OF LOCAL GOVERNMNT FINANC 11920 General Fund 2017-06-07T00:00:00 4732843 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 20719 Instant Messaging 652078 Local Gov Finance 215 60.060 Internal Service Funds - Expenses 2017 General Government DEPT OF LOCAL GOVERNMNT FINANC 11920 General Fund 2017-04-08T00:00:00 4690538 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 20720 Cyber Security-Baseline 659304 Local Gov Finance 215 1274.400 Internal Service Funds - Expenses 2017 General Government DEPT OF LOCAL GOVERNMNT FINANC 11920 General Fund 2017-05-08T00:00:00 4712732 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 20721 Acrobat Pro Subscription 652393 Local Gov Finance 215 110 Internal Service Funds - Expenses 2017 General Government DEPT OF LOCAL GOVERNMNT FINANC 11920 General Fund 2017-06-08T00:00:00 4733800 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 20722 Remote IP Phone 652134 Local Gov Finance 215 14.450 Internal Service Funds - Expenses 2017 General Government DEPT OF LOCAL GOVERNMNT FINANC 11920 General Fund 2017-05-08T00:00:00 4712732 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 20723 Non Contracted Long Distance 652155 Local Gov Finance 215 10.080 Internal Service Funds - Expenses 2017 General Government DEPT OF LOCAL GOVERNMNT FINANC 11920 General Fund 2017-05-08T00:00:00 4712732 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 20724 IN.Gov Charges 659106 Local Gov Finance 215 200 Internal Service Funds - Expenses 2017 General Government DEPT OF LOCAL GOVERNMNT FINANC 11920 General Fund 2017-04-08T00:00:00 4690538 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 20725 Non Contracted Long Distance 652155 Local Gov Finance 215 94.260 Internal Service Funds - Expenses 2017 General Government DEPT OF LOCAL GOVERNMNT FINANC 11920 General Fund 2017-04-08T00:00:00 4690538 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 20726 Cyber Security-Confidential 659302 Local Gov Finance 215 325.800 Internal Service Funds - Expenses 2017 General Government DEPT OF LOCAL GOVERNMNT FINANC 11920 General Fund 2017-05-08T00:00:00 4712732 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 20727 Cyber Security-Confidential 659302 Local Gov Finance 215 325.800 Internal Service Funds - Expenses 2017 General Government DEPT OF LOCAL GOVERNMNT FINANC 11920 General Fund 2017-04-08T00:00:00 4690538 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 20728 IN.Gov Charges 659106 Local Gov Finance 215 200 Internal Service Funds - Expenses 2017 General Government DEPT OF LOCAL GOVERNMNT FINANC 11920 General Fund 2017-05-08T00:00:00 4712732 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 20729 Centralized accounting service 659208 Local Gov Finance 215 1118.420 Internal Service Funds - Expenses 2017 General Government DEPT OF LOCAL GOVERNMNT FINANC 11920 General Fund 2017-06-12T00:00:00 4732845 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 20730 Telephone - Remote 652137 Local Gov Finance 215 18 Internal Service Funds - Expenses 2017 General Government DEPT OF LOCAL GOVERNMNT FINANC 11920 General Fund 2017-04-08T00:00:00 4690538 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 20731 Seat Charges Non-Network 652074 Local Gov Finance 215 455 Internal Service Funds - Expenses 2017 General Government DEPT OF LOCAL GOVERNMNT FINANC 11920 General Fund 2017-05-08T00:00:00 4712732 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 20732 GIS-Geographic Information Ser 659290 Local Gov Finance 215 95.900 Internal Service Funds - Expenses 2017 General Government DEPT OF LOCAL GOVERNMNT FINANC 11920 General Fund 2017-06-08T00:00:00 4733800 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 20733 Instant Messaging 652078 Local Gov Finance 215 60.060 Internal Service Funds - Expenses 2017 General Government DEPT OF LOCAL GOVERNMNT FINANC 11920 General Fund 2017-05-08T00:00:00 4712732 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 20734 Physical Server Hosting 659260 Local Gov Finance 215 165.910 Internal Service Funds - Expenses 2017 General Government DEPT OF LOCAL GOVERNMNT FINANC 11920 General Fund 2017-04-08T00:00:00 4690538 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 20735 Centralized accounting service 659208 Local Gov Finance 215 1118.420 Internal Service Funds - Expenses 2017 General Government DEPT OF LOCAL GOVERNMNT FINANC 11920 General Fund 2017-04-06T00:00:00 4690765 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 20736 Seat Charges Non-Network 652074 Local Gov Finance 215 455 Internal Service Funds - Expenses 2017 General Government DEPT OF LOCAL GOVERNMNT FINANC 11920 General Fund 2017-04-08T00:00:00 4690538 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 20737 Archive E-mail Storage 652076 Local Gov Finance 215 100.410 Internal Service Funds - Expenses 2017 General Government DEPT OF LOCAL GOVERNMNT FINANC 11920 General Fund 2017-05-08T00:00:00 4712732 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 20738 Archive E-mail Storage 652076 Local Gov Finance 215 101.460 Internal Service Funds - Expenses 2017 General Government DEPT OF LOCAL GOVERNMNT FINANC 11920 General Fund 2017-06-08T00:00:00 4733800 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 20739 Remote IP Phone 652134 Local Gov Finance 215 14.450 Internal Service Funds - Expenses 2017 General Government DEPT OF LOCAL GOVERNMNT FINANC 11920 General Fund 2017-06-08T00:00:00 4733800 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 20740 Cyber Security-Confidential 659302 Local Gov Finance 215 325.800 Internal Service Funds - Expenses 2017 General Government DEPT OF LOCAL GOVERNMNT FINANC 11920 General Fund 2017-06-08T00:00:00 4733800 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 20741 Physical Server Hosting 659260 Local Gov Finance 215 165.910 Internal Service Funds - Expenses 2017 General Government DEPT OF LOCAL GOVERNMNT FINANC 11920 General Fund 2017-06-08T00:00:00 4733800 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 20742 Acrobat Pro Subscription 652393 Local Gov Finance 215 150 Internal Service Funds - Expenses 2017 General Government DEPT OF LOCAL GOVERNMNT FINANC 11920 General Fund 2017-04-08T00:00:00 4690538 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 20743 Voice or Data Equip Inv 652109 Local Gov Finance 215 59.740 Internal Service Funds - Expenses 2017 General Government DEPT OF LOCAL GOVERNMNT FINANC 11920 General Fund 2017-05-08T00:00:00 4712732 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 20744 Cyber Security-Baseline 659304 Local Gov Finance 215 1274.400 Internal Service Funds - Expenses 2017 General Government DEPT OF LOCAL GOVERNMNT FINANC 11920 General Fund 2017-06-08T00:00:00 4733800 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 20745 Centralized accounting service 659208 Local Gov Finance 215 1118.420 Internal Service Funds - Expenses 2017 General Government DEPT OF LOCAL GOVERNMNT FINANC 11920 General Fund 2017-04-06T00:00:00 4690769 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 20746 Acrobat Pro Subscription 652393 Local Gov Finance 215 105 Internal Service Funds - Expenses 2017 General Government DEPT OF LOCAL GOVERNMNT FINANC 11920 General Fund 2017-05-08T00:00:00 4712732 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 20747 Remote IP Phone 652134 Local Gov Finance 215 14.450 Internal Service Funds - Expenses 2017 General Government DEPT OF LOCAL GOVERNMNT FINANC 11920 General Fund 2017-04-08T00:00:00 4690538 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 20748 Instant Messaging 652078 Local Gov Finance 215 56.420 Internal Service Funds - Expenses 2017 General Government DEPT OF LOCAL GOVERNMNT FINANC 11920 General Fund 2017-06-08T00:00:00 4733800 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 20749 Telecom Management 652131 Local Gov Finance 215 205.570 Internal Service Funds - Expenses 2017 General Government DEPT OF LOCAL GOVERNMNT FINANC 11920 General Fund 2017-05-08T00:00:00 4712732 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 20750 Archive E-mail Storage 652076 Local Gov Finance 215 78.100 Internal Service Funds - Expenses 2017 General Government DEPT OF LOCAL GOVERNMNT FINANC 11920 General Fund 2017-04-08T00:00:00 4690538 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 20751 Telephone - Remote 652137 Local Gov Finance 215 18 Internal Service Funds - Expenses 2017 General Government DEPT OF LOCAL GOVERNMNT FINANC 11920 General Fund 2017-06-08T00:00:00 4733800 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 20752 Non Contracted Long Distance 652155 Local Gov Finance 215 15.210 Internal Service Funds - Expenses 2017 General Government DEPT OF LOCAL GOVERNMNT FINANC 11920 General Fund 2017-06-08T00:00:00 4733800 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 20753 Cyber Security-Baseline 659304 Local Gov Finance 215 1227.200 Internal Service Funds - Expenses 2017 General Government DEPT OF LOCAL GOVERNMNT FINANC 11920 General Fund 2017-04-08T00:00:00 4690538 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 20754 Physical Server Hosting 659260 Local Gov Finance 215 165.910 Internal Service Funds - Expenses 2017 General Government DEPT OF LOCAL GOVERNMNT FINANC 11920 General Fund 2017-05-08T00:00:00 4712732 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 20755 Long Distance 652150 Local Gov Finance 215 24.230 Internal Service Funds - Expenses 2017 General Government DEPT OF LOCAL GOVERNMNT FINANC 11920 General Fund 2017-06-08T00:00:00 4733800 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 20756 Telephone - Remote 652137 Local Gov Finance 215 18 Internal Service Funds - Expenses 2017 General Government DEPT OF LOCAL GOVERNMNT FINANC 11920 General Fund 2017-05-08T00:00:00 4712732 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 20757 GIS-Geographic Information Ser 659290 Local Gov Finance 215 150.100 Internal Service Funds - Expenses 2017 General Government DEPT OF LOCAL GOVERNMNT FINANC 11920 General Fund 2017-04-08T00:00:00 4690538 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 20758 Long Distance 652150 Local Gov Finance 215 27.450 Internal Service Funds - Expenses 2017 General Government DEPT OF LOCAL GOVERNMNT FINANC 11920 General Fund 2017-04-08T00:00:00 4690538 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 20759 Seat Charges Non-Network 652074 Local Gov Finance 215 455 Internal Service Funds - Expenses 2017 General Government DEPT OF LOCAL GOVERNMNT FINANC 11920 General Fund 2017-06-08T00:00:00 4733800 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 20760 Telecom Management 652131 Local Gov Finance 215 235.900 Internal Service Funds - Expenses 2017 General Government DEPT OF LOCAL GOVERNMNT FINANC 11920 General Fund 2017-04-08T00:00:00 4690538 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 20761 Telecom Management 652131 Local Gov Finance 215 166.660 Internal Service Funds - Expenses 2017 General Government DEPT OF LOCAL GOVERNMNT FINANC 11920 General Fund 2017-06-08T00:00:00 4733800 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 20762 PC Refresh Upgrade 653901 Local Gov Finance 215 119 Internal Service Funds - Expenses 2017 General Government DEPT OF LOCAL GOVERNMNT FINANC 11920 General Fund 2017-05-08T00:00:00 4712732 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 20763 Centralized accounting service 659208 Local Gov Finance 215 1118.420 Internal Service Funds - Expenses 2017 General Government DEPT OF LOCAL GOVERNMNT FINANC 11920 General Fund 2017-06-01T00:00:00 4724412 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 20764 Payroll Salaries & Wages 510101 Local Gov Finance 215 -105562.500 Personal Services and Fringe Benefits 2017 General Government DEPT OF LOCAL GOVERNMNT FINANC 11920 General Fund 2017-04-24T00:00:00 4701856 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 20765 AdmOp-Legal Ads 599030 Local Gov Finance 215 27.800 Administrative and Operating Expenses 2017 General Government DEPT OF LOCAL GOVERNMNT FINANC 11920 General Fund 2017-05-16T00:00:00 4716820 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 20766 AdmOp-Legal Ads 599030 Local Gov Finance 215 11.670 Administrative and Operating Expenses 2017 General Government DEPT OF LOCAL GOVERNMNT FINANC 11920 General Fund 2017-05-16T00:00:00 4716817 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 20767 SpOp-Uniforms&Related 547022 Pendleton Corr 630 1282.200 Supplies, Parts and Materials 2017 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2017-05-16T00:00:00 4716508 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 20768 Payroll Salaries & Wages 510101 Pendleton Corr 630 -15480 Personal Services and Fringe Benefits 2017 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2017-06-16T00:00:00 4739406 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 20769 Payroll Salaries & Wages 510101 Pendleton Corr 630 -15480 Personal Services and Fringe Benefits 2017 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2017-06-02T00:00:00 4730065 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 20770 SpOp-Uniforms&Related 547022 Pendleton Corr 630 6846.330 Supplies, Parts and Materials 2017 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2017-04-21T00:00:00 4700964 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 20771 Payroll Salaries & Wages 510101 Pendleton Corr 630 -15480 Personal Services and Fringe Benefits 2017 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2017-06-02T00:00:00 4730067 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 20772 Payroll Salaries & Wages 510101 Pendleton Corr 630 -2062.450 Personal Services and Fringe Benefits 2017 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2017-06-28T00:00:00 4759570 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 20773 Payroll Salaries & Wages 510101 Pendleton Corr 630 -113.870 Personal Services and Fringe Benefits 2017 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2017-06-01T00:00:00 4732025 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 20774 SpOp-Uniforms&Related 547022 Pendleton Corr 630 18123.830 Supplies, Parts and Materials 2017 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2017-06-06T00:00:00 4731995 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 20775 SpOp-Uniforms&Related 547022 Pendleton Corr 630 5460.280 Supplies, Parts and Materials 2017 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2017-04-05T00:00:00 4689229 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 20776 Payroll Salaries & Wages 510101 Pendleton Corr 630 1073.400 Personal Services and Fringe Benefits 2017 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2017-06-14T00:00:00 4737816 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 20777 MedVet-LabSupply-ChemAnlysis 548108 Pendleton Corr 630 650 Supplies, Parts and Materials 2017 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2017-04-21T00:00:00 4700957 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 20778 Payroll Salaries & Wages 510101 Pendleton Corr 630 946.620 Personal Services and Fringe Benefits 2017 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2017-04-05T00:00:00 4690407 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 20779 AdmOp-Legal Ads 599030 Local Gov Finance 215 3.650 Administrative and Operating Expenses 2017 General Government DEPT OF LOCAL GOVERNMNT FINANC 11920 General Fund 2017-05-16T00:00:00 4716816 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 20780 Long Distance 652150 Lieutenant Governor's Office 38 6.420 Internal Service Funds - Expenses 2017 General Government Office of Community and Rural 13066 General Fund 2017-05-08T00:00:00 4712905 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 20781 Non Contracted Long Distance 652155 Lieutenant Governor's Office 38 67.950 Internal Service Funds - Expenses 2017 General Government Office of Community and Rural 13066 General Fund 2017-06-08T00:00:00 4734703 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 20782 Seat Charge 652072 Lieutenant Governor's Office 38 1112.320 Internal Service Funds - Expenses 2017 General Government Office of Community and Rural 13066 General Fund 2017-05-08T00:00:00 4712905 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 20783 Seat Charge 652072 Lieutenant Governor's Office 38 1181.840 Internal Service Funds - Expenses 2017 General Government Office of Community and Rural 13066 General Fund 2017-04-08T00:00:00 4690459 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 20784 Telephone - Centrex 652130 Lieutenant Governor's Office 38 12.120 Internal Service Funds - Expenses 2017 General Government Office of Community and Rural 13066 General Fund 2017-06-08T00:00:00 4734703 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 20785 Non Contracted Long Distance 652155 Lieutenant Governor's Office 38 28.560 Internal Service Funds - Expenses 2017 General Government Office of Community and Rural 13066 General Fund 2017-04-08T00:00:00 4690459 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 20786 Long Distance 652150 Lieutenant Governor's Office 38 4.210 Internal Service Funds - Expenses 2017 General Government Office of Community and Rural 13066 General Fund 2017-04-08T00:00:00 4690459 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 20787 Seat Charge 652072 Lieutenant Governor's Office 38 1112.320 Internal Service Funds - Expenses 2017 General Government Office of Community and Rural 13066 General Fund 2017-06-08T00:00:00 4734703 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 20788 Long Distance 652150 Lieutenant Governor's Office 38 4.840 Internal Service Funds - Expenses 2017 General Government Office of Community and Rural 13066 General Fund 2017-06-08T00:00:00 4734703 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 20789 Telephone - Centrex 652130 Lieutenant Governor's Office 38 203.780 Internal Service Funds - Expenses 2017 General Government Office of Community and Rural 13066 General Fund 2017-05-08T00:00:00 4712905 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 20790 Non Contracted Long Distance 652155 Lieutenant Governor's Office 38 40.270 Internal Service Funds - Expenses 2017 General Government Office of Community and Rural 13066 General Fund 2017-05-08T00:00:00 4712905 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 20791 Data Circuits-On Network 652051 Pendleton Corr 630 1215 Internal Service Funds - Expenses 2017 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2017-06-08T00:00:00 4734641 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 20792 MedVet-LabSupply-ChemAnlysis 548108 Pendleton Corr 630 650 Supplies, Parts and Materials 2017 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2017-05-16T00:00:00 4716485 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 20793 Seat Charge 652072 Pendleton Corr 630 139.040 Internal Service Funds - Expenses 2017 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2017-04-08T00:00:00 4690661 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 20794 SpOp-Uniforms&Related 547022 Pendleton Corr 630 -7262.800 Supplies, Parts and Materials 2017 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2017-06-27T00:00:00 4760486 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 20795 Cellular Phone Service 652110 Pendleton Corr 630 396.480 Internal Service Funds - Expenses 2017 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2017-06-08T00:00:00 4734641 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 20796 SpOp -Ammo & related 547072 Pendleton Corr 630 162.050 Supplies, Parts and Materials 2017 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2017-05-04T00:00:00 4709079 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 20797 Cyber Security-Baseline 659304 Pendleton Corr 630 47.200 Internal Service Funds - Expenses 2017 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2017-05-08T00:00:00 4712841 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 20798 Stormwater Fee 520109 Pendleton Corr 630 100 Utilities 2017 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2017-06-26T00:00:00 4759567 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 20799 Telecom Management 652131 Pendleton Corr 630 84.250 Internal Service Funds - Expenses 2017 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2017-05-08T00:00:00 4712841 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 20800 Video Bridging 652392 Pendleton Corr 630 120.160 Internal Service Funds - Expenses 2017 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2017-04-08T00:00:00 4690661 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 20801 Telephone - Remote 652137 Pendleton Corr 630 2062.220 Internal Service Funds - Expenses 2017 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2017-06-08T00:00:00 4734641 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 20802 Payroll Salaries & Wages 510101 Pendleton Corr 630 310.500 Personal Services and Fringe Benefits 2017 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2017-05-03T00:00:00 4708615 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 20803 Seat Charge 652072 Pendleton Corr 630 139.040 Internal Service Funds - Expenses 2017 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2017-05-08T00:00:00 4712841 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 20804 Payroll Salaries & Wages 510101 Pendleton Corr 630 -89.170 Personal Services and Fringe Benefits 2017 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2017-04-19T00:00:00 4698571 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 20805 Anthem Trad High Deductible 518105 Pendleton Corr 630 35 Personal Services and Fringe Benefits 2017 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2017-04-06T00:00:00 4690750 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 20806 Data Circuits-On Network 652051 Pendleton Corr 630 1215 Internal Service Funds - Expenses 2017 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2017-04-08T00:00:00 4690661 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 20807 Mot Veh Ex - Gen Fuel 541028 Pendleton Corr 630 -4163.490 Supplies, Parts and Materials 2017 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2017-06-07T00:00:00 4732835 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 20808 Payroll Salaries & Wages 510101 Pendleton Corr 630 310.500 Personal Services and Fringe Benefits 2017 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2017-04-05T00:00:00 4690414 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 20809 Site to Site VPN 652331 Pendleton Corr 630 128.100 Internal Service Funds - Expenses 2017 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2017-04-08T00:00:00 4690661 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 20810 SpOp -Ammo & related 547072 Pendleton Corr 630 4805.400 Supplies, Parts and Materials 2017 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2017-06-06T00:00:00 4731981 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 20811 Mot Veh Ex - Gen Fuel 541028 Pendleton Corr 630 80.390 Supplies, Parts and Materials 2017 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2017-06-06T00:00:00 4731865 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 20812 Workstation Software Licenses 659306 Pendleton Corr 630 470.400 Internal Service Funds - Expenses 2017 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2017-05-08T00:00:00 4712841 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 20813 Long Distance 652150 Pendleton Corr 630 124.880 Internal Service Funds - Expenses 2017 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2017-05-08T00:00:00 4712841 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 20814 Mot Veh Ex - Gen Fuel 541028 Pendleton Corr 630 -4304.160 Supplies, Parts and Materials 2017 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2017-05-08T00:00:00 4711049 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 20815 Garments 654780 Pendleton Corr 630 -9326.770 Internal Service Funds - Expenses 2017 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2017-06-27T00:00:00 4760486 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 20816 Telephone - Remote 652137 Pendleton Corr 630 2062.220 Internal Service Funds - Expenses 2017 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2017-04-08T00:00:00 4690661 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 20817 Telephone - Remote 652137 Pendleton Corr 630 2062.220 Internal Service Funds - Expenses 2017 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2017-05-08T00:00:00 4712841 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 20818 Garments 654780 Pendleton Corr 630 -14123.660 Internal Service Funds - Expenses 2017 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2017-06-01T00:00:00 4729276 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 20819 Mot Veh Ex - Gen Fuel 541028 Pendleton Corr 630 134.990 Supplies, Parts and Materials 2017 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2017-04-10T00:00:00 4692192 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 20820 Cyber Security-Baseline 659304 Pendleton Corr 630 47.200 Internal Service Funds - Expenses 2017 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2017-04-08T00:00:00 4690661 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 20821 Anthem Trad High Deductible 518105 Pendleton Corr 630 35 Personal Services and Fringe Benefits 2017 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2017-05-11T00:00:00 4713696 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 20822 HR Service Fees 659900 Pendleton Corr 630 13259.450 Internal Service Funds - Expenses 2017 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2017-04-05T00:00:00 4690319 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 20823 SpOp -Household 547016 Pendleton Corr 630 -16097.060 Supplies, Parts and Materials 2017 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2017-06-27T00:00:00 4760486 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 20824 Mot Veh Ex - Gen Fuel 541028 Pendleton Corr 630 93.650 Supplies, Parts and Materials 2017 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2017-04-25T00:00:00 4702750 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 20825 Garments 654780 Pendleton Corr 630 -4629.200 Internal Service Funds - Expenses 2017 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2017-05-05T00:00:00 4710268 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 20826 Telecom Management 652131 Pendleton Corr 630 84.250 Internal Service Funds - Expenses 2017 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2017-06-08T00:00:00 4734641 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 20827 Long Distance 652150 Pendleton Corr 630 118.940 Internal Service Funds - Expenses 2017 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2017-06-08T00:00:00 4734641 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 20828 Payroll Life Insurance 518606 Pendleton Corr 630 -13.600 Personal Services and Fringe Benefits 2017 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2017-06-23T00:00:00 4758254 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 20829 Site to Site VPN 652331 Pendleton Corr 630 128.100 Internal Service Funds - Expenses 2017 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2017-06-08T00:00:00 4734641 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 20830 Mot Veh Ex - Gen Fuel 541028 Pendleton Corr 630 37.620 Supplies, Parts and Materials 2017 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2017-06-12T00:00:00 4736045 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 20831 HR Service Fees 659900 Pendleton Corr 630 13183.100 Internal Service Funds - Expenses 2017 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2017-06-02T00:00:00 4730302 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 20832 Cyber Security-Baseline 659304 Pendleton Corr 630 47.200 Internal Service Funds - Expenses 2017 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2017-06-08T00:00:00 4734641 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 20833 SpOp -Household 547016 Pendleton Corr 630 -5882.330 Supplies, Parts and Materials 2017 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2017-06-01T00:00:00 4729276 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 20834 Mot Veh Ex - Gen Fuel 541028 Pendleton Corr 630 -6561.640 Supplies, Parts and Materials 2017 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2017-05-08T00:00:00 4711074 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 20835 SpOp-Uniforms&Related 547022 Pendleton Corr 630 -3846.980 Supplies, Parts and Materials 2017 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2017-06-27T00:00:00 4760479 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 20836 Clean Prod Janitorial 654702 Pendleton Corr 630 -6199.980 Internal Service Funds - Expenses 2017 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2017-05-05T00:00:00 4710268 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 20837 Mot Veh Ex - Gen Fuel 541028 Pendleton Corr 630 -5453.830 Supplies, Parts and Materials 2017 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2017-06-07T00:00:00 4732832 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 20838 Long Distance 652150 Pendleton Corr 630 134.050 Internal Service Funds - Expenses 2017 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2017-04-08T00:00:00 4690661 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 20839 Data Circuits-On Network 652051 Pendleton Corr 630 1215 Internal Service Funds - Expenses 2017 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2017-05-08T00:00:00 4712841 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 20840 Cellular Phone Service 652110 Pendleton Corr 630 411 Internal Service Funds - Expenses 2017 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2017-05-08T00:00:00 4712841 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 20841 Video Bridging 652392 Pendleton Corr 630 120.160 Internal Service Funds - Expenses 2017 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2017-06-08T00:00:00 4734641 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 20842 Cellular Phone Service 652110 Pendleton Corr 630 396.010 Internal Service Funds - Expenses 2017 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2017-04-08T00:00:00 4690661 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 20843 Telephone - Centrex 652130 Lieutenant Governor's Office 38 203.780 Internal Service Funds - Expenses 2017 General Government Office of Community and Rural 13066 General Fund 2017-04-08T00:00:00 4690459 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 20844 Clean Prod Janitorial 654702 Pendleton Corr 630 -11334.560 Internal Service Funds - Expenses 2017 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2017-06-27T00:00:00 4760486 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 20845 Video Bridging 652392 Pendleton Corr 630 120.160 Internal Service Funds - Expenses 2017 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2017-05-08T00:00:00 4712841 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 20846 HR Service Fees 659900 Pendleton Corr 630 13284.900 Internal Service Funds - Expenses 2017 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2017-05-02T00:00:00 4708318 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 20847 Site to Site VPN 652331 Pendleton Corr 630 128.100 Internal Service Funds - Expenses 2017 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2017-05-08T00:00:00 4712841 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 20848 Seat Charge 652072 Pendleton Corr 630 139.040 Internal Service Funds - Expenses 2017 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2017-06-08T00:00:00 4734641 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 20849 Telecom Management 652131 Pendleton Corr 630 84.250 Internal Service Funds - Expenses 2017 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2017-04-08T00:00:00 4690661 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 20850 Clean Prod Janitorial 654702 Pendleton Corr 630 -4523.820 Internal Service Funds - Expenses 2017 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2017-06-27T00:00:00 4760479 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 20851 Payroll Salaries & Wages 510101 Pendleton Corr 630 165.600 Personal Services and Fringe Benefits 2017 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2017-05-17T00:00:00 4716745 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 20852 Mot Veh Ex - Gen Fuel 541028 Pendleton Corr 630 -3959.980 Supplies, Parts and Materials 2017 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2017-05-08T00:00:00 4711065 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 20853 Payroll Disability 519006 Pendleton Corr 630 3.040 Personal Services and Fringe Benefits 2017 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2017-04-06T00:00:00 4690778 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 20854 Citrix 652370 Lieutenant Governor's Office 38 94.300 Internal Service Funds - Expenses 2017 General Government Office of Community and Rural 13066 General Fund 2017-04-08T00:00:00 4690459 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 20855 Shared SAN Storage 659270 Lieutenant Governor's Office 38 3.480 Internal Service Funds - Expenses 2017 General Government Office of Community and Rural 13066 General Fund 2017-04-08T00:00:00 4690459 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 20856 800# Service 652151 Lieutenant Governor's Office 38 2.080 Internal Service Funds - Expenses 2017 General Government Office of Community and Rural 13066 General Fund 2017-05-08T00:00:00 4712905 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 20857 Instant Messaging 652078 Lieutenant Governor's Office 38 3.640 Internal Service Funds - Expenses 2017 General Government Office of Community and Rural 13066 General Fund 2017-04-08T00:00:00 4690459 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 20858 Shared SAN Storage 659270 Lieutenant Governor's Office 38 3.480 Internal Service Funds - Expenses 2017 General Government Office of Community and Rural 13066 General Fund 2017-06-08T00:00:00 4734703 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 20859 Shared Web Hosting 659282 Lieutenant Governor's Office 38 1297.170 Internal Service Funds - Expenses 2017 General Government Office of Community and Rural 13066 General Fund 2017-04-08T00:00:00 4690459 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 20860 Sharepoint Online 659289 Lieutenant Governor's Office 38 71.250 Internal Service Funds - Expenses 2017 General Government Office of Community and Rural 13066 General Fund 2017-04-08T00:00:00 4690459 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 20861 Telephone - Remote 652137 Lieutenant Governor's Office 38 6 Internal Service Funds - Expenses 2017 General Government Office of Community and Rural 13066 General Fund 2017-05-08T00:00:00 4712905 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 20862 Acrobat Pro Subscription 652393 Lieutenant Governor's Office 38 152 Internal Service Funds - Expenses 2017 General Government Office of Community and Rural 13066 General Fund 2017-04-08T00:00:00 4690459 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 20863 Shared CRM 659286 Lieutenant Governor's Office 38 1549.790 Internal Service Funds - Expenses 2017 General Government Office of Community and Rural 13066 General Fund 2017-05-08T00:00:00 4712905 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 20864 Telecom Management 652131 Lieutenant Governor's Office 38 112.550 Internal Service Funds - Expenses 2017 General Government Office of Community and Rural 13066 General Fund 2017-06-08T00:00:00 4734703 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 20865 State in-house product charges 654320 Lieutenant Governor's Office 38 2 Internal Service Funds - Expenses 2017 General Government Office of Community and Rural 13066 General Fund 2017-06-15T00:00:00 4738691 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 20866 GIS-Geographic Information Ser 659290 Lieutenant Governor's Office 38 54.200 Internal Service Funds - Expenses 2017 General Government Office of Community and Rural 13066 General Fund 2017-06-08T00:00:00 4734703 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 20867 Shared CRM 659286 Lieutenant Governor's Office 38 1549.790 Internal Service Funds - Expenses 2017 General Government Office of Community and Rural 13066 General Fund 2017-06-08T00:00:00 4734703 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 20868 Archive E-mail Storage 652076 Lieutenant Governor's Office 38 27.040 Internal Service Funds - Expenses 2017 General Government Office of Community and Rural 13066 General Fund 2017-06-08T00:00:00 4734703 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 20869 Archive E-mail Storage 652076 Lieutenant Governor's Office 38 24.970 Internal Service Funds - Expenses 2017 General Government Office of Community and Rural 13066 General Fund 2017-05-08T00:00:00 4712905 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 20870 Database Hosting 659266 Lieutenant Governor's Office 38 46.990 Internal Service Funds - Expenses 2017 General Government Office of Community and Rural 13066 General Fund 2017-04-08T00:00:00 4690459 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 20871 Shared Web Hosting 659282 Lieutenant Governor's Office 38 1297.170 Internal Service Funds - Expenses 2017 General Government Office of Community and Rural 13066 General Fund 2017-05-08T00:00:00 4712905 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 20872 Telecom Management 652131 Lieutenant Governor's Office 38 157.180 Internal Service Funds - Expenses 2017 General Government Office of Community and Rural 13066 General Fund 2017-04-08T00:00:00 4690459 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 20873 Cyber Security-Baseline 659304 Lieutenant Governor's Office 38 377.600 Internal Service Funds - Expenses 2017 General Government Office of Community and Rural 13066 General Fund 2017-06-08T00:00:00 4734703 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 20874 800# Service 652151 Lieutenant Governor's Office 38 2.640 Internal Service Funds - Expenses 2017 General Government Office of Community and Rural 13066 General Fund 2017-06-08T00:00:00 4734703 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 20875 Shared Web Hosting 659282 Lieutenant Governor's Office 38 1297.170 Internal Service Funds - Expenses 2017 General Government Office of Community and Rural 13066 General Fund 2017-06-08T00:00:00 4734703 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 20876 Telephone - Remote 652137 Lieutenant Governor's Office 38 6 Internal Service Funds - Expenses 2017 General Government Office of Community and Rural 13066 General Fund 2017-06-08T00:00:00 4734703 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 20877 Shared SAN Storage 659270 Lieutenant Governor's Office 38 3.480 Internal Service Funds - Expenses 2017 General Government Office of Community and Rural 13066 General Fund 2017-05-08T00:00:00 4712905 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 20878 Instant Messaging 652078 Lieutenant Governor's Office 38 3.640 Internal Service Funds - Expenses 2017 General Government Office of Community and Rural 13066 General Fund 2017-05-08T00:00:00 4712905 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 20879 Cyber Security-Baseline 659304 Lieutenant Governor's Office 38 401.200 Internal Service Funds - Expenses 2017 General Government Office of Community and Rural 13066 General Fund 2017-04-08T00:00:00 4690459 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 20880 Instant Messaging 652078 Lieutenant Governor's Office 38 3.640 Internal Service Funds - Expenses 2017 General Government Office of Community and Rural 13066 General Fund 2017-06-08T00:00:00 4734703 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 20881 Citrix 652370 Lieutenant Governor's Office 38 75.440 Internal Service Funds - Expenses 2017 General Government Office of Community and Rural 13066 General Fund 2017-06-08T00:00:00 4734703 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 20882 Cyber Security-Baseline 659304 Lieutenant Governor's Office 38 377.600 Internal Service Funds - Expenses 2017 General Government Office of Community and Rural 13066 General Fund 2017-05-08T00:00:00 4712905 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 20883 Database Hosting 659266 Lieutenant Governor's Office 38 46.990 Internal Service Funds - Expenses 2017 General Government Office of Community and Rural 13066 General Fund 2017-05-08T00:00:00 4712905 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 20884 State in-house product charges 654320 Lieutenant Governor's Office 38 65.670 Internal Service Funds - Expenses 2017 General Government Office of Community and Rural 13066 General Fund 2017-04-18T00:00:00 4698460 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 20885 State in-house product charges 654320 Lieutenant Governor's Office 38 2 Internal Service Funds - Expenses 2017 General Government Office of Community and Rural 13066 General Fund 2017-05-22T00:00:00 4720602 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 20886 GIS-Geographic Information Ser 659290 Lieutenant Governor's Office 38 54.200 Internal Service Funds - Expenses 2017 General Government Office of Community and Rural 13066 General Fund 2017-05-08T00:00:00 4712905 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 20887 Cellular Phone Service 652110 Lieutenant Governor's Office 38 1125.740 Internal Service Funds - Expenses 2017 General Government Office of Community and Rural 13066 General Fund 2017-06-08T00:00:00 4734703 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 20888 Cellular Phone Service 652110 Lieutenant Governor's Office 38 1098.630 Internal Service Funds - Expenses 2017 General Government Office of Community and Rural 13066 General Fund 2017-04-08T00:00:00 4690459 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 20889 Telephone - Remote 652137 Lieutenant Governor's Office 38 6 Internal Service Funds - Expenses 2017 General Government Office of Community and Rural 13066 General Fund 2017-04-08T00:00:00 4690459 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 20890 Shared CRM 659286 Lieutenant Governor's Office 38 1549.790 Internal Service Funds - Expenses 2017 General Government Office of Community and Rural 13066 General Fund 2017-04-08T00:00:00 4690459 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 20891 Cellular Phone Service 652110 Lieutenant Governor's Office 38 1206.750 Internal Service Funds - Expenses 2017 General Government Office of Community and Rural 13066 General Fund 2017-05-08T00:00:00 4712905 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 20892 Sharepoint Online 659289 Lieutenant Governor's Office 38 61.750 Internal Service Funds - Expenses 2017 General Government Office of Community and Rural 13066 General Fund 2017-06-08T00:00:00 4734703 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 20893 State in-house product charges 654320 Lieutenant Governor's Office 38 -2 Internal Service Funds - Expenses 2017 General Government Office of Community and Rural 13066 General Fund 2017-06-26T00:00:00 4759466 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 20894 Archive E-mail Storage 652076 Lieutenant Governor's Office 38 24.510 Internal Service Funds - Expenses 2017 General Government Office of Community and Rural 13066 General Fund 2017-04-08T00:00:00 4690459 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 20895 Telecom Management 652131 Lieutenant Governor's Office 38 155.020 Internal Service Funds - Expenses 2017 General Government Office of Community and Rural 13066 General Fund 2017-05-08T00:00:00 4712905 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 20896 Sharepoint Online 659289 Lieutenant Governor's Office 38 66.500 Internal Service Funds - Expenses 2017 General Government Office of Community and Rural 13066 General Fund 2017-05-08T00:00:00 4712905 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 20897 Acrobat Pro Subscription 652393 Lieutenant Governor's Office 38 152 Internal Service Funds - Expenses 2017 General Government Office of Community and Rural 13066 General Fund 2017-05-08T00:00:00 4712905 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 20898 Acrobat Pro Subscription 652393 Lieutenant Governor's Office 38 152 Internal Service Funds - Expenses 2017 General Government Office of Community and Rural 13066 General Fund 2017-06-08T00:00:00 4734703 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 20899 Voice or Data Equip Inv 652109 Lieutenant Governor's Office 38 6.760 Internal Service Funds - Expenses 2017 General Government Office of Community and Rural 13066 General Fund 2017-06-08T00:00:00 4734703 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 20900 Payroll Salaries & Wages 510101 Lieutenant Governor's Office 38 3000 Personal Services and Fringe Benefits 2017 General Government Office of Community and Rural 13066 General Fund 2017-04-30T00:00:00 4706497 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 20901 Payroll Salaries & Wages 510101 Lieutenant Governor's Office 38 -12236.280 Personal Services and Fringe Benefits 2017 General Government Office of Community and Rural 13066 General Fund 2017-06-26T00:00:00 4759407 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 20902 Payroll Def Comp - StateMatch 519503 Lieutenant Governor's Office 38 -246 Personal Services and Fringe Benefits 2017 General Government Office of Community and Rural 13066 General Fund 2017-06-19T00:00:00 4746870 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 20903 Payroll Salaries & Wages 510101 Lieutenant Governor's Office 38 3000 Personal Services and Fringe Benefits 2017 General Government Office of Community and Rural 13066 General Fund 2017-05-30T00:00:00 4727114 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 20904 Payroll Salaries & Wages 510101 Lieutenant Governor's Office 38 3000 Personal Services and Fringe Benefits 2017 General Government Office of Community and Rural 13066 General Fund 2017-06-28T00:00:00 4761352 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 20905 Payroll Perf St Pd Em COntr 517003 Lieutenant Governor's Office 38 -367.080 Personal Services and Fringe Benefits 2017 General Government Office of Community and Rural 13066 General Fund 2017-06-26T00:00:00 4759407 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 20906 Payroll Perf St Pd Em COntr 517003 Lieutenant Governor's Office 38 -1455.270 Personal Services and Fringe Benefits 2017 General Government Office of Community and Rural 13066 General Fund 2017-06-19T00:00:00 4746870 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 20907 HR Service Fees 659900 Lieutenant Governor's Office 38 407.200 Internal Service Funds - Expenses 2017 General Government Office of Community and Rural 13066 General Fund 2017-05-08T00:00:00 4711081 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 20908 Payroll PERF State Share 517005 Lieutenant Governor's Office 38 -5432.930 Personal Services and Fringe Benefits 2017 General Government Office of Community and Rural 13066 General Fund 2017-06-19T00:00:00 4746870 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 20909 State in-house product charges 654320 Lieutenant Governor's Office 38 28.380 Internal Service Funds - Expenses 2017 General Government Office of Community and Rural 13066 General Fund 2017-05-17T00:00:00 4717966 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 20910 Payroll Social Security 516003 Lieutenant Governor's Office 38 -3627.480 Personal Services and Fringe Benefits 2017 General Government Office of Community and Rural 13066 General Fund 2017-06-19T00:00:00 4746870 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 20911 HR Service Fees 659900 Lieutenant Governor's Office 38 407.200 Internal Service Funds - Expenses 2017 General Government Office of Community and Rural 13066 General Fund 2017-05-30T00:00:00 4727113 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 20912 HR Service Fees 659900 Lieutenant Governor's Office 38 407.200 Internal Service Funds - Expenses 2017 General Government Office of Community and Rural 13066 General Fund 2017-06-22T00:00:00 4757500 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 20913 Payroll Social Security 516003 Lieutenant Governor's Office 38 -865.530 Personal Services and Fringe Benefits 2017 General Government Office of Community and Rural 13066 General Fund 2017-06-26T00:00:00 4759407 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 20914 Payroll Salaries & Wages 510101 Lieutenant Governor's Office 38 -193.960 Personal Services and Fringe Benefits 2017 General Government Office of Community and Rural 13066 General Fund 2017-04-05T00:00:00 4690407 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 20915 Payroll Salaries & Wages 510101 Lieutenant Governor's Office 38 -53958.780 Personal Services and Fringe Benefits 2017 General Government Office of Community and Rural 13066 General Fund 2017-06-19T00:00:00 4746870 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 20916 Database Hosting 659266 Lieutenant Governor's Office 38 46.990 Internal Service Funds - Expenses 2017 General Government Office of Community and Rural 13066 General Fund 2017-06-08T00:00:00 4734703 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 20917 Payroll Def Comp - StateMatch 519503 Lieutenant Governor's Office 38 -105 Personal Services and Fringe Benefits 2017 General Government Office of Community and Rural 13066 General Fund 2017-06-26T00:00:00 4759407 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 20918 Citrix 652370 Lieutenant Governor's Office 38 84.870 Internal Service Funds - Expenses 2017 General Government Office of Community and Rural 13066 General Fund 2017-05-08T00:00:00 4712905 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 20919 GIS-Geographic Information Ser 659290 Lieutenant Governor's Office 38 54.200 Internal Service Funds - Expenses 2017 General Government Office of Community and Rural 13066 General Fund 2017-04-08T00:00:00 4690459 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 20920 800# Service 652151 Lieutenant Governor's Office 38 1.230 Internal Service Funds - Expenses 2017 General Government Office of Community and Rural 13066 General Fund 2017-04-08T00:00:00 4690459 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 20921 Payroll PERF State Share 517005 Lieutenant Governor's Office 38 -1370.460 Personal Services and Fringe Benefits 2017 General Government Office of Community and Rural 13066 General Fund 2017-06-26T00:00:00 4759407 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 20922 Payroll Life Insurance 518606 Lieutenant Governor's Office 38 -71.530 Personal Services and Fringe Benefits 2017 General Government Office of Community and Rural 13066 General Fund 2017-06-19T00:00:00 4746870 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 20923 Payroll HSA -HealthSavingsAcct 519721 Lieutenant Governor's Office 38 -274.340 Personal Services and Fringe Benefits 2017 General Government Office of Community and Rural 13066 General Fund 2017-06-19T00:00:00 4746870 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 20924 Payroll Anthem Dental Trad 518796 Lieutenant Governor's Office 38 -163.640 Personal Services and Fringe Benefits 2017 General Government Office of Community and Rural 13066 General Fund 2017-06-19T00:00:00 4746870 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 20925 Payroll Disability 519006 Lieutenant Governor's Office 38 -848.820 Personal Services and Fringe Benefits 2017 General Government Office of Community and Rural 13066 General Fund 2017-06-19T00:00:00 4746870 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 20926 Payroll HSA -HealthSavingsAcct 519721 Lieutenant Governor's Office 38 -336.840 Personal Services and Fringe Benefits 2017 General Government Office of Community and Rural 13066 General Fund 2017-06-26T00:00:00 4759407 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 20927 Payroll Employee Assistance 518901 Lieutenant Governor's Office 38 -9.200 Personal Services and Fringe Benefits 2017 General Government Office of Community and Rural 13066 General Fund 2017-06-19T00:00:00 4746870 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 20928 OutoSt Travel - Lodging 595530 Lieutenant Governor's Office 38 1438.980 Administrative and Operating Expenses 2017 General Government Office of Community and Rural 13066 General Fund 2017-06-15T00:00:00 4738688 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 20929 AATR - TR OUT 750006 Lieutenant Governor's Office 38 46994.030 Transfers Out 2017 General Government Office of Community and Rural 13066 General Fund 2017-06-15T00:00:00 4739374 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 20930 Payroll Disability 519006 Lieutenant Governor's Office 38 -214.130 Personal Services and Fringe Benefits 2017 General Government Office of Community and Rural 13066 General Fund 2017-06-26T00:00:00 4759407 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 20931 Payroll Employee Assistance 518901 Lieutenant Governor's Office 38 -2.940 Personal Services and Fringe Benefits 2017 General Government Office of Community and Rural 13066 General Fund 2017-06-26T00:00:00 4759407 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 20932 Vision Care 518800 Lieutenant Governor's Office 38 -10.930 Personal Services and Fringe Benefits 2017 General Government Office of Community and Rural 13066 General Fund 2017-06-19T00:00:00 4746870 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 20933 Vision Care 518800 Lieutenant Governor's Office 38 -11.480 Personal Services and Fringe Benefits 2017 General Government Office of Community and Rural 13066 General Fund 2017-06-26T00:00:00 4759407 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 20934 Citrix 652370 Library 730 66.010 Internal Service Funds - Expenses 2017 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2017-05-08T00:00:00 4712893 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 20935 Citrix 652370 Library 730 66.010 Internal Service Funds - Expenses 2017 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2017-06-08T00:00:00 4734691 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 20936 Shared SAN Storage 659270 Library 730 313.200 Internal Service Funds - Expenses 2017 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2017-04-08T00:00:00 4690713 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 20937 Archive E-mail Storage 652076 Library 730 0.380 Internal Service Funds - Expenses 2017 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2017-05-08T00:00:00 4712893 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 20938 GIS-Geographic Information Ser 659290 Library 730 27.100 Internal Service Funds - Expenses 2017 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2017-04-08T00:00:00 4690713 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 20939 Financial Application Services 659294 Library 730 775 Internal Service Funds - Expenses 2017 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2017-05-08T00:00:00 4712893 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 20940 Seat Charge 652072 Library 730 6534.880 Internal Service Funds - Expenses 2017 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2017-05-08T00:00:00 4712893 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 20941 Seat Charge 652072 Library 730 6534.880 Internal Service Funds - Expenses 2017 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2017-04-08T00:00:00 4690713 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 20942 Disaster Recovery 659052 Library 730 47.930 Internal Service Funds - Expenses 2017 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2017-04-08T00:00:00 4690713 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 20943 HR Application Services 659295 Library 730 651 Internal Service Funds - Expenses 2017 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2017-06-08T00:00:00 4734691 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 20944 HR Application Services 659295 Library 730 651 Internal Service Funds - Expenses 2017 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2017-04-08T00:00:00 4690713 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 20945 Long Distance 652150 Library 730 2.830 Internal Service Funds - Expenses 2017 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2017-06-08T00:00:00 4734691 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 20946 Cyber Security-Baseline 659304 Library 730 2289.200 Internal Service Funds - Expenses 2017 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2017-05-08T00:00:00 4712893 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 20947 Pager Process Fee 652160 Library 730 54.140 Internal Service Funds - Expenses 2017 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2017-04-08T00:00:00 4690713 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 20948 Shared SAN Storage 659270 Library 730 313.200 Internal Service Funds - Expenses 2017 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2017-06-08T00:00:00 4734691 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 20949 Long Distance 652150 Library 730 1.050 Internal Service Funds - Expenses 2017 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2017-04-08T00:00:00 4690713 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 20950 WebEx 659284 Library 730 35.600 Internal Service Funds - Expenses 2017 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2017-04-08T00:00:00 4690713 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 20951 Disaster Recovery 659052 Library 730 47.930 Internal Service Funds - Expenses 2017 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2017-05-08T00:00:00 4712893 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 20952 Cyber Security-Baseline 659304 Library 730 2289.200 Internal Service Funds - Expenses 2017 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2017-04-08T00:00:00 4690713 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 20953 Seat Charge 652072 Library 730 6465.360 Internal Service Funds - Expenses 2017 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2017-06-08T00:00:00 4734691 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 20954 GIS-Geographic Information Ser 659290 Library 730 27.100 Internal Service Funds - Expenses 2017 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2017-06-08T00:00:00 4734691 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 20955 Virtual Server Hosting 659262 Library 730 261.210 Internal Service Funds - Expenses 2017 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2017-05-08T00:00:00 4712893 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 20956 Acrobat Pro Subscription 652393 Library 730 140 Internal Service Funds - Expenses 2017 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2017-05-08T00:00:00 4712893 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 20957 Cellular Phone Service 652110 Library 730 132.300 Internal Service Funds - Expenses 2017 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2017-06-08T00:00:00 4734691 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 20958 Database Hosting 659266 Library 730 234.950 Internal Service Funds - Expenses 2017 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2017-04-08T00:00:00 4690713 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 20959 Pager Process Fee 652160 Library 730 54.140 Internal Service Funds - Expenses 2017 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2017-06-08T00:00:00 4734691 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 20960 Non Contracted Long Distance 652155 Library 730 119.360 Internal Service Funds - Expenses 2017 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2017-05-08T00:00:00 4712893 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 20961 Telephone - Centrex 652130 Library 730 618.120 Internal Service Funds - Expenses 2017 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2017-05-08T00:00:00 4712893 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 20962 Telecom Management 652131 Library 730 219.050 Internal Service Funds - Expenses 2017 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2017-04-08T00:00:00 4690713 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 20963 Archive E-mail Storage 652076 Library 730 0.410 Internal Service Funds - Expenses 2017 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2017-06-08T00:00:00 4734691 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 20964 Virtual Server Hosting 659262 Library 730 261.210 Internal Service Funds - Expenses 2017 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2017-06-08T00:00:00 4734691 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 20965 Financial Application Services 659294 Library 730 775 Internal Service Funds - Expenses 2017 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2017-06-08T00:00:00 4734691 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 20966 800# Service 652151 Library 730 5.080 Internal Service Funds - Expenses 2017 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2017-06-08T00:00:00 4734691 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 20967 Long Distance 652150 Library 730 5.850 Internal Service Funds - Expenses 2017 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2017-05-08T00:00:00 4712893 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 20968 WebEx 659284 Library 730 35.600 Internal Service Funds - Expenses 2017 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2017-06-08T00:00:00 4734691 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 20969 Financial Application Services 659294 Library 730 775 Internal Service Funds - Expenses 2017 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2017-04-08T00:00:00 4690713 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 20970 Telephone - Remote 652137 Library 730 47 Internal Service Funds - Expenses 2017 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2017-06-08T00:00:00 4734691 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 20971 Physical Server Hosting 659260 Library 730 165.910 Internal Service Funds - Expenses 2017 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2017-05-08T00:00:00 4712893 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 20972 Shared SAN Storage 659270 Library 730 313.200 Internal Service Funds - Expenses 2017 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2017-05-08T00:00:00 4712893 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 20973 Physical Server Hosting 659260 Library 730 165.910 Internal Service Funds - Expenses 2017 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2017-04-08T00:00:00 4690713 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 20974 Acrobat Pro Subscription 652393 Library 730 145 Internal Service Funds - Expenses 2017 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2017-04-08T00:00:00 4690713 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 20975 Disaster Recovery 659052 Library 730 47.930 Internal Service Funds - Expenses 2017 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2017-06-08T00:00:00 4734691 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 20976 Pager Process Fee 652160 Library 730 54.140 Internal Service Funds - Expenses 2017 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2017-05-08T00:00:00 4712893 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 20977 Telephone - Centrex 652130 Library 730 618.120 Internal Service Funds - Expenses 2017 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2017-06-08T00:00:00 4734691 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 20978 Cyber Security-Baseline 659304 Library 730 2265.600 Internal Service Funds - Expenses 2017 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2017-06-08T00:00:00 4734691 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 20979 HR Application Services 659295 Library 730 651 Internal Service Funds - Expenses 2017 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2017-05-08T00:00:00 4712893 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 20980 Telecom Management 652131 Library 730 219.050 Internal Service Funds - Expenses 2017 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2017-06-08T00:00:00 4734691 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 20981 Acrobat Pro Subscription 652393 Library 730 135 Internal Service Funds - Expenses 2017 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2017-06-08T00:00:00 4734691 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 20982 Telephone - Remote 652137 Library 730 47 Internal Service Funds - Expenses 2017 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2017-05-08T00:00:00 4712893 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 20983 Citrix 652370 Library 730 66.010 Internal Service Funds - Expenses 2017 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2017-04-08T00:00:00 4690713 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 20984 Database Hosting 659266 Library 730 234.950 Internal Service Funds - Expenses 2017 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2017-06-08T00:00:00 4734691 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 20985 Non Contracted Long Distance 652155 Library 730 33.950 Internal Service Funds - Expenses 2017 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2017-04-08T00:00:00 4690713 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 20986 GIS-Geographic Information Ser 659290 Library 730 27.100 Internal Service Funds - Expenses 2017 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2017-05-08T00:00:00 4712893 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 20987 WebEx 659284 Library 730 35.600 Internal Service Funds - Expenses 2017 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2017-05-08T00:00:00 4712893 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 20988 Physical Server Hosting 659260 Library 730 165.910 Internal Service Funds - Expenses 2017 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2017-06-08T00:00:00 4734691 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 20989 Telecom Management 652131 Library 730 219.050 Internal Service Funds - Expenses 2017 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2017-05-08T00:00:00 4712893 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 20990 Database Hosting 659266 Library 730 234.950 Internal Service Funds - Expenses 2017 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2017-05-08T00:00:00 4712893 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 20991 Cellular Phone Service 652110 Library 730 132.240 Internal Service Funds - Expenses 2017 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2017-05-08T00:00:00 4712893 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 20992 Telephone - Centrex 652130 Library 730 618.120 Internal Service Funds - Expenses 2017 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2017-04-08T00:00:00 4690713 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 20993 800# Service 652151 Library 730 6.640 Internal Service Funds - Expenses 2017 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2017-05-08T00:00:00 4712893 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 20994 Archive E-mail Storage 652076 Library 730 5.920 Internal Service Funds - Expenses 2017 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2017-04-08T00:00:00 4690713 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 20995 Non Contracted Long Distance 652155 Library 730 123.120 Internal Service Funds - Expenses 2017 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2017-06-08T00:00:00 4734691 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 20996 Anthem Trad High Deductible 518105 Lieutenant Governor's Office 38 -4139.520 Personal Services and Fringe Benefits 2017 General Government Office of Community and Rural 13066 General Fund 2017-06-26T00:00:00 4759407 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 20997 Grants - Cities 571010 Lieutenant Governor's Office 38 -7369.590 Grants 2017 General Government Office of Community and Rural 13066 General Fund 2017-06-27T00:00:00 4760409 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 20998 800# Service 652151 Library 730 6.630 Internal Service Funds - Expenses 2017 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2017-04-08T00:00:00 4690713 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 20999 Telephone - Remote 652137 Library 730 47 Internal Service Funds - Expenses 2017 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2017-04-08T00:00:00 4690713 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 21000 Cellular Phone Service 652110 Library 730 132.240 Internal Service Funds - Expenses 2017 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2017-04-08T00:00:00 4690713 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 21001 Payroll Life Insurance 518606 Lieutenant Governor's Office 38 -18.200 Personal Services and Fringe Benefits 2017 General Government Office of Community and Rural 13066 General Fund 2017-06-26T00:00:00 4759407 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 21002 Virtual Server Hosting 659262 Library 730 261.210 Internal Service Funds - Expenses 2017 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2017-04-08T00:00:00 4690713 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 21003 Anthem Trad High Deductible 518105 Lieutenant Governor's Office 38 -3494.220 Personal Services and Fringe Benefits 2017 General Government Office of Community and Rural 13066 General Fund 2017-06-19T00:00:00 4746870 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 21004 Payroll Anthem Dental Trad 518796 Lieutenant Governor's Office 38 -191.100 Personal Services and Fringe Benefits 2017 General Government Office of Community and Rural 13066 General Fund 2017-06-26T00:00:00 4759407 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 21005 HR Service Fees 659900 Library 730 1806.950 Internal Service Funds - Expenses 2017 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2017-06-02T00:00:00 4730353 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 21006 HR Service Fees 659900 Library 730 1806.950 Internal Service Funds - Expenses 2017 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2017-05-02T00:00:00 4708366 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 21007 HR Service Fees 659900 Library 730 1806.950 Internal Service Funds - Expenses 2017 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2017-04-05T00:00:00 4690371 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 21008 Micrographic Services 654340 Library 730 -2315.340 Internal Service Funds - Expenses 2017 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2017-04-11T00:00:00 4693641 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 21009 Disaster Recovery 659052 Library 730 -47.930 Internal Service Funds - Expenses 2017 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2017-04-11T00:00:00 4693646 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 21010 Disaster Recovery 659052 Library 730 -47.930 Internal Service Funds - Expenses 2017 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2017-05-15T00:00:00 4715925 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 21011 Payroll Salaries & Wages 510101 Library 730 -41000 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2017-06-14T00:00:00 4735970 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 21012 Seat Charge 652072 Library 730 -1112.320 Internal Service Funds - Expenses 2017 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2017-05-15T00:00:00 4715925 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 21013 Disaster Recovery 659052 Library 730 -47.930 Internal Service Funds - Expenses 2017 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2017-06-14T00:00:00 4737759 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 21014 Citrix 652370 Library 730 -47.150 Internal Service Funds - Expenses 2017 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2017-06-14T00:00:00 4737759 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 21015 Payroll Salaries & Wages 510101 Library 730 -71002.460 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2017-05-03T00:00:00 4706483 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 21016 Database Hosting 659266 Library 730 -44.250 Internal Service Funds - Expenses 2017 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2017-05-15T00:00:00 4715925 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 21017 Seat Charge 652072 Library 730 -1112.320 Internal Service Funds - Expenses 2017 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2017-04-11T00:00:00 4693646 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 21018 Micrographic Services 654340 Library 730 2315.340 Internal Service Funds - Expenses 2017 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2017-04-03T00:00:00 4687601 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 21019 Cyber Security-Baseline 659304 Library 730 -377.600 Internal Service Funds - Expenses 2017 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2017-04-11T00:00:00 4693646 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 21020 Database Hosting 659266 Library 730 -44.250 Internal Service Funds - Expenses 2017 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2017-06-14T00:00:00 4737759 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 21021 Database Hosting 659266 Library 730 -44.250 Internal Service Funds - Expenses 2017 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2017-04-11T00:00:00 4693646 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 21022 Virtual Server Hosting 659262 Library 730 -176.230 Internal Service Funds - Expenses 2017 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2017-04-11T00:00:00 4693646 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 21023 Citrix 652370 Library 730 -47.150 Internal Service Funds - Expenses 2017 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2017-04-11T00:00:00 4693646 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 21024 Virtual Server Hosting 659262 Library 730 -176.230 Internal Service Funds - Expenses 2017 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2017-06-14T00:00:00 4737759 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 21025 Shared SAN Storage 659270 Library 730 -198.360 Internal Service Funds - Expenses 2017 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2017-04-11T00:00:00 4693646 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 21026 Payroll Salaries & Wages 510101 Library 730 -45545.930 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2017-04-27T00:00:00 4704487 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 21027 Payroll Salaries & Wages 510101 Library 730 -35601.110 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2017-05-01T00:00:00 4706481 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 21028 Cyber Security-Baseline 659304 Library 730 -377.600 Internal Service Funds - Expenses 2017 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2017-05-15T00:00:00 4715925 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 21029 Citrix 652370 Library 730 -47.150 Internal Service Funds - Expenses 2017 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2017-05-15T00:00:00 4715925 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 21030 Shared SAN Storage 659270 Library 730 -198.360 Internal Service Funds - Expenses 2017 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2017-05-15T00:00:00 4715925 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 21031 Cyber Security-Baseline 659304 Library 730 -377.600 Internal Service Funds - Expenses 2017 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2017-06-14T00:00:00 4737759 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 21032 Payroll Salaries & Wages 510101 Rockville Corr 685 299.350 Personal Services and Fringe Benefits 2017 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2017-04-05T00:00:00 4690407 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 21033 AdmOp-PostageMeter/Postage 599036 Library 730 15.870 Administrative and Operating Expenses 2017 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2017-06-01T00:00:00 4735749 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 21034 AdmOp-PostageMeter/Postage 599036 Library 730 8.690 Administrative and Operating Expenses 2017 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2017-05-02T00:00:00 4695308 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 21035 AdmOp-PostageMeter/Postage 599036 Library 730 13.030 Administrative and Operating Expenses 2017 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2017-06-03T00:00:00 4716610 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 21036 Payroll Salaries & Wages 510101 Rockville Corr 685 -10673 Personal Services and Fringe Benefits 2017 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2017-06-02T00:00:00 4730067 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 21037 AdmOp-PostageMeter/Postage 599036 Library 730 45.680 Administrative and Operating Expenses 2017 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2017-06-05T00:00:00 4722542 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 21038 AdmOp-PostageMeter/Postage 599036 Library 730 88.030 Administrative and Operating Expenses 2017 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2017-06-02T00:00:00 4715718 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 21039 Payroll Salaries & Wages 510101 Rockville Corr 685 -10673 Personal Services and Fringe Benefits 2017 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2017-06-02T00:00:00 4730065 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 21040 Payroll Salaries & Wages 510101 Rockville Corr 685 -955.420 Personal Services and Fringe Benefits 2017 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2017-06-02T00:00:00 4730088 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 21041 Payroll Salaries & Wages 510101 Rockville Corr 685 635.970 Personal Services and Fringe Benefits 2017 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2017-05-12T00:00:00 4714651 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 21042 Payroll Salaries & Wages 510101 Rockville Corr 685 -1093.150 Personal Services and Fringe Benefits 2017 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2017-05-02T00:00:00 4707414 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 21043 Micrographic Services 654340 Library 730 72.900 Internal Service Funds - Expenses 2017 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2017-05-02T00:00:00 4707492 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 21044 Micrographic Services 654340 Library 730 2841.110 Internal Service Funds - Expenses 2017 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2017-06-07T00:00:00 4732715 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 21045 Seat Charge 652072 Library 730 -1112.320 Internal Service Funds - Expenses 2017 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2017-06-14T00:00:00 4737759 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 21046 Virtual Server Hosting 659262 Library 730 -176.230 Internal Service Funds - Expenses 2017 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2017-05-15T00:00:00 4715925 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 21047 Shared SAN Storage 659270 Library 730 -198.360 Internal Service Funds - Expenses 2017 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2017-06-14T00:00:00 4737759 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 21048 AdmOp-PostageMeter/Postage 599036 Library 730 11.090 Administrative and Operating Expenses 2017 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2017-06-04T00:00:00 4716917 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 21049 Payroll Salaries & Wages 510101 Rockville Corr 685 49.890 Personal Services and Fringe Benefits 2017 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2017-05-17T00:00:00 4716748 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 21050 Telephone - Remote 652137 Rockville Corr 685 651.180 Internal Service Funds - Expenses 2017 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2017-05-08T00:00:00 4712869 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 21051 SpOp-Uniforms&Related 547022 Rockville Corr 685 3924.430 Supplies, Parts and Materials 2017 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2017-05-16T00:00:00 4716508 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 21052 SpOp-Uniforms&Related 547022 Rockville Corr 685 3751.510 Supplies, Parts and Materials 2017 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2017-04-05T00:00:00 4689229 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 21053 Site to Site VPN 652331 Rockville Corr 685 128.100 Internal Service Funds - Expenses 2017 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2017-04-08T00:00:00 4690689 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 21054 MedVet-LabSupply-ChemAnlysis 548108 Rockville Corr 685 650 Supplies, Parts and Materials 2017 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2017-04-21T00:00:00 4700957 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 21055 Video Bridging 652392 Rockville Corr 685 120.160 Internal Service Funds - Expenses 2017 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2017-06-08T00:00:00 4734668 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 21056 MedVet-LabSupply-ChemAnlysis 548108 Rockville Corr 685 325 Supplies, Parts and Materials 2017 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2017-04-05T00:00:00 4689230 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 21057 Cellular Phone Service 652110 Rockville Corr 685 400.380 Internal Service Funds - Expenses 2017 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2017-04-08T00:00:00 4690689 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 21058 SpOp -Household 547016 Rockville Corr 685 -53.510 Supplies, Parts and Materials 2017 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2017-06-02T00:00:00 4730102 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 21059 Telecom Management 652131 Rockville Corr 685 60.660 Internal Service Funds - Expenses 2017 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2017-05-08T00:00:00 4712869 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 21060 SpOpSp-Safety 547032 Rockville Corr 685 -313.340 Supplies, Parts and Materials 2017 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2017-06-02T00:00:00 4730102 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 21061 Citrix 652370 Rockville Corr 685 18.860 Internal Service Funds - Expenses 2017 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2017-04-08T00:00:00 4690689 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 21062 Archive E-mail Storage 652076 Rockville Corr 685 48.310 Internal Service Funds - Expenses 2017 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2017-06-08T00:00:00 4734668 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 21063 Site to Site VPN 652331 Rockville Corr 685 128.100 Internal Service Funds - Expenses 2017 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2017-05-08T00:00:00 4712869 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 21064 Payroll Salaries & Wages 510101 Rockville Corr 685 541.840 Personal Services and Fringe Benefits 2017 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2017-05-03T00:00:00 4708613 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 21065 Long Distance 652150 Rockville Corr 685 124.190 Internal Service Funds - Expenses 2017 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2017-05-08T00:00:00 4712869 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 21066 Citrix 652370 Rockville Corr 685 18.860 Internal Service Funds - Expenses 2017 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2017-06-08T00:00:00 4734668 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 21067 Cellular Phone Service 652110 Rockville Corr 685 401.200 Internal Service Funds - Expenses 2017 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2017-06-08T00:00:00 4734668 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 21068 Telecom Management 652131 Rockville Corr 685 60.660 Internal Service Funds - Expenses 2017 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2017-06-08T00:00:00 4734668 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 21069 Long Distance 652150 Rockville Corr 685 122.750 Internal Service Funds - Expenses 2017 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2017-06-08T00:00:00 4734668 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 21070 Payroll Salaries & Wages 510101 Rockville Corr 685 1209.790 Personal Services and Fringe Benefits 2017 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2017-04-19T00:00:00 4698569 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 21071 Data Circuits-On Network 652051 Rockville Corr 685 483 Internal Service Funds - Expenses 2017 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2017-06-08T00:00:00 4734668 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 21072 Archive E-mail Storage 652076 Rockville Corr 685 40.050 Internal Service Funds - Expenses 2017 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2017-05-08T00:00:00 4712869 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 21073 Telephone - Remote 652137 Rockville Corr 685 962.080 Internal Service Funds - Expenses 2017 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2017-04-08T00:00:00 4690689 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 21074 Archive E-mail Storage 652076 Rockville Corr 685 34.860 Internal Service Funds - Expenses 2017 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2017-04-08T00:00:00 4690689 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 21075 Payroll Salaries & Wages 510101 Rockville Corr 685 -10673 Personal Services and Fringe Benefits 2017 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2017-06-16T00:00:00 4739406 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 21076 Citrix 652370 Rockville Corr 685 18.860 Internal Service Funds - Expenses 2017 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2017-05-08T00:00:00 4712869 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 21077 Telecom Management 652131 Rockville Corr 685 60.660 Internal Service Funds - Expenses 2017 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2017-04-08T00:00:00 4690689 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 21078 Toilet Paper 654782 Rockville Corr 685 -155.600 Internal Service Funds - Expenses 2017 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2017-06-02T00:00:00 4730102 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 21079 Video Bridging 652392 Rockville Corr 685 120.160 Internal Service Funds - Expenses 2017 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2017-05-08T00:00:00 4712869 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 21080 Long Distance 652150 Rockville Corr 685 117.400 Internal Service Funds - Expenses 2017 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2017-04-08T00:00:00 4690689 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 21081 Data Circuits-On Network 652051 Rockville Corr 685 483 Internal Service Funds - Expenses 2017 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2017-05-08T00:00:00 4712869 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 21082 Video Bridging 652392 Rockville Corr 685 120.160 Internal Service Funds - Expenses 2017 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2017-04-08T00:00:00 4690689 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 21083 Energy - Electricity 520202 Rockville Corr 685 -1181.400 Utilities 2017 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2017-06-09T00:00:00 4734868 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 21084 Energy - Electricity 520202 Rockville Corr 685 -1217.750 Utilities 2017 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2017-05-02T00:00:00 4707422 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 21085 Toilet Paper 654782 Rockville Corr 685 -116.700 Internal Service Funds - Expenses 2017 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2017-06-02T00:00:00 4730096 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 21086 SpOp -Household 547016 Rockville Corr 685 -17.540 Supplies, Parts and Materials 2017 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2017-06-02T00:00:00 4730096 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 21087 Toilet Paper 654782 Rockville Corr 685 -194.500 Internal Service Funds - Expenses 2017 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2017-05-02T00:00:00 4707428 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 21088 HR Service Fees 659900 Rockville Corr 685 6769.700 Internal Service Funds - Expenses 2017 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2017-06-02T00:00:00 4730332 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 21089 Clean Prod Personal Hygiene 654706 Rockville Corr 685 -18 Internal Service Funds - Expenses 2017 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2017-05-02T00:00:00 4707428 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 21090 HR Service Fees 659900 Rockville Corr 685 6795.150 Internal Service Funds - Expenses 2017 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2017-05-02T00:00:00 4708344 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 21091 Inmate wages 515002 Rockville Corr 685 -19318.830 Personal Services and Fringe Benefits 2017 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2017-05-02T00:00:00 4707419 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 21092 SpOp -Household 547016 Rockville Corr 685 -108.710 Supplies, Parts and Materials 2017 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2017-05-02T00:00:00 4707428 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 21093 Energy - Electricity 520202 Rockville Corr 685 -1162.790 Utilities 2017 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2017-06-02T00:00:00 4730087 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 21094 Clean Prod Personal Hygiene 654706 Rockville Corr 685 -13.500 Internal Service Funds - Expenses 2017 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2017-06-02T00:00:00 4730096 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 21095 SpOp-Uniforms&Related 547022 Rockville Corr 685 1907.350 Supplies, Parts and Materials 2017 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2017-06-06T00:00:00 4731995 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 21096 Telephone - Remote 652137 Rockville Corr 685 962.120 Internal Service Funds - Expenses 2017 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2017-06-08T00:00:00 4734668 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 21097 Data Circuits-On Network 652051 Rockville Corr 685 483 Internal Service Funds - Expenses 2017 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2017-04-08T00:00:00 4690689 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 21098 Cellular Phone Service 652110 Rockville Corr 685 400.910 Internal Service Funds - Expenses 2017 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2017-05-08T00:00:00 4712869 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 21099 SpOpSp-Safety 547032 Rockville Corr 685 -204.290 Supplies, Parts and Materials 2017 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2017-05-02T00:00:00 4707428 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 21100 SpOpSp-Safety 547032 Rockville Corr 685 -130.860 Supplies, Parts and Materials 2017 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2017-06-02T00:00:00 4730096 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 21101 Inmate wages 515002 Rockville Corr 685 -13846.100 Personal Services and Fringe Benefits 2017 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2017-06-12T00:00:00 4736014 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 21102 Clean Prod Personal Hygiene 654706 Rockville Corr 685 -36 Internal Service Funds - Expenses 2017 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2017-06-02T00:00:00 4730102 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 21103 SpOp-Uniforms&Related 547022 Rockville Corr 685 2679.130 Supplies, Parts and Materials 2017 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2017-04-21T00:00:00 4700964 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 21104 HR Service Fees 659900 Rockville Corr 685 6795.150 Internal Service Funds - Expenses 2017 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2017-04-05T00:00:00 4690345 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 21105 Site to Site VPN 652331 Rockville Corr 685 128.100 Internal Service Funds - Expenses 2017 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2017-06-08T00:00:00 4734668 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 21106 Data Circuits-On Network 652051 Correction 615 2307.420 Internal Service Funds - Expenses 2017 Public Safety PAROLE DIVISION 13490 General Fund 2017-05-08T00:00:00 4712832 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 21107 Archive E-mail Storage 652076 Correction 615 14.340 Internal Service Funds - Expenses 2017 Public Safety PAROLE DIVISION 13490 General Fund 2017-06-08T00:00:00 4734632 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 21108 Remote IP Phone 652134 Correction 615 91.170 Internal Service Funds - Expenses 2017 Public Safety PAROLE DIVISION 13490 General Fund 2017-06-08T00:00:00 4734632 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 21109 Cyber Security-Baseline 659304 Correction 615 2383.600 Internal Service Funds - Expenses 2017 Public Safety PAROLE DIVISION 13490 General Fund 2017-06-08T00:00:00 4734632 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 21110 Telecom Management 652131 Correction 615 545.940 Internal Service Funds - Expenses 2017 Public Safety PAROLE DIVISION 13490 General Fund 2017-06-08T00:00:00 4734632 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 21111 State in-house product charges 654320 Correction 615 -56.290 Internal Service Funds - Expenses 2017 Public Safety PAROLE DIVISION 13490 General Fund 2017-06-26T00:00:00 4759466 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 21112 Seat Charge 652072 Correction 615 7021.520 Internal Service Funds - Expenses 2017 Public Safety PAROLE DIVISION 13490 General Fund 2017-05-08T00:00:00 4712832 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 21113 Telephone - Remote 652137 Correction 615 252.130 Internal Service Funds - Expenses 2017 Public Safety PAROLE DIVISION 13490 General Fund 2017-05-08T00:00:00 4712832 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 21114 Seat Charge 652072 Correction 615 7021.520 Internal Service Funds - Expenses 2017 Public Safety PAROLE DIVISION 13490 General Fund 2017-06-08T00:00:00 4734632 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 21115 Telecom Management 652131 Correction 615 542.570 Internal Service Funds - Expenses 2017 Public Safety PAROLE DIVISION 13490 General Fund 2017-05-08T00:00:00 4712832 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 21116 Long Distance 652150 Correction 615 29.560 Internal Service Funds - Expenses 2017 Public Safety PAROLE DIVISION 13490 General Fund 2017-06-08T00:00:00 4734632 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 21117 Cellular Phone Service 652110 Correction 615 6254.070 Internal Service Funds - Expenses 2017 Public Safety PAROLE DIVISION 13490 General Fund 2017-05-08T00:00:00 4712832 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 21118 Cyber Security-Baseline 659304 Correction 615 991.200 Internal Service Funds - Expenses 2017 Public Safety PAROLE DIVISION 13490 General Fund 2017-04-08T00:00:00 4690652 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 21119 Archive E-mail Storage 652076 Correction 615 23.540 Internal Service Funds - Expenses 2017 Public Safety PAROLE DIVISION 13490 General Fund 2017-04-08T00:00:00 4690652 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 21120 Special Charges 659360 Correction 615 0.480 Internal Service Funds - Expenses 2017 Public Safety PAROLE DIVISION 13490 General Fund 2017-05-22T00:00:00 4720602 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 21121 Cyber Security-Baseline 659304 Correction 615 2383.600 Internal Service Funds - Expenses 2017 Public Safety PAROLE DIVISION 13490 General Fund 2017-05-08T00:00:00 4712832 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 21122 Site to Site VPN 652331 Correction 615 799.340 Internal Service Funds - Expenses 2017 Public Safety PAROLE DIVISION 13490 General Fund 2017-04-08T00:00:00 4690652 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 21123 Telephone - Remote 652137 Correction 615 252.130 Internal Service Funds - Expenses 2017 Public Safety PAROLE DIVISION 13490 General Fund 2017-06-08T00:00:00 4734632 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 21124 Long Distance 652150 Correction 615 34.280 Internal Service Funds - Expenses 2017 Public Safety PAROLE DIVISION 13490 General Fund 2017-05-08T00:00:00 4712832 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 21125 Telecom Management 652131 Correction 615 556.050 Internal Service Funds - Expenses 2017 Public Safety PAROLE DIVISION 13490 General Fund 2017-04-08T00:00:00 4690652 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 21126 Archive E-mail Storage 652076 Correction 615 13.520 Internal Service Funds - Expenses 2017 Public Safety PAROLE DIVISION 13490 General Fund 2017-05-08T00:00:00 4712832 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 21127 Labor Charges 659345 Correction 615 64 Internal Service Funds - Expenses 2017 Public Safety PAROLE DIVISION 13490 General Fund 2017-04-18T00:00:00 4698460 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 21128 Acrobat Pro Subscription 652393 Correction 615 15 Internal Service Funds - Expenses 2017 Public Safety PAROLE DIVISION 13490 General Fund 2017-06-08T00:00:00 4734632 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 21129 Data Circuits-On Network 652051 Correction 615 2727.420 Internal Service Funds - Expenses 2017 Public Safety PAROLE DIVISION 13490 General Fund 2017-06-08T00:00:00 4734632 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 21130 Special Charges 659360 Correction 615 1.150 Internal Service Funds - Expenses 2017 Public Safety PAROLE DIVISION 13490 General Fund 2017-04-18T00:00:00 4698460 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 21131 Remote IP Phone 652134 Correction 615 91.170 Internal Service Funds - Expenses 2017 Public Safety PAROLE DIVISION 13490 General Fund 2017-05-08T00:00:00 4712832 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 21132 Cellular Phone Service 652110 Correction 615 9443.190 Internal Service Funds - Expenses 2017 Public Safety PAROLE DIVISION 13490 General Fund 2017-06-08T00:00:00 4734632 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 21133 Long Distance 652150 Correction 615 33.470 Internal Service Funds - Expenses 2017 Public Safety PAROLE DIVISION 13490 General Fund 2017-04-08T00:00:00 4690652 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 21134 Remote IP Phone 652134 Correction 615 91.170 Internal Service Funds - Expenses 2017 Public Safety PAROLE DIVISION 13490 General Fund 2017-04-08T00:00:00 4690652 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 21135 Telephone - Remote 652137 Correction 615 252.090 Internal Service Funds - Expenses 2017 Public Safety PAROLE DIVISION 13490 General Fund 2017-04-08T00:00:00 4690652 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 21136 Acrobat Pro Subscription 652393 Correction 615 10 Internal Service Funds - Expenses 2017 Public Safety PAROLE DIVISION 13490 General Fund 2017-05-08T00:00:00 4712832 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 21137 Special Charges 659360 Correction 615 0.480 Internal Service Funds - Expenses 2017 Public Safety PAROLE DIVISION 13490 General Fund 2017-06-15T00:00:00 4738691 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 21138 State in-house product charges 654320 Correction 615 56.290 Internal Service Funds - Expenses 2017 Public Safety PAROLE DIVISION 13490 General Fund 2017-06-15T00:00:00 4738691 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 21139 Cellular Phone Service 652110 Correction 615 5925.440 Internal Service Funds - Expenses 2017 Public Safety PAROLE DIVISION 13490 General Fund 2017-04-08T00:00:00 4690652 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 21140 Seat Charge 652072 Correction 615 2919.840 Internal Service Funds - Expenses 2017 Public Safety PAROLE DIVISION 13490 General Fund 2017-04-08T00:00:00 4690652 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 21141 Site to Site VPN 652331 Correction 615 918.900 Internal Service Funds - Expenses 2017 Public Safety PAROLE DIVISION 13490 General Fund 2017-06-08T00:00:00 4734632 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 21142 Site to Site VPN 652331 Correction 615 799.340 Internal Service Funds - Expenses 2017 Public Safety PAROLE DIVISION 13490 General Fund 2017-05-08T00:00:00 4712832 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 21143 State in-house product charges 654320 Correction 615 56.290 Internal Service Funds - Expenses 2017 Public Safety PAROLE DIVISION 13490 General Fund 2017-05-22T00:00:00 4720602 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 21144 Cyber Security-Baseline 659304 Rockville Corr 685 23.600 Internal Service Funds - Expenses 2017 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2017-05-08T00:00:00 4712869 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 21145 OutoSt Travel - Lodging 595530 Rockville Corr 685 100 Administrative and Operating Expenses 2017 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2017-05-25T00:00:00 4723564 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 21146 OutoSt Travel - Parking&Toll 595570 Rockville Corr 685 19.700 Administrative and Operating Expenses 2017 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2017-05-02T00:00:00 4707249 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 21147 Seat Charge 652072 Rockville Corr 685 139.040 Internal Service Funds - Expenses 2017 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2017-06-08T00:00:00 4734668 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 21148 OutoSt Travel - Per Diem&Meal 595520 Rockville Corr 685 192 Administrative and Operating Expenses 2017 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2017-05-02T00:00:00 4707249 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 21149 OutoSt Travel - Lodging 595530 Rockville Corr 685 186.180 Administrative and Operating Expenses 2017 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2017-05-02T00:00:00 4707249 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 21150 OutoSt Travel - Per Diem&Meal 595520 Rockville Corr 685 128 Administrative and Operating Expenses 2017 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2017-05-25T00:00:00 4723564 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 21151 Cyber Security-Baseline 659304 Rockville Corr 685 47.200 Internal Service Funds - Expenses 2017 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2017-06-08T00:00:00 4734668 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 21152 OutoSt Travel - Parking&Toll 595570 Rockville Corr 685 21.710 Administrative and Operating Expenses 2017 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2017-05-25T00:00:00 4723564 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 21153 MedVet-Personel Hygene items 548040 Rockville Corr 685 -64.910 Supplies, Parts and Materials 2017 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2017-06-02T00:00:00 4730102 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 21154 Seat Charge 652072 Rockville Corr 685 69.520 Internal Service Funds - Expenses 2017 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2017-05-08T00:00:00 4712869 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 21155 Real Estate Rentals 590110 Rockville Corr 685 50 Administrative and Operating Expenses 2017 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2017-05-12T00:00:00 4714693 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 21156 AdmOp-PostageMeter/Postage 599036 Rockville Corr 685 13.930 Administrative and Operating Expenses 2017 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2017-06-02T00:00:00 4715707 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 21157 AdmOp-PostageMeter/Postage 599036 Rockville Corr 685 17.370 Administrative and Operating Expenses 2017 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2017-06-04T00:00:00 4716908 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 21158 AdmOp-PostageMeter/Postage 599036 Rockville Corr 685 16.330 Administrative and Operating Expenses 2017 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2017-05-02T00:00:00 4695298 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 21159 AdmOp-PostageMeter/Postage 599036 Rockville Corr 685 18.260 Administrative and Operating Expenses 2017 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2017-06-03T00:00:00 4716600 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 21160 AdmOp-PostageMeter/Postage 599036 Rockville Corr 685 15.370 Administrative and Operating Expenses 2017 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2017-06-05T00:00:00 4722532 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 21161 AdmOp-PostageMeter/Postage 599036 Rockville Corr 685 17.790 Administrative and Operating Expenses 2017 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2017-06-01T00:00:00 4735740 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 21162 Special Charges 659360 Correction 615 -0.480 Internal Service Funds - Expenses 2017 Public Safety PAROLE DIVISION 13490 General Fund 2017-06-26T00:00:00 4759466 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 21163 Parts charges 654335 Correction 615 3.580 Internal Service Funds - Expenses 2017 Public Safety PAROLE DIVISION 13490 General Fund 2017-04-18T00:00:00 4698460 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 21164 Data Circuits-On Network 652051 Correction 615 2307.420 Internal Service Funds - Expenses 2017 Public Safety PAROLE DIVISION 13490 General Fund 2017-04-08T00:00:00 4690652 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 21165 State in-house product charges 654320 Correction 615 35.670 Internal Service Funds - Expenses 2017 Public Safety PAROLE DIVISION 13490 General Fund 2017-04-18T00:00:00 4698460 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 21166 SpOp-Uniforms&Related 547022 Correction 615 192.110 Supplies, Parts and Materials 2017 Public Safety PAROLE DIVISION 13490 General Fund 2017-04-05T00:00:00 4689229 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 21167 SpOp-Uniforms&Related 547022 Correction 615 10.160 Supplies, Parts and Materials 2017 Public Safety PAROLE DIVISION 13490 General Fund 2017-06-06T00:00:00 4731995 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 21168 Shredding Services 659370 Correction 615 45.500 Internal Service Funds - Expenses 2017 Public Safety PAROLE DIVISION 13490 General Fund 2017-04-03T00:00:00 4687571 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 21169 SpOp-Uniforms&Related 547022 Correction 615 978.390 Supplies, Parts and Materials 2017 Public Safety PAROLE DIVISION 13490 General Fund 2017-04-21T00:00:00 4700964 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 21170 SpOp-Uniforms&Related 547022 Correction 615 786.200 Supplies, Parts and Materials 2017 Public Safety PAROLE DIVISION 13490 General Fund 2017-05-16T00:00:00 4716508 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 21171 Payroll Salaries & Wages 510101 Correction 615 52.300 Personal Services and Fringe Benefits 2017 Public Safety PAROLE DIVISION 13490 General Fund 2017-06-15T00:00:00 4738659 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 21172 SpOp -Ammo & related 547072 Correction 615 4800 Supplies, Parts and Materials 2017 Public Safety PAROLE DIVISION 13490 General Fund 2017-05-04T00:00:00 4709079 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 21173 Workers Comp Admin Fee 519240 Correction 615 150 Personal Services and Fringe Benefits 2017 Public Safety PAROLE DIVISION 13490 General Fund 2017-04-06T00:00:00 4690276 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 21174 Workers Comp Medical Claims 519230 Correction 615 1.050 Personal Services and Fringe Benefits 2017 Public Safety PAROLE DIVISION 13490 General Fund 2017-04-07T00:00:00 4691209 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 21175 MedVet-LabSupply-ChemAnlysis 548108 Correction 615 10075 Supplies, Parts and Materials 2017 Public Safety PAROLE DIVISION 13490 General Fund 2017-06-06T00:00:00 4731983 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 21176 Workers Comp Medical Claims 519230 Correction 615 1132.220 Personal Services and Fringe Benefits 2017 Public Safety PAROLE DIVISION 13490 General Fund 2017-06-19T00:00:00 4744972 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 21177 Workers Comp Medical Claims 519230 Correction 615 343.410 Personal Services and Fringe Benefits 2017 Public Safety PAROLE DIVISION 13490 General Fund 2017-05-31T00:00:00 4727553 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 21178 Payroll Employee Assistance 518901 Correction 615 0.210 Personal Services and Fringe Benefits 2017 Public Safety PAROLE DIVISION 13490 General Fund 2017-05-18T00:00:00 4718973 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 21179 Payroll Social Security 516003 Correction 615 4 Personal Services and Fringe Benefits 2017 Public Safety PAROLE DIVISION 13490 General Fund 2017-06-15T00:00:00 4738659 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 21180 Mot Veh Ex - Parts & Supplies 541010 Correction 615 38.240 Supplies, Parts and Materials 2017 Public Safety PAROLE DIVISION 13490 General Fund 2017-04-04T00:00:00 4688274 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 21181 Mot Veh Ex - Oil Grease Fluid 541006 Correction 615 8.600 Supplies, Parts and Materials 2017 Public Safety PAROLE DIVISION 13490 General Fund 2017-06-05T00:00:00 4731072 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 21182 MedVet-LabSupply-ChemAnlysis 548108 Correction 615 5200 Supplies, Parts and Materials 2017 Public Safety PAROLE DIVISION 13490 General Fund 2017-04-05T00:00:00 4689230 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 21183 Mot Veh Ex - Gen Fuel 541028 Correction 615 28.610 Supplies, Parts and Materials 2017 Public Safety PAROLE DIVISION 13490 General Fund 2017-05-08T00:00:00 4711074 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 21184 Payroll Life Insurance 518606 Correction 615 0.600 Personal Services and Fringe Benefits 2017 Public Safety PAROLE DIVISION 13490 General Fund 2017-05-18T00:00:00 4718973 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 21185 Mot Veh Ex - Parts & Supplies 541010 Correction 615 200.020 Supplies, Parts and Materials 2017 Public Safety PAROLE DIVISION 13490 General Fund 2017-06-05T00:00:00 4731072 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 21186 Payroll HSA -HealthSavingsAcct 519721 Correction 615 19.260 Personal Services and Fringe Benefits 2017 Public Safety PAROLE DIVISION 13490 General Fund 2017-05-18T00:00:00 4718973 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 21187 Mot Veh Ex - Gasoline 541002 Correction 615 472.280 Supplies, Parts and Materials 2017 Public Safety PAROLE DIVISION 13490 General Fund 2017-06-09T00:00:00 4734805 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 21188 Workers Comp Medical Claims 519230 Correction 615 1248.470 Personal Services and Fringe Benefits 2017 Public Safety PAROLE DIVISION 13490 General Fund 2017-05-16T00:00:00 4716478 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 21189 Payroll Delta Dental Trad 518798 Correction 615 13.650 Personal Services and Fringe Benefits 2017 Public Safety PAROLE DIVISION 13490 General Fund 2017-05-18T00:00:00 4718973 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 21190 Mot Veh Ex - Parts & Supplies 541010 Correction 615 31.710 Supplies, Parts and Materials 2017 Public Safety PAROLE DIVISION 13490 General Fund 2017-06-07T00:00:00 4732707 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 21191 Workers Comp Medical Claims 519230 Correction 615 949.520 Personal Services and Fringe Benefits 2017 Public Safety PAROLE DIVISION 13490 General Fund 2017-05-18T00:00:00 4718791 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 21192 Mot Veh Ex - Gen Fuel 541028 Correction 615 29.280 Supplies, Parts and Materials 2017 Public Safety PAROLE DIVISION 13490 General Fund 2017-04-10T00:00:00 4692200 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 21193 Workers Comp Medical Claims 519230 Correction 615 2340.410 Personal Services and Fringe Benefits 2017 Public Safety PAROLE DIVISION 13490 General Fund 2017-04-06T00:00:00 4690382 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 21194 MedVet-LabSupply-ChemAnlysis 548108 Correction 615 812.500 Supplies, Parts and Materials 2017 Public Safety PAROLE DIVISION 13490 General Fund 2017-05-16T00:00:00 4716485 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 21195 Workers Comp Admin Fee 519240 Correction 615 150 Personal Services and Fringe Benefits 2017 Public Safety PAROLE DIVISION 13490 General Fund 2017-06-26T00:00:00 4759183 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 21196 Workers Comp Medical Claims 519230 Correction 615 656.600 Personal Services and Fringe Benefits 2017 Public Safety PAROLE DIVISION 13490 General Fund 2017-06-05T00:00:00 4731054 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 21197 Anthem Trad High Deductible 518105 Correction 615 35 Personal Services and Fringe Benefits 2017 Public Safety PAROLE DIVISION 13490 General Fund 2017-04-06T00:00:00 4690750 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 21198 Main - Motor Vehicles 533019 Correction 615 15.860 Contractual Services 2017 Public Safety PAROLE DIVISION 13490 General Fund 2017-06-07T00:00:00 4732707 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 21199 Workers Comp Medical Claims 519230 Correction 615 505.150 Personal Services and Fringe Benefits 2017 Public Safety PAROLE DIVISION 13490 General Fund 2017-05-31T00:00:00 4727552 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 21200 Workers Comp Medical Claims 519230 Correction 615 619.210 Personal Services and Fringe Benefits 2017 Public Safety PAROLE DIVISION 13490 General Fund 2017-04-06T00:00:00 4690404 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 21201 Anthem Trad High Deductible 518105 Correction 615 305.280 Personal Services and Fringe Benefits 2017 Public Safety PAROLE DIVISION 13490 General Fund 2017-05-18T00:00:00 4718973 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 21202 Payroll Salaries & Wages 510101 Wabash Valley Corr 665 320.970 Personal Services and Fringe Benefits 2017 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2017-04-05T00:00:00 4690407 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 21203 Payroll Salaries & Wages 510101 Wabash Valley Corr 665 -15076 Personal Services and Fringe Benefits 2017 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2017-06-02T00:00:00 4730065 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 21204 Payroll Salaries & Wages 510101 Wabash Valley Corr 665 -15076 Personal Services and Fringe Benefits 2017 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2017-06-02T00:00:00 4730067 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 21205 Payroll Salaries & Wages 510101 Wabash Valley Corr 665 -481.450 Personal Services and Fringe Benefits 2017 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2017-05-03T00:00:00 4708613 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 21206 Payroll Salaries & Wages 510101 Wabash Valley Corr 665 426.240 Personal Services and Fringe Benefits 2017 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2017-06-01T00:00:00 4732025 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 21207 Payroll Salaries & Wages 510101 Wabash Valley Corr 665 -15076 Personal Services and Fringe Benefits 2017 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2017-06-16T00:00:00 4739406 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 21208 Payroll Salaries & Wages 510101 Wabash Valley Corr 665 59.980 Personal Services and Fringe Benefits 2017 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2017-04-05T00:00:00 4690414 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 21209 Payroll Salaries & Wages 510101 Wabash Valley Corr 665 -230.930 Personal Services and Fringe Benefits 2017 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2017-05-12T00:00:00 4714641 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 21210 Payroll Salaries & Wages 510101 Wabash Valley Corr 665 -635.970 Personal Services and Fringe Benefits 2017 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2017-05-12T00:00:00 4714651 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 21211 Workers Comp Medical Claims 519230 Correction 615 2442.920 Personal Services and Fringe Benefits 2017 Public Safety PAROLE DIVISION 13490 General Fund 2017-06-19T00:00:00 4744976 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 21212 SpOp -Ammo & related 547072 Correction 615 6400 Supplies, Parts and Materials 2017 Public Safety PAROLE DIVISION 13490 General Fund 2017-04-05T00:00:00 4689220 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 21213 Mot Veh Ex - Gasoline 541002 Correction 615 432.120 Supplies, Parts and Materials 2017 Public Safety PAROLE DIVISION 13490 General Fund 2017-06-09T00:00:00 4734801 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 21214 Vision Care 518800 Correction 615 0.820 Personal Services and Fringe Benefits 2017 Public Safety PAROLE DIVISION 13490 General Fund 2017-05-18T00:00:00 4718973 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 21215 Payroll Disability 519006 Correction 615 6.900 Personal Services and Fringe Benefits 2017 Public Safety PAROLE DIVISION 13490 General Fund 2017-05-18T00:00:00 4718973 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 21216 Payroll Salaries & Wages 510101 Wabash Valley Corr 665 -183.890 Personal Services and Fringe Benefits 2017 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2017-05-03T00:00:00 4708615 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 21217 Mot Veh Ex - Gasoline 541002 Correction 615 429.380 Supplies, Parts and Materials 2017 Public Safety PAROLE DIVISION 13490 General Fund 2017-06-06T00:00:00 4731973 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 21218 Deferred Compensation ST Paid 519603 Correction 615 7.500 Personal Services and Fringe Benefits 2017 Public Safety PAROLE DIVISION 13490 General Fund 2017-05-18T00:00:00 4718973 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 21219 MedVet-LabSupply-ChemAnlysis 548108 Correction 615 9425 Supplies, Parts and Materials 2017 Public Safety PAROLE DIVISION 13490 General Fund 2017-04-21T00:00:00 4700957 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 21220 Video Bridging 652392 Wabash Valley Corr 665 300.400 Internal Service Funds - Expenses 2017 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2017-06-08T00:00:00 4734658 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 21221 Payroll Salaries & Wages 510101 Wabash Valley Corr 665 468.640 Personal Services and Fringe Benefits 2017 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2017-05-17T00:00:00 4716748 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 21222 Cellular Phone Service 652110 Wabash Valley Corr 665 442.050 Internal Service Funds - Expenses 2017 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2017-06-08T00:00:00 4734658 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 21223 Payroll Salaries & Wages 510101 Wabash Valley Corr 665 312.430 Personal Services and Fringe Benefits 2017 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2017-06-14T00:00:00 4737816 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 21224 Site to Site VPN 652331 Wabash Valley Corr 665 128.100 Internal Service Funds - Expenses 2017 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2017-06-08T00:00:00 4734658 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 21225 Payroll Salaries & Wages 510101 Wabash Valley Corr 665 312.570 Personal Services and Fringe Benefits 2017 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2017-06-28T00:00:00 4759570 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 21226 Telephone - Remote 652137 Wabash Valley Corr 665 3080.440 Internal Service Funds - Expenses 2017 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2017-06-08T00:00:00 4734658 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 21227 Archive E-mail Storage 652076 Wabash Valley Corr 665 7.830 Internal Service Funds - Expenses 2017 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2017-06-08T00:00:00 4734658 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 21228 Non Contracted Long Distance 652155 Wabash Valley Corr 665 4.520 Internal Service Funds - Expenses 2017 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2017-06-08T00:00:00 4734658 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 21229 SpOp-Uniforms&Related 547022 Wabash Valley Corr 665 8927.720 Supplies, Parts and Materials 2017 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2017-04-05T00:00:00 4689229 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 21230 SpOp-Uniforms&Related 547022 Wabash Valley Corr 665 5005.770 Supplies, Parts and Materials 2017 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2017-06-06T00:00:00 4731995 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 21231 Network Services 652156 Wabash Valley Corr 665 1128.960 Internal Service Funds - Expenses 2017 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2017-06-08T00:00:00 4734658 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 21232 SpOp-Uniforms&Related 547022 Wabash Valley Corr 665 4466.350 Supplies, Parts and Materials 2017 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2017-04-21T00:00:00 4700964 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 21233 SpOp-Uniforms&Related 547022 Wabash Valley Corr 665 1544.710 Supplies, Parts and Materials 2017 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2017-05-16T00:00:00 4716508 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 21234 Long Distance 652150 Wabash Valley Corr 665 414 Internal Service Funds - Expenses 2017 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2017-06-08T00:00:00 4734658 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 21235 Network Services 652156 Wabash Valley Corr 665 1128.960 Internal Service Funds - Expenses 2017 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2017-04-08T00:00:00 4690679 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 21236 Cellular Phone Service 652110 Wabash Valley Corr 665 516.740 Internal Service Funds - Expenses 2017 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2017-04-08T00:00:00 4690679 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 21237 Inmate wages 515002 Wabash Valley Corr 665 -6957.330 Personal Services and Fringe Benefits 2017 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2017-05-08T00:00:00 4711093 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 21238 Inmate wages 515002 Wabash Valley Corr 665 -6151.030 Personal Services and Fringe Benefits 2017 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2017-05-12T00:00:00 4714652 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 21239 Mot Veh Ex - Gen Fuel 541028 Wabash Valley Corr 665 34.370 Supplies, Parts and Materials 2017 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2017-05-08T00:00:00 4711065 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 21240 Network Services 652156 Wabash Valley Corr 665 1128.960 Internal Service Funds - Expenses 2017 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2017-05-08T00:00:00 4712859 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 21241 MedVet-LabSupply-ChemAnlysis 548108 Wabash Valley Corr 665 650 Supplies, Parts and Materials 2017 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2017-05-16T00:00:00 4716485 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 21242 Telephone - Remote 652137 Wabash Valley Corr 665 3080.210 Internal Service Funds - Expenses 2017 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2017-05-08T00:00:00 4712859 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 21243 Video Bridging 652392 Wabash Valley Corr 665 300.400 Internal Service Funds - Expenses 2017 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2017-05-08T00:00:00 4712859 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 21244 MedVet-LabSupply-ChemAnlysis 548108 Wabash Valley Corr 665 1137.500 Supplies, Parts and Materials 2017 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2017-04-05T00:00:00 4689230 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 21245 HR Service Fees 659900 Wabash Valley Corr 665 16466.150 Internal Service Funds - Expenses 2017 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2017-05-02T00:00:00 4708333 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 21246 Telephone - Remote 652137 Wabash Valley Corr 665 3080.180 Internal Service Funds - Expenses 2017 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2017-04-08T00:00:00 4690679 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 21247 Inmate wages 515002 Wabash Valley Corr 665 -6285.090 Personal Services and Fringe Benefits 2017 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2017-06-16T00:00:00 4739409 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 21248 Archive E-mail Storage 652076 Wabash Valley Corr 665 6.140 Internal Service Funds - Expenses 2017 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2017-05-08T00:00:00 4712859 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 21249 Non Contracted Long Distance 652155 Wabash Valley Corr 665 1.500 Internal Service Funds - Expenses 2017 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2017-04-08T00:00:00 4690679 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 21250 HR Service Fees 659900 Wabash Valley Corr 665 16338.900 Internal Service Funds - Expenses 2017 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2017-06-02T00:00:00 4730322 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 21251 Video Bridging 652392 Wabash Valley Corr 665 300.400 Internal Service Funds - Expenses 2017 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2017-04-08T00:00:00 4690679 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 21252 Archive E-mail Storage 652076 Wabash Valley Corr 665 55.450 Internal Service Funds - Expenses 2017 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2017-04-08T00:00:00 4690679 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 21253 Long Distance 652150 Wabash Valley Corr 665 423.120 Internal Service Funds - Expenses 2017 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2017-04-08T00:00:00 4690679 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 21254 Site to Site VPN 652331 Wabash Valley Corr 665 128.100 Internal Service Funds - Expenses 2017 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2017-05-08T00:00:00 4712859 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 21255 HR Service Fees 659900 Wabash Valley Corr 665 16466.150 Internal Service Funds - Expenses 2017 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2017-04-05T00:00:00 4690335 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 21256 Long Distance 652150 Wabash Valley Corr 665 471.440 Internal Service Funds - Expenses 2017 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2017-05-08T00:00:00 4712859 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 21257 Site to Site VPN 652331 Wabash Valley Corr 665 128.100 Internal Service Funds - Expenses 2017 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2017-04-08T00:00:00 4690679 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 21258 Anthem Trad High Deductible 518105 Wabash Valley Corr 665 35 Personal Services and Fringe Benefits 2017 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2017-04-06T00:00:00 4690750 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 21259 Mot Veh Ex - Gen Fuel 541028 Wabash Valley Corr 665 46.900 Supplies, Parts and Materials 2017 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2017-06-06T00:00:00 4731865 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 21260 Mot Veh Ex - Gen Fuel 541028 Wabash Valley Corr 665 45.140 Supplies, Parts and Materials 2017 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2017-06-12T00:00:00 4736047 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 21261 Payroll Salaries & Wages 510101 Wabash Valley Corr 665 320.970 Personal Services and Fringe Benefits 2017 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2017-04-19T00:00:00 4698569 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 21262 Non Contracted Long Distance 652155 Wabash Valley Corr 665 3 Internal Service Funds - Expenses 2017 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2017-05-08T00:00:00 4712859 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 21263 Cellular Phone Service 652110 Wabash Valley Corr 665 441.750 Internal Service Funds - Expenses 2017 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2017-05-08T00:00:00 4712859 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 21264 MedVet-LabSupply-ChemAnlysis 548108 Wabash Valley Corr 665 650 Supplies, Parts and Materials 2017 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2017-06-06T00:00:00 4731983 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 21265 Mot Veh Ex - Gen Fuel 541028 Wabash Valley Corr 665 28.430 Supplies, Parts and Materials 2017 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2017-04-10T00:00:00 4692187 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 21266 Telecom Management 652131 Wabash Valley Corr 665 283.080 Internal Service Funds - Expenses 2017 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2017-06-08T00:00:00 4734658 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 21267 Data Circuits-On Network 652051 Wabash Valley Corr 665 1300 Internal Service Funds - Expenses 2017 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2017-06-08T00:00:00 4734658 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 21268 Dir Assistance 652140 Wabash Valley Corr 665 1.500 Internal Service Funds - Expenses 2017 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2017-06-08T00:00:00 4734658 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 21269 PC Refresh Upgrade 653901 Wabash Valley Corr 665 119 Internal Service Funds - Expenses 2017 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2017-06-08T00:00:00 4734658 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 21270 Payroll Employee Assistance 518901 Putnamville Corr 650 0.840 Personal Services and Fringe Benefits 2017 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2017-06-14T00:00:00 4759528 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 21271 SpOp-Uniforms&Related 547022 Putnamville Corr 650 3818.860 Supplies, Parts and Materials 2017 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2017-06-06T00:00:00 4731995 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 21272 Data Circuits-On Network 652051 Wabash Valley Corr 665 1300 Internal Service Funds - Expenses 2017 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2017-04-08T00:00:00 4690679 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 21273 Real Estate Rentals 590110 Wabash Valley Corr 665 50 Administrative and Operating Expenses 2017 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2017-05-12T00:00:00 4714697 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 21274 Payroll HSA -HealthSavingsAcct 519721 Putnamville Corr 650 57.780 Personal Services and Fringe Benefits 2017 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2017-06-14T00:00:00 4759528 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 21275 Payroll Life Insurance 518606 Putnamville Corr 650 22.390 Personal Services and Fringe Benefits 2017 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2017-05-03T00:00:00 4716795 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 21276 Payroll Anthem Dental Trad 518796 Putnamville Corr 650 73.140 Personal Services and Fringe Benefits 2017 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2017-05-03T00:00:00 4716795 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 21277 Anthem Trad High Deductible 518105 Putnamville Corr 650 1003.900 Personal Services and Fringe Benefits 2017 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2017-06-14T00:00:00 4759528 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 21278 AdmOp-PostageMeter/Postage 599036 Wabash Valley Corr 665 24.520 Administrative and Operating Expenses 2017 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2017-06-02T00:00:00 4715702 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 21279 Anthem Trad High Deductible 518105 Putnamville Corr 650 1703.620 Personal Services and Fringe Benefits 2017 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2017-05-03T00:00:00 4716795 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 21280 AdmOp-PostageMeter/Postage 599036 Wabash Valley Corr 665 24.040 Administrative and Operating Expenses 2017 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2017-05-02T00:00:00 4695293 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 21281 Payroll Employee Assistance 518901 Putnamville Corr 650 1.260 Personal Services and Fringe Benefits 2017 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2017-06-01T00:00:00 4731116 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 21282 SpOp -Ammo & related 547072 Wabash Valley Corr 665 12531.630 Supplies, Parts and Materials 2017 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2017-05-04T00:00:00 4709079 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 21283 Eqp Main-Repair parts 545006 Wabash Valley Corr 665 14.820 Supplies, Parts and Materials 2017 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2017-06-07T00:00:00 4732833 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 21284 Dir Assistance 652140 Wabash Valley Corr 665 4.500 Internal Service Funds - Expenses 2017 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2017-05-08T00:00:00 4712859 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 21285 Payroll Anthem Dental Trad 518796 Putnamville Corr 650 73.140 Personal Services and Fringe Benefits 2017 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2017-06-01T00:00:00 4731116 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 21286 Training 659102 Wabash Valley Corr 665 800 Internal Service Funds - Expenses 2017 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2017-04-06T00:00:00 4690790 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 21287 Telecom Management 652131 Wabash Valley Corr 665 283.080 Internal Service Funds - Expenses 2017 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2017-05-08T00:00:00 4712859 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 21288 SpOp-Uniforms&Related 547022 Putnamville Corr 650 5949.380 Supplies, Parts and Materials 2017 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2017-05-16T00:00:00 4716508 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 21289 Anthem Trad High Deductible 518105 Putnamville Corr 650 1703.620 Personal Services and Fringe Benefits 2017 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2017-06-01T00:00:00 4731116 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 21290 Data Circuits-On Network 652051 Wabash Valley Corr 665 1300 Internal Service Funds - Expenses 2017 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2017-05-08T00:00:00 4712859 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 21291 Vision Care 518800 Putnamville Corr 650 5.800 Personal Services and Fringe Benefits 2017 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2017-06-01T00:00:00 4731116 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 21292 Payroll Anthem Dental Trad 518796 Putnamville Corr 650 42.420 Personal Services and Fringe Benefits 2017 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2017-06-14T00:00:00 4759528 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 21293 Vision Care 518800 Putnamville Corr 650 1.640 Personal Services and Fringe Benefits 2017 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2017-06-14T00:00:00 4759528 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 21294 Payroll Employee Assistance 518901 Putnamville Corr 650 1.260 Personal Services and Fringe Benefits 2017 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2017-05-03T00:00:00 4716795 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 21295 Payroll HSA -HealthSavingsAcct 519721 Putnamville Corr 650 96.300 Personal Services and Fringe Benefits 2017 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2017-06-01T00:00:00 4731116 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 21296 AdmOp-PostageMeter/Postage 599036 Wabash Valley Corr 665 27.460 Administrative and Operating Expenses 2017 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2017-06-03T00:00:00 4716595 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 21297 Anthem Trad High Deductible 518105 Putnamville Corr 650 1003.900 Personal Services and Fringe Benefits 2017 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2017-06-01T00:00:00 4731166 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 21298 Payroll Life Insurance 518606 Putnamville Corr 650 8.460 Personal Services and Fringe Benefits 2017 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2017-06-01T00:00:00 4731166 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 21299 Telecom Management 652131 Wabash Valley Corr 665 283.080 Internal Service Funds - Expenses 2017 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2017-04-08T00:00:00 4690679 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 21300 Payroll Anthem Dental Trad 518796 Putnamville Corr 650 42.420 Personal Services and Fringe Benefits 2017 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2017-06-01T00:00:00 4731166 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 21301 Payroll HSA -HealthSavingsAcct 519721 Putnamville Corr 650 96.300 Personal Services and Fringe Benefits 2017 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2017-05-03T00:00:00 4716795 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 21302 Vision Care 518800 Putnamville Corr 650 1.640 Personal Services and Fringe Benefits 2017 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2017-06-01T00:00:00 4731166 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 21303 Payroll Life Insurance 518606 Putnamville Corr 650 8.460 Personal Services and Fringe Benefits 2017 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2017-06-14T00:00:00 4759528 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 21304 Payroll HSA -HealthSavingsAcct 519721 Putnamville Corr 650 57.780 Personal Services and Fringe Benefits 2017 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2017-06-01T00:00:00 4731166 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 21305 AdmOp-PostageMeter/Postage 599036 Wabash Valley Corr 665 16.330 Administrative and Operating Expenses 2017 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2017-06-04T00:00:00 4716903 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 21306 SpOp - Safety - FireProtect 547161 Wabash Valley Corr 665 -2294.850 Supplies, Parts and Materials 2017 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2017-04-06T00:00:00 4690789 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 21307 AdmOp-PostageMeter/Postage 599036 Wabash Valley Corr 665 23.200 Administrative and Operating Expenses 2017 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2017-06-05T00:00:00 4722527 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 21308 Payroll Salaries & Wages 510101 Putnamville Corr 650 256.960 Personal Services and Fringe Benefits 2017 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2017-06-14T00:00:00 4737816 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 21309 Anthem Trad High Deductible 518105 Putnamville Corr 650 968.900 Personal Services and Fringe Benefits 2017 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2017-04-05T00:00:00 4693539 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 21310 Anthem Trad High Deductible 518105 Putnamville Corr 650 699.720 Personal Services and Fringe Benefits 2017 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2017-04-03T00:00:00 4687196 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 21311 Vision Care 518800 Putnamville Corr 650 5.800 Personal Services and Fringe Benefits 2017 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2017-04-05T00:00:00 4693539 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 21312 Payroll HSA -HealthSavingsAcct 519721 Putnamville Corr 650 57.780 Personal Services and Fringe Benefits 2017 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2017-04-05T00:00:00 4693539 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 21313 Payroll Anthem Dental Trad 518796 Putnamville Corr 650 30.720 Personal Services and Fringe Benefits 2017 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2017-04-03T00:00:00 4687196 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 21314 Payroll Anthem Dental Trad 518796 Putnamville Corr 650 42.420 Personal Services and Fringe Benefits 2017 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2017-04-05T00:00:00 4693539 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 21315 Payroll HSA -HealthSavingsAcct 519721 Putnamville Corr 650 134.820 Personal Services and Fringe Benefits 2017 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2017-05-01T00:00:00 4706203 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 21316 Payroll Salaries & Wages 510101 Putnamville Corr 650 -446.040 Personal Services and Fringe Benefits 2017 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2017-06-28T00:00:00 4759570 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 21317 SpOp-Uniforms&Related 547022 Putnamville Corr 650 8467.230 Supplies, Parts and Materials 2017 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2017-04-21T00:00:00 4700964 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 21318 Payroll Employee Assistance 518901 Putnamville Corr 650 0.840 Personal Services and Fringe Benefits 2017 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2017-04-05T00:00:00 4693539 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 21319 Payroll Life Insurance 518606 Putnamville Corr 650 17.320 Personal Services and Fringe Benefits 2017 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2017-04-05T00:00:00 4693539 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 21320 Payroll Salaries & Wages 510101 Putnamville Corr 650 914.420 Personal Services and Fringe Benefits 2017 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2017-04-05T00:00:00 4690407 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 21321 SpOp-Uniforms&Related 547022 Putnamville Corr 650 7418.200 Supplies, Parts and Materials 2017 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2017-04-05T00:00:00 4689229 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 21322 Payroll Salaries & Wages 510101 Putnamville Corr 650 256.960 Personal Services and Fringe Benefits 2017 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2017-05-17T00:00:00 4716748 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 21323 Vision Care 518800 Putnamville Corr 650 9.960 Personal Services and Fringe Benefits 2017 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2017-05-01T00:00:00 4706203 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 21324 Payroll Salaries & Wages 510101 Putnamville Corr 650 256.960 Personal Services and Fringe Benefits 2017 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2017-06-01T00:00:00 4732025 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 21325 Payroll Salaries & Wages 510101 Putnamville Corr 650 1234.860 Personal Services and Fringe Benefits 2017 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2017-04-19T00:00:00 4698569 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 21326 Payroll HSA -HealthSavingsAcct 519721 Putnamville Corr 650 38.520 Personal Services and Fringe Benefits 2017 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2017-04-03T00:00:00 4687196 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 21327 Vision Care 518800 Putnamville Corr 650 4.160 Personal Services and Fringe Benefits 2017 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2017-04-03T00:00:00 4687196 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 21328 Anthem Trad High Deductible 518105 Putnamville Corr 650 2438.340 Personal Services and Fringe Benefits 2017 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2017-05-01T00:00:00 4706203 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 21329 Payroll Employee Assistance 518901 Putnamville Corr 650 0.420 Personal Services and Fringe Benefits 2017 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2017-04-03T00:00:00 4687196 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 21330 Payroll Life Insurance 518606 Putnamville Corr 650 13.930 Personal Services and Fringe Benefits 2017 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2017-04-03T00:00:00 4687196 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 21331 Payroll Life Insurance 518606 Putnamville Corr 650 25.650 Personal Services and Fringe Benefits 2017 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2017-05-01T00:00:00 4706203 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 21332 Payroll Salaries & Wages 510101 Putnamville Corr 650 -341.010 Personal Services and Fringe Benefits 2017 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2017-05-03T00:00:00 4708613 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 21333 Payroll Employee Assistance 518901 Putnamville Corr 650 1.680 Personal Services and Fringe Benefits 2017 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2017-05-01T00:00:00 4706203 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 21334 AdmOp-PostageMeter/Postage 599036 Wabash Valley Corr 665 21.680 Administrative and Operating Expenses 2017 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2017-06-01T00:00:00 4735735 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 21335 Payroll Employee Assistance 518901 Putnamville Corr 650 0.840 Personal Services and Fringe Benefits 2017 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2017-06-01T00:00:00 4731166 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 21336 Payroll Life Insurance 518606 Putnamville Corr 650 22.390 Personal Services and Fringe Benefits 2017 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2017-06-01T00:00:00 4731116 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 21337 Payroll Anthem Dental Trad 518796 Putnamville Corr 650 103.860 Personal Services and Fringe Benefits 2017 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2017-05-01T00:00:00 4706203 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 21338 Vision Care 518800 Putnamville Corr 650 5.800 Personal Services and Fringe Benefits 2017 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2017-05-03T00:00:00 4716795 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 21339 Dir Assistance 652140 Wabash Valley Corr 665 4.500 Internal Service Funds - Expenses 2017 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2017-04-08T00:00:00 4690679 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 21340 Data Circuits-On Network 652051 Putnamville Corr 650 2299.950 Internal Service Funds - Expenses 2017 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2017-05-08T00:00:00 4712850 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 21341 Payroll Salaries & Wages 510101 Putnamville Corr 650 799.670 Personal Services and Fringe Benefits 2017 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2017-05-03T00:00:00 4708615 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 21342 Inmate wages 515002 Putnamville Corr 650 -27294.820 Personal Services and Fringe Benefits 2017 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2017-05-05T00:00:00 4710166 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 21343 Real Estate Rentals 590110 Putnamville Corr 650 -50 Administrative and Operating Expenses 2017 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2017-05-12T00:00:00 4714693 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 21344 Payroll Salaries & Wages 510101 Putnamville Corr 650 353.910 Personal Services and Fringe Benefits 2017 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2017-04-05T00:00:00 4690414 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 21345 Payroll Salaries & Wages 510101 Putnamville Corr 650 612.720 Personal Services and Fringe Benefits 2017 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2017-05-31T00:00:00 4727819 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 21346 Cellular Phone Service 652110 Putnamville Corr 650 514.400 Internal Service Funds - Expenses 2017 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2017-04-08T00:00:00 4690670 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 21347 Long Distance 652150 Putnamville Corr 650 192.840 Internal Service Funds - Expenses 2017 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2017-04-08T00:00:00 4690670 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 21348 Payroll Salaries & Wages 510101 Putnamville Corr 650 -6894 Personal Services and Fringe Benefits 2017 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2017-06-16T00:00:00 4739406 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 21349 Telephone - Remote 652137 Putnamville Corr 650 985.830 Internal Service Funds - Expenses 2017 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2017-06-08T00:00:00 4734649 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 21350 Payroll Salaries & Wages 510101 Putnamville Corr 650 612.720 Personal Services and Fringe Benefits 2017 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2017-06-14T00:00:00 4737820 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 21351 Real Estate Rentals 590110 Putnamville Corr 650 -50 Administrative and Operating Expenses 2017 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2017-05-12T00:00:00 4714697 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 21352 MedVet-LabSupply-ChemAnlysis 548108 Putnamville Corr 650 812.500 Supplies, Parts and Materials 2017 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2017-06-06T00:00:00 4731983 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 21353 Payroll Salaries & Wages 510101 Putnamville Corr 650 869.680 Personal Services and Fringe Benefits 2017 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2017-06-28T00:00:00 4759577 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 21354 AdmOp-PostageMeter/Postage 599036 Putnamville Corr 650 18.260 Administrative and Operating Expenses 2017 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2017-06-04T00:00:00 4716899 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 21355 Site to Site VPN 652331 Putnamville Corr 650 128.100 Internal Service Funds - Expenses 2017 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2017-04-08T00:00:00 4690670 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 21356 Main - Lawnmowers 533044 Putnamville Corr 650 270 Contractual Services 2017 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2017-04-17T00:00:00 4697470 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 21357 SpOp - Laundry - Cleansers 547136 Putnamville Corr 650 -380 Supplies, Parts and Materials 2017 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2017-05-05T00:00:00 4710170 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 21358 Telecom Management 652131 Putnamville Corr 650 155.020 Internal Service Funds - Expenses 2017 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2017-06-08T00:00:00 4734649 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 21359 Site to Site VPN 652331 Putnamville Corr 650 128.100 Internal Service Funds - Expenses 2017 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2017-05-08T00:00:00 4712850 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 21360 Cellular Phone Service 652110 Putnamville Corr 650 521.550 Internal Service Funds - Expenses 2017 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2017-05-08T00:00:00 4712850 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 21361 Payroll Salaries & Wages 510101 Putnamville Corr 650 353.910 Personal Services and Fringe Benefits 2017 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2017-04-19T00:00:00 4698571 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 21362 Inmate wages 515002 Putnamville Corr 650 -11320.160 Personal Services and Fringe Benefits 2017 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2017-06-15T00:00:00 4738664 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 21363 AdmOp-PostageMeter/Postage 599036 Putnamville Corr 650 20.180 Administrative and Operating Expenses 2017 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2017-05-02T00:00:00 4695289 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 21364 Cellular Phone Service 652110 Putnamville Corr 650 521.850 Internal Service Funds - Expenses 2017 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2017-06-08T00:00:00 4734649 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 21365 Anthem Trad High Deductible 518105 Putnamville Corr 650 -17996.680 Personal Services and Fringe Benefits 2017 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2017-06-28T00:00:00 4761425 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 21366 Long Distance 652150 Putnamville Corr 650 200.090 Internal Service Funds - Expenses 2017 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2017-06-08T00:00:00 4734649 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 21367 Clean Prod Janitorial 654702 Putnamville Corr 650 380 Internal Service Funds - Expenses 2017 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2017-05-05T00:00:00 4710170 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 21368 Telephone - Remote 652137 Putnamville Corr 650 985.870 Internal Service Funds - Expenses 2017 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2017-05-08T00:00:00 4712850 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 21369 HR Service Fees 659900 Putnamville Corr 650 13284.900 Internal Service Funds - Expenses 2017 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2017-06-02T00:00:00 4730312 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 21370 AdmOp-PostageMeter/Postage 599036 Putnamville Corr 650 24.980 Administrative and Operating Expenses 2017 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2017-06-02T00:00:00 4715699 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 21371 Telecom Management 652131 Putnamville Corr 650 158.390 Internal Service Funds - Expenses 2017 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2017-05-08T00:00:00 4712850 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 21372 AdmOp-PostageMeter/Postage 599036 Putnamville Corr 650 25 Administrative and Operating Expenses 2017 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2017-06-01T00:00:00 4735731 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 21373 AdmOp-Legal Ads 599030 Putnamville Corr 650 11.670 Administrative and Operating Expenses 2017 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2017-05-23T00:00:00 4721556 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 21374 Non Contracted Long Distance 652155 Putnamville Corr 650 1.980 Internal Service Funds - Expenses 2017 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2017-04-08T00:00:00 4690670 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 21375 Main - Shop Equipment 533025 Putnamville Corr 650 40 Contractual Services 2017 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2017-06-12T00:00:00 4735642 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 21376 Telephone - Remote 652137 Putnamville Corr 650 985.830 Internal Service Funds - Expenses 2017 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2017-04-08T00:00:00 4690670 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 21377 AdmOp-PostageMeter/Postage 599036 Putnamville Corr 650 24.500 Administrative and Operating Expenses 2017 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2017-06-03T00:00:00 4716591 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 21378 Video Bridging 652392 Putnamville Corr 650 180.240 Internal Service Funds - Expenses 2017 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2017-04-08T00:00:00 4690670 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 21379 Video Bridging 652392 Putnamville Corr 650 180.240 Internal Service Funds - Expenses 2017 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2017-06-08T00:00:00 4734649 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 21380 Main - Shop Equipment 533025 Putnamville Corr 650 115 Contractual Services 2017 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2017-06-08T00:00:00 4733661 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 21381 SpOp -Ammo & related 547072 Putnamville Corr 650 22044 Supplies, Parts and Materials 2017 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2017-06-06T00:00:00 4731981 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 21382 MedVet-LabSupply-ChemAnlysis 548108 Putnamville Corr 650 812.500 Supplies, Parts and Materials 2017 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2017-04-21T00:00:00 4700957 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 21383 Vision Care 518800 Putnamville Corr 650 -108.160 Personal Services and Fringe Benefits 2017 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2017-06-28T00:00:00 4761416 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 21384 Payroll Salaries & Wages 510101 Putnamville Corr 650 312.090 Personal Services and Fringe Benefits 2017 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2017-05-17T00:00:00 4716745 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 21385 HR Service Fees 659900 Putnamville Corr 650 13335.800 Internal Service Funds - Expenses 2017 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2017-05-02T00:00:00 4708325 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 21386 Long Distance 652150 Putnamville Corr 650 232.870 Internal Service Funds - Expenses 2017 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2017-05-08T00:00:00 4712850 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 21387 Video Bridging 652392 Putnamville Corr 650 180.240 Internal Service Funds - Expenses 2017 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2017-05-08T00:00:00 4712850 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 21388 HR Service Fees 659900 Putnamville Corr 650 13361.250 Internal Service Funds - Expenses 2017 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2017-04-05T00:00:00 4690326 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 21389 Payroll Salaries & Wages 510101 Putnamville Corr 650 -6894 Personal Services and Fringe Benefits 2017 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2017-06-02T00:00:00 4730067 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 21390 Payroll Anthem Dental Trad 518796 Putnamville Corr 650 -798.720 Personal Services and Fringe Benefits 2017 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2017-06-28T00:00:00 4761456 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 21391 Payroll Salaries & Wages 510101 Putnamville Corr 650 -6894 Personal Services and Fringe Benefits 2017 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2017-06-02T00:00:00 4730065 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 21392 AdmOp-Legal Ads 599030 Putnamville Corr 650 26.060 Administrative and Operating Expenses 2017 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2017-05-23T00:00:00 4721562 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 21393 Inmate wages 515002 Putnamville Corr 650 -13251.630 Personal Services and Fringe Benefits 2017 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2017-05-18T00:00:00 4718893 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 21394 Site to Site VPN 652331 Putnamville Corr 650 128.100 Internal Service Funds - Expenses 2017 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2017-06-08T00:00:00 4734649 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 21395 Data Circuits-On Network 652051 Putnamville Corr 650 2299.950 Internal Service Funds - Expenses 2017 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2017-06-08T00:00:00 4734649 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 21396 Non Contracted Long Distance 652155 Putnamville Corr 650 3.800 Internal Service Funds - Expenses 2017 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2017-05-08T00:00:00 4712850 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 21397 AdmOp-Legal Ads 599030 Putnamville Corr 650 3.650 Administrative and Operating Expenses 2017 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2017-05-23T00:00:00 4721550 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 21398 Non Contracted Long Distance 652155 Putnamville Corr 650 2.210 Internal Service Funds - Expenses 2017 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2017-06-08T00:00:00 4734649 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 21399 Data Circuits-On Network 652051 Putnamville Corr 650 2299.950 Internal Service Funds - Expenses 2017 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2017-04-08T00:00:00 4690670 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 21400 SpOp-Uniforms&Related 547022 Putnamville Corr 650 11.450 Supplies, Parts and Materials 2017 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2017-04-21T00:00:00 4700952 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 21401 Telecom Management 652131 Putnamville Corr 650 161.760 Internal Service Funds - Expenses 2017 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2017-04-08T00:00:00 4690670 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 21402 AdmOp-PostageMeter/Postage 599036 Putnamville Corr 650 21.640 Administrative and Operating Expenses 2017 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2017-06-05T00:00:00 4722523 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 21403 Anthem Trad High Deductible 518105 FSSA Family Resources 500 446.460 Personal Services and Fringe Benefits 2017 Welfare BURIAL EXPENSES 11890 General Fund 2017-05-31T00:00:00 4727711 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 21404 Anthem Trad High Deductible 518105 FSSA Family Resources 500 559.770 Personal Services and Fringe Benefits 2017 Welfare BURIAL EXPENSES 11890 General Fund 2017-06-28T00:00:00 4760464 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 21405 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 120.420 Personal Services and Fringe Benefits 2017 Welfare BURIAL EXPENSES 11890 General Fund 2017-06-28T00:00:00 4760464 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 21406 Payroll Social Security 516003 FSSA Family Resources 500 298.070 Personal Services and Fringe Benefits 2017 Welfare BURIAL EXPENSES 11890 General Fund 2017-06-28T00:00:00 4760464 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 21407 Anthem Trad High Deductible 518105 FSSA Family Resources 500 447.330 Personal Services and Fringe Benefits 2017 Welfare BURIAL EXPENSES 11890 General Fund 2017-05-03T00:00:00 4707349 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 21408 Payroll PERF State Share 517005 FSSA Family Resources 500 439.080 Personal Services and Fringe Benefits 2017 Welfare BURIAL EXPENSES 11890 General Fund 2017-04-19T00:00:00 4699319 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 21409 Payroll Social Security 516003 FSSA Family Resources 500 276.180 Personal Services and Fringe Benefits 2017 Welfare BURIAL EXPENSES 11890 General Fund 2017-05-03T00:00:00 4707349 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 21410 Payroll Employee Assistance 518901 FSSA Family Resources 500 0.930 Personal Services and Fringe Benefits 2017 Welfare BURIAL EXPENSES 11890 General Fund 2017-05-31T00:00:00 4727711 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 21411 Vision Care 518800 FSSA Family Resources 500 4.040 Personal Services and Fringe Benefits 2017 Welfare BURIAL EXPENSES 11890 General Fund 2017-04-19T00:00:00 4699319 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 21412 Anthem Trad High Deductible 518105 FSSA Family Resources 500 570.500 Personal Services and Fringe Benefits 2017 Welfare BURIAL EXPENSES 11890 General Fund 2017-04-19T00:00:00 4699319 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 21413 Payroll Salaries & Wages 510101 FSSA Family Resources 500 3372.580 Personal Services and Fringe Benefits 2017 Welfare BURIAL EXPENSES 11890 General Fund 2017-05-31T00:00:00 4727711 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 21414 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 101.180 Personal Services and Fringe Benefits 2017 Welfare BURIAL EXPENSES 11890 General Fund 2017-05-31T00:00:00 4727711 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 21415 Payroll Disability 519006 FSSA Family Resources 500 68.600 Personal Services and Fringe Benefits 2017 Welfare BURIAL EXPENSES 11890 General Fund 2017-04-19T00:00:00 4699319 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 21416 Payroll PERF State Share 517005 FSSA Family Resources 500 449.600 Personal Services and Fringe Benefits 2017 Welfare BURIAL EXPENSES 11890 General Fund 2017-06-28T00:00:00 4760464 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 21417 Payroll Disability 519006 FSSA Family Resources 500 76.330 Personal Services and Fringe Benefits 2017 Welfare BURIAL EXPENSES 11890 General Fund 2017-04-05T00:00:00 4689389 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 21418 Vision Care 518800 FSSA Family Resources 500 4.410 Personal Services and Fringe Benefits 2017 Welfare BURIAL EXPENSES 11890 General Fund 2017-04-05T00:00:00 4689389 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 21419 Anthem Trad High Deductible 518105 FSSA Family Resources 500 420.210 Personal Services and Fringe Benefits 2017 Welfare BURIAL EXPENSES 11890 General Fund 2017-06-14T00:00:00 4737853 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 21420 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 44.150 Personal Services and Fringe Benefits 2017 Welfare BURIAL EXPENSES 11890 General Fund 2017-05-31T00:00:00 4727711 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 21421 Payroll HSA -HealthSavingsAcct 519721 FSSA Family Resources 500 32.640 Personal Services and Fringe Benefits 2017 Welfare BURIAL EXPENSES 11890 General Fund 2017-06-14T00:00:00 4737853 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 21422 Vision Care 518800 FSSA Family Resources 500 2.830 Personal Services and Fringe Benefits 2017 Welfare BURIAL EXPENSES 11890 General Fund 2017-06-14T00:00:00 4737853 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 21423 Payroll Employee Assistance 518901 FSSA Family Resources 500 1.020 Personal Services and Fringe Benefits 2017 Welfare BURIAL EXPENSES 11890 General Fund 2017-06-28T00:00:00 4760464 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 21424 Payroll Life Insurance 518606 FSSA Family Resources 500 5.780 Personal Services and Fringe Benefits 2017 Welfare BURIAL EXPENSES 11890 General Fund 2017-06-28T00:00:00 4760464 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 21425 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 130.860 Personal Services and Fringe Benefits 2017 Welfare BURIAL EXPENSES 11890 General Fund 2017-04-05T00:00:00 4689389 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 21426 Payroll Disability 519006 FSSA Family Resources 500 70.250 Personal Services and Fringe Benefits 2017 Welfare BURIAL EXPENSES 11890 General Fund 2017-06-28T00:00:00 4760464 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 21427 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 14.600 Personal Services and Fringe Benefits 2017 Welfare BURIAL EXPENSES 11890 General Fund 2017-05-03T00:00:00 4707349 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 21428 Vision Care 518800 FSSA Family Resources 500 3.480 Personal Services and Fringe Benefits 2017 Welfare BURIAL EXPENSES 11890 General Fund 2017-05-17T00:00:00 4720713 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 21429 Payroll PERF State Share 517005 FSSA Family Resources 500 377.730 Personal Services and Fringe Benefits 2017 Welfare BURIAL EXPENSES 11890 General Fund 2017-05-31T00:00:00 4727711 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 21430 Payroll Employee Assistance 518901 FSSA Family Resources 500 1.080 Personal Services and Fringe Benefits 2017 Welfare BURIAL EXPENSES 11890 General Fund 2017-04-19T00:00:00 4699319 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 21431 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 33.340 Personal Services and Fringe Benefits 2017 Welfare BURIAL EXPENSES 11890 General Fund 2017-06-14T00:00:00 4737853 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 21432 Payroll Life Insurance 518606 FSSA Family Resources 500 5.670 Personal Services and Fringe Benefits 2017 Welfare BURIAL EXPENSES 11890 General Fund 2017-04-19T00:00:00 4699319 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 21433 Payroll Salaries & Wages 510101 FSSA Family Resources 500 3455.460 Personal Services and Fringe Benefits 2017 Welfare BURIAL EXPENSES 11890 General Fund 2017-05-17T00:00:00 4720713 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 21434 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 103.650 Personal Services and Fringe Benefits 2017 Welfare BURIAL EXPENSES 11890 General Fund 2017-05-17T00:00:00 4720713 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 21435 Payroll Life Insurance 518606 FSSA Family Resources 500 5.440 Personal Services and Fringe Benefits 2017 Welfare BURIAL EXPENSES 11890 General Fund 2017-05-03T00:00:00 4707349 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 21436 Payroll Employee Assistance 518901 FSSA Family Resources 500 1.160 Personal Services and Fringe Benefits 2017 Welfare BURIAL EXPENSES 11890 General Fund 2017-04-05T00:00:00 4689389 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 21437 Payroll Life Insurance 518606 FSSA Family Resources 500 6.360 Personal Services and Fringe Benefits 2017 Welfare BURIAL EXPENSES 11890 General Fund 2017-04-05T00:00:00 4689389 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 21438 Vision Care 518800 FSSA Family Resources 500 3.820 Personal Services and Fringe Benefits 2017 Welfare BURIAL EXPENSES 11890 General Fund 2017-06-28T00:00:00 4760464 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 21439 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 13.750 Personal Services and Fringe Benefits 2017 Welfare BURIAL EXPENSES 11890 General Fund 2017-04-05T00:00:00 4689389 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 21440 Payroll Disability 519006 FSSA Family Resources 500 59.010 Personal Services and Fringe Benefits 2017 Welfare BURIAL EXPENSES 11890 General Fund 2017-05-31T00:00:00 4727711 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 21441 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 117.630 Personal Services and Fringe Benefits 2017 Welfare BURIAL EXPENSES 11890 General Fund 2017-04-19T00:00:00 4699319 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 21442 Payroll Employee Assistance 518901 FSSA Family Resources 500 0.770 Personal Services and Fringe Benefits 2017 Welfare BURIAL EXPENSES 11890 General Fund 2017-06-14T00:00:00 4737853 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 21443 Payroll HSA -HealthSavingsAcct 519721 FSSA Family Resources 500 38.740 Personal Services and Fringe Benefits 2017 Welfare BURIAL EXPENSES 11890 General Fund 2017-05-17T00:00:00 4720713 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 21444 Payroll Salaries & Wages 510101 FSSA Family Resources 500 4362.090 Personal Services and Fringe Benefits 2017 Welfare BURIAL EXPENSES 11890 General Fund 2017-04-05T00:00:00 4689389 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 21445 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 11.600 Personal Services and Fringe Benefits 2017 Welfare BURIAL EXPENSES 11890 General Fund 2017-05-31T00:00:00 4727711 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 21446 Anthem Trad High Deductible 518105 FSSA Family Resources 500 469.830 Personal Services and Fringe Benefits 2017 Welfare BURIAL EXPENSES 11890 General Fund 2017-05-17T00:00:00 4720713 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 21447 Vision Care 518800 FSSA Family Resources 500 3.470 Personal Services and Fringe Benefits 2017 Welfare BURIAL EXPENSES 11890 General Fund 2017-05-31T00:00:00 4727711 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 21448 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 14.300 Personal Services and Fringe Benefits 2017 Welfare BURIAL EXPENSES 11890 General Fund 2017-04-19T00:00:00 4699319 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 21449 Payroll Employee Assistance 518901 FSSA Family Resources 500 0.920 Personal Services and Fringe Benefits 2017 Welfare BURIAL EXPENSES 11890 General Fund 2017-05-17T00:00:00 4720713 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 21450 Payroll Life Insurance 518606 FSSA Family Resources 500 5.010 Personal Services and Fringe Benefits 2017 Welfare BURIAL EXPENSES 11890 General Fund 2017-05-17T00:00:00 4720713 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 21451 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 13.900 Personal Services and Fringe Benefits 2017 Welfare BURIAL EXPENSES 11890 General Fund 2017-06-28T00:00:00 4760464 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 21452 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 80.040 Personal Services and Fringe Benefits 2017 Welfare BURIAL EXPENSES 11890 General Fund 2017-06-14T00:00:00 4737853 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 21453 Payroll Salaries & Wages 510101 FSSA Family Resources 500 3703.380 Personal Services and Fringe Benefits 2017 Welfare BURIAL EXPENSES 11890 General Fund 2017-05-03T00:00:00 4707349 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 21454 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 44.120 Personal Services and Fringe Benefits 2017 Welfare BURIAL EXPENSES 11890 General Fund 2017-05-03T00:00:00 4707349 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 21455 Payroll Salaries & Wages 510101 FSSA Family Resources 500 2668.460 Personal Services and Fringe Benefits 2017 Welfare BURIAL EXPENSES 11890 General Fund 2017-06-14T00:00:00 4737853 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 21456 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 11.400 Personal Services and Fringe Benefits 2017 Welfare BURIAL EXPENSES 11890 General Fund 2017-05-17T00:00:00 4720713 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 21457 Payroll Employee Assistance 518901 FSSA Family Resources 500 0.930 Personal Services and Fringe Benefits 2017 Welfare BURIAL EXPENSES 11890 General Fund 2017-05-03T00:00:00 4707349 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 21458 Payroll HSA -HealthSavingsAcct 519721 FSSA Family Resources 500 47.650 Personal Services and Fringe Benefits 2017 Welfare BURIAL EXPENSES 11890 General Fund 2017-04-05T00:00:00 4689389 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 21459 Payroll Disability 519006 FSSA Family Resources 500 46.710 Personal Services and Fringe Benefits 2017 Welfare BURIAL EXPENSES 11890 General Fund 2017-06-14T00:00:00 4737853 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 21460 Payroll HSA -HealthSavingsAcct 519721 FSSA Family Resources 500 44.580 Personal Services and Fringe Benefits 2017 Welfare BURIAL EXPENSES 11890 General Fund 2017-04-19T00:00:00 4699319 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 21461 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 45.170 Personal Services and Fringe Benefits 2017 Welfare BURIAL EXPENSES 11890 General Fund 2017-05-17T00:00:00 4720713 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 21462 Payroll Disability 519006 FSSA Family Resources 500 64.810 Personal Services and Fringe Benefits 2017 Welfare BURIAL EXPENSES 11890 General Fund 2017-05-03T00:00:00 4707349 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 21463 Payroll Social Security 516003 FSSA Family Resources 500 249.870 Personal Services and Fringe Benefits 2017 Welfare BURIAL EXPENSES 11890 General Fund 2017-05-31T00:00:00 4727711 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 21464 Payroll Social Security 516003 FSSA Family Resources 500 256.110 Personal Services and Fringe Benefits 2017 Welfare BURIAL EXPENSES 11890 General Fund 2017-05-17T00:00:00 4720713 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 21465 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 51.690 Personal Services and Fringe Benefits 2017 Welfare BURIAL EXPENSES 11890 General Fund 2017-04-19T00:00:00 4699319 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 21466 Anthem Trad High Deductible 518105 FSSA Family Resources 500 592.760 Personal Services and Fringe Benefits 2017 Welfare BURIAL EXPENSES 11890 General Fund 2017-04-05T00:00:00 4689389 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 21467 Payroll Life Insurance 518606 FSSA Family Resources 500 3.840 Personal Services and Fringe Benefits 2017 Welfare BURIAL EXPENSES 11890 General Fund 2017-06-14T00:00:00 4737853 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 21468 Payroll PERF State Share 517005 FSSA Family Resources 500 414.780 Personal Services and Fringe Benefits 2017 Welfare BURIAL EXPENSES 11890 General Fund 2017-05-03T00:00:00 4707349 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 21469 Payroll Social Security 516003 FSSA Family Resources 500 197.560 Personal Services and Fringe Benefits 2017 Welfare BURIAL EXPENSES 11890 General Fund 2017-06-14T00:00:00 4737853 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 21470 Payroll HSA -HealthSavingsAcct 519721 FSSA Family Resources 500 38.060 Personal Services and Fringe Benefits 2017 Welfare BURIAL EXPENSES 11890 General Fund 2017-05-03T00:00:00 4707349 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 21471 Payroll Social Security 516003 FSSA Family Resources 500 323.360 Personal Services and Fringe Benefits 2017 Welfare BURIAL EXPENSES 11890 General Fund 2017-04-05T00:00:00 4689389 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 21472 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 12.500 Personal Services and Fringe Benefits 2017 Welfare BURIAL EXPENSES 11890 General Fund 2017-06-14T00:00:00 4737853 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 21473 Payroll Life Insurance 518606 FSSA Family Resources 500 4.840 Personal Services and Fringe Benefits 2017 Welfare BURIAL EXPENSES 11890 General Fund 2017-05-31T00:00:00 4727711 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 21474 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 111.100 Personal Services and Fringe Benefits 2017 Welfare BURIAL EXPENSES 11890 General Fund 2017-05-03T00:00:00 4707349 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 21475 Payroll HSA -HealthSavingsAcct 519721 FSSA Family Resources 500 36.470 Personal Services and Fringe Benefits 2017 Welfare BURIAL EXPENSES 11890 General Fund 2017-05-31T00:00:00 4727711 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 21476 Vision Care 518800 FSSA Family Resources 500 3.490 Personal Services and Fringe Benefits 2017 Welfare BURIAL EXPENSES 11890 General Fund 2017-05-03T00:00:00 4707349 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 21477 Payroll Salaries & Wages 510101 FSSA Family Resources 500 3920.280 Personal Services and Fringe Benefits 2017 Welfare BURIAL EXPENSES 11890 General Fund 2017-04-19T00:00:00 4699319 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 21478 Payroll PERF State Share 517005 FSSA Family Resources 500 488.560 Personal Services and Fringe Benefits 2017 Welfare BURIAL EXPENSES 11890 General Fund 2017-04-05T00:00:00 4689389 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 21479 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 47.300 Personal Services and Fringe Benefits 2017 Welfare BURIAL EXPENSES 11890 General Fund 2017-06-28T00:00:00 4760464 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 21480 Payroll PERF State Share 517005 FSSA Family Resources 500 387.020 Personal Services and Fringe Benefits 2017 Welfare BURIAL EXPENSES 11890 General Fund 2017-05-17T00:00:00 4720713 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 21481 Payroll PERF State Share 517005 FSSA Family Resources 500 298.870 Personal Services and Fringe Benefits 2017 Welfare BURIAL EXPENSES 11890 General Fund 2017-06-14T00:00:00 4737853 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 21482 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 58.830 Personal Services and Fringe Benefits 2017 Welfare BURIAL EXPENSES 11890 General Fund 2017-04-05T00:00:00 4689389 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 21483 Payroll Disability 519006 FSSA Family Resources 500 60.480 Personal Services and Fringe Benefits 2017 Welfare BURIAL EXPENSES 11890 General Fund 2017-05-17T00:00:00 4720713 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 21484 Payroll Salaries & Wages 510101 FSSA Family Resources 500 4014.260 Personal Services and Fringe Benefits 2017 Welfare BURIAL EXPENSES 11890 General Fund 2017-06-28T00:00:00 4760464 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 21485 Payroll HSA -HealthSavingsAcct 519721 FSSA Family Resources 500 44.030 Personal Services and Fringe Benefits 2017 Welfare BURIAL EXPENSES 11890 General Fund 2017-06-28T00:00:00 4760464 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 21486 Payroll Social Security 516003 FSSA Family Resources 500 290.360 Personal Services and Fringe Benefits 2017 Welfare BURIAL EXPENSES 11890 General Fund 2017-04-19T00:00:00 4699319 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 21487 Cyber Security-Baseline 659304 FSSA Aging 498 23.600 Internal Service Funds - Expenses 2017 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2017-06-08T00:00:00 4734603 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 21488 Seat Charge 652072 FSSA Aging 498 69.520 Internal Service Funds - Expenses 2017 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2017-05-08T00:00:00 4712798 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 21489 Cyber Security-Baseline 659304 FSSA Aging 498 23.600 Internal Service Funds - Expenses 2017 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2017-05-08T00:00:00 4712798 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 21490 Seat Charge 652072 FSSA Aging 498 69.520 Internal Service Funds - Expenses 2017 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2017-06-08T00:00:00 4734603 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 21491 Seat Charge 652072 FSSA Aging 498 69.520 Internal Service Funds - Expenses 2017 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2017-04-08T00:00:00 4690615 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 21492 Cellular Phone Service 652110 FSSA Aging 498 42.990 Internal Service Funds - Expenses 2017 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2017-05-08T00:00:00 4712798 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 21493 Telecom Management 652131 FSSA Aging 498 10.110 Internal Service Funds - Expenses 2017 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2017-05-08T00:00:00 4712798 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 21494 Remote IP Phone 652134 FSSA Aging 498 24.720 Internal Service Funds - Expenses 2017 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2017-06-08T00:00:00 4734603 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 21495 Archive E-mail Storage 652076 FSSA Aging 498 2.270 Internal Service Funds - Expenses 2017 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2017-05-08T00:00:00 4712798 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 21496 Telecom Management 652131 FSSA Aging 498 10.110 Internal Service Funds - Expenses 2017 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2017-06-08T00:00:00 4734603 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 21497 Cellular Phone Service 652110 FSSA Aging 498 44.100 Internal Service Funds - Expenses 2017 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2017-06-08T00:00:00 4734603 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 21498 Archive E-mail Storage 652076 FSSA Aging 498 2.440 Internal Service Funds - Expenses 2017 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2017-06-08T00:00:00 4734603 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 21499 Archive E-mail Storage 652076 FSSA Aging 498 3.440 Internal Service Funds - Expenses 2017 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2017-04-08T00:00:00 4690615 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 21500 Cyber Security-Baseline 659304 FSSA Aging 498 23.600 Internal Service Funds - Expenses 2017 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2017-04-08T00:00:00 4690615 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 21501 Citrix 652370 FSSA Aging 498 9.430 Internal Service Funds - Expenses 2017 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2017-05-08T00:00:00 4712798 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 21502 Citrix 652370 FSSA Aging 498 9.430 Internal Service Funds - Expenses 2017 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2017-06-08T00:00:00 4734603 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 21503 800# Service 652151 FSSA Aging 498 16.980 Internal Service Funds - Expenses 2017 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2017-05-08T00:00:00 4712798 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 21504 Citrix 652370 FSSA Aging 498 37.720 Internal Service Funds - Expenses 2017 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2017-04-08T00:00:00 4690615 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 21505 Non Contracted Long Distance 652155 FSSA Aging 498 2.200 Internal Service Funds - Expenses 2017 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2017-06-08T00:00:00 4734603 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 21506 Archive E-mail Storage 652076 FSSA Family Resources 500 1.020 Internal Service Funds - Expenses 2017 Welfare BURIAL EXPENSES 11890 General Fund 2017-06-08T00:00:00 4734605 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 21507 Citrix 652370 FSSA Family Resources 500 9.430 Internal Service Funds - Expenses 2017 Welfare BURIAL EXPENSES 11890 General Fund 2017-06-08T00:00:00 4734605 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 21508 Telecom Management 652131 FSSA Family Resources 500 23.590 Internal Service Funds - Expenses 2017 Welfare BURIAL EXPENSES 11890 General Fund 2017-06-08T00:00:00 4734605 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 21509 Archive E-mail Storage 652076 FSSA Family Resources 500 0.600 Internal Service Funds - Expenses 2017 Welfare BURIAL EXPENSES 11890 General Fund 2017-05-08T00:00:00 4712801 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 21510 Citrix 652370 FSSA Family Resources 500 9.430 Internal Service Funds - Expenses 2017 Welfare BURIAL EXPENSES 11890 General Fund 2017-05-08T00:00:00 4712801 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 21511 Archive E-mail Storage 652076 FSSA Family Resources 500 0.400 Internal Service Funds - Expenses 2017 Welfare BURIAL EXPENSES 11890 General Fund 2017-04-08T00:00:00 4690618 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 21512 MEDICAID BURIALS 580235 FSSA Family Resources 500 1200 Social Service Payments 2017 Welfare BURIAL EXPENSES 11890 General Fund 2017-05-30T00:00:00 4725466 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 21513 Citrix 652370 FSSA Family Resources 500 9.430 Internal Service Funds - Expenses 2017 Welfare BURIAL EXPENSES 11890 General Fund 2017-04-08T00:00:00 4690618 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 21514 800# Service 652151 FSSA Aging 498 39.750 Internal Service Funds - Expenses 2017 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2017-06-08T00:00:00 4734603 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 21515 Seat Charge 652072 FSSA Aging 498 -78.860 Internal Service Funds - Expenses 2017 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2017-04-01T00:00:00 4696200 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 21516 Seat Charge 652072 FSSA Aging 498 69.520 Internal Service Funds - Expenses 2017 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2017-04-13T00:00:00 4696198 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 21517 Seat Charge 652072 FSSA Aging 498 -69.520 Internal Service Funds - Expenses 2017 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2017-04-10T00:00:00 4692196 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 21518 Archive E-mail Storage 652076 FSSA Aging 498 -1.490 Internal Service Funds - Expenses 2017 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2017-04-10T00:00:00 4692196 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 21519 Cellular Phone Service 652110 FSSA Aging 498 44.080 Internal Service Funds - Expenses 2017 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2017-04-13T00:00:00 4696198 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 21520 Cellular Phone Service 652110 FSSA Aging 498 -49.960 Internal Service Funds - Expenses 2017 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2017-04-01T00:00:00 4696200 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 21521 Payroll PERF State Share 517005 FSSA Aging 498 -519.530 Personal Services and Fringe Benefits 2017 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2017-04-01T00:00:00 4696200 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 21522 Telecom Management 652131 FSSA Aging 498 10.110 Internal Service Funds - Expenses 2017 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2017-04-13T00:00:00 4696198 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 21523 Non Contracted Long Distance 652155 FSSA Aging 498 -0.210 Internal Service Funds - Expenses 2017 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2017-04-01T00:00:00 4696200 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 21524 Payroll Social Security 516003 FSSA Aging 498 -354.860 Personal Services and Fringe Benefits 2017 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2017-04-01T00:00:00 4696200 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 21525 Cellular Phone Service 652110 FSSA Aging 498 1.090 Internal Service Funds - Expenses 2017 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2017-05-23T00:00:00 4721506 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 21526 Remote IP Phone 652134 FSSA Aging 498 24.720 Internal Service Funds - Expenses 2017 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2017-05-23T00:00:00 4721506 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 21527 Cyber Security-Baseline 659304 FSSA Aging 498 -23.600 Internal Service Funds - Expenses 2017 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2017-04-10T00:00:00 4692196 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 21528 Citrix 652370 FSSA Aging 498 -10.700 Internal Service Funds - Expenses 2017 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2017-04-01T00:00:00 4696200 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 21529 800# Service 652151 FSSA Aging 498 -48.530 Internal Service Funds - Expenses 2017 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2017-04-01T00:00:00 4696200 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 21530 Citrix 652370 FSSA Aging 498 -28.290 Internal Service Funds - Expenses 2017 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2017-04-10T00:00:00 4692196 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 21531 Payroll Def Comp - StateMatch 519503 FSSA Aging 498 -34.030 Personal Services and Fringe Benefits 2017 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2017-04-01T00:00:00 4696200 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 21532 Payroll Salaries & Wages 510101 FSSA Aging 498 -4638.680 Personal Services and Fringe Benefits 2017 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2017-04-01T00:00:00 4696200 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 21533 Payroll Perf St Pd Em COntr 517003 FSSA Aging 498 -139.160 Personal Services and Fringe Benefits 2017 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2017-04-01T00:00:00 4696200 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 21534 800# Service 652151 FSSA Aging 498 36.610 Internal Service Funds - Expenses 2017 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2017-05-23T00:00:00 4721506 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 21535 Payroll Disability 519006 FSSA Aging 498 -81.180 Personal Services and Fringe Benefits 2017 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2017-04-01T00:00:00 4696200 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 21536 Archive E-mail Storage 652076 FSSA Aging 498 -2.570 Internal Service Funds - Expenses 2017 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2017-04-01T00:00:00 4696200 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 21537 800# Service 652151 FSSA Aging 498 49.020 Internal Service Funds - Expenses 2017 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2017-04-13T00:00:00 4696198 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 21538 ST MTCH TR - TR OUT 750008 FSSA Aging 498 507142.440 Transfers Out 2017 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2017-05-12T00:00:00 4714666 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 21539 AATR - TR OUT 750006 FSSA Aging 498 351318.340 Transfers Out 2017 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2017-06-30T00:00:00 4772905 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 21540 GR-Personal Social Services 572605 FSSA Aging 498 -483427.160 Grants 2017 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2017-04-01T00:00:00 4696200 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 21541 NonRealEstRnt-Vehicle Rentals 591024 FSSA Aging 498 -12.350 Administrative and Operating Expenses 2017 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2017-04-01T00:00:00 4696200 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 21542 Payroll Salaries & Wages 510101 Professional Licensing 250 688.130 Personal Services and Fringe Benefits 2017 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2017-04-05T00:00:00 4689238 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 21543 Payroll Salaries & Wages 510101 Professional Licensing 250 818.610 Personal Services and Fringe Benefits 2017 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2017-06-27T00:00:00 4760448 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 21544 Payroll Salaries & Wages 510101 Professional Licensing 250 653.020 Personal Services and Fringe Benefits 2017 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2017-04-05T00:00:00 4689244 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 21545 Payroll Salaries & Wages 510101 Professional Licensing 250 442.060 Personal Services and Fringe Benefits 2017 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2017-06-27T00:00:00 4760474 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 21546 Payroll Salaries & Wages 510101 Professional Licensing 250 9786.650 Personal Services and Fringe Benefits 2017 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2017-06-27T00:00:00 4760393 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 21547 Payroll Salaries & Wages 510101 Professional Licensing 250 323.080 Personal Services and Fringe Benefits 2017 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2017-06-27T00:00:00 4760449 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 21548 Payroll Salaries & Wages 510101 Professional Licensing 250 77.480 Personal Services and Fringe Benefits 2017 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2017-06-27T00:00:00 4760456 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 21549 Payroll Salaries & Wages 510101 Professional Licensing 250 375.200 Personal Services and Fringe Benefits 2017 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2017-05-04T00:00:00 4709288 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 21550 Payroll Salaries & Wages 510101 Professional Licensing 250 767.950 Personal Services and Fringe Benefits 2017 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2017-06-27T00:00:00 4760460 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 21551 Payroll Salaries & Wages 510101 Professional Licensing 250 354.010 Personal Services and Fringe Benefits 2017 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2017-06-27T00:00:00 4760476 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 21552 Payroll Salaries & Wages 510101 Professional Licensing 250 207.360 Personal Services and Fringe Benefits 2017 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2017-04-05T00:00:00 4689239 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 21553 Payroll Salaries & Wages 510101 Professional Licensing 250 98.030 Personal Services and Fringe Benefits 2017 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2017-04-05T00:00:00 4689242 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 21554 Payroll Salaries & Wages 510101 Professional Licensing 250 195.500 Personal Services and Fringe Benefits 2017 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2017-06-27T00:00:00 4760452 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 21555 Payroll Salaries & Wages 510101 Professional Licensing 250 97.990 Personal Services and Fringe Benefits 2017 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2017-04-05T00:00:00 4689240 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 21556 Payroll Salaries & Wages 510101 Professional Licensing 250 421.120 Personal Services and Fringe Benefits 2017 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2017-04-05T00:00:00 4689247 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 21557 Payroll Salaries & Wages 510101 Professional Licensing 250 805 Personal Services and Fringe Benefits 2017 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2017-06-27T00:00:00 4760458 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 21558 Payroll Salaries & Wages 510101 Professional Licensing 250 768.290 Personal Services and Fringe Benefits 2017 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2017-06-27T00:00:00 4760465 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 21559 Payroll Salaries & Wages 510101 Professional Licensing 250 5824.560 Personal Services and Fringe Benefits 2017 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2017-06-27T00:00:00 4760398 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 21560 Payroll Salaries & Wages 510101 Professional Licensing 250 683.180 Personal Services and Fringe Benefits 2017 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2017-04-05T00:00:00 4689243 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 21561 Payroll Salaries & Wages 510101 Professional Licensing 250 2941.680 Personal Services and Fringe Benefits 2017 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2017-06-27T00:00:00 4760392 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 21562 Remote IP Phone 652134 FSSA Aging 498 -27.030 Internal Service Funds - Expenses 2017 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2017-04-01T00:00:00 4696200 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 21563 Payroll Salaries & Wages 510101 Professional Licensing 250 3199.700 Personal Services and Fringe Benefits 2017 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2017-06-27T00:00:00 4760399 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 21564 Payroll Salaries & Wages 510101 Professional Licensing 250 115.500 Personal Services and Fringe Benefits 2017 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2017-06-27T00:00:00 4760455 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 21565 Telecom Management 652131 FSSA Aging 498 -11.470 Internal Service Funds - Expenses 2017 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2017-04-01T00:00:00 4696200 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 21566 Payroll Salaries & Wages 510101 Professional Licensing 250 502.180 Personal Services and Fringe Benefits 2017 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2017-06-27T00:00:00 4760468 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 21567 Cyber Security-Baseline 659304 FSSA Aging 498 -26.770 Internal Service Funds - Expenses 2017 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2017-04-01T00:00:00 4696200 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 21568 Payroll Salaries & Wages 510101 Professional Licensing 250 652.050 Personal Services and Fringe Benefits 2017 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2017-05-04T00:00:00 4709287 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 21569 Payroll Salaries & Wages 510101 Professional Licensing 250 165.120 Personal Services and Fringe Benefits 2017 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2017-04-05T00:00:00 4689241 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 21570 Cyber Security-Baseline 659304 FSSA Aging 498 23.600 Internal Service Funds - Expenses 2017 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2017-04-13T00:00:00 4696198 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 21571 Remote IP Phone 652134 FSSA Aging 498 24.720 Internal Service Funds - Expenses 2017 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2017-04-13T00:00:00 4696198 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 21572 Payroll Def Comp - StateMatch 519503 Professional Licensing 250 2.700 Personal Services and Fringe Benefits 2017 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2017-04-05T00:00:00 4689238 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 21573 Payroll PERF State Share 517005 Professional Licensing 250 76.030 Personal Services and Fringe Benefits 2017 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2017-04-05T00:00:00 4689238 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 21574 Payroll HSA -HealthSavingsAcct 519721 Professional Licensing 250 22.120 Personal Services and Fringe Benefits 2017 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2017-04-05T00:00:00 4689238 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 21575 Seat Charge 652072 Professional Licensing 250 69.520 Internal Service Funds - Expenses 2017 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2017-06-08T00:00:00 4733814 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 21576 Vision Care 518800 Professional Licensing 250 0.300 Personal Services and Fringe Benefits 2017 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2017-04-05T00:00:00 4689238 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 21577 Vision Care 518800 Professional Licensing 250 0.340 Personal Services and Fringe Benefits 2017 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2017-06-27T00:00:00 4760448 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 21578 Payroll Life Insurance 518606 Professional Licensing 250 1.190 Personal Services and Fringe Benefits 2017 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2017-06-27T00:00:00 4760448 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 21579 Payroll Perf St Pd Em COntr 517003 Professional Licensing 250 20.370 Personal Services and Fringe Benefits 2017 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2017-04-05T00:00:00 4689238 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 21580 Payroll Employee Assistance 518901 Professional Licensing 250 0.090 Personal Services and Fringe Benefits 2017 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2017-06-27T00:00:00 4760448 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 21581 Payroll Disability 519006 Professional Licensing 250 11.880 Personal Services and Fringe Benefits 2017 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2017-04-05T00:00:00 4689238 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 21582 Payroll Def Comp - StateMatch 519503 Professional Licensing 250 3.150 Personal Services and Fringe Benefits 2017 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2017-06-27T00:00:00 4760448 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 21583 Seat Charge 652072 Professional Licensing 250 69.520 Internal Service Funds - Expenses 2017 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2017-04-08T00:00:00 4690556 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 21584 Payroll PERF State Share 517005 Professional Licensing 250 90.440 Personal Services and Fringe Benefits 2017 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2017-06-27T00:00:00 4760448 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 21585 Payroll Social Security 516003 Professional Licensing 250 48.020 Personal Services and Fringe Benefits 2017 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2017-04-05T00:00:00 4689238 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 21586 Anthem Trad High Deductible 518105 Professional Licensing 250 115.470 Personal Services and Fringe Benefits 2017 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2017-04-05T00:00:00 4689238 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 21587 Anthem Trad High Deductible 518105 Professional Licensing 250 134.720 Personal Services and Fringe Benefits 2017 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2017-06-27T00:00:00 4760448 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 21588 Seat Charge 652072 Professional Licensing 250 69.520 Internal Service Funds - Expenses 2017 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2017-05-08T00:00:00 4712746 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 21589 Payroll Delta Dental Trad 518798 Professional Licensing 250 5.730 Personal Services and Fringe Benefits 2017 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2017-06-27T00:00:00 4760448 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 21590 Payroll Employee Assistance 518901 Professional Licensing 250 0.080 Personal Services and Fringe Benefits 2017 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2017-04-05T00:00:00 4689238 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 21591 Payroll HSA -HealthSavingsAcct 519721 Professional Licensing 250 4.840 Personal Services and Fringe Benefits 2017 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2017-06-27T00:00:00 4760448 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 21592 Payroll Life Insurance 518606 Professional Licensing 250 1 Personal Services and Fringe Benefits 2017 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2017-04-05T00:00:00 4689238 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 21593 Payroll Delta Dental Trad 518798 Professional Licensing 250 191.100 Personal Services and Fringe Benefits 2017 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2017-06-27T00:00:00 4760393 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 21594 Payroll Employee Assistance 518901 Professional Licensing 250 2.940 Personal Services and Fringe Benefits 2017 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2017-06-27T00:00:00 4760393 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 21595 Payroll Life Insurance 518606 Professional Licensing 250 8.670 Personal Services and Fringe Benefits 2017 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2017-06-27T00:00:00 4760398 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 21596 Payroll Def Comp - StateMatch 519503 Professional Licensing 250 26.250 Personal Services and Fringe Benefits 2017 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2017-06-27T00:00:00 4760399 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 21597 Payroll Disability 519006 Professional Licensing 250 101.930 Personal Services and Fringe Benefits 2017 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2017-06-27T00:00:00 4760398 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 21598 Vision Care 518800 Professional Licensing 250 3.440 Personal Services and Fringe Benefits 2017 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2017-06-27T00:00:00 4760398 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 21599 Payroll Def Comp - StateMatch 519503 Professional Licensing 250 31.500 Personal Services and Fringe Benefits 2017 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2017-06-27T00:00:00 4760398 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 21600 Payroll Employee Assistance 518901 Professional Licensing 250 0.880 Personal Services and Fringe Benefits 2017 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2017-06-27T00:00:00 4760398 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 21601 Payroll PERF State Share 517005 Professional Licensing 250 1090.530 Personal Services and Fringe Benefits 2017 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2017-06-27T00:00:00 4760393 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 21602 Payroll Disability 519006 Professional Licensing 250 55.950 Personal Services and Fringe Benefits 2017 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2017-06-27T00:00:00 4760399 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 21603 Payroll Social Security 516003 Professional Licensing 250 216.800 Personal Services and Fringe Benefits 2017 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2017-06-27T00:00:00 4760392 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 21604 Payroll Life Insurance 518606 Professional Licensing 250 14.630 Personal Services and Fringe Benefits 2017 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2017-06-27T00:00:00 4760393 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 21605 Payroll Perf St Pd Em COntr 517003 Professional Licensing 250 174.740 Personal Services and Fringe Benefits 2017 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2017-06-27T00:00:00 4760398 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 21606 Vision Care 518800 Professional Licensing 250 11.480 Personal Services and Fringe Benefits 2017 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2017-06-27T00:00:00 4760393 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 21607 Payroll PERF State Share 517005 Professional Licensing 250 652.340 Personal Services and Fringe Benefits 2017 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2017-06-27T00:00:00 4760398 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 21608 Anthem Trad High Deductible 518105 Professional Licensing 250 1241.860 Personal Services and Fringe Benefits 2017 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2017-06-27T00:00:00 4760398 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 21609 Payroll Social Security 516003 Professional Licensing 250 436.780 Personal Services and Fringe Benefits 2017 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2017-06-27T00:00:00 4760398 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 21610 Vision Care 518800 Professional Licensing 250 2.870 Personal Services and Fringe Benefits 2017 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2017-06-27T00:00:00 4760399 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 21611 Payroll HSA -HealthSavingsAcct 519721 Professional Licensing 250 67.410 Personal Services and Fringe Benefits 2017 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2017-06-27T00:00:00 4760399 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 21612 Payroll Delta Dental Trad 518798 Professional Licensing 250 57.330 Personal Services and Fringe Benefits 2017 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2017-06-27T00:00:00 4760398 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 21613 Payroll Disability 519006 Professional Licensing 250 51.480 Personal Services and Fringe Benefits 2017 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2017-06-27T00:00:00 4760392 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 21614 Payroll Perf St Pd Em COntr 517003 Professional Licensing 250 292.110 Personal Services and Fringe Benefits 2017 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2017-06-27T00:00:00 4760393 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 21615 Payroll Life Insurance 518606 Professional Licensing 250 4.350 Personal Services and Fringe Benefits 2017 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2017-06-27T00:00:00 4760392 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 21616 Payroll Social Security 516003 Professional Licensing 250 721.170 Personal Services and Fringe Benefits 2017 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2017-06-27T00:00:00 4760393 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 21617 Payroll PERF State Share 517005 Professional Licensing 250 358.030 Personal Services and Fringe Benefits 2017 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2017-06-27T00:00:00 4760399 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 21618 Payroll HSA -HealthSavingsAcct 519721 Professional Licensing 250 101.050 Personal Services and Fringe Benefits 2017 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2017-06-27T00:00:00 4760398 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 21619 Payroll Delta Dental Trad 518798 Professional Licensing 250 47.780 Personal Services and Fringe Benefits 2017 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2017-06-27T00:00:00 4760399 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 21620 Payroll Employee Assistance 518901 Professional Licensing 250 0.590 Personal Services and Fringe Benefits 2017 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2017-06-27T00:00:00 4760392 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 21621 Payroll Perf St Pd Em COntr 517003 Professional Licensing 250 95.900 Personal Services and Fringe Benefits 2017 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2017-06-27T00:00:00 4760399 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 21622 Payroll Disability 519006 Professional Licensing 250 170.380 Personal Services and Fringe Benefits 2017 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2017-06-27T00:00:00 4760393 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 21623 Payroll PERF State Share 517005 Professional Licensing 250 329.460 Personal Services and Fringe Benefits 2017 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2017-06-27T00:00:00 4760392 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 21624 Payroll Social Security 516003 Professional Licensing 250 57.240 Personal Services and Fringe Benefits 2017 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2017-06-27T00:00:00 4760448 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 21625 Payroll Delta Dental Trad 518798 Professional Licensing 250 4.910 Personal Services and Fringe Benefits 2017 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2017-04-05T00:00:00 4689238 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 21626 Payroll Social Security 516003 Professional Licensing 250 208.620 Personal Services and Fringe Benefits 2017 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2017-06-27T00:00:00 4760399 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 21627 Anthem Trad High Deductible 518105 Professional Licensing 250 1068.480 Personal Services and Fringe Benefits 2017 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2017-06-27T00:00:00 4760399 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 21628 Payroll Def Comp - StateMatch 519503 Professional Licensing 250 105 Personal Services and Fringe Benefits 2017 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2017-06-27T00:00:00 4760393 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 21629 Payroll Employee Assistance 518901 Professional Licensing 250 0.740 Personal Services and Fringe Benefits 2017 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2017-06-27T00:00:00 4760399 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 21630 Anthem Trad High Deductible 518105 Professional Licensing 250 4139.520 Personal Services and Fringe Benefits 2017 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2017-06-27T00:00:00 4760393 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 21631 Payroll HSA -HealthSavingsAcct 519721 Professional Licensing 250 336.840 Personal Services and Fringe Benefits 2017 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2017-06-27T00:00:00 4760393 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 21632 Payroll Life Insurance 518606 Professional Licensing 250 4.740 Personal Services and Fringe Benefits 2017 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2017-06-27T00:00:00 4760399 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 21633 Payroll Perf St Pd Em COntr 517003 Professional Licensing 250 24.230 Personal Services and Fringe Benefits 2017 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2017-06-27T00:00:00 4760448 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 21634 Payroll Disability 519006 Professional Licensing 250 14.130 Personal Services and Fringe Benefits 2017 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2017-06-27T00:00:00 4760448 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 21635 Payroll Perf St Pd Em COntr 517003 Professional Licensing 250 88.260 Personal Services and Fringe Benefits 2017 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2017-06-27T00:00:00 4760392 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 21636 Payroll Social Security 516003 Judicial Ctr 26 19.330 Personal Services and Fringe Benefits 2017 General Government JUDICIAL CONFERENCE 10200 General Fund 2017-06-28T00:00:00 4761664 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 21637 Payroll Salaries & Wages 510101 Judicial Ctr 26 252.720 Personal Services and Fringe Benefits 2017 General Government JUDICIAL CONFERENCE 10200 General Fund 2017-06-28T00:00:00 4761657 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 21638 Payroll Employee Assistance 518901 Judicial Ctr 26 0.060 Personal Services and Fringe Benefits 2017 General Government JUDICIAL CONFERENCE 10200 General Fund 2017-06-28T00:00:00 4761697 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 21639 Payroll PERF State Share 517005 Judicial Ctr 26 28.310 Personal Services and Fringe Benefits 2017 General Government JUDICIAL CONFERENCE 10200 General Fund 2017-06-28T00:00:00 4761664 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 21640 Payroll Employee Assistance 518901 Judicial Ctr 26 0.060 Personal Services and Fringe Benefits 2017 General Government JUDICIAL CONFERENCE 10200 General Fund 2017-06-28T00:00:00 4761695 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 21641 Payroll HSA -HealthSavingsAcct 519721 Judicial Ctr 26 5.780 Personal Services and Fringe Benefits 2017 General Government JUDICIAL CONFERENCE 10200 General Fund 2017-06-28T00:00:00 4761657 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 21642 Data Circuits-On Network 652051 Judicial Ctr 26 79.130 Internal Service Funds - Expenses 2017 General Government JUDICIAL CONFERENCE 10200 General Fund 2017-06-08T00:00:00 4733730 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 21643 Payroll Anthem Dental Trad 518796 Judicial Ctr 26 4.100 Personal Services and Fringe Benefits 2017 General Government JUDICIAL CONFERENCE 10200 General Fund 2017-06-28T00:00:00 4761652 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 21644 Anthem Trad High Deductible 518105 Judicial Ctr 26 86.370 Personal Services and Fringe Benefits 2017 General Government JUDICIAL CONFERENCE 10200 General Fund 2017-06-28T00:00:00 4761663 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 21645 Vision Care 518800 Judicial Ctr 26 -0.160 Personal Services and Fringe Benefits 2017 General Government JUDICIAL CONFERENCE 10200 General Fund 2017-04-28T00:00:00 4707458 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 21646 Payroll Employee Assistance 518901 Judicial Ctr 26 0.060 Personal Services and Fringe Benefits 2017 General Government JUDICIAL CONFERENCE 10200 General Fund 2017-06-28T00:00:00 4761664 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 21647 Payroll Salaries & Wages 510101 Judicial Ctr 26 609.920 Personal Services and Fringe Benefits 2017 General Government JUDICIAL CONFERENCE 10200 General Fund 2017-04-05T00:00:00 4690407 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 21648 Payroll Perf St Pd Em COntr 517003 Judicial Ctr 26 7.580 Personal Services and Fringe Benefits 2017 General Government JUDICIAL CONFERENCE 10200 General Fund 2017-06-28T00:00:00 4761664 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 21649 Payroll Employee Assistance 518901 Judicial Ctr 26 0.060 Personal Services and Fringe Benefits 2017 General Government JUDICIAL CONFERENCE 10200 General Fund 2017-06-28T00:00:00 4761663 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 21650 Payroll Life Insurance 518606 Judicial Ctr 26 0.380 Personal Services and Fringe Benefits 2017 General Government JUDICIAL CONFERENCE 10200 General Fund 2017-06-28T00:00:00 4761663 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 21651 Telephone - Centrex 652130 Judicial Ctr 26 509.040 Internal Service Funds - Expenses 2017 General Government JUDICIAL CONFERENCE 10200 General Fund 2017-05-08T00:00:00 4712653 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 21652 Payroll PERF State Share 517005 Judicial Ctr 26 28.310 Personal Services and Fringe Benefits 2017 General Government JUDICIAL CONFERENCE 10200 General Fund 2017-06-28T00:00:00 4761652 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 21653 Site to Site VPN 652331 Judicial Ctr 26 4.800 Internal Service Funds - Expenses 2017 General Government JUDICIAL CONFERENCE 10200 General Fund 2017-06-08T00:00:00 4733730 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 21654 Payroll Social Security 516003 Judicial Ctr 26 19.330 Personal Services and Fringe Benefits 2017 General Government JUDICIAL CONFERENCE 10200 General Fund 2017-06-28T00:00:00 4761657 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 21655 Payroll Perf St Pd Em COntr 517003 Judicial Ctr 26 -5.460 Personal Services and Fringe Benefits 2017 General Government JUDICIAL CONFERENCE 10200 General Fund 2017-04-28T00:00:00 4707458 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 21656 Anthem Trad High Deductible 518105 Judicial Ctr 26 91.580 Personal Services and Fringe Benefits 2017 General Government JUDICIAL CONFERENCE 10200 General Fund 2017-06-28T00:00:00 4761696 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 21657 Telephone - Remote 652137 Judicial Ctr 26 18 Internal Service Funds - Expenses 2017 General Government JUDICIAL CONFERENCE 10200 General Fund 2017-05-08T00:00:00 4712653 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 21658 Payroll Anthem Dental Trad 518796 Judicial Ctr 26 -2.730 Personal Services and Fringe Benefits 2017 General Government JUDICIAL CONFERENCE 10200 General Fund 2017-04-28T00:00:00 4707458 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 21659 Anthem Trad High Deductible 518105 Judicial Ctr 26 91.580 Personal Services and Fringe Benefits 2017 General Government JUDICIAL CONFERENCE 10200 General Fund 2017-06-28T00:00:00 4761695 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 21660 Payroll Salaries & Wages 510101 Judicial Ctr 26 252.720 Personal Services and Fringe Benefits 2017 General Government JUDICIAL CONFERENCE 10200 General Fund 2017-06-28T00:00:00 4761664 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 21661 Payroll Perf St Pd Em COntr 517003 Judicial Ctr 26 7.580 Personal Services and Fringe Benefits 2017 General Government JUDICIAL CONFERENCE 10200 General Fund 2017-06-28T00:00:00 4761657 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 21662 Payroll Disability 519006 Judicial Ctr 26 -3.190 Personal Services and Fringe Benefits 2017 General Government JUDICIAL CONFERENCE 10200 General Fund 2017-04-28T00:00:00 4707458 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 21663 Payroll PERF State Share 517005 Judicial Ctr 26 28.310 Personal Services and Fringe Benefits 2017 General Government JUDICIAL CONFERENCE 10200 General Fund 2017-06-28T00:00:00 4761663 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 21664 Payroll Salaries & Wages 510101 Judicial Ctr 26 252.720 Personal Services and Fringe Benefits 2017 General Government JUDICIAL CONFERENCE 10200 General Fund 2017-06-28T00:00:00 4761662 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 21665 Payroll Perf St Pd Em COntr 517003 Judicial Ctr 26 8.020 Personal Services and Fringe Benefits 2017 General Government JUDICIAL CONFERENCE 10200 General Fund 2017-06-28T00:00:00 4761695 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 21666 Payroll Social Security 516003 Judicial Ctr 26 19.330 Personal Services and Fringe Benefits 2017 General Government JUDICIAL CONFERENCE 10200 General Fund 2017-06-28T00:00:00 4761662 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 21667 Payroll Def Comp - StateMatch 519503 Judicial Ctr 26 2.250 Personal Services and Fringe Benefits 2017 General Government JUDICIAL CONFERENCE 10200 General Fund 2017-06-28T00:00:00 4761696 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 21668 Payroll HSA -HealthSavingsAcct 519721 Judicial Ctr 26 5.780 Personal Services and Fringe Benefits 2017 General Government JUDICIAL CONFERENCE 10200 General Fund 2017-06-28T00:00:00 4761664 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 21669 Vision Care 518800 Judicial Ctr 26 0.250 Personal Services and Fringe Benefits 2017 General Government JUDICIAL CONFERENCE 10200 General Fund 2017-06-28T00:00:00 4761695 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 21670 Network Services 652156 Judicial Ctr 26 250.880 Internal Service Funds - Expenses 2017 General Government JUDICIAL CONFERENCE 10200 General Fund 2017-06-08T00:00:00 4733730 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 21671 Payroll Disability 519006 Judicial Ctr 26 4.680 Personal Services and Fringe Benefits 2017 General Government JUDICIAL CONFERENCE 10200 General Fund 2017-06-28T00:00:00 4761696 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 21672 Payroll Life Insurance 518606 Judicial Ctr 26 0.400 Personal Services and Fringe Benefits 2017 General Government JUDICIAL CONFERENCE 10200 General Fund 2017-06-28T00:00:00 4761695 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 21673 Payroll Def Comp - StateMatch 519503 Judicial Ctr 26 2.250 Personal Services and Fringe Benefits 2017 General Government JUDICIAL CONFERENCE 10200 General Fund 2017-06-28T00:00:00 4761662 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 21674 Vision Care 518800 Judicial Ctr 26 0.250 Personal Services and Fringe Benefits 2017 General Government JUDICIAL CONFERENCE 10200 General Fund 2017-06-28T00:00:00 4761663 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 21675 Payroll Disability 519006 Judicial Ctr 26 4.680 Personal Services and Fringe Benefits 2017 General Government JUDICIAL CONFERENCE 10200 General Fund 2017-06-28T00:00:00 4761695 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 21676 Payroll Life Insurance 518606 Judicial Ctr 26 0.400 Personal Services and Fringe Benefits 2017 General Government JUDICIAL CONFERENCE 10200 General Fund 2017-06-28T00:00:00 4761696 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 21677 Payroll Disability 519006 Judicial Ctr 26 4.420 Personal Services and Fringe Benefits 2017 General Government JUDICIAL CONFERENCE 10200 General Fund 2017-06-28T00:00:00 4761662 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 21678 Payroll Disability 519006 Judicial Ctr 26 4.420 Personal Services and Fringe Benefits 2017 General Government JUDICIAL CONFERENCE 10200 General Fund 2017-06-28T00:00:00 4761664 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 21679 Payroll Perf St Pd Em COntr 517003 Judicial Ctr 26 8.020 Personal Services and Fringe Benefits 2017 General Government JUDICIAL CONFERENCE 10200 General Fund 2017-06-28T00:00:00 4761696 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 21680 Payroll Salaries & Wages 510101 Judicial Ctr 26 267.410 Personal Services and Fringe Benefits 2017 General Government JUDICIAL CONFERENCE 10200 General Fund 2017-06-28T00:00:00 4761697 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 21681 Payroll Def Comp - StateMatch 519503 Judicial Ctr 26 -1.500 Personal Services and Fringe Benefits 2017 General Government JUDICIAL CONFERENCE 10200 General Fund 2017-04-28T00:00:00 4707458 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 21682 Telecom Management 652131 Judicial Ctr 26 158.390 Internal Service Funds - Expenses 2017 General Government JUDICIAL CONFERENCE 10200 General Fund 2017-05-08T00:00:00 4712653 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 21683 Payroll Salaries & Wages 510101 Judicial Ctr 26 -182.020 Personal Services and Fringe Benefits 2017 General Government JUDICIAL CONFERENCE 10200 General Fund 2017-04-28T00:00:00 4707458 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 21684 Site to Site VPN 652331 Judicial Ctr 26 4.800 Internal Service Funds - Expenses 2017 General Government JUDICIAL CONFERENCE 10200 General Fund 2017-05-08T00:00:00 4712653 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 21685 Payroll Social Security 516003 Judicial Ctr 26 -12.930 Personal Services and Fringe Benefits 2017 General Government JUDICIAL CONFERENCE 10200 General Fund 2017-04-28T00:00:00 4707458 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 21686 Telephone - Centrex 652130 Judicial Ctr 26 509.040 Internal Service Funds - Expenses 2017 General Government JUDICIAL CONFERENCE 10200 General Fund 2017-06-08T00:00:00 4733730 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 21687 Vision Care 518800 Judicial Ctr 26 0.250 Personal Services and Fringe Benefits 2017 General Government JUDICIAL CONFERENCE 10200 General Fund 2017-06-28T00:00:00 4761664 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 21688 Anthem Trad High Deductible 518105 Judicial Ctr 26 86.370 Personal Services and Fringe Benefits 2017 General Government JUDICIAL CONFERENCE 10200 General Fund 2017-06-28T00:00:00 4761662 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 21689 Payroll Employee Assistance 518901 Judicial Ctr 26 0.060 Personal Services and Fringe Benefits 2017 General Government JUDICIAL CONFERENCE 10200 General Fund 2017-06-28T00:00:00 4761662 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 21690 Anthem Trad High Deductible 518105 Judicial Ctr 26 86.370 Personal Services and Fringe Benefits 2017 General Government JUDICIAL CONFERENCE 10200 General Fund 2017-06-28T00:00:00 4761652 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 21691 Anthem Trad High Deductible 518105 Judicial Ctr 26 -61.060 Personal Services and Fringe Benefits 2017 General Government JUDICIAL CONFERENCE 10200 General Fund 2017-04-28T00:00:00 4707458 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 21692 Telephone - Centrex 652130 Judicial Ctr 26 509.040 Internal Service Funds - Expenses 2017 General Government JUDICIAL CONFERENCE 10200 General Fund 2017-04-08T00:00:00 4690446 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 21693 Payroll Salaries & Wages 510101 Judicial Ctr 26 267.410 Personal Services and Fringe Benefits 2017 General Government JUDICIAL CONFERENCE 10200 General Fund 2017-06-28T00:00:00 4761696 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 21694 Payroll Anthem Dental Trad 518796 Judicial Ctr 26 4.100 Personal Services and Fringe Benefits 2017 General Government JUDICIAL CONFERENCE 10200 General Fund 2017-06-28T00:00:00 4761664 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 21695 Payroll Salaries & Wages 510101 Judicial Ctr 26 252.720 Personal Services and Fringe Benefits 2017 General Government JUDICIAL CONFERENCE 10200 General Fund 2017-06-28T00:00:00 4761652 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 21696 Payroll Perf St Pd Em COntr 517003 Judicial Ctr 26 7.580 Personal Services and Fringe Benefits 2017 General Government JUDICIAL CONFERENCE 10200 General Fund 2017-06-28T00:00:00 4761662 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 21697 Cellular Phone Service 652110 Judicial Ctr 26 155.050 Internal Service Funds - Expenses 2017 General Government JUDICIAL CONFERENCE 10200 General Fund 2017-06-08T00:00:00 4733730 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 21698 Payroll Employee Assistance 518901 Judicial Ctr 26 -0.040 Personal Services and Fringe Benefits 2017 General Government JUDICIAL CONFERENCE 10200 General Fund 2017-04-28T00:00:00 4707458 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 21699 Payroll Employee Assistance 518901 Judicial Ctr 26 0.060 Personal Services and Fringe Benefits 2017 General Government JUDICIAL CONFERENCE 10200 General Fund 2017-06-28T00:00:00 4761657 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 21700 Payroll Def Comp - StateMatch 519503 Judicial Ctr 26 2.250 Personal Services and Fringe Benefits 2017 General Government JUDICIAL CONFERENCE 10200 General Fund 2017-06-28T00:00:00 4761664 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 21701 Vision Care 518800 Judicial Ctr 26 0.250 Personal Services and Fringe Benefits 2017 General Government JUDICIAL CONFERENCE 10200 General Fund 2017-06-28T00:00:00 4761697 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 21702 Payroll Life Insurance 518606 Judicial Ctr 26 0.380 Personal Services and Fringe Benefits 2017 General Government JUDICIAL CONFERENCE 10200 General Fund 2017-06-28T00:00:00 4761664 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 21703 Payroll Life Insurance 518606 Judicial Ctr 26 0.380 Personal Services and Fringe Benefits 2017 General Government JUDICIAL CONFERENCE 10200 General Fund 2017-06-28T00:00:00 4761662 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 21704 Payroll Social Security 516003 Judicial Ctr 26 18.960 Personal Services and Fringe Benefits 2017 General Government JUDICIAL CONFERENCE 10200 General Fund 2017-06-28T00:00:00 4761697 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 21705 Anthem Trad High Deductible 518105 Judicial Ctr 26 86.370 Personal Services and Fringe Benefits 2017 General Government JUDICIAL CONFERENCE 10200 General Fund 2017-06-28T00:00:00 4761657 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 21706 Payroll Disability 519006 Judicial Ctr 26 4.420 Personal Services and Fringe Benefits 2017 General Government JUDICIAL CONFERENCE 10200 General Fund 2017-06-28T00:00:00 4761657 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 21707 Payroll HSA -HealthSavingsAcct 519721 Judicial Ctr 26 5.780 Personal Services and Fringe Benefits 2017 General Government JUDICIAL CONFERENCE 10200 General Fund 2017-06-28T00:00:00 4761663 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 21708 Payroll PERF State Share 517005 Judicial Ctr 26 28.310 Personal Services and Fringe Benefits 2017 General Government JUDICIAL CONFERENCE 10200 General Fund 2017-06-28T00:00:00 4761662 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 21709 Network Services 652156 Judicial Ctr 26 250.880 Internal Service Funds - Expenses 2017 General Government JUDICIAL CONFERENCE 10200 General Fund 2017-05-08T00:00:00 4712653 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 21710 Payroll Def Comp - StateMatch 519503 Judicial Ctr 26 2.250 Personal Services and Fringe Benefits 2017 General Government JUDICIAL CONFERENCE 10200 General Fund 2017-06-28T00:00:00 4761695 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 21711 Payroll PERF State Share 517005 Judicial Ctr 26 29.950 Personal Services and Fringe Benefits 2017 General Government JUDICIAL CONFERENCE 10200 General Fund 2017-06-28T00:00:00 4761697 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 21712 Payroll Anthem Dental Trad 518796 Judicial Ctr 26 4.100 Personal Services and Fringe Benefits 2017 General Government JUDICIAL CONFERENCE 10200 General Fund 2017-06-28T00:00:00 4761696 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 21713 Payroll Social Security 516003 Judicial Ctr 26 18.960 Personal Services and Fringe Benefits 2017 General Government JUDICIAL CONFERENCE 10200 General Fund 2017-06-28T00:00:00 4761696 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 21714 Vision Care 518800 Judicial Ctr 26 0.250 Personal Services and Fringe Benefits 2017 General Government JUDICIAL CONFERENCE 10200 General Fund 2017-06-28T00:00:00 4761657 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 21715 Cellular Phone Service 652110 Judicial Ctr 26 155.050 Internal Service Funds - Expenses 2017 General Government JUDICIAL CONFERENCE 10200 General Fund 2017-05-08T00:00:00 4712653 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 21716 Payroll Anthem Dental Trad 518796 Judicial Ctr 26 4.100 Personal Services and Fringe Benefits 2017 General Government JUDICIAL CONFERENCE 10200 General Fund 2017-06-28T00:00:00 4761657 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 21717 Anthem Trad High Deductible 518105 Judicial Ctr 26 86.370 Personal Services and Fringe Benefits 2017 General Government JUDICIAL CONFERENCE 10200 General Fund 2017-06-28T00:00:00 4761664 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 21718 Payroll Def Comp - StateMatch 519503 Judicial Ctr 26 2.250 Personal Services and Fringe Benefits 2017 General Government JUDICIAL CONFERENCE 10200 General Fund 2017-06-28T00:00:00 4761657 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 21719 Non Contracted Long Distance 652155 Judicial Ctr 26 58.610 Internal Service Funds - Expenses 2017 General Government JUDICIAL CONFERENCE 10200 General Fund 2017-05-08T00:00:00 4712653 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 21720 Payroll HSA -HealthSavingsAcct 519721 Judicial Ctr 26 -3.850 Personal Services and Fringe Benefits 2017 General Government JUDICIAL CONFERENCE 10200 General Fund 2017-04-28T00:00:00 4707458 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 21721 Payroll HSA -HealthSavingsAcct 519721 Judicial Ctr 26 5.780 Personal Services and Fringe Benefits 2017 General Government JUDICIAL CONFERENCE 10200 General Fund 2017-06-28T00:00:00 4761662 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 21722 Payroll Life Insurance 518606 Judicial Ctr 26 -0.270 Personal Services and Fringe Benefits 2017 General Government JUDICIAL CONFERENCE 10200 General Fund 2017-04-28T00:00:00 4707458 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 21723 Payroll Def Comp - StateMatch 519503 Judicial Ctr 26 2.250 Personal Services and Fringe Benefits 2017 General Government JUDICIAL CONFERENCE 10200 General Fund 2017-06-28T00:00:00 4761697 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 21724 Long Distance 652150 Judicial Ctr 26 55.920 Internal Service Funds - Expenses 2017 General Government JUDICIAL CONFERENCE 10200 General Fund 2017-05-08T00:00:00 4712653 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 21725 Payroll Employee Assistance 518901 Judicial Ctr 26 0.060 Personal Services and Fringe Benefits 2017 General Government JUDICIAL CONFERENCE 10200 General Fund 2017-06-28T00:00:00 4761696 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 21726 Payroll Life Insurance 518606 Judicial Ctr 26 0.400 Personal Services and Fringe Benefits 2017 General Government JUDICIAL CONFERENCE 10200 General Fund 2017-06-28T00:00:00 4761697 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 21727 Telecom Management 652131 Judicial Ctr 26 161.760 Internal Service Funds - Expenses 2017 General Government JUDICIAL CONFERENCE 10200 General Fund 2017-04-08T00:00:00 4690446 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 21728 Payroll HSA -HealthSavingsAcct 519721 Judicial Ctr 26 156.010 Personal Services and Fringe Benefits 2017 General Government JUDICIAL CONFERENCE 10200 General Fund 2017-06-28T00:00:00 4761695 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 21729 Network Services 652156 Judicial Ctr 26 250.880 Internal Service Funds - Expenses 2017 General Government JUDICIAL CONFERENCE 10200 General Fund 2017-04-08T00:00:00 4690446 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 21730 Payroll PERF State Share 517005 Judicial Ctr 26 29.950 Personal Services and Fringe Benefits 2017 General Government JUDICIAL CONFERENCE 10200 General Fund 2017-06-28T00:00:00 4761695 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 21731 Long Distance 652150 Judicial Ctr 26 52.860 Internal Service Funds - Expenses 2017 General Government JUDICIAL CONFERENCE 10200 General Fund 2017-04-08T00:00:00 4690446 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 21732 Payroll PERF State Share 517005 Judicial Ctr 26 29.950 Personal Services and Fringe Benefits 2017 General Government JUDICIAL CONFERENCE 10200 General Fund 2017-06-28T00:00:00 4761696 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 21733 Telecom Management 652131 Judicial Ctr 26 158.390 Internal Service Funds - Expenses 2017 General Government JUDICIAL CONFERENCE 10200 General Fund 2017-06-08T00:00:00 4733730 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 21734 Site to Site VPN 652331 Judicial Ctr 26 4.800 Internal Service Funds - Expenses 2017 General Government JUDICIAL CONFERENCE 10200 General Fund 2017-04-08T00:00:00 4690446 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 21735 Data Circuits-On Network 652051 Judicial Ctr 26 79.130 Internal Service Funds - Expenses 2017 General Government JUDICIAL CONFERENCE 10200 General Fund 2017-05-08T00:00:00 4712653 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 21736 Payroll Perf St Pd Em COntr 517003 Judicial Ctr 26 7.580 Personal Services and Fringe Benefits 2017 General Government JUDICIAL CONFERENCE 10200 General Fund 2017-06-28T00:00:00 4761663 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 21737 Payroll Disability 519006 Judicial Ctr 26 4.680 Personal Services and Fringe Benefits 2017 General Government JUDICIAL CONFERENCE 10200 General Fund 2017-06-28T00:00:00 4761697 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 21738 Payroll Anthem Dental Trad 518796 Judicial Ctr 26 4.100 Personal Services and Fringe Benefits 2017 General Government JUDICIAL CONFERENCE 10200 General Fund 2017-06-28T00:00:00 4761663 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 21739 Payroll Salaries & Wages 510101 Judicial Ctr 26 267.410 Personal Services and Fringe Benefits 2017 General Government JUDICIAL CONFERENCE 10200 General Fund 2017-06-28T00:00:00 4761695 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 21740 Cellular Phone Service 652110 Judicial Ctr 26 142.630 Internal Service Funds - Expenses 2017 General Government JUDICIAL CONFERENCE 10200 General Fund 2017-04-08T00:00:00 4690446 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 21741 Payroll HSA -HealthSavingsAcct 519721 Judicial Ctr 26 5.780 Personal Services and Fringe Benefits 2017 General Government JUDICIAL CONFERENCE 10200 General Fund 2017-06-28T00:00:00 4761696 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 21742 Anthem Trad High Deductible 518105 Judicial Ctr 26 91.580 Personal Services and Fringe Benefits 2017 General Government JUDICIAL CONFERENCE 10200 General Fund 2017-06-28T00:00:00 4761697 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 21743 Payroll Anthem Dental Trad 518796 Judicial Ctr 26 4.100 Personal Services and Fringe Benefits 2017 General Government JUDICIAL CONFERENCE 10200 General Fund 2017-06-28T00:00:00 4761697 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 21744 Payroll Salaries & Wages 510101 Judicial Ctr 26 252.720 Personal Services and Fringe Benefits 2017 General Government JUDICIAL CONFERENCE 10200 General Fund 2017-06-28T00:00:00 4761663 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 21745 Payroll Disability 519006 Judicial Ctr 26 4.420 Personal Services and Fringe Benefits 2017 General Government JUDICIAL CONFERENCE 10200 General Fund 2017-06-28T00:00:00 4761663 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 21746 Telephone - Remote 652137 Judicial Ctr 26 18 Internal Service Funds - Expenses 2017 General Government JUDICIAL CONFERENCE 10200 General Fund 2017-04-08T00:00:00 4690446 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 21747 Payroll Life Insurance 518606 Judicial Ctr 26 0.380 Personal Services and Fringe Benefits 2017 General Government JUDICIAL CONFERENCE 10200 General Fund 2017-06-28T00:00:00 4761657 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 21748 Payroll Def Comp - StateMatch 519503 Judicial Ctr 26 2.250 Personal Services and Fringe Benefits 2017 General Government JUDICIAL CONFERENCE 10200 General Fund 2017-06-28T00:00:00 4761663 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 21749 Payroll Social Security 516003 Judicial Ctr 26 18.960 Personal Services and Fringe Benefits 2017 General Government JUDICIAL CONFERENCE 10200 General Fund 2017-06-28T00:00:00 4761695 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 21750 Payroll Perf St Pd Em COntr 517003 Judicial Ctr 26 8.020 Personal Services and Fringe Benefits 2017 General Government JUDICIAL CONFERENCE 10200 General Fund 2017-06-28T00:00:00 4761697 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 21751 Non Contracted Long Distance 652155 Judicial Ctr 26 113.730 Internal Service Funds - Expenses 2017 General Government JUDICIAL CONFERENCE 10200 General Fund 2017-06-08T00:00:00 4733730 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 21752 Payroll PERF State Share 517005 Judicial Ctr 26 -20.390 Personal Services and Fringe Benefits 2017 General Government JUDICIAL CONFERENCE 10200 General Fund 2017-04-28T00:00:00 4707458 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 21753 Vision Care 518800 Judicial Ctr 26 0.250 Personal Services and Fringe Benefits 2017 General Government JUDICIAL CONFERENCE 10200 General Fund 2017-06-28T00:00:00 4761662 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 21754 Anthem Trad High Deductible 518105 Judicial Ctr 26 86.370 Personal Services and Fringe Benefits 2017 General Government JUDICIAL CONFERENCE 10200 General Fund 2017-06-28T00:00:00 4761656 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 21755 Telecom Management 652131 Professional Licensing 250 10.110 Internal Service Funds - Expenses 2017 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2017-06-08T00:00:00 4733814 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 21756 Payroll Perf St Pd Em COntr 517003 Judicial Ctr 26 7.580 Personal Services and Fringe Benefits 2017 General Government JUDICIAL CONFERENCE 10200 General Fund 2017-06-28T00:00:00 4761659 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 21757 Vision Care 518800 Judicial Ctr 26 0.250 Personal Services and Fringe Benefits 2017 General Government JUDICIAL CONFERENCE 10200 General Fund 2017-06-28T00:00:00 4761659 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 21758 Remote IP Phone 652134 Professional Licensing 250 43.350 Internal Service Funds - Expenses 2017 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2017-05-08T00:00:00 4712746 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 21759 Payroll Disability 519006 Judicial Ctr 26 4.420 Personal Services and Fringe Benefits 2017 General Government JUDICIAL CONFERENCE 10200 General Fund 2017-06-28T00:00:00 4761659 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 21760 Payroll Employee Assistance 518901 Judicial Ctr 26 -0.040 Personal Services and Fringe Benefits 2017 General Government JUDICIAL CONFERENCE 10200 General Fund 2017-04-28T00:00:00 4707312 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 21761 Payroll Salaries & Wages 510101 Judicial Ctr 26 252.720 Personal Services and Fringe Benefits 2017 General Government JUDICIAL CONFERENCE 10200 General Fund 2017-06-28T00:00:00 4761659 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 21762 Anthem Trad High Deductible 518105 Judicial Ctr 26 -61.060 Personal Services and Fringe Benefits 2017 General Government JUDICIAL CONFERENCE 10200 General Fund 2017-04-28T00:00:00 4707312 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 21763 Payroll Perf St Pd Em COntr 517003 Judicial Ctr 26 7.580 Personal Services and Fringe Benefits 2017 General Government JUDICIAL CONFERENCE 10200 General Fund 2017-06-28T00:00:00 4761656 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 21764 Cyber Security-Baseline 659304 Professional Licensing 250 23.600 Internal Service Funds - Expenses 2017 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2017-06-08T00:00:00 4733814 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 21765 Payroll Anthem Dental Trad 518796 Judicial Ctr 26 4.100 Personal Services and Fringe Benefits 2017 General Government JUDICIAL CONFERENCE 10200 General Fund 2017-06-28T00:00:00 4761656 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 21766 Payroll Life Insurance 518606 Judicial Ctr 26 0.380 Personal Services and Fringe Benefits 2017 General Government JUDICIAL CONFERENCE 10200 General Fund 2017-06-28T00:00:00 4761659 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 21767 Payroll Social Security 516003 Judicial Ctr 26 19.330 Personal Services and Fringe Benefits 2017 General Government JUDICIAL CONFERENCE 10200 General Fund 2017-06-28T00:00:00 4761659 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 21768 Vision Care 518800 Judicial Ctr 26 0.250 Personal Services and Fringe Benefits 2017 General Government JUDICIAL CONFERENCE 10200 General Fund 2017-06-28T00:00:00 4761656 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 21769 Payroll Def Comp - StateMatch 519503 Judicial Ctr 26 -1.500 Personal Services and Fringe Benefits 2017 General Government JUDICIAL CONFERENCE 10200 General Fund 2017-04-28T00:00:00 4707312 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 21770 Payroll Anthem Dental Trad 518796 Judicial Ctr 26 4.100 Personal Services and Fringe Benefits 2017 General Government JUDICIAL CONFERENCE 10200 General Fund 2017-06-28T00:00:00 4761659 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 21771 Telecom Management 652131 Professional Licensing 250 10.110 Internal Service Funds - Expenses 2017 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2017-04-08T00:00:00 4690556 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 21772 Cyber Security-Baseline 659304 Professional Licensing 250 23.600 Internal Service Funds - Expenses 2017 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2017-04-08T00:00:00 4690556 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 21773 Remote IP Phone 652134 Professional Licensing 250 37.080 Internal Service Funds - Expenses 2017 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2017-04-08T00:00:00 4690556 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 21774 Payroll Disability 519006 Judicial Ctr 26 4.420 Personal Services and Fringe Benefits 2017 General Government JUDICIAL CONFERENCE 10200 General Fund 2017-06-28T00:00:00 4761656 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 21775 Vision Care 518800 Judicial Ctr 26 -0.160 Personal Services and Fringe Benefits 2017 General Government JUDICIAL CONFERENCE 10200 General Fund 2017-04-28T00:00:00 4707312 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 21776 Payroll HSA -HealthSavingsAcct 519721 Judicial Ctr 26 -3.850 Personal Services and Fringe Benefits 2017 General Government JUDICIAL CONFERENCE 10200 General Fund 2017-04-28T00:00:00 4707312 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 21777 Payroll Anthem Dental Trad 518796 Judicial Ctr 26 -2.730 Personal Services and Fringe Benefits 2017 General Government JUDICIAL CONFERENCE 10200 General Fund 2017-04-28T00:00:00 4707312 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 21778 Cyber Security-Baseline 659304 Professional Licensing 250 23.600 Internal Service Funds - Expenses 2017 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2017-05-08T00:00:00 4712746 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 21779 Anthem Trad High Deductible 518105 Judicial Ctr 26 86.370 Personal Services and Fringe Benefits 2017 General Government JUDICIAL CONFERENCE 10200 General Fund 2017-06-28T00:00:00 4761659 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 21780 Payroll PERF State Share 517005 Judicial Ctr 26 -22.480 Personal Services and Fringe Benefits 2017 General Government JUDICIAL CONFERENCE 10200 General Fund 2017-04-28T00:00:00 4707312 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 21781 Payroll Def Comp - StateMatch 519503 Judicial Ctr 26 2.250 Personal Services and Fringe Benefits 2017 General Government JUDICIAL CONFERENCE 10200 General Fund 2017-06-28T00:00:00 4761656 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 21782 Payroll HSA -HealthSavingsAcct 519721 Judicial Ctr 26 5.780 Personal Services and Fringe Benefits 2017 General Government JUDICIAL CONFERENCE 10200 General Fund 2017-06-28T00:00:00 4761659 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 21783 Payroll Social Security 516003 Judicial Ctr 26 -14.360 Personal Services and Fringe Benefits 2017 General Government JUDICIAL CONFERENCE 10200 General Fund 2017-04-28T00:00:00 4707312 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 21784 Payroll Disability 519006 Judicial Ctr 26 -3.190 Personal Services and Fringe Benefits 2017 General Government JUDICIAL CONFERENCE 10200 General Fund 2017-04-28T00:00:00 4707312 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 21785 Payroll Employee Assistance 518901 Judicial Ctr 26 0.060 Personal Services and Fringe Benefits 2017 General Government JUDICIAL CONFERENCE 10200 General Fund 2017-06-28T00:00:00 4761656 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 21786 Payroll PERF State Share 517005 Judicial Ctr 26 28.310 Personal Services and Fringe Benefits 2017 General Government JUDICIAL CONFERENCE 10200 General Fund 2017-06-28T00:00:00 4761656 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 21787 Payroll Salaries & Wages 510101 Judicial Ctr 26 -200.740 Personal Services and Fringe Benefits 2017 General Government JUDICIAL CONFERENCE 10200 General Fund 2017-04-28T00:00:00 4707312 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 21788 Payroll HSA -HealthSavingsAcct 519721 Judicial Ctr 26 5.780 Personal Services and Fringe Benefits 2017 General Government JUDICIAL CONFERENCE 10200 General Fund 2017-06-28T00:00:00 4761656 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 21789 HR Service Fees 659900 Professional Licensing 250 25.450 Internal Service Funds - Expenses 2017 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2017-06-25T00:00:00 4759170 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 21790 HR Service Fees 659900 Professional Licensing 250 25.450 Internal Service Funds - Expenses 2017 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2017-06-25T00:00:00 4759172 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 21791 HR Service Fees 659900 Professional Licensing 250 25.450 Internal Service Funds - Expenses 2017 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2017-06-25T00:00:00 4759171 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 21792 HR Service Fees 659900 Professional Licensing 250 25.450 Internal Service Funds - Expenses 2017 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2017-06-25T00:00:00 4759176 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 21793 HR Service Fees 659900 Professional Licensing 250 25.450 Internal Service Funds - Expenses 2017 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2017-06-25T00:00:00 4759177 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 21794 HR Service Fees 659900 Professional Licensing 250 25.450 Internal Service Funds - Expenses 2017 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2017-06-25T00:00:00 4759174 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 21795 HR Service Fees 659900 Professional Licensing 250 25.450 Internal Service Funds - Expenses 2017 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2017-06-25T00:00:00 4759178 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 21796 HR Service Fees 659900 Professional Licensing 250 25.450 Internal Service Funds - Expenses 2017 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2017-06-25T00:00:00 4759173 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 21797 Payroll Social Security 516003 Judicial Ctr 26 19.330 Personal Services and Fringe Benefits 2017 General Government JUDICIAL CONFERENCE 10200 General Fund 2017-06-28T00:00:00 4761663 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 21798 Payroll PERF State Share 517005 Judicial Ctr 26 28.310 Personal Services and Fringe Benefits 2017 General Government JUDICIAL CONFERENCE 10200 General Fund 2017-06-28T00:00:00 4761659 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 21799 Data Circuits-On Network 652051 Judicial Ctr 26 79.130 Internal Service Funds - Expenses 2017 General Government JUDICIAL CONFERENCE 10200 General Fund 2017-04-08T00:00:00 4690446 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 21800 Payroll Perf St Pd Em COntr 517003 Judicial Ctr 26 -6.020 Personal Services and Fringe Benefits 2017 General Government JUDICIAL CONFERENCE 10200 General Fund 2017-04-28T00:00:00 4707312 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 21801 Payroll Social Security 516003 Judicial Ctr 26 19.330 Personal Services and Fringe Benefits 2017 General Government JUDICIAL CONFERENCE 10200 General Fund 2017-06-28T00:00:00 4761656 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 21802 Payroll Life Insurance 518606 Judicial Ctr 26 0.380 Personal Services and Fringe Benefits 2017 General Government JUDICIAL CONFERENCE 10200 General Fund 2017-06-28T00:00:00 4761656 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 21803 Remote IP Phone 652134 Professional Licensing 250 43.350 Internal Service Funds - Expenses 2017 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2017-06-08T00:00:00 4733814 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 21804 Payroll Employee Assistance 518901 Judicial Ctr 26 0.060 Personal Services and Fringe Benefits 2017 General Government JUDICIAL CONFERENCE 10200 General Fund 2017-06-28T00:00:00 4761659 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 21805 Vision Care 518800 Judicial Ctr 26 0.250 Personal Services and Fringe Benefits 2017 General Government JUDICIAL CONFERENCE 10200 General Fund 2017-06-28T00:00:00 4761696 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 21806 Telephone - Remote 652137 Judicial Ctr 26 18 Internal Service Funds - Expenses 2017 General Government JUDICIAL CONFERENCE 10200 General Fund 2017-06-08T00:00:00 4733730 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 21807 Payroll Salaries & Wages 510101 Judicial Ctr 26 252.720 Personal Services and Fringe Benefits 2017 General Government JUDICIAL CONFERENCE 10200 General Fund 2017-06-28T00:00:00 4761656 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 21808 Long Distance 652150 Judicial Ctr 26 34.380 Internal Service Funds - Expenses 2017 General Government JUDICIAL CONFERENCE 10200 General Fund 2017-06-08T00:00:00 4733730 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 21809 Payroll Life Insurance 518606 Judicial Ctr 26 -0.270 Personal Services and Fringe Benefits 2017 General Government JUDICIAL CONFERENCE 10200 General Fund 2017-04-28T00:00:00 4707312 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 21810 Payroll Anthem Dental Trad 518796 Judicial Ctr 26 4.100 Personal Services and Fringe Benefits 2017 General Government JUDICIAL CONFERENCE 10200 General Fund 2017-06-28T00:00:00 4761695 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 21811 HR Service Fees 659900 Professional Licensing 250 25.450 Internal Service Funds - Expenses 2017 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2017-06-25T00:00:00 4759175 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 21812 Payroll Anthem Dental Trad 518796 Judicial Ctr 26 4.100 Personal Services and Fringe Benefits 2017 General Government JUDICIAL CONFERENCE 10200 General Fund 2017-06-28T00:00:00 4761662 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 21813 Telecom Management 652131 Professional Licensing 250 10.110 Internal Service Funds - Expenses 2017 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2017-05-08T00:00:00 4712746 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 21814 Payroll Def Comp - StateMatch 519503 Judicial Ctr 26 2.250 Personal Services and Fringe Benefits 2017 General Government JUDICIAL CONFERENCE 10200 General Fund 2017-06-28T00:00:00 4761659 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 21815 Payroll PERF State Share 517005 Judicial Ctr 26 28.310 Personal Services and Fringe Benefits 2017 General Government JUDICIAL CONFERENCE 10200 General Fund 2017-06-28T00:00:00 4761657 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 21816 Payroll HSA -HealthSavingsAcct 519721 Judicial Ctr 26 5.780 Personal Services and Fringe Benefits 2017 General Government JUDICIAL CONFERENCE 10200 General Fund 2017-06-28T00:00:00 4761697 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 21817 Payroll HSA -HealthSavingsAcct 519721 Judicial Ctr 26 -3.850 Personal Services and Fringe Benefits 2017 General Government JUDICIAL CONFERENCE 10200 General Fund 2017-06-14T00:00:00 4737905 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 21818 Payroll Life Insurance 518606 Judicial Ctr 26 -0.270 Personal Services and Fringe Benefits 2017 General Government JUDICIAL CONFERENCE 10200 General Fund 2017-06-14T00:00:00 4737905 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 21819 Payroll Salaries & Wages 510101 Judicial Ctr 26 -189.520 Personal Services and Fringe Benefits 2017 General Government JUDICIAL CONFERENCE 10200 General Fund 2017-06-14T00:00:00 4737905 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 21820 Payroll Disability 519006 Judicial Ctr 26 -3.190 Personal Services and Fringe Benefits 2017 General Government JUDICIAL CONFERENCE 10200 General Fund 2017-06-14T00:00:00 4737905 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 21821 Payroll Anthem Dental Trad 518796 Judicial Ctr 26 -2.730 Personal Services and Fringe Benefits 2017 General Government JUDICIAL CONFERENCE 10200 General Fund 2017-06-14T00:00:00 4737905 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 21822 Payroll Life Insurance 518606 Judicial Ctr 26 0.380 Personal Services and Fringe Benefits 2017 General Government JUDICIAL CONFERENCE 10200 General Fund 2017-06-28T00:00:00 4761652 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 21823 Payroll Disability 519006 Judicial Ctr 26 4.420 Personal Services and Fringe Benefits 2017 General Government JUDICIAL CONFERENCE 10200 General Fund 2017-06-28T00:00:00 4761652 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 21824 Anthem Trad High Deductible 518105 Judicial Ctr 26 -61.060 Personal Services and Fringe Benefits 2017 General Government JUDICIAL CONFERENCE 10200 General Fund 2017-06-14T00:00:00 4737905 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 21825 Vision Care 518800 Judicial Ctr 26 0.250 Personal Services and Fringe Benefits 2017 General Government JUDICIAL CONFERENCE 10200 General Fund 2017-06-28T00:00:00 4761652 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 21826 Payroll Social Security 516003 Judicial Ctr 26 -13.500 Personal Services and Fringe Benefits 2017 General Government JUDICIAL CONFERENCE 10200 General Fund 2017-06-14T00:00:00 4737905 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 21827 Vision Care 518800 Judicial Ctr 26 -0.160 Personal Services and Fringe Benefits 2017 General Government JUDICIAL CONFERENCE 10200 General Fund 2017-06-14T00:00:00 4737905 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 21828 Payroll Perf St Pd Em COntr 517003 Judicial Ctr 26 7.580 Personal Services and Fringe Benefits 2017 General Government JUDICIAL CONFERENCE 10200 General Fund 2017-06-28T00:00:00 4761652 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 21829 Payroll Def Comp - StateMatch 519503 Judicial Ctr 26 2.250 Personal Services and Fringe Benefits 2017 General Government JUDICIAL CONFERENCE 10200 General Fund 2017-06-28T00:00:00 4761652 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 21830 Payroll Employee Assistance 518901 Judicial Ctr 26 -0.040 Personal Services and Fringe Benefits 2017 General Government JUDICIAL CONFERENCE 10200 General Fund 2017-06-14T00:00:00 4737905 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 21831 Payroll Employee Assistance 518901 Judicial Ctr 26 0.060 Personal Services and Fringe Benefits 2017 General Government JUDICIAL CONFERENCE 10200 General Fund 2017-06-28T00:00:00 4761652 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 21832 Payroll PERF State Share 517005 Judicial Ctr 26 -20.390 Personal Services and Fringe Benefits 2017 General Government JUDICIAL CONFERENCE 10200 General Fund 2017-06-14T00:00:00 4737905 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 21833 Payroll HSA -HealthSavingsAcct 519721 Judicial Ctr 26 5.780 Personal Services and Fringe Benefits 2017 General Government JUDICIAL CONFERENCE 10200 General Fund 2017-06-28T00:00:00 4761652 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 21834 Payroll Def Comp - StateMatch 519503 Judicial Ctr 26 -1.500 Personal Services and Fringe Benefits 2017 General Government JUDICIAL CONFERENCE 10200 General Fund 2017-06-14T00:00:00 4737905 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 21835 Payroll HSA -HealthSavingsAcct 519721 Judicial Ctr 26 5.780 Personal Services and Fringe Benefits 2017 General Government JUDICIAL CONFERENCE 10200 General Fund 2017-06-28T00:00:00 4761677 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 21836 Vision Care 518800 Judicial Ctr 26 -0.160 Personal Services and Fringe Benefits 2017 General Government JUDICIAL CONFERENCE 10200 General Fund 2017-04-28T00:00:00 4705271 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 21837 Payroll Anthem Dental Trad 518796 Judicial Ctr 26 -2.730 Personal Services and Fringe Benefits 2017 General Government JUDICIAL CONFERENCE 10200 General Fund 2017-06-26T00:00:00 4759681 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 21838 Payroll Perf St Pd Em COntr 517003 Judicial Ctr 26 -5.460 Personal Services and Fringe Benefits 2017 General Government JUDICIAL CONFERENCE 10200 General Fund 2017-06-26T00:00:00 4759681 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 21839 Vision Care 518800 Judicial Ctr 26 0.250 Personal Services and Fringe Benefits 2017 General Government JUDICIAL CONFERENCE 10200 General Fund 2017-06-28T00:00:00 4761677 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 21840 Payroll Salaries & Wages 510101 Judicial Ctr 26 266.900 Personal Services and Fringe Benefits 2017 General Government JUDICIAL CONFERENCE 10200 General Fund 2017-06-28T00:00:00 4761670 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 21841 Payroll Perf St Pd Em COntr 517003 Judicial Ctr 26 -5.460 Personal Services and Fringe Benefits 2017 General Government JUDICIAL CONFERENCE 10200 General Fund 2017-05-31T00:00:00 4727781 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 21842 Payroll Life Insurance 518606 Judicial Ctr 26 0.400 Personal Services and Fringe Benefits 2017 General Government JUDICIAL CONFERENCE 10200 General Fund 2017-06-28T00:00:00 4761673 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 21843 Payroll PERF State Share 517005 Judicial Ctr 26 29.950 Personal Services and Fringe Benefits 2017 General Government JUDICIAL CONFERENCE 10200 General Fund 2017-06-28T00:00:00 4761674 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 21844 Payroll Disability 519006 Judicial Ctr 26 -3.190 Personal Services and Fringe Benefits 2017 General Government JUDICIAL CONFERENCE 10200 General Fund 2017-06-12T00:00:00 4736094 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 21845 Payroll HSA -HealthSavingsAcct 519721 Judicial Ctr 26 -3.850 Personal Services and Fringe Benefits 2017 General Government JUDICIAL CONFERENCE 10200 General Fund 2017-05-31T00:00:00 4727781 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 21846 Payroll PERF State Share 517005 Judicial Ctr 26 29.890 Personal Services and Fringe Benefits 2017 General Government JUDICIAL CONFERENCE 10200 General Fund 2017-06-28T00:00:00 4761670 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 21847 Payroll Social Security 516003 Judicial Ctr 26 19.020 Personal Services and Fringe Benefits 2017 General Government JUDICIAL CONFERENCE 10200 General Fund 2017-06-28T00:00:00 4761670 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 21848 Payroll Employee Assistance 518901 Judicial Ctr 26 -0.040 Personal Services and Fringe Benefits 2017 General Government JUDICIAL CONFERENCE 10200 General Fund 2017-05-31T00:00:00 4727781 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 21849 Anthem Trad High Deductible 518105 Judicial Ctr 26 86.370 Personal Services and Fringe Benefits 2017 General Government JUDICIAL CONFERENCE 10200 General Fund 2017-06-28T00:00:00 4761670 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 21850 Payroll Anthem Dental Trad 518796 Judicial Ctr 26 -2.730 Personal Services and Fringe Benefits 2017 General Government JUDICIAL CONFERENCE 10200 General Fund 2017-04-28T00:00:00 4705271 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 21851 Payroll Salaries & Wages 510101 Judicial Ctr 26 -182.020 Personal Services and Fringe Benefits 2017 General Government JUDICIAL CONFERENCE 10200 General Fund 2017-05-31T00:00:00 4727570 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 21852 Payroll Life Insurance 518606 Judicial Ctr 26 -0.270 Personal Services and Fringe Benefits 2017 General Government JUDICIAL CONFERENCE 10200 General Fund 2017-06-12T00:00:00 4736094 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 21853 Vision Care 518800 Judicial Ctr 26 0.250 Personal Services and Fringe Benefits 2017 General Government JUDICIAL CONFERENCE 10200 General Fund 2017-06-28T00:00:00 4761673 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 21854 Payroll Perf St Pd Em COntr 517003 Judicial Ctr 26 8.020 Personal Services and Fringe Benefits 2017 General Government JUDICIAL CONFERENCE 10200 General Fund 2017-06-28T00:00:00 4761673 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 21855 Payroll Employee Assistance 518901 Judicial Ctr 26 0.060 Personal Services and Fringe Benefits 2017 General Government JUDICIAL CONFERENCE 10200 General Fund 2017-06-28T00:00:00 4761674 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 21856 Vision Care 518800 Judicial Ctr 26 0.250 Personal Services and Fringe Benefits 2017 General Government JUDICIAL CONFERENCE 10200 General Fund 2017-06-28T00:00:00 4761683 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 21857 Payroll Perf St Pd Em COntr 517003 Judicial Ctr 26 8.010 Personal Services and Fringe Benefits 2017 General Government JUDICIAL CONFERENCE 10200 General Fund 2017-06-28T00:00:00 4761670 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 21858 Payroll Social Security 516003 Judicial Ctr 26 -12.930 Personal Services and Fringe Benefits 2017 General Government JUDICIAL CONFERENCE 10200 General Fund 2017-06-12T00:00:00 4736094 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 21859 Anthem Trad High Deductible 518105 Judicial Ctr 26 -61.060 Personal Services and Fringe Benefits 2017 General Government JUDICIAL CONFERENCE 10200 General Fund 2017-06-26T00:00:00 4759681 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 21860 Payroll Employee Assistance 518901 Judicial Ctr 26 -0.040 Personal Services and Fringe Benefits 2017 General Government JUDICIAL CONFERENCE 10200 General Fund 2017-06-26T00:00:00 4759681 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 21861 AdmOp-PostageMeter/Postage 599036 Judicial Ctr 26 24.520 Administrative and Operating Expenses 2017 General Government JUDICIAL CONFERENCE 10200 General Fund 2017-06-01T00:00:00 4735651 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 21862 Payroll Anthem Dental Trad 518796 Judicial Ctr 26 -2.730 Personal Services and Fringe Benefits 2017 General Government JUDICIAL CONFERENCE 10200 General Fund 2017-05-31T00:00:00 4727781 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 21863 Payroll PERF State Share 517005 Judicial Ctr 26 -20.390 Personal Services and Fringe Benefits 2017 General Government JUDICIAL CONFERENCE 10200 General Fund 2017-05-31T00:00:00 4727781 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 21864 Payroll Social Security 516003 Judicial Ctr 26 19.050 Personal Services and Fringe Benefits 2017 General Government JUDICIAL CONFERENCE 10200 General Fund 2017-06-28T00:00:00 4761674 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 21865 Anthem Trad High Deductible 518105 Judicial Ctr 26 91.580 Personal Services and Fringe Benefits 2017 General Government JUDICIAL CONFERENCE 10200 General Fund 2017-06-28T00:00:00 4761683 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 21866 Payroll Def Comp - StateMatch 519503 Judicial Ctr 26 2.250 Personal Services and Fringe Benefits 2017 General Government JUDICIAL CONFERENCE 10200 General Fund 2017-06-28T00:00:00 4761670 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 21867 Vision Care 518800 Judicial Ctr 26 -0.160 Personal Services and Fringe Benefits 2017 General Government JUDICIAL CONFERENCE 10200 General Fund 2017-06-12T00:00:00 4736094 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 21868 Vision Care 518800 Judicial Ctr 26 -0.160 Personal Services and Fringe Benefits 2017 General Government JUDICIAL CONFERENCE 10200 General Fund 2017-05-31T00:00:00 4727570 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 21869 Vision Care 518800 Judicial Ctr 26 -0.160 Personal Services and Fringe Benefits 2017 General Government JUDICIAL CONFERENCE 10200 General Fund 2017-05-31T00:00:00 4727781 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 21870 Payroll Employee Assistance 518901 Judicial Ctr 26 0.060 Personal Services and Fringe Benefits 2017 General Government JUDICIAL CONFERENCE 10200 General Fund 2017-06-28T00:00:00 4761677 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 21871 Payroll Anthem Dental Trad 518796 Judicial Ctr 26 4.100 Personal Services and Fringe Benefits 2017 General Government JUDICIAL CONFERENCE 10200 General Fund 2017-06-28T00:00:00 4761674 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 21872 Payroll Social Security 516003 Judicial Ctr 26 19.050 Personal Services and Fringe Benefits 2017 General Government JUDICIAL CONFERENCE 10200 General Fund 2017-06-28T00:00:00 4761678 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 21873 Payroll Employee Assistance 518901 Judicial Ctr 26 -0.040 Personal Services and Fringe Benefits 2017 General Government JUDICIAL CONFERENCE 10200 General Fund 2017-05-31T00:00:00 4727570 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 21874 Payroll Perf St Pd Em COntr 517003 Judicial Ctr 26 8.020 Personal Services and Fringe Benefits 2017 General Government JUDICIAL CONFERENCE 10200 General Fund 2017-06-28T00:00:00 4761678 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 21875 Com & Train - TRAINING General 535014 Judicial Ctr 26 -2318 Contractual Services 2017 General Government JUDICIAL CONFERENCE 10200 General Fund 2017-06-23T00:00:00 4758451 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 21876 Payroll Salaries & Wages 510101 Judicial Ctr 26 -10086.670 Personal Services and Fringe Benefits 2017 General Government JUDICIAL CONFERENCE 10200 General Fund 2017-06-28T00:00:00 4761661 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 21877 Payroll Def Comp - StateMatch 519503 Judicial Ctr 26 2.250 Personal Services and Fringe Benefits 2017 General Government JUDICIAL CONFERENCE 10200 General Fund 2017-06-28T00:00:00 4761674 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 21878 Payroll Social Security 516003 Judicial Ctr 26 19.050 Personal Services and Fringe Benefits 2017 General Government JUDICIAL CONFERENCE 10200 General Fund 2017-06-28T00:00:00 4761677 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 21879 Payroll PERF State Share 517005 Judicial Ctr 26 29.950 Personal Services and Fringe Benefits 2017 General Government JUDICIAL CONFERENCE 10200 General Fund 2017-06-28T00:00:00 4761683 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 21880 Prof Serv - HR Consult 531031 Judicial Ctr 26 17500 Contractual Services 2017 General Government JUDICIAL CONFERENCE 10200 General Fund 2017-05-25T00:00:00 4723643 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 21881 Payroll Salaries & Wages 510101 Judicial Ctr 26 -6439.040 Personal Services and Fringe Benefits 2017 General Government JUDICIAL CONFERENCE 10200 General Fund 2017-06-28T00:00:00 4761675 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 21882 Payroll Life Insurance 518606 Judicial Ctr 26 -0.270 Personal Services and Fringe Benefits 2017 General Government JUDICIAL CONFERENCE 10200 General Fund 2017-05-31T00:00:00 4727781 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 21883 Payroll Social Security 516003 Judicial Ctr 26 -12.640 Personal Services and Fringe Benefits 2017 General Government JUDICIAL CONFERENCE 10200 General Fund 2017-04-28T00:00:00 4705271 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 21884 Payroll Perf St Pd Em COntr 517003 Judicial Ctr 26 8.020 Personal Services and Fringe Benefits 2017 General Government JUDICIAL CONFERENCE 10200 General Fund 2017-06-28T00:00:00 4761683 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 21885 Vision Care 518800 Judicial Ctr 26 0.250 Personal Services and Fringe Benefits 2017 General Government JUDICIAL CONFERENCE 10200 General Fund 2017-06-28T00:00:00 4761674 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 21886 Payroll Salaries & Wages 510101 Judicial Ctr 26 559.090 Personal Services and Fringe Benefits 2017 General Government JUDICIAL CONFERENCE 10200 General Fund 2017-05-31T00:00:00 4727819 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 21887 Payroll Def Comp - StateMatch 519503 Judicial Ctr 26 2.250 Personal Services and Fringe Benefits 2017 General Government JUDICIAL CONFERENCE 10200 General Fund 2017-06-28T00:00:00 4761677 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 21888 AdmOp-PostageMeter/Postage 599036 Judicial Ctr 26 56.250 Administrative and Operating Expenses 2017 General Government JUDICIAL CONFERENCE 10200 General Fund 2017-06-03T00:00:00 4716514 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 21889 Payroll HSA -HealthSavingsAcct 519721 Judicial Ctr 26 -3.850 Personal Services and Fringe Benefits 2017 General Government JUDICIAL CONFERENCE 10200 General Fund 2017-06-12T00:00:00 4736094 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 21890 Payroll HSA -HealthSavingsAcct 519721 Judicial Ctr 26 5.780 Personal Services and Fringe Benefits 2017 General Government JUDICIAL CONFERENCE 10200 General Fund 2017-06-28T00:00:00 4761670 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 21891 Prof Serv - Legal Services 531014 Judicial Ctr 26 51233.500 Contractual Services 2017 General Government JUDICIAL CONFERENCE 10200 General Fund 2017-05-25T00:00:00 4723570 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 21892 Payroll Anthem Dental Trad 518796 Judicial Ctr 26 -2.730 Personal Services and Fringe Benefits 2017 General Government JUDICIAL CONFERENCE 10200 General Fund 2017-05-31T00:00:00 4727570 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 21893 Payroll Employee Assistance 518901 Judicial Ctr 26 0.060 Personal Services and Fringe Benefits 2017 General Government JUDICIAL CONFERENCE 10200 General Fund 2017-06-28T00:00:00 4761673 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 21894 Anthem Trad High Deductible 518105 Judicial Ctr 26 -61.060 Personal Services and Fringe Benefits 2017 General Government JUDICIAL CONFERENCE 10200 General Fund 2017-06-12T00:00:00 4736094 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 21895 Payroll HSA -HealthSavingsAcct 519721 Judicial Ctr 26 -3.850 Personal Services and Fringe Benefits 2017 General Government JUDICIAL CONFERENCE 10200 General Fund 2017-04-28T00:00:00 4705271 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 21896 Payroll Def Comp - StateMatch 519503 Judicial Ctr 26 -1.500 Personal Services and Fringe Benefits 2017 General Government JUDICIAL CONFERENCE 10200 General Fund 2017-05-31T00:00:00 4727570 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 21897 Payroll Def Comp - StateMatch 519503 Judicial Ctr 26 -4.620 Personal Services and Fringe Benefits 2017 General Government JUDICIAL CONFERENCE 10200 General Fund 2017-04-28T00:00:00 4705271 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 21898 Payroll Social Security 516003 Judicial Ctr 26 -12.930 Personal Services and Fringe Benefits 2017 General Government JUDICIAL CONFERENCE 10200 General Fund 2017-06-26T00:00:00 4759681 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 21899 Payroll Life Insurance 518606 Judicial Ctr 26 -0.270 Personal Services and Fringe Benefits 2017 General Government JUDICIAL CONFERENCE 10200 General Fund 2017-06-26T00:00:00 4759681 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 21900 Payroll Life Insurance 518606 Judicial Ctr 26 0.400 Personal Services and Fringe Benefits 2017 General Government JUDICIAL CONFERENCE 10200 General Fund 2017-06-28T00:00:00 4761678 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 21901 Payroll PERF State Share 517005 Judicial Ctr 26 -20.390 Personal Services and Fringe Benefits 2017 General Government JUDICIAL CONFERENCE 10200 General Fund 2017-06-26T00:00:00 4759681 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 21902 Payroll HSA -HealthSavingsAcct 519721 Judicial Ctr 26 5.780 Personal Services and Fringe Benefits 2017 General Government JUDICIAL CONFERENCE 10200 General Fund 2017-06-28T00:00:00 4761678 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 21903 Payroll Anthem Dental Trad 518796 Judicial Ctr 26 4.100 Personal Services and Fringe Benefits 2017 General Government JUDICIAL CONFERENCE 10200 General Fund 2017-06-28T00:00:00 4761670 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 21904 Payroll Salaries & Wages 510101 Judicial Ctr 26 267.410 Personal Services and Fringe Benefits 2017 General Government JUDICIAL CONFERENCE 10200 General Fund 2017-06-28T00:00:00 4761677 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 21905 Payroll HSA -HealthSavingsAcct 519721 Judicial Ctr 26 5.780 Personal Services and Fringe Benefits 2017 General Government JUDICIAL CONFERENCE 10200 General Fund 2017-06-28T00:00:00 4761683 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 21906 Payroll Def Comp - StateMatch 519503 Judicial Ctr 26 -1.500 Personal Services and Fringe Benefits 2017 General Government JUDICIAL CONFERENCE 10200 General Fund 2017-06-26T00:00:00 4759681 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 21907 Payroll Perf St Pd Em COntr 517003 Judicial Ctr 26 8.020 Personal Services and Fringe Benefits 2017 General Government JUDICIAL CONFERENCE 10200 General Fund 2017-06-28T00:00:00 4761677 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 21908 Payroll PERF State Share 517005 Judicial Ctr 26 29.950 Personal Services and Fringe Benefits 2017 General Government JUDICIAL CONFERENCE 10200 General Fund 2017-06-28T00:00:00 4761673 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 21909 Payroll Salaries & Wages 510101 Judicial Ctr 26 -182.020 Personal Services and Fringe Benefits 2017 General Government JUDICIAL CONFERENCE 10200 General Fund 2017-06-12T00:00:00 4736094 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 21910 Payroll Social Security 516003 Judicial Ctr 26 18.970 Personal Services and Fringe Benefits 2017 General Government JUDICIAL CONFERENCE 10200 General Fund 2017-06-28T00:00:00 4761683 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 21911 Anthem Trad High Deductible 518105 Judicial Ctr 26 86.370 Personal Services and Fringe Benefits 2017 General Government JUDICIAL CONFERENCE 10200 General Fund 2017-06-28T00:00:00 4761677 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 21912 Com & Train - TRAINING General 535014 Judicial Ctr 26 -2318 Contractual Services 2017 General Government JUDICIAL CONFERENCE 10200 General Fund 2017-06-23T00:00:00 4758452 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 21913 Prof Serv - HR Consult 531031 Judicial Ctr 26 23137.200 Contractual Services 2017 General Government JUDICIAL CONFERENCE 10200 General Fund 2017-05-25T00:00:00 4723642 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 21914 Payroll Life Insurance 518606 Judicial Ctr 26 -0.270 Personal Services and Fringe Benefits 2017 General Government JUDICIAL CONFERENCE 10200 General Fund 2017-05-31T00:00:00 4727570 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 21915 AdmOp-PostageMeter/Postage 599036 Judicial Ctr 26 24.540 Administrative and Operating Expenses 2017 General Government JUDICIAL CONFERENCE 10200 General Fund 2017-06-02T00:00:00 4715624 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 21916 Payroll Perf St Pd Em COntr 517003 Judicial Ctr 26 8.020 Personal Services and Fringe Benefits 2017 General Government JUDICIAL CONFERENCE 10200 General Fund 2017-06-28T00:00:00 4761674 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 21917 Payroll Def Comp - StateMatch 519503 Judicial Ctr 26 2.250 Personal Services and Fringe Benefits 2017 General Government JUDICIAL CONFERENCE 10200 General Fund 2017-06-28T00:00:00 4761673 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 21918 Payroll PERF State Share 517005 Judicial Ctr 26 29.950 Personal Services and Fringe Benefits 2017 General Government JUDICIAL CONFERENCE 10200 General Fund 2017-06-28T00:00:00 4761678 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 21919 Payroll Salaries & Wages 510101 Judicial Ctr 26 267.410 Personal Services and Fringe Benefits 2017 General Government JUDICIAL CONFERENCE 10200 General Fund 2017-06-28T00:00:00 4761673 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 21920 Payroll Social Security 516003 Judicial Ctr 26 -12.930 Personal Services and Fringe Benefits 2017 General Government JUDICIAL CONFERENCE 10200 General Fund 2017-05-31T00:00:00 4727781 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 21921 AdmOp-Registration 599020 Judicial Ctr 26 -188763 Administrative and Operating Expenses 2017 General Government JUDICIAL CONFERENCE 10200 General Fund 2017-06-22T00:00:00 4757470 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 21922 Vision Care 518800 Judicial Ctr 26 0.250 Personal Services and Fringe Benefits 2017 General Government JUDICIAL CONFERENCE 10200 General Fund 2017-06-28T00:00:00 4761670 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 21923 Payroll Social Security 516003 Judicial Ctr 26 -12.930 Personal Services and Fringe Benefits 2017 General Government JUDICIAL CONFERENCE 10200 General Fund 2017-05-31T00:00:00 4727570 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 21924 Payroll Perf St Pd Em COntr 517003 Judicial Ctr 26 -5.350 Personal Services and Fringe Benefits 2017 General Government JUDICIAL CONFERENCE 10200 General Fund 2017-04-28T00:00:00 4705271 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 21925 Payroll Anthem Dental Trad 518796 Judicial Ctr 26 4.100 Personal Services and Fringe Benefits 2017 General Government JUDICIAL CONFERENCE 10200 General Fund 2017-06-28T00:00:00 4761677 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 21926 AdmOp-PostageMeter/Postage 599036 Judicial Ctr 26 12.990 Administrative and Operating Expenses 2017 General Government JUDICIAL CONFERENCE 10200 General Fund 2017-06-04T00:00:00 4716825 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 21927 Payroll Def Comp - StateMatch 519503 Judicial Ctr 26 -1.500 Personal Services and Fringe Benefits 2017 General Government JUDICIAL CONFERENCE 10200 General Fund 2017-05-31T00:00:00 4727781 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 21928 Payroll Life Insurance 518606 Judicial Ctr 26 0.400 Personal Services and Fringe Benefits 2017 General Government JUDICIAL CONFERENCE 10200 General Fund 2017-06-28T00:00:00 4761677 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 21929 Payroll Anthem Dental Trad 518796 Judicial Ctr 26 4.100 Personal Services and Fringe Benefits 2017 General Government JUDICIAL CONFERENCE 10200 General Fund 2017-06-28T00:00:00 4761673 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 21930 Payroll Salaries & Wages 510101 Judicial Ctr 26 267.410 Personal Services and Fringe Benefits 2017 General Government JUDICIAL CONFERENCE 10200 General Fund 2017-06-28T00:00:00 4761674 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 21931 AdmOp-PostageMeter/Postage 599036 Judicial Ctr 26 35.610 Administrative and Operating Expenses 2017 General Government JUDICIAL CONFERENCE 10200 General Fund 2017-06-05T00:00:00 4722443 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 21932 Vision Care 518800 Judicial Ctr 26 0.250 Personal Services and Fringe Benefits 2017 General Government JUDICIAL CONFERENCE 10200 General Fund 2017-06-28T00:00:00 4761678 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 21933 Anthem Trad High Deductible 518105 Judicial Ctr 26 -61.060 Personal Services and Fringe Benefits 2017 General Government JUDICIAL CONFERENCE 10200 General Fund 2017-04-28T00:00:00 4705271 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 21934 Payroll Disability 519006 Judicial Ctr 26 -3.190 Personal Services and Fringe Benefits 2017 General Government JUDICIAL CONFERENCE 10200 General Fund 2017-05-31T00:00:00 4727781 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 21935 AdmOp-PostageMeter/Postage 599036 Judicial Ctr 26 38.490 Administrative and Operating Expenses 2017 General Government JUDICIAL CONFERENCE 10200 General Fund 2017-05-02T00:00:00 4695214 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 21936 Anthem Trad High Deductible 518105 Judicial Ctr 26 -61.060 Personal Services and Fringe Benefits 2017 General Government JUDICIAL CONFERENCE 10200 General Fund 2017-05-31T00:00:00 4727570 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 21937 Payroll Salaries & Wages 510101 Judicial Ctr 26 -182.020 Personal Services and Fringe Benefits 2017 General Government JUDICIAL CONFERENCE 10200 General Fund 2017-05-31T00:00:00 4727781 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 21938 Vision Care 518800 Judicial Ctr 26 -0.160 Personal Services and Fringe Benefits 2017 General Government JUDICIAL CONFERENCE 10200 General Fund 2017-06-26T00:00:00 4759681 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 21939 Payroll Salaries & Wages 510101 Judicial Ctr 26 -178.280 Personal Services and Fringe Benefits 2017 General Government JUDICIAL CONFERENCE 10200 General Fund 2017-04-28T00:00:00 4705271 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 21940 Payroll Anthem Dental Trad 518796 Judicial Ctr 26 4.100 Personal Services and Fringe Benefits 2017 General Government JUDICIAL CONFERENCE 10200 General Fund 2017-06-28T00:00:00 4761683 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 21941 Payroll Salaries & Wages 510101 Judicial Ctr 26 267.410 Personal Services and Fringe Benefits 2017 General Government JUDICIAL CONFERENCE 10200 General Fund 2017-06-28T00:00:00 4761678 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 21942 Payroll Anthem Dental Trad 518796 Judicial Ctr 26 4.100 Personal Services and Fringe Benefits 2017 General Government JUDICIAL CONFERENCE 10200 General Fund 2017-06-28T00:00:00 4761678 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 21943 Payroll HSA -HealthSavingsAcct 519721 Judicial Ctr 26 5.780 Personal Services and Fringe Benefits 2017 General Government JUDICIAL CONFERENCE 10200 General Fund 2017-06-28T00:00:00 4761673 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 21944 Payroll PERF State Share 517005 Judicial Ctr 26 -20.390 Personal Services and Fringe Benefits 2017 General Government JUDICIAL CONFERENCE 10200 General Fund 2017-05-31T00:00:00 4727570 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 21945 Payroll Def Comp - StateMatch 519503 Judicial Ctr 26 -1.500 Personal Services and Fringe Benefits 2017 General Government JUDICIAL CONFERENCE 10200 General Fund 2017-06-12T00:00:00 4736094 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 21946 Payroll Disability 519006 Judicial Ctr 26 -3.190 Personal Services and Fringe Benefits 2017 General Government JUDICIAL CONFERENCE 10200 General Fund 2017-05-31T00:00:00 4727570 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 21947 Anthem Trad High Deductible 518105 Judicial Ctr 26 86.370 Personal Services and Fringe Benefits 2017 General Government JUDICIAL CONFERENCE 10200 General Fund 2017-06-28T00:00:00 4761678 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 21948 Payroll Employee Assistance 518901 Judicial Ctr 26 -0.040 Personal Services and Fringe Benefits 2017 General Government JUDICIAL CONFERENCE 10200 General Fund 2017-04-28T00:00:00 4705271 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 21949 Payroll Salaries & Wages 510101 Judicial Ctr 26 267.410 Personal Services and Fringe Benefits 2017 General Government JUDICIAL CONFERENCE 10200 General Fund 2017-06-28T00:00:00 4761683 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 21950 Vision Care 518800 Logansport Juvenile Corr 616 4.160 Personal Services and Fringe Benefits 2017 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2017-06-01T00:00:00 4731116 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 21951 Payroll Salaries & Wages 510101 Logansport Juvenile Corr 616 -653.340 Personal Services and Fringe Benefits 2017 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2017-05-17T00:00:00 4716748 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 21952 Payroll Anthem Dental Trad 518796 Logansport Juvenile Corr 616 30.720 Personal Services and Fringe Benefits 2017 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2017-06-01T00:00:00 4731166 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 21953 Payroll Employee Assistance 518901 Logansport Juvenile Corr 616 0.420 Personal Services and Fringe Benefits 2017 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2017-06-01T00:00:00 4731116 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 21954 Payroll HSA -HealthSavingsAcct 519721 Logansport Juvenile Corr 616 48.120 Personal Services and Fringe Benefits 2017 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2017-06-01T00:00:00 4731116 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 21955 Vision Care 518800 Logansport Juvenile Corr 616 4.160 Personal Services and Fringe Benefits 2017 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2017-06-14T00:00:00 4759528 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 21956 Payroll Employee Assistance 518901 Logansport Juvenile Corr 616 0.420 Personal Services and Fringe Benefits 2017 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2017-06-14T00:00:00 4759528 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 21957 Anthem Trad High Deductible 518105 Logansport Juvenile Corr 616 640.200 Personal Services and Fringe Benefits 2017 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2017-06-14T00:00:00 4759528 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 21958 SpOp-Uniforms&Related 547022 Logansport Juvenile Corr 616 3137.770 Supplies, Parts and Materials 2017 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2017-05-16T00:00:00 4716508 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 21959 Payroll Life Insurance 518606 Logansport Juvenile Corr 616 30.480 Personal Services and Fringe Benefits 2017 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2017-06-01T00:00:00 4731166 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 21960 Payroll Employee Assistance 518901 Logansport Juvenile Corr 616 0.420 Personal Services and Fringe Benefits 2017 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2017-06-01T00:00:00 4731166 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 21961 SpOp-Uniforms&Related 547022 Logansport Juvenile Corr 616 1810.030 Supplies, Parts and Materials 2017 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2017-06-06T00:00:00 4731995 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 21962 SpOp-Uniforms&Related 547022 Logansport Juvenile Corr 616 1197.050 Supplies, Parts and Materials 2017 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2017-04-21T00:00:00 4700964 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 21963 Anthem Trad High Deductible 518105 Logansport Juvenile Corr 616 640.200 Personal Services and Fringe Benefits 2017 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2017-06-01T00:00:00 4731166 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 21964 Payroll Salaries & Wages 510101 Logansport Juvenile Corr 616 266.210 Personal Services and Fringe Benefits 2017 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2017-05-03T00:00:00 4708613 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 21965 Payroll Life Insurance 518606 Logansport Juvenile Corr 616 30.480 Personal Services and Fringe Benefits 2017 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2017-06-01T00:00:00 4731116 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 21966 Payroll HSA -HealthSavingsAcct 519721 Logansport Juvenile Corr 616 48.120 Personal Services and Fringe Benefits 2017 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2017-06-01T00:00:00 4731166 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 21967 Payroll Anthem Dental Trad 518796 Logansport Juvenile Corr 616 30.720 Personal Services and Fringe Benefits 2017 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2017-06-01T00:00:00 4731116 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 21968 Vision Care 518800 Logansport Juvenile Corr 616 4.160 Personal Services and Fringe Benefits 2017 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2017-06-01T00:00:00 4731166 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 21969 SpOp-Uniforms&Related 547022 Logansport Juvenile Corr 616 2203.990 Supplies, Parts and Materials 2017 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2017-04-05T00:00:00 4689229 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 21970 Payroll Anthem Dental Trad 518796 Logansport Juvenile Corr 616 30.720 Personal Services and Fringe Benefits 2017 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2017-06-14T00:00:00 4759528 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 21971 Payroll Salaries & Wages 510101 Logansport Juvenile Corr 616 -339.130 Personal Services and Fringe Benefits 2017 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2017-06-28T00:00:00 4759570 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 21972 Payroll Salaries & Wages 510101 Logansport Juvenile Corr 616 266.210 Personal Services and Fringe Benefits 2017 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2017-04-19T00:00:00 4698569 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 21973 Payroll Salaries & Wages 510101 Logansport Juvenile Corr 616 365.330 Personal Services and Fringe Benefits 2017 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2017-04-05T00:00:00 4690407 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 21974 Payroll HSA -HealthSavingsAcct 519721 Logansport Juvenile Corr 616 48.120 Personal Services and Fringe Benefits 2017 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2017-06-14T00:00:00 4759528 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 21975 Payroll Life Insurance 518606 Judicial Ctr 26 0.400 Personal Services and Fringe Benefits 2017 General Government JUDICIAL CONFERENCE 10200 General Fund 2017-06-28T00:00:00 4761670 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 21976 Payroll Disability 519006 Judicial Ctr 26 -3.190 Personal Services and Fringe Benefits 2017 General Government JUDICIAL CONFERENCE 10200 General Fund 2017-06-26T00:00:00 4759681 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 21977 Anthem Trad High Deductible 518105 Judicial Ctr 26 -61.060 Personal Services and Fringe Benefits 2017 General Government JUDICIAL CONFERENCE 10200 General Fund 2017-05-31T00:00:00 4727781 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 21978 Anthem Trad High Deductible 518105 Judicial Ctr 26 86.370 Personal Services and Fringe Benefits 2017 General Government JUDICIAL CONFERENCE 10200 General Fund 2017-06-28T00:00:00 4761673 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 21979 Payroll Employee Assistance 518901 Judicial Ctr 26 0.060 Personal Services and Fringe Benefits 2017 General Government JUDICIAL CONFERENCE 10200 General Fund 2017-06-28T00:00:00 4761678 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 21980 Payroll Salaries & Wages 510101 Judicial Ctr 26 -182.020 Personal Services and Fringe Benefits 2017 General Government JUDICIAL CONFERENCE 10200 General Fund 2017-06-26T00:00:00 4759681 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 21981 Payroll Salaries & Wages 510101 Judicial Ctr 26 609.920 Personal Services and Fringe Benefits 2017 General Government JUDICIAL CONFERENCE 10200 General Fund 2017-05-17T00:00:00 4716745 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 21982 Payroll Life Insurance 518606 Logansport Juvenile Corr 616 30.480 Personal Services and Fringe Benefits 2017 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2017-06-14T00:00:00 4759528 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 21983 Payroll Salaries & Wages 510101 Judicial Ctr 26 -14230.210 Personal Services and Fringe Benefits 2017 General Government JUDICIAL CONFERENCE 10200 General Fund 2017-06-28T00:00:00 4761651 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 21984 Payroll HSA -HealthSavingsAcct 519721 Judicial Ctr 26 -3.850 Personal Services and Fringe Benefits 2017 General Government JUDICIAL CONFERENCE 10200 General Fund 2017-06-26T00:00:00 4759681 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 21985 Payroll Perf St Pd Em COntr 517003 Judicial Ctr 26 -5.460 Personal Services and Fringe Benefits 2017 General Government JUDICIAL CONFERENCE 10200 General Fund 2017-05-31T00:00:00 4727570 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 21986 Payroll Employee Assistance 518901 Judicial Ctr 26 -0.040 Personal Services and Fringe Benefits 2017 General Government JUDICIAL CONFERENCE 10200 General Fund 2017-06-12T00:00:00 4736094 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 21987 Payroll HSA -HealthSavingsAcct 519721 Judicial Ctr 26 -3.850 Personal Services and Fringe Benefits 2017 General Government JUDICIAL CONFERENCE 10200 General Fund 2017-05-31T00:00:00 4727570 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 21988 Payroll Def Comp - StateMatch 519503 Judicial Ctr 26 2.250 Personal Services and Fringe Benefits 2017 General Government JUDICIAL CONFERENCE 10200 General Fund 2017-06-28T00:00:00 4761678 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 21989 Payroll Life Insurance 518606 Judicial Ctr 26 -0.270 Personal Services and Fringe Benefits 2017 General Government JUDICIAL CONFERENCE 10200 General Fund 2017-04-28T00:00:00 4705271 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 21990 Payroll PERF State Share 517005 Judicial Ctr 26 29.950 Personal Services and Fringe Benefits 2017 General Government JUDICIAL CONFERENCE 10200 General Fund 2017-06-28T00:00:00 4761677 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 21991 Payroll Social Security 516003 Judicial Ctr 26 19.330 Personal Services and Fringe Benefits 2017 General Government JUDICIAL CONFERENCE 10200 General Fund 2017-06-28T00:00:00 4761652 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 21992 Anthem Trad High Deductible 518105 Logansport Juvenile Corr 616 640.200 Personal Services and Fringe Benefits 2017 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2017-06-01T00:00:00 4731116 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 21993 Payroll Life Insurance 518606 Judicial Ctr 26 0.400 Personal Services and Fringe Benefits 2017 General Government JUDICIAL CONFERENCE 10200 General Fund 2017-06-28T00:00:00 4761683 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 21994 Payroll Life Insurance 518606 Judicial Ctr 26 0.400 Personal Services and Fringe Benefits 2017 General Government JUDICIAL CONFERENCE 10200 General Fund 2017-06-28T00:00:00 4761674 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 21995 Payroll Salaries & Wages 510101 Judicial Ctr 26 609.920 Personal Services and Fringe Benefits 2017 General Government JUDICIAL CONFERENCE 10200 General Fund 2017-05-03T00:00:00 4708615 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 21996 Payroll Social Security 516003 Judicial Ctr 26 19.050 Personal Services and Fringe Benefits 2017 General Government JUDICIAL CONFERENCE 10200 General Fund 2017-06-28T00:00:00 4761673 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 21997 Payroll Perf St Pd Em COntr 517003 Judicial Ctr 26 -5.460 Personal Services and Fringe Benefits 2017 General Government JUDICIAL CONFERENCE 10200 General Fund 2017-06-12T00:00:00 4736094 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 21998 Payroll PERF State Share 517005 Judicial Ctr 26 -19.970 Personal Services and Fringe Benefits 2017 General Government JUDICIAL CONFERENCE 10200 General Fund 2017-04-28T00:00:00 4705271 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 21999 Payroll Perf St Pd Em COntr 517003 Judicial Ctr 26 -5.460 Personal Services and Fringe Benefits 2017 General Government JUDICIAL CONFERENCE 10200 General Fund 2017-06-14T00:00:00 4737905 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 22000 Payroll PERF State Share 517005 Judicial Ctr 26 -20.390 Personal Services and Fringe Benefits 2017 General Government JUDICIAL CONFERENCE 10200 General Fund 2017-06-12T00:00:00 4736094 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 22001 Payroll HSA -HealthSavingsAcct 519721 Judicial Ctr 26 5.780 Personal Services and Fringe Benefits 2017 General Government JUDICIAL CONFERENCE 10200 General Fund 2017-06-28T00:00:00 4761674 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 22002 Payroll Salaries & Wages 510101 Judicial Ctr 26 609.920 Personal Services and Fringe Benefits 2017 General Government JUDICIAL CONFERENCE 10200 General Fund 2017-04-19T00:00:00 4698571 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 22003 Payroll Employee Assistance 518901 Judicial Ctr 26 0.060 Personal Services and Fringe Benefits 2017 General Government JUDICIAL CONFERENCE 10200 General Fund 2017-06-28T00:00:00 4761683 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 22004 Payroll Anthem Dental Trad 518796 Judicial Ctr 26 -2.730 Personal Services and Fringe Benefits 2017 General Government JUDICIAL CONFERENCE 10200 General Fund 2017-06-12T00:00:00 4736094 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 22005 Payroll Def Comp - StateMatch 519503 Judicial Ctr 26 2.250 Personal Services and Fringe Benefits 2017 General Government JUDICIAL CONFERENCE 10200 General Fund 2017-06-28T00:00:00 4761683 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 22006 Payroll Employee Assistance 518901 Judicial Ctr 26 0.060 Personal Services and Fringe Benefits 2017 General Government JUDICIAL CONFERENCE 10200 General Fund 2017-06-28T00:00:00 4761670 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 22007 Anthem Trad High Deductible 518105 Judicial Ctr 26 86.370 Personal Services and Fringe Benefits 2017 General Government JUDICIAL CONFERENCE 10200 General Fund 2017-06-28T00:00:00 4761674 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 22008 Virtual Server Hosting 659262 State Police 100 168.370 Internal Service Funds - Expenses 2017 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2017-06-08T00:00:00 4733780 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 22009 Virtual Server Hosting 659262 State Police 100 168.370 Internal Service Funds - Expenses 2017 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2017-05-08T00:00:00 4712712 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 22010 Telephone - Remote 652137 State Police 100 43.500 Internal Service Funds - Expenses 2017 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2017-05-08T00:00:00 4712712 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 22011 Telephone - Remote 652137 State Police 100 43.500 Internal Service Funds - Expenses 2017 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2017-06-08T00:00:00 4733780 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 22012 Virtual Server Hosting 659262 State Police 100 168.370 Internal Service Funds - Expenses 2017 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2017-04-08T00:00:00 4690499 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 22013 Water & Sewage - Sewer 520106 Logansport Juvenile Corr 616 1139.450 Utilities 2017 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2017-04-21T00:00:00 4701048 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 22014 Remote IP Phone 652134 Logansport Juvenile Corr 616 20.260 Internal Service Funds - Expenses 2017 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2017-05-08T00:00:00 4712835 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 22015 SpOp -Household 547016 Logansport Juvenile Corr 616 103.790 Supplies, Parts and Materials 2017 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2017-05-26T00:00:00 4724530 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 22016 Telecom Management 652131 Logansport Juvenile Corr 616 26.960 Internal Service Funds - Expenses 2017 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2017-06-08T00:00:00 4734634 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 22017 Telecom Management 652131 Logansport Juvenile Corr 616 26.960 Internal Service Funds - Expenses 2017 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2017-05-08T00:00:00 4712835 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 22018 AdmOp-PostageMeter/Postage 599036 Logansport Juvenile Corr 616 10.090 Administrative and Operating Expenses 2017 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2017-06-04T00:00:00 4716892 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 22019 Water & Sewage - Sewer 520106 Logansport Juvenile Corr 616 895.270 Utilities 2017 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2017-05-30T00:00:00 4725447 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 22020 Water & Sewage - Sewer 520106 Logansport Juvenile Corr 616 977.350 Utilities 2017 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2017-06-20T00:00:00 4753064 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 22021 HR Service Fees 659900 Logansport Juvenile Corr 616 4657.350 Internal Service Funds - Expenses 2017 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2017-04-05T00:00:00 4690313 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 22022 HR Service Fees 659900 Logansport Juvenile Corr 616 4657.350 Internal Service Funds - Expenses 2017 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2017-05-02T00:00:00 4708311 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 22023 AdmOp-PostageMeter/Postage 599036 Logansport Juvenile Corr 616 11.070 Administrative and Operating Expenses 2017 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2017-05-02T00:00:00 4695282 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 22024 Garments 654780 Logansport Juvenile Corr 616 222 Internal Service Funds - Expenses 2017 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2017-04-27T00:00:00 4704422 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 22025 Clean Prod Janitorial 654702 Logansport Juvenile Corr 616 206.800 Internal Service Funds - Expenses 2017 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2017-05-26T00:00:00 4724529 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 22026 Clean Prod Personal Hygiene 654706 Logansport Juvenile Corr 616 75 Internal Service Funds - Expenses 2017 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2017-04-27T00:00:00 4704422 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 22027 SpOp -Household 547016 Logansport Juvenile Corr 616 482.080 Supplies, Parts and Materials 2017 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2017-04-27T00:00:00 4704423 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 22028 Site to Site VPN 652331 Logansport Juvenile Corr 616 192.150 Internal Service Funds - Expenses 2017 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2017-06-08T00:00:00 4734634 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 22029 SpOp -Ammo & related 547072 Logansport Juvenile Corr 616 5198.160 Supplies, Parts and Materials 2017 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2017-05-04T00:00:00 4709079 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 22030 Site to Site VPN 652331 Logansport Juvenile Corr 616 192.150 Internal Service Funds - Expenses 2017 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2017-05-08T00:00:00 4712835 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 22031 Dir Assistance 652140 Logansport Juvenile Corr 616 0.590 Internal Service Funds - Expenses 2017 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2017-06-08T00:00:00 4734634 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 22032 Energy - Natural Gas 520204 Logansport Juvenile Corr 616 4064.520 Utilities 2017 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2017-06-20T00:00:00 4753064 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 22033 Mot Veh Ex - Gasoline 541002 Logansport Juvenile Corr 616 326.230 Supplies, Parts and Materials 2017 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2017-06-14T00:00:00 4737794 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 22034 Cellular Phone Service 652110 Logansport Juvenile Corr 616 180.500 Internal Service Funds - Expenses 2017 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2017-05-08T00:00:00 4712835 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 22035 Remote IP Phone 652134 Logansport Juvenile Corr 616 20.260 Internal Service Funds - Expenses 2017 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2017-06-08T00:00:00 4734634 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 22036 SpOp -Ammo & related 547072 Logansport Juvenile Corr 616 188.500 Supplies, Parts and Materials 2017 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2017-05-16T00:00:00 4716496 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 22037 Video Bridging 652392 Logansport Juvenile Corr 616 60.080 Internal Service Funds - Expenses 2017 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2017-05-08T00:00:00 4712835 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 22038 Cellular Phone Service 652110 Logansport Juvenile Corr 616 180.600 Internal Service Funds - Expenses 2017 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2017-06-08T00:00:00 4734634 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 22039 Long Distance 652150 Logansport Juvenile Corr 616 257.950 Internal Service Funds - Expenses 2017 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2017-06-08T00:00:00 4734634 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 22040 AdmOp-PostageMeter/Postage 599036 Logansport Juvenile Corr 616 10.090 Administrative and Operating Expenses 2017 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2017-06-03T00:00:00 4716584 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 22041 Main - Equipment Inspection 533023 Logansport Juvenile Corr 616 120 Contractual Services 2017 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2017-05-10T00:00:00 4712966 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 22042 Data Circuits-On Network 652051 Logansport Juvenile Corr 616 935.620 Internal Service Funds - Expenses 2017 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2017-04-08T00:00:00 4690654 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 22043 Remote IP Phone 652134 Logansport Juvenile Corr 616 20.260 Internal Service Funds - Expenses 2017 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2017-04-08T00:00:00 4690654 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 22044 Cellular Phone Service 652110 Logansport Juvenile Corr 616 180.500 Internal Service Funds - Expenses 2017 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2017-04-08T00:00:00 4690654 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 22045 Site to Site VPN 652331 Logansport Juvenile Corr 616 192.150 Internal Service Funds - Expenses 2017 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2017-04-08T00:00:00 4690654 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 22046 Long Distance 652150 Logansport Juvenile Corr 616 281.430 Internal Service Funds - Expenses 2017 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2017-05-08T00:00:00 4712835 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 22047 SpOp - Disposable Apparel 547120 Logansport Juvenile Corr 616 50.800 Supplies, Parts and Materials 2017 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2017-06-26T00:00:00 4759429 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 22048 Energy - Natural Gas 520204 Logansport Juvenile Corr 616 6385.040 Utilities 2017 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2017-04-21T00:00:00 4701048 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 22049 Data Circuits-On Network 652051 Logansport Juvenile Corr 616 935.620 Internal Service Funds - Expenses 2017 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2017-06-08T00:00:00 4734634 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 22050 Video Bridging 652392 Logansport Juvenile Corr 616 60.080 Internal Service Funds - Expenses 2017 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2017-04-08T00:00:00 4690654 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 22051 Energy - Electricity 520202 Logansport Juvenile Corr 616 9056.320 Utilities 2017 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2017-04-21T00:00:00 4701048 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 22052 Mot Veh Ex - Gasoline 541002 Logansport Juvenile Corr 616 227.870 Supplies, Parts and Materials 2017 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2017-05-12T00:00:00 4714602 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 22053 AdmOp-PostageMeter/Postage 599036 Logansport Juvenile Corr 616 7.210 Administrative and Operating Expenses 2017 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2017-06-05T00:00:00 4722516 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 22054 Prof Serv - MGMNT CONSULTANT 531010 Logansport Juvenile Corr 616 1218.750 Contractual Services 2017 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2017-04-17T00:00:00 4697466 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 22055 MedVet-LabSupply-ChemAnlysis 548108 Logansport Juvenile Corr 616 243.750 Supplies, Parts and Materials 2017 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2017-06-06T00:00:00 4731983 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 22056 Energy - Natural Gas 520204 Logansport Juvenile Corr 616 4868.930 Utilities 2017 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2017-05-30T00:00:00 4725447 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 22057 Data Circuits-On Network 652051 Logansport Juvenile Corr 616 935.620 Internal Service Funds - Expenses 2017 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2017-05-08T00:00:00 4712835 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 22058 SpOp -Household 547016 Logansport Juvenile Corr 616 555.720 Supplies, Parts and Materials 2017 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2017-06-26T00:00:00 4759429 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 22059 SpOp -Household 547016 Logansport Juvenile Corr 616 509.280 Supplies, Parts and Materials 2017 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2017-06-09T00:00:00 4734771 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 22060 Archive E-mail Storage 652076 Logansport Juvenile Corr 616 1.280 Internal Service Funds - Expenses 2017 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2017-04-08T00:00:00 4690654 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 22061 Mot Veh Ex - Gasoline 541002 Logansport Juvenile Corr 616 304.380 Supplies, Parts and Materials 2017 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2017-04-17T00:00:00 4697209 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 22062 Telecom Management 652131 Logansport Juvenile Corr 616 26.960 Internal Service Funds - Expenses 2017 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2017-04-08T00:00:00 4690654 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 22063 Energy - Electricity 520202 Logansport Juvenile Corr 616 11653.520 Utilities 2017 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2017-06-20T00:00:00 4753064 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 22064 Clean Prod Janitorial 654702 Logansport Juvenile Corr 616 84.600 Internal Service Funds - Expenses 2017 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2017-06-09T00:00:00 4734767 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 22065 Clean Prod Janitorial 654702 Logansport Juvenile Corr 616 338.400 Internal Service Funds - Expenses 2017 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2017-04-27T00:00:00 4704422 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 22066 Telephone - Remote 652137 State Police 100 43.500 Internal Service Funds - Expenses 2017 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2017-04-08T00:00:00 4690499 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 22067 Long Distance 652150 Logansport Juvenile Corr 616 255.940 Internal Service Funds - Expenses 2017 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2017-04-08T00:00:00 4690654 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 22068 HR Service Fees 659900 Logansport Juvenile Corr 616 4530.100 Internal Service Funds - Expenses 2017 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2017-06-02T00:00:00 4730295 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 22069 Archive E-mail Storage 652076 Logansport Juvenile Corr 616 1.410 Internal Service Funds - Expenses 2017 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2017-05-08T00:00:00 4712835 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 22070 Video Bridging 652392 Logansport Juvenile Corr 616 60.080 Internal Service Funds - Expenses 2017 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2017-06-08T00:00:00 4734634 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 22071 AdmOp-PostageMeter/Postage 599036 Logansport Juvenile Corr 616 10.090 Administrative and Operating Expenses 2017 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2017-06-02T00:00:00 4715692 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 22072 SpOp - Disposable Apparel 547120 Logansport Juvenile Corr 616 89.250 Supplies, Parts and Materials 2017 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2017-06-09T00:00:00 4734771 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 22073 Archive E-mail Storage 652076 Logansport Juvenile Corr 616 1.690 Internal Service Funds - Expenses 2017 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2017-06-08T00:00:00 4734634 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 22074 Prof Serv - MGMNT CONSULTANT 531010 Logansport Juvenile Corr 616 1218.750 Contractual Services 2017 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2017-04-17T00:00:00 4697451 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 22075 Energy - Electricity 520202 Logansport Juvenile Corr 616 11563.680 Utilities 2017 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2017-05-30T00:00:00 4725447 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 22076 AdmOp-PostageMeter/Postage 599036 Logansport Juvenile Corr 616 11.050 Administrative and Operating Expenses 2017 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2017-06-01T00:00:00 4735724 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 22077 Cellular Phone Service 652110 State Police 100 132.240 Internal Service Funds - Expenses 2017 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2017-04-08T00:00:00 4690499 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 22078 ACD - Auto Call Distrib 652171 State Police 100 857.740 Internal Service Funds - Expenses 2017 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2017-05-08T00:00:00 4712712 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 22079 Cyber Security-Baseline 659304 State Police 100 1227.200 Internal Service Funds - Expenses 2017 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2017-06-08T00:00:00 4733780 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 22080 Non Contracted Long Distance 652155 State Police 100 89.990 Internal Service Funds - Expenses 2017 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2017-04-08T00:00:00 4690499 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 22081 Telephone - Centrex 652130 State Police 100 581.760 Internal Service Funds - Expenses 2017 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2017-06-08T00:00:00 4733780 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 22082 Archive E-mail Storage 652076 State Police 100 159.880 Internal Service Funds - Expenses 2017 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2017-05-08T00:00:00 4712712 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 22083 Cellular Phone Service 652110 State Police 100 61.330 Internal Service Funds - Expenses 2017 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2017-06-08T00:00:00 4733780 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 22084 Remote IP Phone 652134 State Police 100 20.840 Internal Service Funds - Expenses 2017 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2017-06-08T00:00:00 4733780 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 22085 GIS-Geographic Information Ser 659290 State Police 100 379.400 Internal Service Funds - Expenses 2017 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2017-05-08T00:00:00 4712712 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 22086 Seat Charge 652072 State Police 100 2989.360 Internal Service Funds - Expenses 2017 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2017-05-08T00:00:00 4712712 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 22087 Database Hosting 659266 State Police 100 619.370 Internal Service Funds - Expenses 2017 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2017-05-08T00:00:00 4712712 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 22088 Remote IP Phone 652134 State Police 100 20.840 Internal Service Funds - Expenses 2017 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2017-05-08T00:00:00 4712712 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 22089 Non Contracted Long Distance 652155 State Police 100 89.990 Internal Service Funds - Expenses 2017 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2017-06-08T00:00:00 4733780 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 22090 800# Service 652151 State Police 100 11.840 Internal Service Funds - Expenses 2017 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2017-04-08T00:00:00 4690499 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 22091 Long Distance 652150 State Police 100 19.770 Internal Service Funds - Expenses 2017 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2017-06-08T00:00:00 4733780 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 22092 Physical Server Hosting 659260 State Police 100 1327.280 Internal Service Funds - Expenses 2017 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2017-04-08T00:00:00 4690499 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 22093 Telecom Management 652131 State Police 100 173.170 Internal Service Funds - Expenses 2017 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2017-05-08T00:00:00 4712712 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 22094 Cellular Phone Service 652110 State Police 100 132.240 Internal Service Funds - Expenses 2017 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2017-05-08T00:00:00 4712712 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 22095 Shared SAN Storage 659270 State Police 100 2800.240 Internal Service Funds - Expenses 2017 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2017-06-08T00:00:00 4733780 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 22096 Telephone - Centrex 652130 State Police 100 581.760 Internal Service Funds - Expenses 2017 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2017-05-08T00:00:00 4712712 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 22097 Telecom Management 652131 State Police 100 175.240 Internal Service Funds - Expenses 2017 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2017-04-08T00:00:00 4690499 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 22098 Telephone - Centrex 652130 State Police 100 581.760 Internal Service Funds - Expenses 2017 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2017-04-08T00:00:00 4690499 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 22099 Seat Charge 652072 State Police 100 2919.840 Internal Service Funds - Expenses 2017 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2017-06-08T00:00:00 4733780 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 22100 Physical Server Hosting 659260 State Police 100 1327.280 Internal Service Funds - Expenses 2017 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2017-05-08T00:00:00 4712712 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 22101 800# Service 652151 State Police 100 9.620 Internal Service Funds - Expenses 2017 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2017-06-08T00:00:00 4733780 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 22102 Shared SAN Storage 659270 State Police 100 2800.240 Internal Service Funds - Expenses 2017 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2017-04-08T00:00:00 4690499 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 22103 Cyber Security-Confidential 659302 State Police 100 1466.100 Internal Service Funds - Expenses 2017 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2017-06-08T00:00:00 4733780 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 22104 800# Service 652151 State Police 100 10.720 Internal Service Funds - Expenses 2017 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2017-05-08T00:00:00 4712712 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 22105 Long Distance 652150 State Police 100 18.230 Internal Service Funds - Expenses 2017 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2017-04-08T00:00:00 4690499 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 22106 Non Contracted Long Distance 652155 State Police 100 90.090 Internal Service Funds - Expenses 2017 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2017-05-08T00:00:00 4712712 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 22107 ACD - Auto Call Distrib 652171 State Police 100 857.740 Internal Service Funds - Expenses 2017 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2017-04-08T00:00:00 4690499 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 22108 Remote IP Phone 652134 State Police 100 20.840 Internal Service Funds - Expenses 2017 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2017-04-08T00:00:00 4690499 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 22109 Telecom Management 652131 State Police 100 171.870 Internal Service Funds - Expenses 2017 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2017-06-08T00:00:00 4733780 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 22110 GIS-Geographic Information Ser 659290 State Police 100 379.400 Internal Service Funds - Expenses 2017 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2017-04-08T00:00:00 4690499 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 22111 Database Hosting 659266 State Police 100 726.230 Internal Service Funds - Expenses 2017 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2017-06-08T00:00:00 4733780 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 22112 Archive E-mail Storage 652076 State Police 100 164.670 Internal Service Funds - Expenses 2017 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2017-06-08T00:00:00 4733780 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 22113 Cyber Security-Baseline 659304 State Police 100 1227.200 Internal Service Funds - Expenses 2017 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2017-04-08T00:00:00 4690499 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 22114 Cyber Security-Confidential 659302 State Police 100 1466.100 Internal Service Funds - Expenses 2017 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2017-05-08T00:00:00 4712712 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 22115 GIS-Geographic Information Ser 659290 State Police 100 379.400 Internal Service Funds - Expenses 2017 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2017-06-08T00:00:00 4733780 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 22116 Cyber Security-Confidential 659302 State Police 100 1466.100 Internal Service Funds - Expenses 2017 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2017-04-08T00:00:00 4690499 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 22117 ACD - Auto Call Distrib 652171 State Police 100 857.740 Internal Service Funds - Expenses 2017 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2017-06-08T00:00:00 4733780 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 22118 Payroll Salaries & Wages 510101 State Police 100 -4041.570 Personal Services and Fringe Benefits 2017 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2017-04-26T00:00:00 4703513 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 22119 Payroll Social Security 516003 State Police 100 -295.570 Personal Services and Fringe Benefits 2017 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2017-04-06T00:00:00 4690817 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 22120 Payroll Salaries & Wages 510101 State Police 100 -7192.250 Personal Services and Fringe Benefits 2017 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2017-04-26T00:00:00 4703523 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 22121 Payroll Social Security 516003 State Police 100 -296.430 Personal Services and Fringe Benefits 2017 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2017-04-04T00:00:00 4688488 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 22122 Payroll PERF State Share 517005 State Police 100 -444.300 Personal Services and Fringe Benefits 2017 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2017-05-31T00:00:00 4727730 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 22123 Payroll Social Security 516003 State Police 100 -294.870 Personal Services and Fringe Benefits 2017 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2017-05-31T00:00:00 4727730 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 22124 Payroll Perf St Pd Em COntr 517003 State Police 100 -60.040 Personal Services and Fringe Benefits 2017 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2017-06-01T00:00:00 4729075 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 22125 Payroll Salaries & Wages 510101 State Police 100 -2708.990 Personal Services and Fringe Benefits 2017 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2017-05-04T00:00:00 4709134 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 22126 Payroll PERF State Share 517005 State Police 100 -873.380 Personal Services and Fringe Benefits 2017 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2017-05-24T00:00:00 4722739 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 22127 Payroll Social Security 516003 State Police 100 -294.240 Personal Services and Fringe Benefits 2017 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2017-05-04T00:00:00 4709129 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 22128 Payroll Social Security 516003 State Police 100 -294.350 Personal Services and Fringe Benefits 2017 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2017-04-26T00:00:00 4703513 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 22129 Payroll Perf St Pd Em COntr 517003 State Police 100 -121.250 Personal Services and Fringe Benefits 2017 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2017-04-04T00:00:00 4688488 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 22130 Payroll Salaries & Wages 510101 State Police 100 -2708.990 Personal Services and Fringe Benefits 2017 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2017-05-23T00:00:00 4721541 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 22131 Payroll PERF State Share 517005 State Police 100 -452.650 Personal Services and Fringe Benefits 2017 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2017-04-06T00:00:00 4690817 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 22132 Payroll Salaries & Wages 510101 State Police 100 -9131.030 Personal Services and Fringe Benefits 2017 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2017-04-06T00:00:00 4690572 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 22133 Payroll Salaries & Wages 510101 State Police 100 -3969.580 Personal Services and Fringe Benefits 2017 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2017-05-31T00:00:00 4727730 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 22134 Payroll Perf St Pd Em COntr 517003 State Police 100 -273.860 Personal Services and Fringe Benefits 2017 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2017-04-06T00:00:00 4690572 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 22135 Payroll Salaries & Wages 510101 State Police 100 -3761.140 Personal Services and Fringe Benefits 2017 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2017-06-26T00:00:00 4759243 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 22136 Payroll Social Security 516003 State Police 100 -673.610 Personal Services and Fringe Benefits 2017 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2017-04-06T00:00:00 4690572 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 22137 Payroll Perf St Pd Em COntr 517003 State Police 100 -278.940 Personal Services and Fringe Benefits 2017 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2017-04-04T00:00:00 4688486 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 22138 Payroll Social Security 516003 State Police 100 -142.050 Personal Services and Fringe Benefits 2017 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2017-06-01T00:00:00 4729075 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 22139 Payroll Salaries & Wages 510101 State Police 100 -4041.570 Personal Services and Fringe Benefits 2017 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2017-05-04T00:00:00 4709129 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 22140 Payroll Social Security 516003 State Police 100 -525.270 Personal Services and Fringe Benefits 2017 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2017-04-26T00:00:00 4703523 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 22141 Payroll Salaries & Wages 510101 State Police 100 -4041.570 Personal Services and Fringe Benefits 2017 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2017-04-04T00:00:00 4688488 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 22142 Payroll PERF State Share 517005 State Police 100 -1022.370 Personal Services and Fringe Benefits 2017 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2017-04-06T00:00:00 4690572 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 22143 Payroll Salaries & Wages 510101 State Police 100 -4041.570 Personal Services and Fringe Benefits 2017 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2017-04-06T00:00:00 4690817 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 22144 Payroll PERF State Share 517005 State Police 100 -452.650 Personal Services and Fringe Benefits 2017 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2017-05-04T00:00:00 4709129 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 22145 Payroll Perf St Pd Em COntr 517003 State Police 100 -121.250 Personal Services and Fringe Benefits 2017 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2017-04-26T00:00:00 4703513 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 22146 Payroll Salaries & Wages 510101 State Police 100 -4041.570 Personal Services and Fringe Benefits 2017 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2017-05-24T00:00:00 4722739 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 22147 Payroll Perf St Pd Em COntr 517003 State Police 100 -233.950 Personal Services and Fringe Benefits 2017 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2017-05-24T00:00:00 4722739 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 22148 Payroll PERF State Share 517005 State Police 100 -420.950 Personal Services and Fringe Benefits 2017 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2017-06-26T00:00:00 4759243 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 22149 Payroll PERF State Share 517005 State Police 100 -1041.350 Personal Services and Fringe Benefits 2017 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2017-04-04T00:00:00 4688486 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 22150 Payroll Social Security 516003 State Police 100 -581.630 Personal Services and Fringe Benefits 2017 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2017-05-24T00:00:00 4722739 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 22151 Payroll Social Security 516003 State Police 100 -686.540 Personal Services and Fringe Benefits 2017 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2017-04-04T00:00:00 4688486 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 22152 Payroll PERF State Share 517005 State Police 100 -303.110 Personal Services and Fringe Benefits 2017 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2017-05-04T00:00:00 4709134 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 22153 Payroll PERF State Share 517005 State Police 100 -805.240 Personal Services and Fringe Benefits 2017 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2017-04-26T00:00:00 4703523 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 22154 Payroll Perf St Pd Em COntr 517003 State Police 100 -215.720 Personal Services and Fringe Benefits 2017 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2017-04-26T00:00:00 4703523 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 22155 Payroll PERF State Share 517005 State Police 100 -452.650 Personal Services and Fringe Benefits 2017 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2017-04-26T00:00:00 4703513 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 22156 Payroll Perf St Pd Em COntr 517003 State Police 100 -121.250 Personal Services and Fringe Benefits 2017 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2017-04-06T00:00:00 4690817 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 22157 Payroll Social Security 516003 State Police 100 -195.170 Personal Services and Fringe Benefits 2017 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2017-05-04T00:00:00 4709134 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 22158 Payroll PERF State Share 517005 State Police 100 -452.660 Personal Services and Fringe Benefits 2017 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2017-04-04T00:00:00 4688488 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 22159 Payroll Perf St Pd Em COntr 517003 State Police 100 -121.250 Personal Services and Fringe Benefits 2017 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2017-05-04T00:00:00 4709129 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 22160 Seat Charge 652072 State Police 100 2919.840 Internal Service Funds - Expenses 2017 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2017-04-08T00:00:00 4690499 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 22161 Physical Server Hosting 659260 State Police 100 1327.280 Internal Service Funds - Expenses 2017 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2017-06-08T00:00:00 4733780 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 22162 Payroll Salaries & Wages 510101 State Police 100 -2001.170 Personal Services and Fringe Benefits 2017 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2017-06-01T00:00:00 4729075 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 22163 Payroll Social Security 516003 State Police 100 -485.450 Personal Services and Fringe Benefits 2017 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2017-05-23T00:00:00 4721541 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 22164 Voice or Data Equip Inv 652109 State Police 100 151.560 Internal Service Funds - Expenses 2017 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2017-05-08T00:00:00 4712712 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 22165 Long Distance 652150 State Police 100 26.260 Internal Service Funds - Expenses 2017 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2017-05-08T00:00:00 4712712 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 22166 Shared SAN Storage 659270 State Police 100 2800.240 Internal Service Funds - Expenses 2017 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2017-05-08T00:00:00 4712712 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 22167 Payroll Salaries & Wages 510101 State Police 100 -9300.410 Personal Services and Fringe Benefits 2017 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2017-04-04T00:00:00 4688486 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 22168 Archive E-mail Storage 652076 State Police 100 213.820 Internal Service Funds - Expenses 2017 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2017-04-08T00:00:00 4690499 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 22169 Cyber Security-Baseline 659304 State Police 100 1250.800 Internal Service Funds - Expenses 2017 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2017-05-08T00:00:00 4712712 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 22170 Payroll PERF State Share 517005 State Police 100 -728.170 Personal Services and Fringe Benefits 2017 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2017-05-23T00:00:00 4721541 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 22171 Database Hosting 659266 State Police 100 618 Internal Service Funds - Expenses 2017 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2017-04-08T00:00:00 4690499 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 22172 Payroll PERF State Share 517005 State Police 100 -224.130 Personal Services and Fringe Benefits 2017 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2017-06-01T00:00:00 4729075 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 22173 Payroll Social Security 516003 State Police 100 -279.610 Personal Services and Fringe Benefits 2017 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2017-06-26T00:00:00 4759243 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 22174 Payroll Perf St Pd Em COntr 517003 State Police 100 -81.210 Personal Services and Fringe Benefits 2017 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2017-05-04T00:00:00 4709134 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 22175 Payroll Disability 519006 State Police 100 -70.730 Personal Services and Fringe Benefits 2017 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2017-05-04T00:00:00 4709129 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 22176 ST POL Employee Assistance 518911 State Police 100 -0.200 Personal Services and Fringe Benefits 2017 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2017-06-01T00:00:00 4729075 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 22177 Payroll Disability 519006 State Police 100 -104.640 Personal Services and Fringe Benefits 2017 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2017-04-06T00:00:00 4690572 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 22178 Payroll Disability 519006 State Police 100 -104.640 Personal Services and Fringe Benefits 2017 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2017-04-04T00:00:00 4688486 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 22179 ST POL Employee Assistance 518911 State Police 100 -0.400 Personal Services and Fringe Benefits 2017 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2017-05-04T00:00:00 4709129 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 22180 Payroll Police Hlth Ins 518406 State Police 100 -510.900 Personal Services and Fringe Benefits 2017 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2017-05-04T00:00:00 4709129 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 22181 Payroll Disability 519006 State Police 100 -70.730 Personal Services and Fringe Benefits 2017 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2017-04-06T00:00:00 4690817 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 22182 Payroll Police Hlth Ins 518406 State Police 100 -255.450 Personal Services and Fringe Benefits 2017 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2017-06-01T00:00:00 4729075 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 22183 Payroll Life Insurance 518606 State Police 100 -6.010 Personal Services and Fringe Benefits 2017 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2017-04-04T00:00:00 4688486 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 22184 Payroll Life Insurance 518606 State Police 100 -3 Personal Services and Fringe Benefits 2017 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2017-05-24T00:00:00 4722739 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 22185 Payroll Disability 519006 State Police 100 -70.730 Personal Services and Fringe Benefits 2017 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2017-05-24T00:00:00 4722739 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 22186 Payroll Life Insurance 518606 State Police 100 -3 Personal Services and Fringe Benefits 2017 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2017-05-04T00:00:00 4709129 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 22187 Payroll Perf St Pd Em COntr 517003 State Police 100 -143.520 Personal Services and Fringe Benefits 2017 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2017-05-31T00:00:00 4727730 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 22188 Payroll Life Insurance 518606 State Police 100 -6.010 Personal Services and Fringe Benefits 2017 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2017-04-06T00:00:00 4690572 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 22189 Payroll Disability 519006 State Police 100 -35.020 Personal Services and Fringe Benefits 2017 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2017-06-01T00:00:00 4729075 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 22190 Payroll Def Comp - StateMatch 519503 State Police 100 -30 Personal Services and Fringe Benefits 2017 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2017-04-04T00:00:00 4688488 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 22191 ST POL Employee Assistance 518911 State Police 100 -0.400 Personal Services and Fringe Benefits 2017 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2017-05-24T00:00:00 4722739 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 22192 Payroll Perf St Pd Em COntr 517003 State Police 100 -195.070 Personal Services and Fringe Benefits 2017 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2017-05-23T00:00:00 4721541 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 22193 Payroll Disability 519006 State Police 100 -70.730 Personal Services and Fringe Benefits 2017 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2017-04-04T00:00:00 4688488 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 22194 ST POL Employee Assistance 518911 State Police 100 -0.400 Personal Services and Fringe Benefits 2017 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2017-04-06T00:00:00 4690817 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 22195 Payroll Disability 519006 State Police 100 -60.060 Personal Services and Fringe Benefits 2017 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2017-06-26T00:00:00 4759243 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 22196 Payroll Disability 519006 State Police 100 -70.990 Personal Services and Fringe Benefits 2017 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2017-05-04T00:00:00 4709134 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 22197 Payroll Life Insurance 518606 State Police 100 -3 Personal Services and Fringe Benefits 2017 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2017-04-04T00:00:00 4688488 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 22198 Payroll Life Insurance 518606 State Police 100 -3 Personal Services and Fringe Benefits 2017 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2017-04-26T00:00:00 4703513 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 22199 Payroll Perf St Pd Em COntr 517003 State Police 100 -112.770 Personal Services and Fringe Benefits 2017 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2017-06-26T00:00:00 4759243 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 22200 Payroll Disability 519006 State Police 100 -104.640 Personal Services and Fringe Benefits 2017 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2017-04-26T00:00:00 4703523 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 22201 Payroll Life Insurance 518606 State Police 100 -3.180 Personal Services and Fringe Benefits 2017 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2017-05-23T00:00:00 4721541 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 22202 Payroll Life Insurance 518606 State Police 100 -3 Personal Services and Fringe Benefits 2017 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2017-06-01T00:00:00 4729075 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 22203 Payroll Disability 519006 State Police 100 -70.990 Personal Services and Fringe Benefits 2017 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2017-05-23T00:00:00 4721541 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 22204 Payroll Def Comp - StateMatch 519503 State Police 100 -30 Personal Services and Fringe Benefits 2017 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2017-04-26T00:00:00 4703513 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 22205 Payroll Disability 519006 State Police 100 -70.730 Personal Services and Fringe Benefits 2017 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2017-04-26T00:00:00 4703513 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 22206 Payroll Def Comp - StateMatch 519503 State Police 100 -15 Personal Services and Fringe Benefits 2017 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2017-06-01T00:00:00 4729075 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 22207 Payroll Police Hlth Ins 518406 State Police 100 -510.900 Personal Services and Fringe Benefits 2017 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2017-04-04T00:00:00 4688488 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 22208 Payroll Def Comp - StateMatch 519503 State Police 100 -30 Personal Services and Fringe Benefits 2017 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2017-05-24T00:00:00 4722739 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 22209 Payroll Def Comp - StateMatch 519503 State Police 100 -30 Personal Services and Fringe Benefits 2017 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2017-05-04T00:00:00 4709129 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 22210 Payroll Life Insurance 518606 State Police 100 -5.220 Personal Services and Fringe Benefits 2017 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2017-06-26T00:00:00 4759243 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 22211 ST POL Employee Assistance 518911 State Police 100 -0.400 Personal Services and Fringe Benefits 2017 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2017-04-26T00:00:00 4703513 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 22212 ST POL Employee Assistance 518911 State Police 100 -0.400 Personal Services and Fringe Benefits 2017 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2017-04-04T00:00:00 4688488 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 22213 Payroll Life Insurance 518606 State Police 100 -5.220 Personal Services and Fringe Benefits 2017 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2017-05-31T00:00:00 4727730 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 22214 Payroll Life Insurance 518606 State Police 100 -3.180 Personal Services and Fringe Benefits 2017 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2017-05-04T00:00:00 4709134 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 22215 Dir Supp - Lic Home Placement 580145 Child Services 502 -2511105.800 Social Service Payments 2017 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2017-06-20T00:00:00 4750202 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 22216 Dir Supp- Residential Placemen 580144 Child Services 502 -6034532.620 Social Service Payments 2017 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2017-06-20T00:00:00 4750202 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 22217 Dir Supp - Therapy/Counseling 580146 Child Services 502 -123083.670 Social Service Payments 2017 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2017-06-20T00:00:00 4750202 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 22218 Drug Screening/Testing 580149 Child Services 502 472276.030 Social Service Payments 2017 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2017-06-09T00:00:00 4734899 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 22219 Drug Screening/Testing 580149 Child Services 502 507446.400 Social Service Payments 2017 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2017-06-14T00:00:00 4737921 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 22220 Drug Screening/Testing 580149 Child Services 502 68 Social Service Payments 2017 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2017-06-14T00:00:00 4737913 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 22221 Dir Supp - Therapy/Counseling 580146 Child Services 502 -59833.840 Social Service Payments 2017 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2017-06-12T00:00:00 4735994 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 22222 Drug Screening/Testing 580149 Child Services 502 426711.630 Social Service Payments 2017 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2017-06-14T00:00:00 4737806 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 22223 Direct Support - Drug Abuse 580241 Child Services 502 -263599.370 Social Service Payments 2017 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2017-06-14T00:00:00 4737921 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 22224 Dir Supp - Parental Reimb 580114 Child Services 502 6731452.970 Social Service Payments 2017 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2017-06-14T00:00:00 4737921 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 22225 Dir Supp - Home Based Services 580147 Child Services 502 -1679241.910 Social Service Payments 2017 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2017-06-12T00:00:00 4735994 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 22226 Dir Supp- Material Assistance 580138 Child Services 502 50 Social Service Payments 2017 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2017-06-14T00:00:00 4737921 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 22227 Direct Support - Drug Abuse 580241 Child Services 502 -285470.920 Social Service Payments 2017 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2017-06-12T00:00:00 4735994 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 22228 Direct Support - Drug Abuse 580241 Child Services 502 -191270.670 Social Service Payments 2017 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2017-06-20T00:00:00 4750202 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 22229 Drug Screening/Testing 580149 Child Services 502 234655.720 Social Service Payments 2017 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2017-06-20T00:00:00 4750202 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 22230 PHYSICIAN Services 580215 Child Services 502 1060 Social Service Payments 2017 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2017-06-14T00:00:00 4737913 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 22231 Dir Supp- Residential Placemen 580144 Child Services 502 -2289819.020 Social Service Payments 2017 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2017-06-14T00:00:00 4737806 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 22232 Dir Supp - Parental Reimb 580114 Child Services 502 5879483.870 Social Service Payments 2017 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2017-06-14T00:00:00 4737806 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 22233 Dir Supp - Home Based Services 580147 Child Services 502 -1770556.010 Social Service Payments 2017 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2017-06-14T00:00:00 4737921 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 22234 Dir Supp - Home Based Services 580147 Child Services 502 -1459025.020 Social Service Payments 2017 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2017-06-14T00:00:00 4737806 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 22235 AdmOp-Credit Investigations 592012 Child Services 502 3.750 Administrative and Operating Expenses 2017 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2017-06-14T00:00:00 4737913 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 22236 Dir Supp- Material Assistance 580138 Child Services 502 -14084.280 Social Service Payments 2017 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2017-06-12T00:00:00 4735994 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 22237 Adoption Support - Need 580112 Child Services 502 17925.680 Social Service Payments 2017 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2017-06-09T00:00:00 4734899 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 22238 Dir Supp- Residential Placemen 580144 Child Services 502 -3600690.110 Social Service Payments 2017 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2017-06-09T00:00:00 4734899 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 22239 Prog Op - Vital Records 539046 Child Services 502 865.150 Contractual Services 2017 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2017-06-14T00:00:00 4737913 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 22240 Dir Supp - Lic Home Placement 580145 Child Services 502 -1537473.190 Social Service Payments 2017 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2017-06-14T00:00:00 4737921 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 22241 Dir Supp- Residential Placemen 580144 Child Services 502 -5251425.770 Social Service Payments 2017 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2017-06-12T00:00:00 4735994 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 22242 Adoption Support - Need 580112 Child Services 502 3024.170 Social Service Payments 2017 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2017-06-14T00:00:00 4737806 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 22243 Dir Supp - Therapy/Counseling 580146 Child Services 502 -290661.820 Social Service Payments 2017 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2017-06-14T00:00:00 4737921 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 22244 Dir Supp - Lic Home Placement 580145 Child Services 502 -2653159.330 Social Service Payments 2017 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2017-06-12T00:00:00 4735994 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 22245 Dir Supp - Therapy/Counseling 580146 Child Services 502 83456.410 Social Service Payments 2017 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2017-06-14T00:00:00 4737806 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 22246 Dir Supp- Residential Placemen 580144 Child Services 502 -1010120.840 Social Service Payments 2017 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2017-06-14T00:00:00 4737921 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 22247 Dir Supp- Material Assistance 580138 Child Services 502 -2187 Social Service Payments 2017 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2017-06-09T00:00:00 4734899 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 22248 Adoption Support - Need 580112 Child Services 502 34004.100 Social Service Payments 2017 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2017-06-12T00:00:00 4735994 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 22249 Dir Supp - Rent Assistance 580139 Child Services 502 -1150 Social Service Payments 2017 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2017-06-09T00:00:00 4734899 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 22250 Dir Supp - Lic Home Placement 580145 Child Services 502 -1016399.700 Social Service Payments 2017 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2017-06-14T00:00:00 4737806 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 22251 Direct Support - Social Serv 580244 Child Services 502 -497.560 Social Service Payments 2017 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2017-06-20T00:00:00 4750202 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 22252 Dir Supp - Parental Reimb 580114 Child Services 502 12778033.040 Social Service Payments 2017 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2017-06-20T00:00:00 4750202 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 22253 Prof Serv - Business Research 531044 Child Services 502 25 Contractual Services 2017 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2017-06-14T00:00:00 4737913 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 22254 Drug Screening/Testing 580149 Child Services 502 527138.980 Social Service Payments 2017 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2017-06-12T00:00:00 4735994 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 22255 Adoption Support - Need 580112 Child Services 502 10432.230 Social Service Payments 2017 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2017-06-20T00:00:00 4750202 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 22256 Dir Supp - Parental Reimb 580114 Child Services 502 7822665.740 Social Service Payments 2017 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2017-06-12T00:00:00 4735994 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 22257 Dir Supp - Rent Assistance 580139 Child Services 502 -1904 Social Service Payments 2017 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2017-06-19T00:00:00 4747159 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 22258 Adoption Support - Need 580112 Child Services 502 3078.060 Social Service Payments 2017 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2017-06-19T00:00:00 4747159 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 22259 Dir Supp - Therapy/Counseling 580146 Child Services 502 -71542.360 Social Service Payments 2017 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2017-06-19T00:00:00 4747159 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 22260 Dir Supp - Lic Home Placement 580145 Child Services 502 -1064974.790 Social Service Payments 2017 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2017-06-19T00:00:00 4747159 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 22261 Adoption Support - Need 580112 Child Services 502 7859.120 Social Service Payments 2017 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2017-06-14T00:00:00 4737921 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 22262 Dir Supp - Lic Home Placement 580145 Child Services 502 -2577968.120 Social Service Payments 2017 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2017-06-09T00:00:00 4734899 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 22263 Dir Supp- Residential Placemen 580144 Child Services 502 -5277136.060 Social Service Payments 2017 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2017-06-19T00:00:00 4747159 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 22264 Dir Supp - Home Based Services 580147 Child Services 502 -2820342.750 Social Service Payments 2017 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2017-06-09T00:00:00 4734899 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 22265 Payroll Def Comp - StateMatch 519503 State Police 100 -30 Personal Services and Fringe Benefits 2017 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2017-04-06T00:00:00 4690817 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 22266 AdmOp-Credit Card Fees 592016 Child Services 502 84 Administrative and Operating Expenses 2017 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2017-06-14T00:00:00 4737913 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 22267 Dir Supp - Parental Reimb 580114 Child Services 502 12008715.170 Social Service Payments 2017 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2017-06-19T00:00:00 4747159 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 22268 Dir Supp - Parental Reimb 580114 Child Services 502 7811079.390 Social Service Payments 2017 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2017-06-09T00:00:00 4734899 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 22269 Payroll Police Hlth Ins 518406 State Police 100 -510.900 Personal Services and Fringe Benefits 2017 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2017-04-26T00:00:00 4703513 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 22270 AATR - TR OUT 750006 State Police 100 28836.980 Transfers Out 2017 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2017-06-30T00:00:00 4772905 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 22271 Direct Support - Drug Abuse 580241 Child Services 502 -230311.230 Social Service Payments 2017 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2017-06-14T00:00:00 4737806 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 22272 Payroll Police Hlth Ins 518406 State Police 100 -510.900 Personal Services and Fringe Benefits 2017 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2017-05-24T00:00:00 4722739 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 22273 AdmOp-Taxes & Collection Fees 592029 Child Services 502 35.540 Administrative and Operating Expenses 2017 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2017-06-14T00:00:00 4737913 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 22274 Payroll Life Insurance 518606 State Police 100 -3 Personal Services and Fringe Benefits 2017 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2017-04-06T00:00:00 4690817 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 22275 Direct Support - Drug Abuse 580241 Child Services 502 -271145.020 Social Service Payments 2017 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2017-06-09T00:00:00 4734899 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 22276 Payroll Police Hlth Ins 518406 State Police 100 -510.900 Personal Services and Fringe Benefits 2017 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2017-04-06T00:00:00 4690817 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 22277 Payroll Disability 519006 State Police 100 -93.050 Personal Services and Fringe Benefits 2017 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2017-05-31T00:00:00 4727730 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 22278 Dir Supp - Home Based Services 580147 Child Services 502 -5994186.220 Social Service Payments 2017 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2017-06-20T00:00:00 4750202 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 22279 Drug Screening/Testing 580149 Child Services 502 400691.330 Social Service Payments 2017 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2017-06-19T00:00:00 4747159 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 22280 Dir Supp - Therapy/Counseling 580146 Child Services 502 -26804.920 Social Service Payments 2017 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2017-06-09T00:00:00 4734899 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 22281 Dir Supp - Rent Assistance 580139 Child Services 502 -6073 Social Service Payments 2017 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2017-06-20T00:00:00 4750202 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 22282 DENTAL Services 580210 Child Services 502 187 Social Service Payments 2017 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2017-06-14T00:00:00 4737913 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 22283 Direct Support - Drug Abuse 580241 Child Services 502 -119604.160 Social Service Payments 2017 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2017-06-19T00:00:00 4747159 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 22284 Dir Supp - Home Based Services 580147 Child Services 502 -4175947.810 Social Service Payments 2017 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2017-06-19T00:00:00 4747159 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 22285 Payroll Life Insurance 518606 State Police 100 -6.010 Personal Services and Fringe Benefits 2017 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2017-04-26T00:00:00 4703523 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 22286 Dir Supp - Parental Reimb 580114 Child Services 502 -1891287.750 Social Service Payments 2017 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2017-06-09T00:00:00 4734821 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 22287 Adoption Support - Need 580112 Child Services 502 -9880.350 Social Service Payments 2017 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2017-06-09T00:00:00 4734821 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 22288 Drug Screening/Testing 580149 Child Services 502 -1859.690 Social Service Payments 2017 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2017-06-09T00:00:00 4734821 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 22289 Dir Supp - Therapy/Counseling 580146 Child Services 502 -16665.240 Social Service Payments 2017 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2017-06-09T00:00:00 4734821 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 22290 Dir Supp - Rent Assistance 580139 Child Services 502 -200 Social Service Payments 2017 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2017-06-09T00:00:00 4734821 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 22291 Dir Supp- Residential Placemen 580144 Child Services 502 -7252.270 Social Service Payments 2017 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2017-06-09T00:00:00 4734821 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 22292 NRAE - Legal Professional Serv 580111 Child Services 502 -70891.350 Social Service Payments 2017 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2017-06-09T00:00:00 4734821 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 22293 Dir Supp - Guardianship 580113 Child Services 502 -245 Social Service Payments 2017 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2017-06-09T00:00:00 4734821 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 22294 AdmOp-Credit Card Fees 592016 Child Services 502 175.550 Administrative and Operating Expenses 2017 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2017-06-20T00:00:00 4753063 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 22295 Dir Supp - Home Based Services 580147 Child Services 502 -185164 Social Service Payments 2017 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2017-06-22T00:00:00 4757409 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 22296 Dir Supp - Home Based Services 580147 Child Services 502 -768963 Social Service Payments 2017 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2017-06-19T00:00:00 4747293 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 22297 Dir Supp - Therapy/Counseling 580146 Child Services 502 -6983.850 Social Service Payments 2017 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2017-06-28T00:00:00 4761636 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 22298 Dir Supp - Guardianship 580113 Child Services 502 -133286 Social Service Payments 2017 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2017-04-28T00:00:00 4706205 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 22299 Prog Op - Vital Records 539046 Child Services 502 1061.150 Contractual Services 2017 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2017-06-20T00:00:00 4753063 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 22300 Dir Supp - Guardianship 580113 Child Services 502 -135866.290 Social Service Payments 2017 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2017-06-27T00:00:00 4760313 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 22301 Dir Supp - Home Based Services 580147 Child Services 502 -562263 Social Service Payments 2017 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2017-06-19T00:00:00 4747174 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 22302 Dir Supp - Home Based Services 580147 Child Services 502 -164953 Social Service Payments 2017 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2017-06-21T00:00:00 4756618 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 22303 PHYSICIAN Services 580215 Child Services 502 860 Social Service Payments 2017 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2017-06-28T00:00:00 4761881 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 22304 NRAE - Legal Professional Serv 580111 Child Services 502 -37858 Social Service Payments 2017 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2017-06-28T00:00:00 4761636 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 22305 Dir Supp - Parental Reimb 580114 Child Services 502 73721357.400 Social Service Payments 2017 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2017-06-29T00:00:00 4762923 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 22306 PRESCRIPTION 580225 Child Services 502 90.020 Social Service Payments 2017 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2017-06-28T00:00:00 4761881 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 22307 Adoption Support - Need 580112 Child Services 502 54104320.270 Social Service Payments 2017 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2017-06-29T00:00:00 4762923 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 22308 SpOp - Household Kitchen 547126 Child Services 502 2.680 Supplies, Parts and Materials 2017 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2017-06-30T00:00:00 4763818 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 22309 SpOp-Food-Prepared Food 547107 Child Services 502 20.700 Supplies, Parts and Materials 2017 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2017-06-30T00:00:00 4763818 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 22310 Sp Op -Food 547012 Child Services 502 11.240 Supplies, Parts and Materials 2017 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2017-06-30T00:00:00 4763818 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 22311 Dir Supp - Home Based Services 580147 Child Services 502 -11763624.770 Social Service Payments 2017 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2017-06-29T00:00:00 4762889 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 22312 TRANSPORTATION (135FD) 581140 Child Services 502 -50 Social Service Payments 2017 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2017-05-04T00:00:00 4709224 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 22313 ST MTCH TR - TR OUT 750008 Child Services 502 1147.290 Transfers Out 2017 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2017-06-30T00:00:00 4771260 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 22314 Prog Op - Vital Records 539046 Child Services 502 6280 Contractual Services 2017 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2017-05-01T00:00:00 4706292 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 22315 Prog Op - Vital Records 539046 Child Services 502 8310 Contractual Services 2017 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2017-04-04T00:00:00 4688267 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 22316 SpOp-Food-Beverages 547101 Child Services 502 5 Supplies, Parts and Materials 2017 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2017-06-30T00:00:00 4763818 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 22317 Dir Supp - Parental Reimb 580114 Child Services 502 -3832164.520 Social Service Payments 2017 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2017-06-29T00:00:00 4762889 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 22318 Dir Supp - Home Based Services 580147 Child Services 502 37944840.700 Social Service Payments 2017 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2017-06-29T00:00:00 4762923 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 22319 Prog Op - Personal Hygiene 539139 Child Services 502 61.540 Contractual Services 2017 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2017-06-30T00:00:00 4763818 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 22320 ST MTCH TR - TR OUT 750008 Child Services 502 1147.290 Transfers Out 2017 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2017-06-30T00:00:00 4771829 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 22321 Dir Supp - Guardianship 580113 Child Services 502 -2358 Social Service Payments 2017 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2017-06-28T00:00:00 4761636 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 22322 Prog Op - Vital Records 539046 Child Services 502 5910 Contractual Services 2017 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2017-06-09T00:00:00 4734802 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 22323 Dir Supp - Home Based Services 580147 Child Services 502 -2013762.870 Social Service Payments 2017 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2017-06-09T00:00:00 4734821 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 22324 Dir Supp - Home Based Services 580147 Child Services 502 -184448 Social Service Payments 2017 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2017-06-21T00:00:00 4756530 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 22325 Prog Op - Vital Records 539046 Child Services 502 599 Contractual Services 2017 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2017-06-28T00:00:00 4761881 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 22326 Dir Supp - Home Based Services 580147 Child Services 502 -267922.520 Social Service Payments 2017 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2017-06-28T00:00:00 4761636 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 22327 PHYSICIAN Services 580215 Child Services 502 430 Social Service Payments 2017 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2017-06-30T00:00:00 4763818 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 22328 Adoption Support - Need 580112 Child Services 502 -364.400 Social Service Payments 2017 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2017-06-28T00:00:00 4761636 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 22329 Dir Supp - Parental Reimb 580114 Child Services 502 -263576.990 Social Service Payments 2017 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2017-06-28T00:00:00 4761636 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 22330 Dir Supp- Material Assistance 580138 Child Services 502 50 Social Service Payments 2017 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2017-05-04T00:00:00 4709224 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 22331 Payroll Social Security 516003 FSSA Aging 498 96.960 Personal Services and Fringe Benefits 2017 Welfare RESIDENTIAL CARE 13190 General Fund 2017-06-28T00:00:00 4760326 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 22332 Anthem Trad High Deductible 518105 FSSA Aging 498 205.080 Personal Services and Fringe Benefits 2017 Welfare RESIDENTIAL CARE 13190 General Fund 2017-06-28T00:00:00 4760326 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 22333 Payroll Anthem Dental Trad 518796 FSSA Aging 498 10.380 Personal Services and Fringe Benefits 2017 Welfare RESIDENTIAL CARE 13190 General Fund 2017-06-28T00:00:00 4760326 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 22334 Telecom Management 652131 FSSA Aging 498 3.370 Internal Service Funds - Expenses 2017 Welfare RESIDENTIAL CARE 13190 General Fund 2017-05-08T00:00:00 4712798 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 22335 Payroll Employee Assistance 518901 FSSA Aging 498 0.420 Personal Services and Fringe Benefits 2017 Welfare RESIDENTIAL CARE 13190 General Fund 2017-06-28T00:00:00 4760326 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 22336 Telecom Management 652131 FSSA Aging 498 3.370 Internal Service Funds - Expenses 2017 Welfare RESIDENTIAL CARE 13190 General Fund 2017-04-13T00:00:00 4696198 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 22337 Vision Care 518800 FSSA Aging 498 1.470 Personal Services and Fringe Benefits 2017 Welfare RESIDENTIAL CARE 13190 General Fund 2017-06-28T00:00:00 4760326 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 22338 Payroll PERF State Share 517005 FSSA Aging 498 145.380 Personal Services and Fringe Benefits 2017 Welfare RESIDENTIAL CARE 13190 General Fund 2017-06-28T00:00:00 4760326 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 22339 Payroll Salaries & Wages 510101 FSSA Aging 498 1298 Personal Services and Fringe Benefits 2017 Welfare RESIDENTIAL CARE 13190 General Fund 2017-06-28T00:00:00 4760326 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 22340 Cyber Security-Baseline 659304 FSSA Aging 498 23.600 Internal Service Funds - Expenses 2017 Welfare RESIDENTIAL CARE 13190 General Fund 2017-04-08T00:00:00 4690615 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 22341 Remote IP Phone 652134 FSSA Aging 498 17.450 Internal Service Funds - Expenses 2017 Welfare RESIDENTIAL CARE 13190 General Fund 2017-04-13T00:00:00 4696198 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 22342 Remote IP Phone 652134 FSSA Aging 498 17.450 Internal Service Funds - Expenses 2017 Welfare RESIDENTIAL CARE 13190 General Fund 2017-06-08T00:00:00 4734603 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 22343 Remote IP Phone 652134 FSSA Aging 498 17.450 Internal Service Funds - Expenses 2017 Welfare RESIDENTIAL CARE 13190 General Fund 2017-05-23T00:00:00 4721506 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 22344 Workers Comp Medical Claims 519230 Adjutant General 110 -7681.120 Personal Services and Fringe Benefits 2017 Public Safety ADJUTANT GENERAL 11030 General Fund 2017-04-04T00:00:00 4688399 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 22345 Workers Comp Medical Claims 519230 Adjutant General 110 -155.130 Personal Services and Fringe Benefits 2017 Public Safety ADJUTANT GENERAL 11030 General Fund 2017-06-21T00:00:00 4756679 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 22346 Workers Comp Medical Claims 519230 Adjutant General 110 -137.040 Personal Services and Fringe Benefits 2017 Public Safety ADJUTANT GENERAL 11030 General Fund 2017-04-05T00:00:00 4689305 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 22347 Workers Comp Medical Claims 519230 Adjutant General 110 -966.160 Personal Services and Fringe Benefits 2017 Public Safety ADJUTANT GENERAL 11030 General Fund 2017-05-17T00:00:00 4717996 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 22348 Workers Comp Medical Claims 519230 Adjutant General 110 -1011.500 Personal Services and Fringe Benefits 2017 Public Safety ADJUTANT GENERAL 11030 General Fund 2017-04-03T00:00:00 4687567 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 22349 Workers Comp Medical Claims 519230 Adjutant General 110 -329.450 Personal Services and Fringe Benefits 2017 Public Safety ADJUTANT GENERAL 11030 General Fund 2017-04-03T00:00:00 4687623 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 22350 Workers Comp Medical Claims 519230 Adjutant General 110 -81.920 Personal Services and Fringe Benefits 2017 Public Safety ADJUTANT GENERAL 11030 General Fund 2017-05-22T00:00:00 4720582 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 22351 Workers Comp Medical Claims 519230 Adjutant General 110 -182.100 Personal Services and Fringe Benefits 2017 Public Safety ADJUTANT GENERAL 11030 General Fund 2017-05-01T00:00:00 4706333 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 22352 Workers Comp Medical Claims 519230 Adjutant General 110 -2232.480 Personal Services and Fringe Benefits 2017 Public Safety ADJUTANT GENERAL 11030 General Fund 2017-05-17T00:00:00 4718009 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 22353 Workers Comp Medical Claims 519230 Adjutant General 110 -1189.320 Personal Services and Fringe Benefits 2017 Public Safety ADJUTANT GENERAL 11030 General Fund 2017-05-17T00:00:00 4717968 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 22354 Workers Comp Medical Claims 519230 Adjutant General 110 -158.120 Personal Services and Fringe Benefits 2017 Public Safety ADJUTANT GENERAL 11030 General Fund 2017-06-21T00:00:00 4756541 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 22355 Workers Comp Medical Claims 519230 Adjutant General 110 -394.520 Personal Services and Fringe Benefits 2017 Public Safety ADJUTANT GENERAL 11030 General Fund 2017-04-04T00:00:00 4688435 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 22356 Workers Comp Medical Claims 519230 Adjutant General 110 -1242.340 Personal Services and Fringe Benefits 2017 Public Safety ADJUTANT GENERAL 11030 General Fund 2017-04-11T00:00:00 4693535 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 22357 Workers Comp Medical Claims 519230 Adjutant General 110 -25083.320 Personal Services and Fringe Benefits 2017 Public Safety ADJUTANT GENERAL 11030 General Fund 2017-04-11T00:00:00 4693498 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 22358 Workers Comp Medical Claims 519230 Adjutant General 110 -435.540 Personal Services and Fringe Benefits 2017 Public Safety ADJUTANT GENERAL 11030 General Fund 2017-05-17T00:00:00 4717975 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 22359 Workers Comp Medical Claims 519230 Adjutant General 110 -667.040 Personal Services and Fringe Benefits 2017 Public Safety ADJUTANT GENERAL 11030 General Fund 2017-05-02T00:00:00 4707276 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 22360 Workers Comp Medical Claims 519230 Adjutant General 110 -3170.420 Personal Services and Fringe Benefits 2017 Public Safety ADJUTANT GENERAL 11030 General Fund 2017-04-05T00:00:00 4689234 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 22361 Workers Comp Medical Claims 519230 Adjutant General 110 -823.260 Personal Services and Fringe Benefits 2017 Public Safety ADJUTANT GENERAL 11030 General Fund 2017-05-02T00:00:00 4707273 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 22362 Workers Comp Medical Claims 519230 Adjutant General 110 -2007.280 Personal Services and Fringe Benefits 2017 Public Safety ADJUTANT GENERAL 11030 General Fund 2017-05-02T00:00:00 4707297 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 22363 Workers Comp Medical Claims 519230 Adjutant General 110 -2862.410 Personal Services and Fringe Benefits 2017 Public Safety ADJUTANT GENERAL 11030 General Fund 2017-06-21T00:00:00 4754093 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 22364 Workers Comp Medical Claims 519230 Adjutant General 110 -308.640 Personal Services and Fringe Benefits 2017 Public Safety ADJUTANT GENERAL 11030 General Fund 2017-05-17T00:00:00 4717983 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 22365 Workers Comp Medical Claims 519230 Adjutant General 110 -384.200 Personal Services and Fringe Benefits 2017 Public Safety ADJUTANT GENERAL 11030 General Fund 2017-05-17T00:00:00 4717992 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 22366 Workers Comp Medical Claims 519230 Adjutant General 110 -5186.630 Personal Services and Fringe Benefits 2017 Public Safety ADJUTANT GENERAL 11030 General Fund 2017-06-21T00:00:00 4756643 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 22367 Workers Comp Medical Claims 519230 Adjutant General 110 -1326.240 Personal Services and Fringe Benefits 2017 Public Safety ADJUTANT GENERAL 11030 General Fund 2017-05-01T00:00:00 4706346 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 22368 Workers Comp Medical Claims 519230 Adjutant General 110 -1095.250 Personal Services and Fringe Benefits 2017 Public Safety ADJUTANT GENERAL 11030 General Fund 2017-06-21T00:00:00 4756532 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 22369 Workers Comp Medical Claims 519230 Adjutant General 110 -7691.530 Personal Services and Fringe Benefits 2017 Public Safety ADJUTANT GENERAL 11030 General Fund 2017-05-17T00:00:00 4717980 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 22370 Payroll Perf St Pd Em COntr 517003 FSSA Aging 498 38.940 Personal Services and Fringe Benefits 2017 Welfare RESIDENTIAL CARE 13190 General Fund 2017-06-28T00:00:00 4760326 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 22371 Seat Charge 652072 FSSA Aging 498 69.520 Internal Service Funds - Expenses 2017 Welfare RESIDENTIAL CARE 13190 General Fund 2017-04-08T00:00:00 4690615 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 22372 Telecom Management 652131 FSSA Aging 498 3.370 Internal Service Funds - Expenses 2017 Welfare RESIDENTIAL CARE 13190 General Fund 2017-06-08T00:00:00 4734603 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 22373 Workers Comp Medical Claims 519230 Adjutant General 110 -1211.150 Personal Services and Fringe Benefits 2017 Public Safety ADJUTANT GENERAL 11030 General Fund 2017-05-01T00:00:00 4706320 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 22374 Cyber Security-Baseline 659304 Adjutant General 110 23.600 Internal Service Funds - Expenses 2017 Public Safety ADJUTANT GENERAL 11030 General Fund 2017-04-08T00:00:00 4690508 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 22375 Payroll Perf St Pd Em COntr 517003 Adjutant General 110 538.440 Personal Services and Fringe Benefits 2017 Public Safety ADJUTANT GENERAL 11030 General Fund 2017-06-27T00:00:00 4760530 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 22376 Payroll Life Insurance 518606 Adjutant General 110 10.980 Personal Services and Fringe Benefits 2017 Public Safety ADJUTANT GENERAL 11030 General Fund 2017-06-01T00:00:00 4731116 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 22377 Vision Care 518800 Adjutant General 110 4.160 Personal Services and Fringe Benefits 2017 Public Safety ADJUTANT GENERAL 11030 General Fund 2017-06-01T00:00:00 4731116 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 22378 Payroll Anthem Dental Trad 518796 Adjutant General 110 30.720 Personal Services and Fringe Benefits 2017 Public Safety ADJUTANT GENERAL 11030 General Fund 2017-05-03T00:00:00 4716795 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 22379 Vision Care 518800 Adjutant General 110 4.160 Personal Services and Fringe Benefits 2017 Public Safety ADJUTANT GENERAL 11030 General Fund 2017-06-14T00:00:00 4759528 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 22380 Payroll Life Insurance 518606 Adjutant General 110 -10.980 Personal Services and Fringe Benefits 2017 Public Safety ADJUTANT GENERAL 11030 General Fund 2017-04-04T00:00:00 4693457 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 22381 Payroll Anthem Dental Trad 518796 Adjutant General 110 -30.720 Personal Services and Fringe Benefits 2017 Public Safety ADJUTANT GENERAL 11030 General Fund 2017-05-17T00:00:00 4718004 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 22382 Payroll Employee Assistance 518901 Adjutant General 110 0.420 Personal Services and Fringe Benefits 2017 Public Safety ADJUTANT GENERAL 11030 General Fund 2017-06-01T00:00:00 4731116 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 22383 HR Application Services 659295 Adjutant General 110 4312 Internal Service Funds - Expenses 2017 Public Safety ADJUTANT GENERAL 11030 General Fund 2017-06-08T00:00:00 4733784 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 22384 Citrix 652370 Adjutant General 110 9.430 Internal Service Funds - Expenses 2017 Public Safety ADJUTANT GENERAL 11030 General Fund 2017-04-08T00:00:00 4690508 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 22385 Payroll Anthem Dental Trad 518796 Adjutant General 110 30.720 Personal Services and Fringe Benefits 2017 Public Safety ADJUTANT GENERAL 11030 General Fund 2017-04-03T00:00:00 4687196 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 22386 Payroll Life Insurance 518606 Adjutant General 110 10.980 Personal Services and Fringe Benefits 2017 Public Safety ADJUTANT GENERAL 11030 General Fund 2017-04-03T00:00:00 4687196 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 22387 Vision Care 518800 Adjutant General 110 10.290 Personal Services and Fringe Benefits 2017 Public Safety ADJUTANT GENERAL 11030 General Fund 2017-06-27T00:00:00 4760530 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 22388 Payroll Def Comp - StateMatch 519503 Adjutant General 110 90 Personal Services and Fringe Benefits 2017 Public Safety ADJUTANT GENERAL 11030 General Fund 2017-05-26T00:00:00 4724443 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 22389 Payroll Anthem Dental Trad 518796 Adjutant General 110 30.720 Personal Services and Fringe Benefits 2017 Public Safety ADJUTANT GENERAL 11030 General Fund 2017-06-01T00:00:00 4731166 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 22390 Vision Care 518800 Adjutant General 110 4.160 Personal Services and Fringe Benefits 2017 Public Safety ADJUTANT GENERAL 11030 General Fund 2017-04-04T00:00:00 4688450 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 22391 Cyber Security-Baseline 659304 Adjutant General 110 23.600 Internal Service Funds - Expenses 2017 Public Safety ADJUTANT GENERAL 11030 General Fund 2017-06-08T00:00:00 4733784 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 22392 Anthem Trad High Deductible 518105 Adjutant General 110 -699.720 Personal Services and Fringe Benefits 2017 Public Safety ADJUTANT GENERAL 11030 General Fund 2017-04-11T00:00:00 4692787 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 22393 Vision Care 518800 Adjutant General 110 -8.320 Personal Services and Fringe Benefits 2017 Public Safety ADJUTANT GENERAL 11030 General Fund 2017-04-11T00:00:00 4692787 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 22394 Vision Care 518800 Adjutant General 110 4.160 Personal Services and Fringe Benefits 2017 Public Safety ADJUTANT GENERAL 11030 General Fund 2017-04-03T00:00:00 4687196 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 22395 Payroll Def Comp - StateMatch 519503 Adjutant General 110 105 Personal Services and Fringe Benefits 2017 Public Safety ADJUTANT GENERAL 11030 General Fund 2017-06-27T00:00:00 4760530 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 22396 Vision Care 518800 Adjutant General 110 4.160 Personal Services and Fringe Benefits 2017 Public Safety ADJUTANT GENERAL 11030 General Fund 2017-05-03T00:00:00 4716795 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 22397 Seat Charge 652072 Adjutant General 110 69.520 Internal Service Funds - Expenses 2017 Public Safety ADJUTANT GENERAL 11030 General Fund 2017-04-08T00:00:00 4690508 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 22398 HR Application Services 659295 Adjutant General 110 4312 Internal Service Funds - Expenses 2017 Public Safety ADJUTANT GENERAL 11030 General Fund 2017-05-08T00:00:00 4712925 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 22399 Payroll PERF State Share 517005 Adjutant General 110 2010.330 Personal Services and Fringe Benefits 2017 Public Safety ADJUTANT GENERAL 11030 General Fund 2017-06-27T00:00:00 4760530 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 22400 Payroll Anthem Dental Trad 518796 Adjutant General 110 30.720 Personal Services and Fringe Benefits 2017 Public Safety ADJUTANT GENERAL 11030 General Fund 2017-06-01T00:00:00 4731116 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 22401 Payroll Life Insurance 518606 Adjutant General 110 10.980 Personal Services and Fringe Benefits 2017 Public Safety ADJUTANT GENERAL 11030 General Fund 2017-04-04T00:00:00 4688450 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 22402 Payroll Social Security 516003 Adjutant General 110 1109.520 Personal Services and Fringe Benefits 2017 Public Safety ADJUTANT GENERAL 11030 General Fund 2017-05-26T00:00:00 4724443 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 22403 Anthem Trad High Deductible 518105 Adjutant General 110 -699.720 Personal Services and Fringe Benefits 2017 Public Safety ADJUTANT GENERAL 11030 General Fund 2017-05-17T00:00:00 4718004 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 22404 Seat Charge 652072 Adjutant General 110 69.520 Internal Service Funds - Expenses 2017 Public Safety ADJUTANT GENERAL 11030 General Fund 2017-05-08T00:00:00 4712925 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 22405 Financial Application Services 659294 Adjutant General 110 5003 Internal Service Funds - Expenses 2017 Public Safety ADJUTANT GENERAL 11030 General Fund 2017-04-08T00:00:00 4690508 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 22406 Payroll Life Insurance 518606 Adjutant General 110 26.530 Personal Services and Fringe Benefits 2017 Public Safety ADJUTANT GENERAL 11030 General Fund 2017-06-27T00:00:00 4760530 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 22407 Payroll Employee Assistance 518901 Adjutant General 110 0.420 Personal Services and Fringe Benefits 2017 Public Safety ADJUTANT GENERAL 11030 General Fund 2017-05-03T00:00:00 4716795 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 22408 Payroll HSA -HealthSavingsAcct 519721 Adjutant General 110 -48.120 Personal Services and Fringe Benefits 2017 Public Safety ADJUTANT GENERAL 11030 General Fund 2017-05-17T00:00:00 4717998 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 22409 Archive E-mail Storage 652076 Adjutant General 110 6.210 Internal Service Funds - Expenses 2017 Public Safety ADJUTANT GENERAL 11030 General Fund 2017-05-08T00:00:00 4712925 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 22410 Vision Care 518800 Adjutant General 110 -4.160 Personal Services and Fringe Benefits 2017 Public Safety ADJUTANT GENERAL 11030 General Fund 2017-05-17T00:00:00 4717998 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 22411 Payroll Employee Assistance 518901 Adjutant General 110 0.420 Personal Services and Fringe Benefits 2017 Public Safety ADJUTANT GENERAL 11030 General Fund 2017-04-03T00:00:00 4687196 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 22412 Vision Care 518800 Adjutant General 110 -4.160 Personal Services and Fringe Benefits 2017 Public Safety ADJUTANT GENERAL 11030 General Fund 2017-04-04T00:00:00 4693457 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 22413 Payroll Employee Assistance 518901 Adjutant General 110 -0.420 Personal Services and Fringe Benefits 2017 Public Safety ADJUTANT GENERAL 11030 General Fund 2017-05-17T00:00:00 4718004 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 22414 Payroll Perf St Pd Em COntr 517003 Adjutant General 110 461.520 Personal Services and Fringe Benefits 2017 Public Safety ADJUTANT GENERAL 11030 General Fund 2017-05-26T00:00:00 4724443 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 22415 Payroll PERF State Share 517005 Adjutant General 110 1723.140 Personal Services and Fringe Benefits 2017 Public Safety ADJUTANT GENERAL 11030 General Fund 2017-05-26T00:00:00 4724443 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 22416 Payroll Employee Assistance 518901 Adjutant General 110 0.420 Personal Services and Fringe Benefits 2017 Public Safety ADJUTANT GENERAL 11030 General Fund 2017-06-01T00:00:00 4731166 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 22417 Payroll Salaries & Wages 510101 Adjutant General 110 15384.960 Personal Services and Fringe Benefits 2017 Public Safety ADJUTANT GENERAL 11030 General Fund 2017-05-26T00:00:00 4724443 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 22418 Citrix 652370 Adjutant General 110 9.430 Internal Service Funds - Expenses 2017 Public Safety ADJUTANT GENERAL 11030 General Fund 2017-05-08T00:00:00 4712925 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 22419 Payroll Life Insurance 518606 Adjutant General 110 -29.820 Personal Services and Fringe Benefits 2017 Public Safety ADJUTANT GENERAL 11030 General Fund 2017-05-17T00:00:00 4718004 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 22420 Payroll Life Insurance 518606 Adjutant General 110 10.980 Personal Services and Fringe Benefits 2017 Public Safety ADJUTANT GENERAL 11030 General Fund 2017-06-01T00:00:00 4731166 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 22421 Vision Care 518800 Adjutant General 110 4.160 Personal Services and Fringe Benefits 2017 Public Safety ADJUTANT GENERAL 11030 General Fund 2017-06-01T00:00:00 4731166 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 22422 Payroll HSA -HealthSavingsAcct 519721 Adjutant General 110 -38.520 Personal Services and Fringe Benefits 2017 Public Safety ADJUTANT GENERAL 11030 General Fund 2017-05-17T00:00:00 4718004 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 22423 Payroll Social Security 516003 Adjutant General 110 1294.440 Personal Services and Fringe Benefits 2017 Public Safety ADJUTANT GENERAL 11030 General Fund 2017-06-27T00:00:00 4760530 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 22424 Anthem Trad High Deductible 518105 Adjutant General 110 -602.040 Personal Services and Fringe Benefits 2017 Public Safety ADJUTANT GENERAL 11030 General Fund 2017-05-17T00:00:00 4717998 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 22425 Citrix 652370 Adjutant General 110 9.430 Internal Service Funds - Expenses 2017 Public Safety ADJUTANT GENERAL 11030 General Fund 2017-06-08T00:00:00 4733784 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 22426 Payroll Anthem Dental Trad 518796 Adjutant General 110 30.720 Personal Services and Fringe Benefits 2017 Public Safety ADJUTANT GENERAL 11030 General Fund 2017-06-14T00:00:00 4759528 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 22427 Payroll Employee Assistance 518901 Adjutant General 110 -0.420 Personal Services and Fringe Benefits 2017 Public Safety ADJUTANT GENERAL 11030 General Fund 2017-05-17T00:00:00 4717998 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 22428 Payroll Salaries & Wages 510101 Adjutant General 110 17949.120 Personal Services and Fringe Benefits 2017 Public Safety ADJUTANT GENERAL 11030 General Fund 2017-06-27T00:00:00 4760530 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 22429 Payroll Life Insurance 518606 Adjutant General 110 10.980 Personal Services and Fringe Benefits 2017 Public Safety ADJUTANT GENERAL 11030 General Fund 2017-06-14T00:00:00 4759528 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 22430 Payroll HSA -HealthSavingsAcct 519721 Adjutant General 110 336.840 Personal Services and Fringe Benefits 2017 Public Safety ADJUTANT GENERAL 11030 General Fund 2017-06-27T00:00:00 4760530 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 22431 Payroll Life Insurance 518606 Adjutant General 110 -40.800 Personal Services and Fringe Benefits 2017 Public Safety ADJUTANT GENERAL 11030 General Fund 2017-04-11T00:00:00 4692787 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 22432 Payroll Anthem Dental Trad 518796 Adjutant General 110 30.720 Personal Services and Fringe Benefits 2017 Public Safety ADJUTANT GENERAL 11030 General Fund 2017-04-04T00:00:00 4688450 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 22433 Payroll HSA -HealthSavingsAcct 519721 Adjutant General 110 288.720 Personal Services and Fringe Benefits 2017 Public Safety ADJUTANT GENERAL 11030 General Fund 2017-05-26T00:00:00 4724443 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 22434 Instant Messaging 652078 Adjutant General 110 1.820 Internal Service Funds - Expenses 2017 Public Safety ADJUTANT GENERAL 11030 General Fund 2017-04-08T00:00:00 4690508 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 22435 Seat Charge 652072 Adjutant General 110 69.520 Internal Service Funds - Expenses 2017 Public Safety ADJUTANT GENERAL 11030 General Fund 2017-06-08T00:00:00 4733784 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 22436 Payroll Employee Assistance 518901 Adjutant General 110 0.420 Personal Services and Fringe Benefits 2017 Public Safety ADJUTANT GENERAL 11030 General Fund 2017-06-14T00:00:00 4759528 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 22437 Instant Messaging 652078 Adjutant General 110 1.820 Internal Service Funds - Expenses 2017 Public Safety ADJUTANT GENERAL 11030 General Fund 2017-05-08T00:00:00 4712925 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 22438 Financial Application Services 659294 Adjutant General 110 5003 Internal Service Funds - Expenses 2017 Public Safety ADJUTANT GENERAL 11030 General Fund 2017-05-08T00:00:00 4712925 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 22439 Payroll HSA -HealthSavingsAcct 519721 Adjutant General 110 -38.520 Personal Services and Fringe Benefits 2017 Public Safety ADJUTANT GENERAL 11030 General Fund 2017-04-11T00:00:00 4692787 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 22440 Payroll Employee Assistance 518901 Adjutant General 110 0.420 Personal Services and Fringe Benefits 2017 Public Safety ADJUTANT GENERAL 11030 General Fund 2017-04-04T00:00:00 4688450 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 22441 Payroll Anthem Dental Trad 518796 Adjutant General 110 -30.720 Personal Services and Fringe Benefits 2017 Public Safety ADJUTANT GENERAL 11030 General Fund 2017-04-04T00:00:00 4693457 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 22442 Payroll Employee Assistance 518901 Adjutant General 110 -0.420 Personal Services and Fringe Benefits 2017 Public Safety ADJUTANT GENERAL 11030 General Fund 2017-04-04T00:00:00 4693457 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 22443 Payroll Life Insurance 518606 Adjutant General 110 22.740 Personal Services and Fringe Benefits 2017 Public Safety ADJUTANT GENERAL 11030 General Fund 2017-05-26T00:00:00 4724443 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 22444 Financial Application Services 659294 Adjutant General 110 5003 Internal Service Funds - Expenses 2017 Public Safety ADJUTANT GENERAL 11030 General Fund 2017-06-08T00:00:00 4733784 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 22445 Payroll Anthem Dental Trad 518796 Adjutant General 110 -61.440 Personal Services and Fringe Benefits 2017 Public Safety ADJUTANT GENERAL 11030 General Fund 2017-04-11T00:00:00 4692787 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 22446 Cyber Security-Baseline 659304 Adjutant General 110 23.600 Internal Service Funds - Expenses 2017 Public Safety ADJUTANT GENERAL 11030 General Fund 2017-05-08T00:00:00 4712925 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 22447 Payroll Life Insurance 518606 Adjutant General 110 -29.820 Personal Services and Fringe Benefits 2017 Public Safety ADJUTANT GENERAL 11030 General Fund 2017-05-17T00:00:00 4717998 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 22448 Archive E-mail Storage 652076 Adjutant General 110 6.950 Internal Service Funds - Expenses 2017 Public Safety ADJUTANT GENERAL 11030 General Fund 2017-06-08T00:00:00 4733784 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 22449 Exempt - Worker's Compensation 519210 Adjutant General 110 -444.190 Personal Services and Fringe Benefits 2017 Public Safety ADJUTANT GENERAL 11030 General Fund 2017-05-11T00:00:00 4713778 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 22450 Vision Care 518800 Adjutant General 110 -4.160 Personal Services and Fringe Benefits 2017 Public Safety ADJUTANT GENERAL 11030 General Fund 2017-05-17T00:00:00 4718011 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 22451 Exempt - Worker's Compensation 519210 Adjutant General 110 -46.280 Personal Services and Fringe Benefits 2017 Public Safety ADJUTANT GENERAL 11030 General Fund 2017-04-05T00:00:00 4689265 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 22452 Payroll HSA -HealthSavingsAcct 519721 Adjutant General 110 -1040.040 Personal Services and Fringe Benefits 2017 Public Safety ADJUTANT GENERAL 11030 General Fund 2017-05-17T00:00:00 4718011 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 22453 Exempt - Worker's Compensation 519210 Adjutant General 110 -2580.710 Personal Services and Fringe Benefits 2017 Public Safety ADJUTANT GENERAL 11030 General Fund 2017-05-01T00:00:00 4706151 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 22454 Exempt - Worker's Compensation 519210 Adjutant General 110 -2137.040 Personal Services and Fringe Benefits 2017 Public Safety ADJUTANT GENERAL 11030 General Fund 2017-04-06T00:00:00 4690421 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 22455 Payroll Anthem Dental Trad 518796 Adjutant General 110 -30.720 Personal Services and Fringe Benefits 2017 Public Safety ADJUTANT GENERAL 11030 General Fund 2017-06-21T00:00:00 4755929 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 22456 Workers Comp Admin Fee 519240 Adjutant General 110 -633.650 Personal Services and Fringe Benefits 2017 Public Safety ADJUTANT GENERAL 11030 General Fund 2017-04-11T00:00:00 4693547 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 22457 Payroll Employee Assistance 518901 Adjutant General 110 -0.420 Personal Services and Fringe Benefits 2017 Public Safety ADJUTANT GENERAL 11030 General Fund 2017-05-02T00:00:00 4707306 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 22458 Exempt - Worker's Compensation 519210 Adjutant General 110 -667.040 Personal Services and Fringe Benefits 2017 Public Safety ADJUTANT GENERAL 11030 General Fund 2017-04-05T00:00:00 4689320 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 22459 Exempt - Worker's Compensation 519210 Adjutant General 110 -667.040 Personal Services and Fringe Benefits 2017 Public Safety ADJUTANT GENERAL 11030 General Fund 2017-06-21T00:00:00 4756508 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 22460 Payroll Employee Assistance 518901 Adjutant General 110 -0.420 Personal Services and Fringe Benefits 2017 Public Safety ADJUTANT GENERAL 11030 General Fund 2017-06-21T00:00:00 4756498 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 22461 Exempt - Worker's Compensation 519210 Adjutant General 110 -667.040 Personal Services and Fringe Benefits 2017 Public Safety ADJUTANT GENERAL 11030 General Fund 2017-05-02T00:00:00 4707319 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 22462 Payroll Anthem Dental Trad 518796 Adjutant General 110 -30.720 Personal Services and Fringe Benefits 2017 Public Safety ADJUTANT GENERAL 11030 General Fund 2017-05-22T00:00:00 4720568 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 22463 Payroll Life Insurance 518606 Adjutant General 110 -10.980 Personal Services and Fringe Benefits 2017 Public Safety ADJUTANT GENERAL 11030 General Fund 2017-05-02T00:00:00 4707306 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 22464 Anthem Trad High Deductible 518105 Adjutant General 110 -699.720 Personal Services and Fringe Benefits 2017 Public Safety ADJUTANT GENERAL 11030 General Fund 2017-05-17T00:00:00 4718011 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 22465 Payroll Employee Assistance 518901 Adjutant General 110 -0.420 Personal Services and Fringe Benefits 2017 Public Safety ADJUTANT GENERAL 11030 General Fund 2017-05-02T00:00:00 4707279 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 22466 Workers Comp Medical Claims 519230 Adjutant General 110 -252.720 Personal Services and Fringe Benefits 2017 Public Safety ADJUTANT GENERAL 11030 General Fund 2017-04-06T00:00:00 4690416 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 22467 Payroll Life Insurance 518606 Adjutant General 110 -10.980 Personal Services and Fringe Benefits 2017 Public Safety ADJUTANT GENERAL 11030 General Fund 2017-05-01T00:00:00 4706311 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 22468 Workers Comp Medical Claims 519230 Adjutant General 110 -4049.940 Personal Services and Fringe Benefits 2017 Public Safety ADJUTANT GENERAL 11030 General Fund 2017-04-18T00:00:00 4698587 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 22469 Payroll Life Insurance 518606 Adjutant General 110 -10.980 Personal Services and Fringe Benefits 2017 Public Safety ADJUTANT GENERAL 11030 General Fund 2017-06-21T00:00:00 4756498 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 22470 Payroll Anthem Dental Trad 518796 Adjutant General 110 -30.720 Personal Services and Fringe Benefits 2017 Public Safety ADJUTANT GENERAL 11030 General Fund 2017-06-21T00:00:00 4756498 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 22471 Exempt - Worker's Compensation 519210 Adjutant General 110 -966.160 Personal Services and Fringe Benefits 2017 Public Safety ADJUTANT GENERAL 11030 General Fund 2017-05-17T00:00:00 4718007 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 22472 Exempt - Worker's Compensation 519210 Adjutant General 110 -46.280 Personal Services and Fringe Benefits 2017 Public Safety ADJUTANT GENERAL 11030 General Fund 2017-04-04T00:00:00 4688463 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 22473 Payroll Employee Assistance 518901 Adjutant General 110 -0.420 Personal Services and Fringe Benefits 2017 Public Safety ADJUTANT GENERAL 11030 General Fund 2017-06-21T00:00:00 4755929 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 22474 Payroll Anthem Dental Trad 518796 Adjutant General 110 -30.720 Personal Services and Fringe Benefits 2017 Public Safety ADJUTANT GENERAL 11030 General Fund 2017-05-02T00:00:00 4707281 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 22475 Vision Care 518800 Adjutant General 110 -4.160 Personal Services and Fringe Benefits 2017 Public Safety ADJUTANT GENERAL 11030 General Fund 2017-05-02T00:00:00 4707306 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 22476 Exempt - Worker's Compensation 519210 Adjutant General 110 -46.280 Personal Services and Fringe Benefits 2017 Public Safety ADJUTANT GENERAL 11030 General Fund 2017-04-10T00:00:00 4692277 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 22477 HR Service Fees 659900 Adjutant General 110 14099.300 Internal Service Funds - Expenses 2017 Public Safety ADJUTANT GENERAL 11030 General Fund 2017-04-05T00:00:00 4689440 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 22478 Payroll Employee Assistance 518901 Adjutant General 110 -0.420 Personal Services and Fringe Benefits 2017 Public Safety ADJUTANT GENERAL 11030 General Fund 2017-05-01T00:00:00 4706311 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 22479 HR Service Fees 659900 Adjutant General 110 -12368.700 Internal Service Funds - Expenses 2017 Public Safety ADJUTANT GENERAL 11030 General Fund 2017-04-10T00:00:00 4692202 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 22480 Workers Comp Medical Claims 519230 Adjutant General 110 -3090.410 Personal Services and Fringe Benefits 2017 Public Safety ADJUTANT GENERAL 11030 General Fund 2017-05-23T00:00:00 4721512 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 22481 Payroll Anthem Dental Trad 518796 Adjutant General 110 -30.720 Personal Services and Fringe Benefits 2017 Public Safety ADJUTANT GENERAL 11030 General Fund 2017-05-02T00:00:00 4707279 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 22482 Payroll Life Insurance 518606 Adjutant General 110 -10.980 Personal Services and Fringe Benefits 2017 Public Safety ADJUTANT GENERAL 11030 General Fund 2017-06-21T00:00:00 4755929 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 22483 Vision Care 518800 Adjutant General 110 -4.160 Personal Services and Fringe Benefits 2017 Public Safety ADJUTANT GENERAL 11030 General Fund 2017-05-01T00:00:00 4706311 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 22484 HR Service Fees 659900 Adjutant General 110 13641.200 Internal Service Funds - Expenses 2017 Public Safety ADJUTANT GENERAL 11030 General Fund 2017-06-02T00:00:00 4730139 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 22485 Payroll Employee Assistance 518901 Adjutant General 110 -0.420 Personal Services and Fringe Benefits 2017 Public Safety ADJUTANT GENERAL 11030 General Fund 2017-05-17T00:00:00 4718011 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 22486 Payroll Life Insurance 518606 Adjutant General 110 -10.980 Personal Services and Fringe Benefits 2017 Public Safety ADJUTANT GENERAL 11030 General Fund 2017-05-02T00:00:00 4707279 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 22487 Payroll Life Insurance 518606 Adjutant General 110 -10.980 Personal Services and Fringe Benefits 2017 Public Safety ADJUTANT GENERAL 11030 General Fund 2017-05-02T00:00:00 4707281 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 22488 Exempt - Worker's Compensation 519210 Adjutant General 110 -2297.280 Personal Services and Fringe Benefits 2017 Public Safety ADJUTANT GENERAL 11030 General Fund 2017-04-19T00:00:00 4699326 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 22489 Payroll Employee Assistance 518901 Adjutant General 110 -0.420 Personal Services and Fringe Benefits 2017 Public Safety ADJUTANT GENERAL 11030 General Fund 2017-05-22T00:00:00 4720568 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 22490 Vision Care 518800 Adjutant General 110 -4.160 Personal Services and Fringe Benefits 2017 Public Safety ADJUTANT GENERAL 11030 General Fund 2017-05-22T00:00:00 4720568 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 22491 Exempt - Worker's Compensation 519210 Adjutant General 110 -667.040 Personal Services and Fringe Benefits 2017 Public Safety ADJUTANT GENERAL 11030 General Fund 2017-05-22T00:00:00 4720683 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 22492 Vision Care 518800 Adjutant General 110 -4.160 Personal Services and Fringe Benefits 2017 Public Safety ADJUTANT GENERAL 11030 General Fund 2017-06-21T00:00:00 4756498 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 22493 Exempt - Worker's Compensation 519210 Adjutant General 110 -667.040 Personal Services and Fringe Benefits 2017 Public Safety ADJUTANT GENERAL 11030 General Fund 2017-05-02T00:00:00 4707292 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 22494 Payroll Employee Assistance 518901 Adjutant General 110 -0.420 Personal Services and Fringe Benefits 2017 Public Safety ADJUTANT GENERAL 11030 General Fund 2017-05-02T00:00:00 4707281 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 22495 Exempt - Worker's Compensation 519210 Adjutant General 110 -667.040 Personal Services and Fringe Benefits 2017 Public Safety ADJUTANT GENERAL 11030 General Fund 2017-06-21T00:00:00 4756560 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 22496 HR Service Fees 659900 Adjutant General 110 14099.300 Internal Service Funds - Expenses 2017 Public Safety ADJUTANT GENERAL 11030 General Fund 2017-05-02T00:00:00 4707557 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 22497 Exempt - Worker's Compensation 519210 Adjutant General 110 -1728.070 Personal Services and Fringe Benefits 2017 Public Safety ADJUTANT GENERAL 11030 General Fund 2017-04-19T00:00:00 4699351 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 22498 Payroll Anthem Dental Trad 518796 Adjutant General 110 -30.720 Personal Services and Fringe Benefits 2017 Public Safety ADJUTANT GENERAL 11030 General Fund 2017-05-01T00:00:00 4706311 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 22499 Exempt - Worker's Compensation 519210 Adjutant General 110 -667.040 Personal Services and Fringe Benefits 2017 Public Safety ADJUTANT GENERAL 11030 General Fund 2017-04-05T00:00:00 4689253 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 22500 Payroll Anthem Dental Trad 518796 Adjutant General 110 -30.720 Personal Services and Fringe Benefits 2017 Public Safety ADJUTANT GENERAL 11030 General Fund 2017-05-02T00:00:00 4707306 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 22501 Workers Comp Medical Claims 519230 Adjutant General 110 -575.100 Personal Services and Fringe Benefits 2017 Public Safety ADJUTANT GENERAL 11030 General Fund 2017-04-19T00:00:00 4699314 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 22502 Vision Care 518800 Adjutant General 110 -4.160 Personal Services and Fringe Benefits 2017 Public Safety ADJUTANT GENERAL 11030 General Fund 2017-05-02T00:00:00 4707279 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 22503 Exempt - Worker's Compensation 519210 Adjutant General 110 -805.060 Personal Services and Fringe Benefits 2017 Public Safety ADJUTANT GENERAL 11030 General Fund 2017-04-04T00:00:00 4688273 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 22504 Payroll Life Insurance 518606 Adjutant General 110 -29.820 Personal Services and Fringe Benefits 2017 Public Safety ADJUTANT GENERAL 11030 General Fund 2017-05-17T00:00:00 4718011 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 22505 Archive E-mail Storage 652076 Adjutant General 110 19.770 Internal Service Funds - Expenses 2017 Public Safety ADJUTANT GENERAL 11030 General Fund 2017-04-08T00:00:00 4690508 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 22506 Exempt - Worker's Compensation 519210 Adjutant General 110 -667.040 Personal Services and Fringe Benefits 2017 Public Safety ADJUTANT GENERAL 11030 General Fund 2017-04-04T00:00:00 4688441 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 22507 Payroll Life Insurance 518606 Adjutant General 110 -10.980 Personal Services and Fringe Benefits 2017 Public Safety ADJUTANT GENERAL 11030 General Fund 2017-05-22T00:00:00 4720568 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 22508 Exempt - Worker's Compensation 519210 Adjutant General 110 -17500 Personal Services and Fringe Benefits 2017 Public Safety ADJUTANT GENERAL 11030 General Fund 2017-04-19T00:00:00 4699279 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 22509 HR Application Services 659295 Adjutant General 110 4312 Internal Service Funds - Expenses 2017 Public Safety ADJUTANT GENERAL 11030 General Fund 2017-04-08T00:00:00 4690508 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 22510 Payroll Employee Assistance 518901 Adjutant General 110 2.940 Personal Services and Fringe Benefits 2017 Public Safety ADJUTANT GENERAL 11030 General Fund 2017-06-27T00:00:00 4760530 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 22511 Workers Comp Admin Fee 519240 Adjutant General 110 -615 Personal Services and Fringe Benefits 2017 Public Safety ADJUTANT GENERAL 11030 General Fund 2017-06-21T00:00:00 4756508 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 22512 Payroll Life Insurance 518606 Adjutant General 110 -7.800 Personal Services and Fringe Benefits 2017 Public Safety ADJUTANT GENERAL 11030 General Fund 2017-06-23T00:00:00 4758254 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 22513 Payroll Disability 519006 Adjutant General 110 314.090 Personal Services and Fringe Benefits 2017 Public Safety ADJUTANT GENERAL 11030 General Fund 2017-06-27T00:00:00 4760530 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 22514 Payroll Employee Assistance 518901 Adjutant General 110 8.820 Personal Services and Fringe Benefits 2017 Public Safety ADJUTANT GENERAL 11030 General Fund 2017-05-26T00:00:00 4724443 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 22515 Payroll Anthem Dental Trad 518796 Adjutant General 110 -30.720 Personal Services and Fringe Benefits 2017 Public Safety ADJUTANT GENERAL 11030 General Fund 2017-05-17T00:00:00 4718011 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 22516 Vision Care 518800 Adjutant General 110 -4.160 Personal Services and Fringe Benefits 2017 Public Safety ADJUTANT GENERAL 11030 General Fund 2017-05-02T00:00:00 4707281 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 22517 Vision Care 518800 Adjutant General 110 -4.160 Personal Services and Fringe Benefits 2017 Public Safety ADJUTANT GENERAL 11030 General Fund 2017-06-21T00:00:00 4755929 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 22518 Payroll Disability 519006 Adjutant General 110 269.220 Personal Services and Fringe Benefits 2017 Public Safety ADJUTANT GENERAL 11030 General Fund 2017-05-26T00:00:00 4724443 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 22519 Exempt - Worker's Compensation 519210 Adjutant General 110 -46.280 Personal Services and Fringe Benefits 2017 Public Safety ADJUTANT GENERAL 11030 General Fund 2017-04-05T00:00:00 4689372 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 22520 Instant Messaging 652078 Adjutant General 110 1.820 Internal Service Funds - Expenses 2017 Public Safety ADJUTANT GENERAL 11030 General Fund 2017-06-08T00:00:00 4733784 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 22521 Payroll Life Insurance 518606 Adjutant General 110 10.980 Personal Services and Fringe Benefits 2017 Public Safety ADJUTANT GENERAL 11030 General Fund 2017-05-03T00:00:00 4716795 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 22522 Payroll Anthem Dental Trad 518796 Adjutant General 110 -30.720 Personal Services and Fringe Benefits 2017 Public Safety ADJUTANT GENERAL 11030 General Fund 2017-05-17T00:00:00 4717998 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 22523 Payroll Employee Assistance 518901 Adjutant General 110 -0.840 Personal Services and Fringe Benefits 2017 Public Safety ADJUTANT GENERAL 11030 General Fund 2017-04-11T00:00:00 4692787 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 22524 Workers Comp Medical Claims 519230 Adjutant General 110 -603.990 Personal Services and Fringe Benefits 2017 Public Safety ADJUTANT GENERAL 11030 General Fund 2017-04-19T00:00:00 4699272 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 22525 Vision Care 518800 Adjutant General 110 -4.160 Personal Services and Fringe Benefits 2017 Public Safety ADJUTANT GENERAL 11030 General Fund 2017-05-17T00:00:00 4718004 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 22526 Exempt - Worker's Compensation 519210 Adjutant General 110 -509.010 Personal Services and Fringe Benefits 2017 Public Safety ADJUTANT GENERAL 11030 General Fund 2017-05-01T00:00:00 4706239 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 22527 SpOp-Uniforms&Related 547022 State Prison 620 14055.890 Supplies, Parts and Materials 2017 Public Safety INDIANA STATE PRISON 13550 General Fund 2017-06-06T00:00:00 4731995 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 22528 SpOp-Uniforms&Related 547022 State Prison 620 7901.050 Supplies, Parts and Materials 2017 Public Safety INDIANA STATE PRISON 13550 General Fund 2017-04-05T00:00:00 4689229 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 22529 Payroll Salaries & Wages 510101 State Prison 620 -11640 Personal Services and Fringe Benefits 2017 Public Safety INDIANA STATE PRISON 13550 General Fund 2017-06-16T00:00:00 4739406 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 22530 Dir Assistance 652140 State Prison 620 11.450 Internal Service Funds - Expenses 2017 Public Safety INDIANA STATE PRISON 13550 General Fund 2017-04-08T00:00:00 4690659 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 22531 Seat Charge 652072 State Prison 620 8898.560 Internal Service Funds - Expenses 2017 Public Safety INDIANA STATE PRISON 13550 General Fund 2017-06-08T00:00:00 4734639 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 22532 Cellular Phone Service 652110 State Prison 620 308.460 Internal Service Funds - Expenses 2017 Public Safety INDIANA STATE PRISON 13550 General Fund 2017-04-08T00:00:00 4690659 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 22533 Telecom Management 652131 State Prison 620 74.140 Internal Service Funds - Expenses 2017 Public Safety INDIANA STATE PRISON 13550 General Fund 2017-04-08T00:00:00 4690659 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 22534 Payroll Salaries & Wages 510101 State Prison 620 2003.060 Personal Services and Fringe Benefits 2017 Public Safety INDIANA STATE PRISON 13550 General Fund 2017-06-01T00:00:00 4732025 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 22535 Telephone - Remote 652137 State Prison 620 574.760 Internal Service Funds - Expenses 2017 Public Safety INDIANA STATE PRISON 13550 General Fund 2017-04-08T00:00:00 4690659 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 22536 Payroll Salaries & Wages 510101 State Prison 620 1522.860 Personal Services and Fringe Benefits 2017 Public Safety INDIANA STATE PRISON 13550 General Fund 2017-04-19T00:00:00 4698569 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 22537 Payroll Salaries & Wages 510101 State Prison 620 1387.250 Personal Services and Fringe Benefits 2017 Public Safety INDIANA STATE PRISON 13550 General Fund 2017-04-05T00:00:00 4690407 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 22538 Site to Site VPN 652331 State Prison 620 128.100 Internal Service Funds - Expenses 2017 Public Safety INDIANA STATE PRISON 13550 General Fund 2017-06-08T00:00:00 4734639 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 22539 Video Bridging 652392 State Prison 620 120.160 Internal Service Funds - Expenses 2017 Public Safety INDIANA STATE PRISON 13550 General Fund 2017-06-08T00:00:00 4734639 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 22540 Payroll Anthem Dental Trad 518796 State Prison 620 30.720 Personal Services and Fringe Benefits 2017 Public Safety INDIANA STATE PRISON 13550 General Fund 2017-06-01T00:00:00 4731116 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 22541 Payroll Life Insurance 518606 State Prison 620 3.160 Personal Services and Fringe Benefits 2017 Public Safety INDIANA STATE PRISON 13550 General Fund 2017-06-01T00:00:00 4731166 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 22542 Vision Care 518800 State Prison 620 4.160 Personal Services and Fringe Benefits 2017 Public Safety INDIANA STATE PRISON 13550 General Fund 2017-06-01T00:00:00 4731166 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 22543 Payroll Salaries & Wages 510101 State Prison 620 -11640 Personal Services and Fringe Benefits 2017 Public Safety INDIANA STATE PRISON 13550 General Fund 2017-06-02T00:00:00 4730065 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 22544 Acrobat Pro Subscription 652393 State Prison 620 5 Internal Service Funds - Expenses 2017 Public Safety INDIANA STATE PRISON 13550 General Fund 2017-06-08T00:00:00 4734639 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 22545 SpOp-Uniforms&Related 547022 State Prison 620 9136.670 Supplies, Parts and Materials 2017 Public Safety INDIANA STATE PRISON 13550 General Fund 2017-05-16T00:00:00 4716508 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 22546 Long Distance 652150 State Prison 620 163.050 Internal Service Funds - Expenses 2017 Public Safety INDIANA STATE PRISON 13550 General Fund 2017-06-08T00:00:00 4734639 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 22547 Non Contracted Long Distance 652155 State Prison 620 0.010 Internal Service Funds - Expenses 2017 Public Safety INDIANA STATE PRISON 13550 General Fund 2017-06-08T00:00:00 4734639 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 22548 Archive E-mail Storage 652076 State Prison 620 2.310 Internal Service Funds - Expenses 2017 Public Safety INDIANA STATE PRISON 13550 General Fund 2017-06-08T00:00:00 4734639 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 22549 Payroll Employee Assistance 518901 State Prison 620 0.420 Personal Services and Fringe Benefits 2017 Public Safety INDIANA STATE PRISON 13550 General Fund 2017-06-01T00:00:00 4731116 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 22550 Telephone - Remote 652137 State Prison 620 574.840 Internal Service Funds - Expenses 2017 Public Safety INDIANA STATE PRISON 13550 General Fund 2017-06-08T00:00:00 4734639 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 22551 Payroll Salaries & Wages 510101 State Prison 620 -11640 Personal Services and Fringe Benefits 2017 Public Safety INDIANA STATE PRISON 13550 General Fund 2017-06-02T00:00:00 4730067 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 22552 Payroll Anthem Dental Trad 518796 State Prison 620 30.720 Personal Services and Fringe Benefits 2017 Public Safety INDIANA STATE PRISON 13550 General Fund 2017-06-01T00:00:00 4731166 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 22553 Payroll Salaries & Wages 510101 State Prison 620 -1401.830 Personal Services and Fringe Benefits 2017 Public Safety INDIANA STATE PRISON 13550 General Fund 2017-06-14T00:00:00 4737816 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 22554 Payroll Salaries & Wages 510101 State Prison 620 499.460 Personal Services and Fringe Benefits 2017 Public Safety INDIANA STATE PRISON 13550 General Fund 2017-05-17T00:00:00 4716748 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 22555 Data Circuits-On Network 652051 State Prison 620 1215 Internal Service Funds - Expenses 2017 Public Safety INDIANA STATE PRISON 13550 General Fund 2017-06-08T00:00:00 4734639 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 22556 Payroll Life Insurance 518606 State Prison 620 3.160 Personal Services and Fringe Benefits 2017 Public Safety INDIANA STATE PRISON 13550 General Fund 2017-06-01T00:00:00 4731116 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 22557 Cellular Phone Service 652110 State Prison 620 349.650 Internal Service Funds - Expenses 2017 Public Safety INDIANA STATE PRISON 13550 General Fund 2017-06-08T00:00:00 4734639 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 22558 Telecom Management 652131 State Prison 620 60.660 Internal Service Funds - Expenses 2017 Public Safety INDIANA STATE PRISON 13550 General Fund 2017-06-08T00:00:00 4734639 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 22559 Payroll Employee Assistance 518901 State Prison 620 0.420 Personal Services and Fringe Benefits 2017 Public Safety INDIANA STATE PRISON 13550 General Fund 2017-06-01T00:00:00 4731166 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 22560 Non Contracted Long Distance 652155 State Prison 620 0.550 Internal Service Funds - Expenses 2017 Public Safety INDIANA STATE PRISON 13550 General Fund 2017-04-08T00:00:00 4690659 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 22561 Payroll Salaries & Wages 510101 State Prison 620 896.700 Personal Services and Fringe Benefits 2017 Public Safety INDIANA STATE PRISON 13550 General Fund 2017-05-03T00:00:00 4708613 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 22562 Workstation Software Licenses 659306 State Prison 620 470.400 Internal Service Funds - Expenses 2017 Public Safety INDIANA STATE PRISON 13550 General Fund 2017-04-08T00:00:00 4690659 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 22563 Video Bridging 652392 State Prison 620 120.160 Internal Service Funds - Expenses 2017 Public Safety INDIANA STATE PRISON 13550 General Fund 2017-04-08T00:00:00 4690659 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 22564 Payroll Delta Dental Trad 518798 Adjutant General 110 72.660 Personal Services and Fringe Benefits 2017 Public Safety ADJUTANT GENERAL 11030 General Fund 2017-06-27T00:00:00 4760530 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 22565 Payroll Vision Care 518801 Adjutant General 110 2.520 Personal Services and Fringe Benefits 2017 Public Safety ADJUTANT GENERAL 11030 General Fund 2017-05-26T00:00:00 4724443 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 22566 Payroll Anthem Trad HDHP 518107 Adjutant General 110 3896.340 Personal Services and Fringe Benefits 2017 Public Safety ADJUTANT GENERAL 11030 General Fund 2017-06-27T00:00:00 4760530 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 22567 Sharepoint Online 659289 Adjutant General 110 9.500 Internal Service Funds - Expenses 2017 Public Safety ADJUTANT GENERAL 11030 General Fund 2017-05-08T00:00:00 4712925 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 22568 Payroll Delta Dental Trad 518798 Adjutant General 110 62.280 Personal Services and Fringe Benefits 2017 Public Safety ADJUTANT GENERAL 11030 General Fund 2017-05-26T00:00:00 4724443 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 22569 Sharepoint Online 659289 Adjutant General 110 9.500 Internal Service Funds - Expenses 2017 Public Safety ADJUTANT GENERAL 11030 General Fund 2017-04-08T00:00:00 4690508 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 22570 Admin and Operating Expenses - 592032 Adjutant General 110 -607.900 Administrative and Operating Expenses 2017 Public Safety ADJUTANT GENERAL 11030 General Fund 2017-05-18T00:00:00 4718956 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 22571 AdmOp-PostageMeter/Postage 599036 Adjutant General 110 128.730 Administrative and Operating Expenses 2017 Public Safety ADJUTANT GENERAL 11030 General Fund 2017-06-01T00:00:00 4735672 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 22572 AdmOp-PostageMeter/Postage 599036 Adjutant General 110 104.550 Administrative and Operating Expenses 2017 Public Safety ADJUTANT GENERAL 11030 General Fund 2017-06-05T00:00:00 4722463 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 22573 NonRealEstRnt-Vehicle Rentals 591024 Adjutant General 110 -495.020 Administrative and Operating Expenses 2017 Public Safety ADJUTANT GENERAL 11030 General Fund 2017-05-19T00:00:00 4719620 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 22574 AdmOp-PostageMeter/Postage 599036 Adjutant General 110 123.110 Administrative and Operating Expenses 2017 Public Safety ADJUTANT GENERAL 11030 General Fund 2017-06-03T00:00:00 4716537 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 22575 Const-BuildRepairNonStructural 538925 Adjutant General 110 -38188.340 Contractual Services 2017 Public Safety ADJUTANT GENERAL 11030 General Fund 2017-06-05T00:00:00 4731085 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 22576 AdmOp-PostageMeter/Postage 599036 Adjutant General 110 109.540 Administrative and Operating Expenses 2017 Public Safety ADJUTANT GENERAL 11030 General Fund 2017-05-02T00:00:00 4695235 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 22577 AdmOp-PostageMeter/Postage 599036 Adjutant General 110 111.040 Administrative and Operating Expenses 2017 Public Safety ADJUTANT GENERAL 11030 General Fund 2017-06-04T00:00:00 4716847 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 22578 Prof Serv - MGMNT CONSULTANT 531010 Adjutant General 110 -17015.010 Contractual Services 2017 Public Safety ADJUTANT GENERAL 11030 General Fund 2017-04-21T00:00:00 4701071 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 22579 ST MTCH TR - TR OUT 750008 Adjutant General 110 528750 Transfers Out 2017 Public Safety ADJUTANT GENERAL 11030 General Fund 2017-06-30T00:00:00 4764199 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 22580 Office Equipment 555501 Adjutant General 110 357.230 Capital Costs 2017 Public Safety ADJUTANT GENERAL 11030 General Fund 2017-06-27T00:00:00 4760471 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 22581 Vision Care 518800 State Prison 620 4.160 Personal Services and Fringe Benefits 2017 Public Safety INDIANA STATE PRISON 13550 General Fund 2017-06-01T00:00:00 4731116 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 22582 Drug Testing 519402 Adjutant General 110 -214.820 Personal Services and Fringe Benefits 2017 Public Safety ADJUTANT GENERAL 11030 General Fund 2017-05-02T00:00:00 4707386 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 22583 Payroll Anthem Trad HDHP 518107 Adjutant General 110 3339.720 Personal Services and Fringe Benefits 2017 Public Safety ADJUTANT GENERAL 11030 General Fund 2017-05-26T00:00:00 4724443 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 22584 Site to Site VPN 652331 State Prison 620 128.100 Internal Service Funds - Expenses 2017 Public Safety INDIANA STATE PRISON 13550 General Fund 2017-04-08T00:00:00 4690659 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 22585 Data Circuits-On Network 652051 State Prison 620 1215 Internal Service Funds - Expenses 2017 Public Safety INDIANA STATE PRISON 13550 General Fund 2017-04-08T00:00:00 4690659 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 22586 Long Distance 652150 State Prison 620 164.880 Internal Service Funds - Expenses 2017 Public Safety INDIANA STATE PRISON 13550 General Fund 2017-04-08T00:00:00 4690659 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 22587 SpOp-Uniforms&Related 547022 State Prison 620 8451.280 Supplies, Parts and Materials 2017 Public Safety INDIANA STATE PRISON 13550 General Fund 2017-04-21T00:00:00 4700964 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 22588 Cyber Security-Baseline 659304 State Prison 620 3020.800 Internal Service Funds - Expenses 2017 Public Safety INDIANA STATE PRISON 13550 General Fund 2017-06-08T00:00:00 4734639 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 22589 Archive E-mail Storage 652076 State Prison 620 8.870 Internal Service Funds - Expenses 2017 Public Safety INDIANA STATE PRISON 13550 General Fund 2017-04-08T00:00:00 4690659 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 22590 AdmOp-PostageMeter/Postage 599036 Adjutant General 110 129.890 Administrative and Operating Expenses 2017 Public Safety ADJUTANT GENERAL 11030 General Fund 2017-06-02T00:00:00 4715646 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 22591 Sharepoint Online 659289 Adjutant General 110 9.500 Internal Service Funds - Expenses 2017 Public Safety ADJUTANT GENERAL 11030 General Fund 2017-06-08T00:00:00 4733784 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 22592 Non Contracted Long Distance 652155 State Prison 620 0.010 Internal Service Funds - Expenses 2017 Public Safety INDIANA STATE PRISON 13550 General Fund 2017-05-08T00:00:00 4712839 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 22593 SpOp -Ammo & related 547072 State Prison 620 4320 Supplies, Parts and Materials 2017 Public Safety INDIANA STATE PRISON 13550 General Fund 2017-06-06T00:00:00 4731981 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 22594 Telecom Management 652131 State Prison 620 60.660 Internal Service Funds - Expenses 2017 Public Safety INDIANA STATE PRISON 13550 General Fund 2017-05-08T00:00:00 4712839 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 22595 Payroll Salaries & Wages 510101 State Prison 620 -465.970 Personal Services and Fringe Benefits 2017 Public Safety INDIANA STATE PRISON 13550 General Fund 2017-04-19T00:00:00 4698571 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 22596 Data Circuits-On Network 652051 State Prison 620 1215 Internal Service Funds - Expenses 2017 Public Safety INDIANA STATE PRISON 13550 General Fund 2017-05-08T00:00:00 4712839 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 22597 Mot Veh Ex - Gen Fuel 541028 State Prison 620 20.330 Supplies, Parts and Materials 2017 Public Safety INDIANA STATE PRISON 13550 General Fund 2017-06-07T00:00:00 4732832 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 22598 Telephone - Remote 652137 State Prison 620 419.370 Internal Service Funds - Expenses 2017 Public Safety INDIANA STATE PRISON 13550 General Fund 2017-05-08T00:00:00 4712839 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 22599 Video Bridging 652392 State Prison 620 120.160 Internal Service Funds - Expenses 2017 Public Safety INDIANA STATE PRISON 13550 General Fund 2017-05-08T00:00:00 4712839 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 22600 Long Distance 652150 State Prison 620 183.550 Internal Service Funds - Expenses 2017 Public Safety INDIANA STATE PRISON 13550 General Fund 2017-05-08T00:00:00 4712839 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 22601 Payroll Social Security 516003 State Prison 620 -169.690 Personal Services and Fringe Benefits 2017 Public Safety INDIANA STATE PRISON 13550 General Fund 2017-05-05T00:00:00 4710219 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 22602 Archive E-mail Storage 652076 State Prison 620 1.490 Internal Service Funds - Expenses 2017 Public Safety INDIANA STATE PRISON 13550 General Fund 2017-05-08T00:00:00 4712839 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 22603 AdmOp-PostageMeter/Postage 599036 State Prison 620 21.640 Administrative and Operating Expenses 2017 Public Safety INDIANA STATE PRISON 13550 General Fund 2017-06-05T00:00:00 4722518 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 22604 Mot Veh Ex - Gen Fuel 541028 State Prison 620 -51.340 Supplies, Parts and Materials 2017 Public Safety INDIANA STATE PRISON 13550 General Fund 2017-06-07T00:00:00 4732732 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 22605 Inmate wages 515002 State Prison 620 -3820.810 Personal Services and Fringe Benefits 2017 Public Safety INDIANA STATE PRISON 13550 General Fund 2017-06-22T00:00:00 4757408 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 22606 Mot Veh Ex - Gen Fuel 541028 State Prison 620 -73.750 Supplies, Parts and Materials 2017 Public Safety INDIANA STATE PRISON 13550 General Fund 2017-06-07T00:00:00 4732734 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 22607 Mot Veh Ex - Gen Fuel 541028 State Prison 620 -171.050 Supplies, Parts and Materials 2017 Public Safety INDIANA STATE PRISON 13550 General Fund 2017-06-06T00:00:00 4731945 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 22608 Inmate wages 515002 State Prison 620 -4251.380 Personal Services and Fringe Benefits 2017 Public Safety INDIANA STATE PRISON 13550 General Fund 2017-05-17T00:00:00 4717882 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 22609 Mot Veh Ex - Gen Fuel 541028 State Prison 620 -23.130 Supplies, Parts and Materials 2017 Public Safety INDIANA STATE PRISON 13550 General Fund 2017-06-06T00:00:00 4731951 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 22610 Inmate wages 515002 State Prison 620 -2606.990 Personal Services and Fringe Benefits 2017 Public Safety INDIANA STATE PRISON 13550 General Fund 2017-04-20T00:00:00 4700198 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 22611 AdmOp-PostageMeter/Postage 599036 State Prison 620 21.200 Administrative and Operating Expenses 2017 Public Safety INDIANA STATE PRISON 13550 General Fund 2017-05-02T00:00:00 4695284 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 22612 Off-Copier Supplies 546014 State Prison 620 -87.500 Supplies, Parts and Materials 2017 Public Safety INDIANA STATE PRISON 13550 General Fund 2017-05-17T00:00:00 4718001 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 22613 HR Service Fees 659900 State Prison 620 14481.050 Internal Service Funds - Expenses 2017 Public Safety INDIANA STATE PRISON 13550 General Fund 2017-05-02T00:00:00 4708316 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 22614 HR Service Fees 659900 State Prison 620 14481.050 Internal Service Funds - Expenses 2017 Public Safety INDIANA STATE PRISON 13550 General Fund 2017-04-05T00:00:00 4690317 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 22615 AdmOp-PostageMeter/Postage 599036 State Prison 620 22.140 Administrative and Operating Expenses 2017 Public Safety INDIANA STATE PRISON 13550 General Fund 2017-06-04T00:00:00 4716894 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 22616 Inmate wages 515002 State Prison 620 -3761.560 Personal Services and Fringe Benefits 2017 Public Safety INDIANA STATE PRISON 13550 General Fund 2017-04-20T00:00:00 4700202 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 22617 AdmOp-PostageMeter/Postage 599036 State Prison 620 23.780 Administrative and Operating Expenses 2017 Public Safety INDIANA STATE PRISON 13550 General Fund 2017-06-02T00:00:00 4715694 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 22618 Inmate wages 515002 State Prison 620 -3969.490 Personal Services and Fringe Benefits 2017 Public Safety INDIANA STATE PRISON 13550 General Fund 2017-04-13T00:00:00 4696203 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 22619 Mot Veh Ex - Gen Fuel 541028 State Prison 620 -84.580 Supplies, Parts and Materials 2017 Public Safety INDIANA STATE PRISON 13550 General Fund 2017-06-07T00:00:00 4732710 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 22620 HR Service Fees 659900 State Prison 620 14404.700 Internal Service Funds - Expenses 2017 Public Safety INDIANA STATE PRISON 13550 General Fund 2017-06-02T00:00:00 4730299 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 22621 Mot Veh Ex - Gen Fuel 541028 State Prison 620 -44 Supplies, Parts and Materials 2017 Public Safety INDIANA STATE PRISON 13550 General Fund 2017-06-06T00:00:00 4731955 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 22622 AdmOp-PostageMeter/Postage 599036 State Prison 620 22.600 Administrative and Operating Expenses 2017 Public Safety INDIANA STATE PRISON 13550 General Fund 2017-06-01T00:00:00 4735726 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 22623 AdmOp-PostageMeter/Postage 599036 State Prison 620 27.440 Administrative and Operating Expenses 2017 Public Safety INDIANA STATE PRISON 13550 General Fund 2017-06-03T00:00:00 4716586 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 22624 Labor Charges 659345 Toxicology 115 -12.500 Internal Service Funds - Expenses 2017 Public Safety State Department of Toxicology 11505 General Fund 2017-06-26T00:00:00 4759466 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 22625 Telecom Management 652131 Toxicology 115 26.960 Internal Service Funds - Expenses 2017 Public Safety State Department of Toxicology 11505 General Fund 2017-04-08T00:00:00 4690513 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 22626 Centralized accounting service 659208 Toxicology 115 1333.920 Internal Service Funds - Expenses 2017 Public Safety State Department of Toxicology 11505 General Fund 2017-04-06T00:00:00 4690765 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 22627 Telephone - Remote 652137 Toxicology 115 723.610 Internal Service Funds - Expenses 2017 Public Safety State Department of Toxicology 11505 General Fund 2017-04-08T00:00:00 4690513 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 22628 Centralized accounting service 659208 Toxicology 115 1333.920 Internal Service Funds - Expenses 2017 Public Safety State Department of Toxicology 11505 General Fund 2017-06-07T00:00:00 4732843 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 22629 Acrobat Pro Subscription 652393 Toxicology 115 45 Internal Service Funds - Expenses 2017 Public Safety State Department of Toxicology 11505 General Fund 2017-04-08T00:00:00 4690513 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 22630 Seat Charge NonNetworkPlus 652077 Toxicology 115 180 Internal Service Funds - Expenses 2017 Public Safety State Department of Toxicology 11505 General Fund 2017-04-08T00:00:00 4690513 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 22631 Parts charges 654335 Toxicology 115 111.230 Internal Service Funds - Expenses 2017 Public Safety State Department of Toxicology 11505 General Fund 2017-04-18T00:00:00 4698460 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 22632 PC Refresh Upgrade 653901 Toxicology 115 18 Internal Service Funds - Expenses 2017 Public Safety State Department of Toxicology 11505 General Fund 2017-04-08T00:00:00 4690513 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 22633 Archive E-mail Storage 652076 Toxicology 115 4.640 Internal Service Funds - Expenses 2017 Public Safety State Department of Toxicology 11505 General Fund 2017-04-08T00:00:00 4690513 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 22634 Centralized accounting service 659208 Toxicology 115 1333.920 Internal Service Funds - Expenses 2017 Public Safety State Department of Toxicology 11505 General Fund 2017-06-01T00:00:00 4724412 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 22635 HR Application Services 659295 Toxicology 115 196 Internal Service Funds - Expenses 2017 Public Safety State Department of Toxicology 11505 General Fund 2017-04-08T00:00:00 4690513 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 22636 Labor Charges 659345 Toxicology 115 153 Internal Service Funds - Expenses 2017 Public Safety State Department of Toxicology 11505 General Fund 2017-04-18T00:00:00 4698460 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 22637 Cyber Security-Confidential 659302 Toxicology 115 1466.100 Internal Service Funds - Expenses 2017 Public Safety State Department of Toxicology 11505 General Fund 2017-04-08T00:00:00 4690513 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 22638 Special Charges 659360 Toxicology 115 0.130 Internal Service Funds - Expenses 2017 Public Safety State Department of Toxicology 11505 General Fund 2017-06-15T00:00:00 4738691 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 22639 Seat Charge 652072 Toxicology 115 1668.480 Internal Service Funds - Expenses 2017 Public Safety State Department of Toxicology 11505 General Fund 2017-04-08T00:00:00 4690513 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 22640 Centralized accounting service 659208 Toxicology 115 1333.920 Internal Service Funds - Expenses 2017 Public Safety State Department of Toxicology 11505 General Fund 2017-06-12T00:00:00 4732845 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 22641 Long Distance 652150 Toxicology 115 22.260 Internal Service Funds - Expenses 2017 Public Safety State Department of Toxicology 11505 General Fund 2017-04-08T00:00:00 4690513 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 22642 Database Hosting 659266 Toxicology 115 364.550 Internal Service Funds - Expenses 2017 Public Safety State Department of Toxicology 11505 General Fund 2017-04-08T00:00:00 4690513 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 22643 Cellular Phone Service 652110 Toxicology 115 44.080 Internal Service Funds - Expenses 2017 Public Safety State Department of Toxicology 11505 General Fund 2017-04-08T00:00:00 4690513 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 22644 Labor Charges 659345 Toxicology 115 12.500 Internal Service Funds - Expenses 2017 Public Safety State Department of Toxicology 11505 General Fund 2017-06-15T00:00:00 4738691 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 22645 Special Charges 659360 Toxicology 115 3.570 Internal Service Funds - Expenses 2017 Public Safety State Department of Toxicology 11505 General Fund 2017-04-18T00:00:00 4698460 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 22646 Centralized accounting service 659208 Toxicology 115 1333.920 Internal Service Funds - Expenses 2017 Public Safety State Department of Toxicology 11505 General Fund 2017-04-06T00:00:00 4690769 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 22647 Financial Application Services 659294 Toxicology 115 134 Internal Service Funds - Expenses 2017 Public Safety State Department of Toxicology 11505 General Fund 2017-04-08T00:00:00 4690513 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 22648 Special Charges 659360 Toxicology 115 -0.130 Internal Service Funds - Expenses 2017 Public Safety State Department of Toxicology 11505 General Fund 2017-06-26T00:00:00 4759466 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 22649 Seat Charges Non-Network 652074 Toxicology 115 420 Internal Service Funds - Expenses 2017 Public Safety State Department of Toxicology 11505 General Fund 2017-04-08T00:00:00 4690513 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 22650 Commercial Charges 659340 Toxicology 115 76.950 Internal Service Funds - Expenses 2017 Public Safety State Department of Toxicology 11505 General Fund 2017-04-18T00:00:00 4698460 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 22651 Site to Site VPN 652331 State Prison 620 128.100 Internal Service Funds - Expenses 2017 Public Safety INDIANA STATE PRISON 13550 General Fund 2017-05-08T00:00:00 4712839 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 22652 Virtual Server Hosting 659262 Toxicology 115 1049.700 Internal Service Funds - Expenses 2017 Public Safety State Department of Toxicology 11505 General Fund 2017-04-08T00:00:00 4690513 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 22653 Shared SAN Storage 659270 Toxicology 115 686.720 Internal Service Funds - Expenses 2017 Public Safety State Department of Toxicology 11505 General Fund 2017-04-08T00:00:00 4690513 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 22654 Cellular Phone Service 652110 State Prison 620 349.410 Internal Service Funds - Expenses 2017 Public Safety INDIANA STATE PRISON 13550 General Fund 2017-05-08T00:00:00 4712839 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 22655 Cyber Security-Baseline 659304 Toxicology 115 1062 Internal Service Funds - Expenses 2017 Public Safety State Department of Toxicology 11505 General Fund 2017-04-08T00:00:00 4690513 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 22656 Mot Veh Ex - Gen Fuel 541028 State Prison 620 -78.180 Supplies, Parts and Materials 2017 Public Safety INDIANA STATE PRISON 13550 General Fund 2017-06-06T00:00:00 4731957 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 22657 Mot Veh Ex - Gen Fuel 541028 State Prison 620 33.190 Supplies, Parts and Materials 2017 Public Safety INDIANA STATE PRISON 13550 General Fund 2017-05-08T00:00:00 4711065 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 22658 Mot Veh Ex - Gen Fuel 541028 State Prison 620 25.410 Supplies, Parts and Materials 2017 Public Safety INDIANA STATE PRISON 13550 General Fund 2017-06-07T00:00:00 4732835 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 22659 MedVet-Lab Supply 548046 Toxicology 115 -83648.960 Supplies, Parts and Materials 2017 Public Safety State Department of Toxicology 11505 General Fund 2017-05-30T00:00:00 4725426 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 22660 Long Distance 652150 Toxicology 115 24.020 Internal Service Funds - Expenses 2017 Public Safety State Department of Toxicology 11505 General Fund 2017-06-08T00:00:00 4734721 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 22661 Seat Charges Non-Network 652074 Toxicology 115 420 Internal Service Funds - Expenses 2017 Public Safety State Department of Toxicology 11505 General Fund 2017-06-08T00:00:00 4734721 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 22662 AdmOp-Freight & Express 599042 Toxicology 115 -1756.790 Administrative and Operating Expenses 2017 Public Safety State Department of Toxicology 11505 General Fund 2017-05-30T00:00:00 4725426 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 22663 Seat Charge 652072 Toxicology 115 1668.480 Internal Service Funds - Expenses 2017 Public Safety State Department of Toxicology 11505 General Fund 2017-06-08T00:00:00 4734721 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 22664 AdmOp-Registration 599020 Toxicology 115 -1592 Administrative and Operating Expenses 2017 Public Safety State Department of Toxicology 11505 General Fund 2017-05-30T00:00:00 4725426 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 22665 Virtual Server Hosting 659262 Toxicology 115 1049.700 Internal Service Funds - Expenses 2017 Public Safety State Department of Toxicology 11505 General Fund 2017-06-08T00:00:00 4734721 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 22666 Cyber Security-Baseline 659304 Toxicology 115 1062 Internal Service Funds - Expenses 2017 Public Safety State Department of Toxicology 11505 General Fund 2017-06-08T00:00:00 4734721 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 22667 InState Travel - Mileage 595110 Toxicology 115 -97.360 Administrative and Operating Expenses 2017 Public Safety State Department of Toxicology 11505 General Fund 2017-05-30T00:00:00 4725426 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 22668 SpOp-Laboratory 547014 Toxicology 115 -1062 Supplies, Parts and Materials 2017 Public Safety State Department of Toxicology 11505 General Fund 2017-05-30T00:00:00 4725426 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 22669 Financial Application Services 659294 Toxicology 115 134 Internal Service Funds - Expenses 2017 Public Safety State Department of Toxicology 11505 General Fund 2017-06-08T00:00:00 4734721 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 22670 OutoSt Travel - Lodging 595530 Toxicology 115 -492.920 Administrative and Operating Expenses 2017 Public Safety State Department of Toxicology 11505 General Fund 2017-05-30T00:00:00 4725426 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 22671 Seat Charge NonNetworkPlus 652077 Toxicology 115 180 Internal Service Funds - Expenses 2017 Public Safety State Department of Toxicology 11505 General Fund 2017-06-08T00:00:00 4734721 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 22672 Prof Serv - Business Admin 531026 Toxicology 115 -21976 Contractual Services 2017 Public Safety State Department of Toxicology 11505 General Fund 2017-05-30T00:00:00 4725426 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 22673 Cyber Security-Confidential 659302 Toxicology 115 1466.100 Internal Service Funds - Expenses 2017 Public Safety State Department of Toxicology 11505 General Fund 2017-06-08T00:00:00 4734721 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 22674 Com & Train - TRAINING General 535014 Toxicology 115 -15 Contractual Services 2017 Public Safety State Department of Toxicology 11505 General Fund 2017-05-30T00:00:00 4725426 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 22675 Cellular Phone Service 652110 Toxicology 115 44.100 Internal Service Funds - Expenses 2017 Public Safety State Department of Toxicology 11505 General Fund 2017-06-08T00:00:00 4734721 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 22676 Archive E-mail Storage 652076 Toxicology 115 6.860 Internal Service Funds - Expenses 2017 Public Safety State Department of Toxicology 11505 General Fund 2017-06-08T00:00:00 4734721 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 22677 Real Estate Rentals 590110 Toxicology 115 -674.850 Administrative and Operating Expenses 2017 Public Safety State Department of Toxicology 11505 General Fund 2017-05-30T00:00:00 4725426 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 22678 Acrobat Pro Subscription 652393 Toxicology 115 70 Internal Service Funds - Expenses 2017 Public Safety State Department of Toxicology 11505 General Fund 2017-06-08T00:00:00 4734721 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 22679 Telephone - Remote 652137 Toxicology 115 723.850 Internal Service Funds - Expenses 2017 Public Safety State Department of Toxicology 11505 General Fund 2017-06-08T00:00:00 4734721 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 22680 SpOp - Industrial Gases 547129 Toxicology 115 -1361.360 Supplies, Parts and Materials 2017 Public Safety State Department of Toxicology 11505 General Fund 2017-05-30T00:00:00 4725426 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 22681 Mot Veh Ex - Parts & Supplies 541010 Toxicology 115 -55.800 Supplies, Parts and Materials 2017 Public Safety State Department of Toxicology 11505 General Fund 2017-05-30T00:00:00 4725426 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 22682 AdmOp-PostageMeter/Postage 599036 Toxicology 115 -750.830 Administrative and Operating Expenses 2017 Public Safety State Department of Toxicology 11505 General Fund 2017-05-30T00:00:00 4725426 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 22683 Off-Office Supplies 546002 Toxicology 115 -499.020 Supplies, Parts and Materials 2017 Public Safety State Department of Toxicology 11505 General Fund 2017-05-30T00:00:00 4725426 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 22684 HR Application Services 659295 Toxicology 115 196 Internal Service Funds - Expenses 2017 Public Safety State Department of Toxicology 11505 General Fund 2017-06-08T00:00:00 4734721 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 22685 Database Hosting 659266 Toxicology 115 368.660 Internal Service Funds - Expenses 2017 Public Safety State Department of Toxicology 11505 General Fund 2017-06-08T00:00:00 4734721 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 22686 Employee Physical Examinations 519502 Toxicology 115 -188 Personal Services and Fringe Benefits 2017 Public Safety State Department of Toxicology 11505 General Fund 2017-05-30T00:00:00 4725426 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 22687 Shared SAN Storage 659270 Toxicology 115 863.040 Internal Service Funds - Expenses 2017 Public Safety State Department of Toxicology 11505 General Fund 2017-06-08T00:00:00 4734721 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 22688 AdmOp-PostageMeter/Postage 599036 Toxicology 115 4.320 Administrative and Operating Expenses 2017 Public Safety State Department of Toxicology 11505 General Fund 2017-06-04T00:00:00 4716848 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 22689 HR Service Fees 659900 Toxicology 115 636.250 Internal Service Funds - Expenses 2017 Public Safety State Department of Toxicology 11505 General Fund 2017-04-05T00:00:00 4689442 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 22690 AdmOp-PostageMeter/Postage 599036 Toxicology 115 1.480 Administrative and Operating Expenses 2017 Public Safety State Department of Toxicology 11505 General Fund 2017-06-05T00:00:00 4722464 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 22691 AdmOp-PostageMeter/Postage 599036 Toxicology 115 7.710 Administrative and Operating Expenses 2017 Public Safety State Department of Toxicology 11505 General Fund 2017-06-03T00:00:00 4716538 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 22692 AdmOp-PostageMeter/Postage 599036 Toxicology 115 0.960 Administrative and Operating Expenses 2017 Public Safety State Department of Toxicology 11505 General Fund 2017-05-02T00:00:00 4695236 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 22693 AdmOp-PostageMeter/Postage 599036 Toxicology 115 4.820 Administrative and Operating Expenses 2017 Public Safety State Department of Toxicology 11505 General Fund 2017-06-02T00:00:00 4715647 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 22694 Payroll Salaries & Wages 510101 Health 400 1826.930 Personal Services and Fringe Benefits 2017 Health OFFICE OF WOMEN'S HEALTH 10910 General Fund 2017-06-28T00:00:00 4759481 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 22695 Payroll Salaries & Wages 510101 Health 400 1826.930 Personal Services and Fringe Benefits 2017 Health OFFICE OF WOMEN'S HEALTH 10910 General Fund 2017-06-14T00:00:00 4738788 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 22696 Payroll Social Security 516003 Health 400 137.590 Personal Services and Fringe Benefits 2017 Health OFFICE OF WOMEN'S HEALTH 10910 General Fund 2017-06-14T00:00:00 4738788 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 22697 Payroll Social Security 516003 Health 400 137.590 Personal Services and Fringe Benefits 2017 Health OFFICE OF WOMEN'S HEALTH 10910 General Fund 2017-06-28T00:00:00 4759481 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 22698 Payroll Salaries & Wages 510101 Health 400 1830.200 Personal Services and Fringe Benefits 2017 Health OFFICE OF WOMEN'S HEALTH 10910 General Fund 2017-04-19T00:00:00 4699307 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 22699 Payroll Social Security 516003 Health 400 137.590 Personal Services and Fringe Benefits 2017 Health OFFICE OF WOMEN'S HEALTH 10910 General Fund 2017-05-31T00:00:00 4725461 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 22700 Payroll Social Security 516003 Health 400 137.600 Personal Services and Fringe Benefits 2017 Health OFFICE OF WOMEN'S HEALTH 10910 General Fund 2017-05-17T00:00:00 4717900 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 22701 Payroll Social Security 516003 Health 400 137.590 Personal Services and Fringe Benefits 2017 Health OFFICE OF WOMEN'S HEALTH 10910 General Fund 2017-05-03T00:00:00 4708346 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 22702 Payroll Social Security 516003 Health 400 137.520 Personal Services and Fringe Benefits 2017 Health OFFICE OF WOMEN'S HEALTH 10910 General Fund 2017-04-05T00:00:00 4689268 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 22703 Mot Veh Ex - Gasoline 541002 Toxicology 115 -782.240 Supplies, Parts and Materials 2017 Public Safety State Department of Toxicology 11505 General Fund 2017-05-30T00:00:00 4725426 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 22704 Payroll Social Security 516003 Health 400 137.840 Personal Services and Fringe Benefits 2017 Health OFFICE OF WOMEN'S HEALTH 10910 General Fund 2017-04-19T00:00:00 4699307 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 22705 Payroll Salaries & Wages 510101 Health 400 1826.930 Personal Services and Fringe Benefits 2017 Health OFFICE OF WOMEN'S HEALTH 10910 General Fund 2017-05-03T00:00:00 4708346 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 22706 Payroll Salaries & Wages 510101 Health 400 1826.930 Personal Services and Fringe Benefits 2017 Health OFFICE OF WOMEN'S HEALTH 10910 General Fund 2017-05-17T00:00:00 4717900 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 22707 Telecom Management 652131 Toxicology 115 26.960 Internal Service Funds - Expenses 2017 Public Safety State Department of Toxicology 11505 General Fund 2017-06-08T00:00:00 4734721 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 22708 Payroll Salaries & Wages 510101 Health 400 1826 Personal Services and Fringe Benefits 2017 Health OFFICE OF WOMEN'S HEALTH 10910 General Fund 2017-04-05T00:00:00 4689268 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 22709 Payroll Salaries & Wages 510101 Health 400 1826.930 Personal Services and Fringe Benefits 2017 Health OFFICE OF WOMEN'S HEALTH 10910 General Fund 2017-05-31T00:00:00 4725461 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 22710 Archive E-mail Storage 652076 Health 400 1.240 Internal Service Funds - Expenses 2017 Health OFFICE OF WOMEN'S HEALTH 10910 General Fund 2017-04-08T00:00:00 4690793 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 22711 Cellular Phone Service 652110 Health 400 44.080 Internal Service Funds - Expenses 2017 Health OFFICE OF WOMEN'S HEALTH 10910 General Fund 2017-04-08T00:00:00 4690793 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 22712 Seat Charge 652072 Health 400 139.040 Internal Service Funds - Expenses 2017 Health OFFICE OF WOMEN'S HEALTH 10910 General Fund 2017-05-08T00:00:00 4712965 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 22713 Cellular Phone Service 652110 Health 400 44.080 Internal Service Funds - Expenses 2017 Health OFFICE OF WOMEN'S HEALTH 10910 General Fund 2017-05-08T00:00:00 4712965 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 22714 Telecom Management 652131 Health 400 3.370 Internal Service Funds - Expenses 2017 Health OFFICE OF WOMEN'S HEALTH 10910 General Fund 2017-06-08T00:00:00 4734809 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 22715 Archive E-mail Storage 652076 Health 400 1.650 Internal Service Funds - Expenses 2017 Health OFFICE OF WOMEN'S HEALTH 10910 General Fund 2017-06-08T00:00:00 4734809 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 22716 Cyber Security-Baseline 659304 Health 400 47.200 Internal Service Funds - Expenses 2017 Health OFFICE OF WOMEN'S HEALTH 10910 General Fund 2017-05-08T00:00:00 4712965 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 22717 Cyber Security-Baseline 659304 Health 400 47.200 Internal Service Funds - Expenses 2017 Health OFFICE OF WOMEN'S HEALTH 10910 General Fund 2017-04-08T00:00:00 4690793 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 22718 Archive E-mail Storage 652076 Health 400 1.400 Internal Service Funds - Expenses 2017 Health OFFICE OF WOMEN'S HEALTH 10910 General Fund 2017-05-08T00:00:00 4712965 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 22719 Telecom Management 652131 Health 400 3.370 Internal Service Funds - Expenses 2017 Health OFFICE OF WOMEN'S HEALTH 10910 General Fund 2017-04-08T00:00:00 4690793 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 22720 Cyber Security-Baseline 659304 Health 400 47.200 Internal Service Funds - Expenses 2017 Health OFFICE OF WOMEN'S HEALTH 10910 General Fund 2017-06-08T00:00:00 4734809 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 22721 Telecom Management 652131 Health 400 3.370 Internal Service Funds - Expenses 2017 Health OFFICE OF WOMEN'S HEALTH 10910 General Fund 2017-05-08T00:00:00 4712965 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 22722 Seat Charge 652072 Health 400 139.040 Internal Service Funds - Expenses 2017 Health OFFICE OF WOMEN'S HEALTH 10910 General Fund 2017-04-08T00:00:00 4690793 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 22723 HR Service Fees 659900 Health 400 25.450 Internal Service Funds - Expenses 2017 Health OFFICE OF WOMEN'S HEALTH 10910 General Fund 2017-05-19T00:00:00 4719516 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 22724 Payroll Employee Assistance 518901 Health 400 0.420 Personal Services and Fringe Benefits 2017 Health OFFICE OF WOMEN'S HEALTH 10910 General Fund 2017-05-17T00:00:00 4717900 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 22725 Payroll Employee Assistance 518901 Health 400 0.420 Personal Services and Fringe Benefits 2017 Health OFFICE OF WOMEN'S HEALTH 10910 General Fund 2017-06-28T00:00:00 4759481 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 22726 Payroll HSA -HealthSavingsAcct 519721 Health 400 24.060 Personal Services and Fringe Benefits 2017 Health OFFICE OF WOMEN'S HEALTH 10910 General Fund 2017-04-19T00:00:00 4699307 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 22727 Payroll Anthem Dental Trad 518796 Health 400 10.380 Personal Services and Fringe Benefits 2017 Health OFFICE OF WOMEN'S HEALTH 10910 General Fund 2017-05-03T00:00:00 4708346 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 22728 HR Service Fees 659900 Health 400 25.450 Internal Service Funds - Expenses 2017 Health OFFICE OF WOMEN'S HEALTH 10910 General Fund 2017-06-08T00:00:00 4733580 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 22729 Payroll Anthem Dental Trad 518796 Health 400 10.380 Personal Services and Fringe Benefits 2017 Health OFFICE OF WOMEN'S HEALTH 10910 General Fund 2017-06-14T00:00:00 4738788 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 22730 Payroll Perf St Pd Em COntr 517003 Health 400 54.810 Personal Services and Fringe Benefits 2017 Health OFFICE OF WOMEN'S HEALTH 10910 General Fund 2017-06-14T00:00:00 4738788 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 22731 Anthem Trad High Deductible 518105 Health 400 195.480 Personal Services and Fringe Benefits 2017 Health OFFICE OF WOMEN'S HEALTH 10910 General Fund 2017-05-03T00:00:00 4708346 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 22732 Payroll Disability 519006 Health 400 31.970 Personal Services and Fringe Benefits 2017 Health OFFICE OF WOMEN'S HEALTH 10910 General Fund 2017-06-28T00:00:00 4759481 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 22733 Vision Care 518800 Health 400 1.470 Personal Services and Fringe Benefits 2017 Health OFFICE OF WOMEN'S HEALTH 10910 General Fund 2017-05-31T00:00:00 4725461 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 22734 Payroll Anthem Dental Trad 518796 Health 400 10.380 Personal Services and Fringe Benefits 2017 Health OFFICE OF WOMEN'S HEALTH 10910 General Fund 2017-05-31T00:00:00 4725461 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 22735 Payroll Disability 519006 Health 400 31.960 Personal Services and Fringe Benefits 2017 Health OFFICE OF WOMEN'S HEALTH 10910 General Fund 2017-04-05T00:00:00 4689268 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 22736 Payroll Anthem Dental Trad 518796 Health 400 10.380 Personal Services and Fringe Benefits 2017 Health OFFICE OF WOMEN'S HEALTH 10910 General Fund 2017-04-05T00:00:00 4689268 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 22737 Payroll Life Insurance 518606 Health 400 2.710 Personal Services and Fringe Benefits 2017 Health OFFICE OF WOMEN'S HEALTH 10910 General Fund 2017-05-31T00:00:00 4725461 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 22738 Payroll Life Insurance 518606 Health 400 2.710 Personal Services and Fringe Benefits 2017 Health OFFICE OF WOMEN'S HEALTH 10910 General Fund 2017-04-05T00:00:00 4689268 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 22739 Vision Care 518800 Health 400 1.470 Personal Services and Fringe Benefits 2017 Health OFFICE OF WOMEN'S HEALTH 10910 General Fund 2017-04-05T00:00:00 4689268 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 22740 Payroll Def Comp - StateMatch 519503 Health 400 15 Personal Services and Fringe Benefits 2017 Health OFFICE OF WOMEN'S HEALTH 10910 General Fund 2017-05-17T00:00:00 4717900 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 22741 Anthem Trad High Deductible 518105 Health 400 195.480 Personal Services and Fringe Benefits 2017 Health OFFICE OF WOMEN'S HEALTH 10910 General Fund 2017-04-19T00:00:00 4699307 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 22742 Vision Care 518800 Health 400 1.470 Personal Services and Fringe Benefits 2017 Health OFFICE OF WOMEN'S HEALTH 10910 General Fund 2017-06-14T00:00:00 4738788 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 22743 Payroll Perf St Pd Em COntr 517003 Health 400 54.910 Personal Services and Fringe Benefits 2017 Health OFFICE OF WOMEN'S HEALTH 10910 General Fund 2017-04-19T00:00:00 4699307 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 22744 Vision Care 518800 Health 400 1.470 Personal Services and Fringe Benefits 2017 Health OFFICE OF WOMEN'S HEALTH 10910 General Fund 2017-05-03T00:00:00 4708346 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 22745 Vision Care 518800 Health 400 1.470 Personal Services and Fringe Benefits 2017 Health OFFICE OF WOMEN'S HEALTH 10910 General Fund 2017-04-19T00:00:00 4699307 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 22746 Payroll Life Insurance 518606 Health 400 2.710 Personal Services and Fringe Benefits 2017 Health OFFICE OF WOMEN'S HEALTH 10910 General Fund 2017-06-28T00:00:00 4759481 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 22747 Anthem Trad High Deductible 518105 Health 400 195.480 Personal Services and Fringe Benefits 2017 Health OFFICE OF WOMEN'S HEALTH 10910 General Fund 2017-05-17T00:00:00 4717900 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 22748 Payroll Perf St Pd Em COntr 517003 Health 400 54.810 Personal Services and Fringe Benefits 2017 Health OFFICE OF WOMEN'S HEALTH 10910 General Fund 2017-05-17T00:00:00 4717900 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 22749 Payroll HSA -HealthSavingsAcct 519721 Health 400 24.060 Personal Services and Fringe Benefits 2017 Health OFFICE OF WOMEN'S HEALTH 10910 General Fund 2017-05-17T00:00:00 4717900 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 22750 Payroll Def Comp - StateMatch 519503 Health 400 15 Personal Services and Fringe Benefits 2017 Health OFFICE OF WOMEN'S HEALTH 10910 General Fund 2017-05-03T00:00:00 4708346 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 22751 Payroll Def Comp - StateMatch 519503 Health 400 15 Personal Services and Fringe Benefits 2017 Health OFFICE OF WOMEN'S HEALTH 10910 General Fund 2017-04-19T00:00:00 4699307 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 22752 Payroll Life Insurance 518606 Health 400 2.710 Personal Services and Fringe Benefits 2017 Health OFFICE OF WOMEN'S HEALTH 10910 General Fund 2017-05-03T00:00:00 4708346 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 22753 Payroll Perf St Pd Em COntr 517003 Health 400 54.810 Personal Services and Fringe Benefits 2017 Health OFFICE OF WOMEN'S HEALTH 10910 General Fund 2017-06-28T00:00:00 4759481 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 22754 Payroll Def Comp - StateMatch 519503 Health 400 15 Personal Services and Fringe Benefits 2017 Health OFFICE OF WOMEN'S HEALTH 10910 General Fund 2017-04-05T00:00:00 4689268 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 22755 Payroll PERF State Share 517005 Health 400 204.980 Personal Services and Fringe Benefits 2017 Health OFFICE OF WOMEN'S HEALTH 10910 General Fund 2017-04-19T00:00:00 4699307 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 22756 Payroll Employee Assistance 518901 Health 400 0.420 Personal Services and Fringe Benefits 2017 Health OFFICE OF WOMEN'S HEALTH 10910 General Fund 2017-04-19T00:00:00 4699307 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 22757 Payroll Perf St Pd Em COntr 517003 Health 400 54.780 Personal Services and Fringe Benefits 2017 Health OFFICE OF WOMEN'S HEALTH 10910 General Fund 2017-04-05T00:00:00 4689268 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 22758 Payroll HSA -HealthSavingsAcct 519721 Health 400 24.060 Personal Services and Fringe Benefits 2017 Health OFFICE OF WOMEN'S HEALTH 10910 General Fund 2017-06-14T00:00:00 4738788 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 22759 Payroll Perf St Pd Em COntr 517003 Health 400 54.810 Personal Services and Fringe Benefits 2017 Health OFFICE OF WOMEN'S HEALTH 10910 General Fund 2017-05-03T00:00:00 4708346 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 22760 Anthem Trad High Deductible 518105 Health 400 195.480 Personal Services and Fringe Benefits 2017 Health OFFICE OF WOMEN'S HEALTH 10910 General Fund 2017-05-31T00:00:00 4725461 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 22761 Payroll Disability 519006 Health 400 31.970 Personal Services and Fringe Benefits 2017 Health OFFICE OF WOMEN'S HEALTH 10910 General Fund 2017-05-31T00:00:00 4725461 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 22762 Payroll Disability 519006 Health 400 31.970 Personal Services and Fringe Benefits 2017 Health OFFICE OF WOMEN'S HEALTH 10910 General Fund 2017-05-17T00:00:00 4717900 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 22763 Payroll Employee Assistance 518901 Health 400 0.420 Personal Services and Fringe Benefits 2017 Health OFFICE OF WOMEN'S HEALTH 10910 General Fund 2017-06-14T00:00:00 4738788 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 22764 HR Service Fees 659900 Health 400 25.450 Internal Service Funds - Expenses 2017 Health OFFICE OF WOMEN'S HEALTH 10910 General Fund 2017-04-19T00:00:00 4699391 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 22765 Payroll PERF State Share 517005 Health 400 204.620 Personal Services and Fringe Benefits 2017 Health OFFICE OF WOMEN'S HEALTH 10910 General Fund 2017-06-28T00:00:00 4759481 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 22766 Payroll Life Insurance 518606 Health 400 2.710 Personal Services and Fringe Benefits 2017 Health OFFICE OF WOMEN'S HEALTH 10910 General Fund 2017-05-17T00:00:00 4717900 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 22767 Payroll Employee Assistance 518901 Health 400 0.420 Personal Services and Fringe Benefits 2017 Health OFFICE OF WOMEN'S HEALTH 10910 General Fund 2017-04-05T00:00:00 4689268 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 22768 Payroll HSA -HealthSavingsAcct 519721 Health 400 24.060 Personal Services and Fringe Benefits 2017 Health OFFICE OF WOMEN'S HEALTH 10910 General Fund 2017-05-03T00:00:00 4708346 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 22769 Payroll Disability 519006 Health 400 31.970 Personal Services and Fringe Benefits 2017 Health OFFICE OF WOMEN'S HEALTH 10910 General Fund 2017-04-19T00:00:00 4699307 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 22770 Payroll Life Insurance 518606 Health 400 2.710 Personal Services and Fringe Benefits 2017 Health OFFICE OF WOMEN'S HEALTH 10910 General Fund 2017-06-14T00:00:00 4738788 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 22771 Payroll PERF State Share 517005 Health 400 204.620 Personal Services and Fringe Benefits 2017 Health OFFICE OF WOMEN'S HEALTH 10910 General Fund 2017-06-14T00:00:00 4738788 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 22772 Payroll PERF State Share 517005 Health 400 204.620 Personal Services and Fringe Benefits 2017 Health OFFICE OF WOMEN'S HEALTH 10910 General Fund 2017-05-17T00:00:00 4717900 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 22773 Payroll Life Insurance 518606 Health 400 2.710 Personal Services and Fringe Benefits 2017 Health OFFICE OF WOMEN'S HEALTH 10910 General Fund 2017-04-19T00:00:00 4699307 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 22774 Payroll PERF State Share 517005 Health 400 204.620 Personal Services and Fringe Benefits 2017 Health OFFICE OF WOMEN'S HEALTH 10910 General Fund 2017-05-03T00:00:00 4708346 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 22775 Anthem Trad High Deductible 518105 Health 400 195.480 Personal Services and Fringe Benefits 2017 Health OFFICE OF WOMEN'S HEALTH 10910 General Fund 2017-06-14T00:00:00 4738788 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 22776 Payroll Def Comp - StateMatch 519503 Health 400 15 Personal Services and Fringe Benefits 2017 Health OFFICE OF WOMEN'S HEALTH 10910 General Fund 2017-05-31T00:00:00 4725461 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 22777 Payroll Disability 519006 Health 400 31.970 Personal Services and Fringe Benefits 2017 Health OFFICE OF WOMEN'S HEALTH 10910 General Fund 2017-06-14T00:00:00 4738788 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 22778 Payroll Anthem Dental Trad 518796 Health 400 10.380 Personal Services and Fringe Benefits 2017 Health OFFICE OF WOMEN'S HEALTH 10910 General Fund 2017-05-17T00:00:00 4717900 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 22779 Payroll PERF State Share 517005 Health 400 204.510 Personal Services and Fringe Benefits 2017 Health OFFICE OF WOMEN'S HEALTH 10910 General Fund 2017-04-05T00:00:00 4689268 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 22780 Vision Care 518800 Health 400 1.470 Personal Services and Fringe Benefits 2017 Health OFFICE OF WOMEN'S HEALTH 10910 General Fund 2017-05-17T00:00:00 4717900 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 22781 Vision Care 518800 Health 400 1.470 Personal Services and Fringe Benefits 2017 Health OFFICE OF WOMEN'S HEALTH 10910 General Fund 2017-06-28T00:00:00 4759481 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 22782 Payroll HSA -HealthSavingsAcct 519721 Health 400 24.060 Personal Services and Fringe Benefits 2017 Health OFFICE OF WOMEN'S HEALTH 10910 General Fund 2017-05-31T00:00:00 4725461 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 22783 Payroll Perf St Pd Em COntr 517003 Health 400 54.810 Personal Services and Fringe Benefits 2017 Health OFFICE OF WOMEN'S HEALTH 10910 General Fund 2017-05-31T00:00:00 4725461 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 22784 Payroll Disability 519006 Health 400 31.970 Personal Services and Fringe Benefits 2017 Health OFFICE OF WOMEN'S HEALTH 10910 General Fund 2017-05-03T00:00:00 4708346 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 22785 Payroll Anthem Dental Trad 518796 Health 400 10.380 Personal Services and Fringe Benefits 2017 Health OFFICE OF WOMEN'S HEALTH 10910 General Fund 2017-04-19T00:00:00 4699307 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 22786 Anthem Trad High Deductible 518105 Health 400 195.480 Personal Services and Fringe Benefits 2017 Health OFFICE OF WOMEN'S HEALTH 10910 General Fund 2017-04-05T00:00:00 4689268 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 22787 Anthem Trad High Deductible 518105 Health 400 195.480 Personal Services and Fringe Benefits 2017 Health OFFICE OF WOMEN'S HEALTH 10910 General Fund 2017-06-28T00:00:00 4759481 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 22788 Payroll Employee Assistance 518901 Health 400 0.420 Personal Services and Fringe Benefits 2017 Health OFFICE OF WOMEN'S HEALTH 10910 General Fund 2017-05-03T00:00:00 4708346 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 22789 Payroll HSA -HealthSavingsAcct 519721 Health 400 24.060 Personal Services and Fringe Benefits 2017 Health OFFICE OF WOMEN'S HEALTH 10910 General Fund 2017-06-28T00:00:00 4759481 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 22790 Payroll Employee Assistance 518901 Health 400 0.420 Personal Services and Fringe Benefits 2017 Health OFFICE OF WOMEN'S HEALTH 10910 General Fund 2017-05-31T00:00:00 4725461 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 22791 Cellular Phone Service 652110 Health 400 44.100 Internal Service Funds - Expenses 2017 Health OFFICE OF WOMEN'S HEALTH 10910 General Fund 2017-06-08T00:00:00 4734809 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 22792 Payroll Anthem Dental Trad 518796 Health 400 10.380 Personal Services and Fringe Benefits 2017 Health OFFICE OF WOMEN'S HEALTH 10910 General Fund 2017-06-28T00:00:00 4759481 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 22793 Payroll PERF State Share 517005 Health 400 204.620 Personal Services and Fringe Benefits 2017 Health OFFICE OF WOMEN'S HEALTH 10910 General Fund 2017-05-31T00:00:00 4725461 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 22794 Payroll HSA -HealthSavingsAcct 519721 Health 400 24.060 Personal Services and Fringe Benefits 2017 Health OFFICE OF WOMEN'S HEALTH 10910 General Fund 2017-04-05T00:00:00 4689268 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 22795 Payroll Def Comp - StateMatch 519503 Health 400 15 Personal Services and Fringe Benefits 2017 Health OFFICE OF WOMEN'S HEALTH 10910 General Fund 2017-06-28T00:00:00 4759481 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 22796 Seat Charge 652072 Health 400 139.040 Internal Service Funds - Expenses 2017 Health OFFICE OF WOMEN'S HEALTH 10910 General Fund 2017-06-08T00:00:00 4734809 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 22797 Payroll Def Comp - StateMatch 519503 Health 400 15 Personal Services and Fringe Benefits 2017 Health OFFICE OF WOMEN'S HEALTH 10910 General Fund 2017-06-14T00:00:00 4738788 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 22798 Seat Charge 652072 FSSA Family Resources 500 208.560 Internal Service Funds - Expenses 2017 Welfare EBT 15103 General Fund 2017-05-08T00:00:00 4712801 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 22799 Citrix 652370 FSSA Family Resources 500 9.430 Internal Service Funds - Expenses 2017 Welfare EBT 15103 General Fund 2017-05-08T00:00:00 4712801 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 22800 Archive E-mail Storage 652076 FSSA Family Resources 500 2.190 Internal Service Funds - Expenses 2017 Welfare EBT 15103 General Fund 2017-05-08T00:00:00 4712801 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 22801 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 15 Personal Services and Fringe Benefits 2017 Welfare EBT 15103 General Fund 2017-05-03T00:00:00 4707349 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 22802 Archive E-mail Storage 652076 FSSA Family Resources 500 2.550 Internal Service Funds - Expenses 2017 Welfare EBT 15103 General Fund 2017-04-08T00:00:00 4690618 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 22803 Cyber Security-Baseline 659304 FSSA Family Resources 500 70.800 Internal Service Funds - Expenses 2017 Welfare EBT 15103 General Fund 2017-04-08T00:00:00 4690618 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 22804 Payroll Life Insurance 518606 FSSA Family Resources 500 3.710 Personal Services and Fringe Benefits 2017 Welfare EBT 15103 General Fund 2017-05-03T00:00:00 4707349 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 22805 Telecom Management 652131 FSSA Family Resources 500 10.110 Internal Service Funds - Expenses 2017 Welfare EBT 15103 General Fund 2017-06-08T00:00:00 4734605 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 22806 Payroll PERF State Share 517005 FSSA Family Resources 500 277.890 Personal Services and Fringe Benefits 2017 Welfare EBT 15103 General Fund 2017-05-17T00:00:00 4720713 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 22807 Anthem Trad High Deductible 518105 FSSA Family Resources 500 1039.100 Personal Services and Fringe Benefits 2017 Welfare EBT 15103 General Fund 2017-05-17T00:00:00 4720713 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 22808 Citrix 652370 FSSA Family Resources 500 9.430 Internal Service Funds - Expenses 2017 Welfare EBT 15103 General Fund 2017-04-08T00:00:00 4690618 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 22809 Acrobat Pro Subscription 652393 FSSA Family Resources 500 5 Internal Service Funds - Expenses 2017 Welfare EBT 15103 General Fund 2017-04-08T00:00:00 4690618 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 22810 Vision Care 518800 FSSA Family Resources 500 2.840 Personal Services and Fringe Benefits 2017 Welfare EBT 15103 General Fund 2017-04-05T00:00:00 4689389 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 22811 Payroll Salaries & Wages 510101 FSSA Family Resources 500 2481.160 Personal Services and Fringe Benefits 2017 Welfare EBT 15103 General Fund 2017-05-17T00:00:00 4720713 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 22812 Payroll PERF State Share 517005 FSSA Family Resources 500 277.890 Personal Services and Fringe Benefits 2017 Welfare EBT 15103 General Fund 2017-05-03T00:00:00 4707349 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 22813 Payroll Disability 519006 FSSA Family Resources 500 43.430 Personal Services and Fringe Benefits 2017 Welfare EBT 15103 General Fund 2017-04-05T00:00:00 4689389 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 22814 Telecom Management 652131 FSSA Family Resources 500 10.110 Internal Service Funds - Expenses 2017 Welfare EBT 15103 General Fund 2017-05-08T00:00:00 4712801 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 22815 Vision Care 518800 FSSA Family Resources 500 2.840 Personal Services and Fringe Benefits 2017 Welfare EBT 15103 General Fund 2017-05-03T00:00:00 4707349 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 22816 Payroll Disability 519006 FSSA Family Resources 500 43.430 Personal Services and Fringe Benefits 2017 Welfare EBT 15103 General Fund 2017-05-03T00:00:00 4707349 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 22817 Acrobat Pro Subscription 652393 FSSA Family Resources 500 5 Internal Service Funds - Expenses 2017 Welfare EBT 15103 General Fund 2017-05-08T00:00:00 4712801 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 22818 Payroll Disability 519006 FSSA Family Resources 500 43.430 Personal Services and Fringe Benefits 2017 Welfare EBT 15103 General Fund 2017-05-17T00:00:00 4720713 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 22819 Payroll Social Security 516003 FSSA Family Resources 500 172.880 Personal Services and Fringe Benefits 2017 Welfare EBT 15103 General Fund 2017-05-17T00:00:00 4720713 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 22820 Payroll Employee Assistance 518901 FSSA Family Resources 500 0.730 Personal Services and Fringe Benefits 2017 Welfare EBT 15103 General Fund 2017-05-03T00:00:00 4707349 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 22821 Remote IP Phone 652134 FSSA Family Resources 500 28.900 Internal Service Funds - Expenses 2017 Welfare EBT 15103 General Fund 2017-06-08T00:00:00 4734605 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 22822 Payroll Employee Assistance 518901 FSSA Family Resources 500 0.730 Personal Services and Fringe Benefits 2017 Welfare EBT 15103 General Fund 2017-05-17T00:00:00 4720713 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 22823 Seat Charge 652072 FSSA Family Resources 500 208.560 Internal Service Funds - Expenses 2017 Welfare EBT 15103 General Fund 2017-04-08T00:00:00 4690618 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 22824 Payroll Salaries & Wages 510101 FSSA Family Resources 500 2481.160 Personal Services and Fringe Benefits 2017 Welfare EBT 15103 General Fund 2017-05-03T00:00:00 4707349 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 22825 Payroll Life Insurance 518606 FSSA Family Resources 500 3.710 Personal Services and Fringe Benefits 2017 Welfare EBT 15103 General Fund 2017-05-17T00:00:00 4720713 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 22826 Telecom Management 652131 FSSA Family Resources 500 10.110 Internal Service Funds - Expenses 2017 Welfare EBT 15103 General Fund 2017-04-08T00:00:00 4690618 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 22827 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 74.430 Personal Services and Fringe Benefits 2017 Welfare EBT 15103 General Fund 2017-05-17T00:00:00 4720713 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 22828 Cellular Phone Service 652110 FSSA Family Resources 500 44.080 Internal Service Funds - Expenses 2017 Welfare EBT 15103 General Fund 2017-04-08T00:00:00 4690618 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 22829 Payroll HSA -HealthSavingsAcct 519721 FSSA Family Resources 500 76.370 Personal Services and Fringe Benefits 2017 Welfare EBT 15103 General Fund 2017-05-03T00:00:00 4707349 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 22830 Payroll PERF State Share 517005 FSSA Family Resources 500 277.890 Personal Services and Fringe Benefits 2017 Welfare EBT 15103 General Fund 2017-04-05T00:00:00 4689389 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 22831 Payroll Life Insurance 518606 FSSA Family Resources 500 3.710 Personal Services and Fringe Benefits 2017 Welfare EBT 15103 General Fund 2017-04-05T00:00:00 4689389 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 22832 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 47.320 Personal Services and Fringe Benefits 2017 Welfare EBT 15103 General Fund 2017-05-03T00:00:00 4707349 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 22833 Cellular Phone Service 652110 FSSA Family Resources 500 44.080 Internal Service Funds - Expenses 2017 Welfare EBT 15103 General Fund 2017-05-08T00:00:00 4712801 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 22834 Payroll Social Security 516003 FSSA Family Resources 500 172.900 Personal Services and Fringe Benefits 2017 Welfare EBT 15103 General Fund 2017-05-03T00:00:00 4707349 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 22835 Anthem Trad High Deductible 518105 FSSA Family Resources 500 1039.100 Personal Services and Fringe Benefits 2017 Welfare EBT 15103 General Fund 2017-05-03T00:00:00 4707349 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 22836 Payroll Employee Assistance 518901 FSSA Family Resources 500 0.730 Personal Services and Fringe Benefits 2017 Welfare EBT 15103 General Fund 2017-04-05T00:00:00 4689389 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 22837 Seat Charge 652072 FSSA Family Resources 500 139.040 Internal Service Funds - Expenses 2017 Welfare EBT 15103 General Fund 2017-06-08T00:00:00 4734605 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 22838 Payroll HSA -HealthSavingsAcct 519721 FSSA Family Resources 500 76.370 Personal Services and Fringe Benefits 2017 Welfare EBT 15103 General Fund 2017-04-05T00:00:00 4689389 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 22839 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 15 Personal Services and Fringe Benefits 2017 Welfare EBT 15103 General Fund 2017-04-05T00:00:00 4689389 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 22840 Remote IP Phone 652134 FSSA Family Resources 500 28.900 Internal Service Funds - Expenses 2017 Welfare EBT 15103 General Fund 2017-05-08T00:00:00 4712801 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 22841 Cyber Security-Baseline 659304 FSSA Family Resources 500 70.800 Internal Service Funds - Expenses 2017 Welfare EBT 15103 General Fund 2017-05-08T00:00:00 4712801 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 22842 Archive E-mail Storage 652076 FSSA Family Resources 500 2.380 Internal Service Funds - Expenses 2017 Welfare EBT 15103 General Fund 2017-06-08T00:00:00 4734605 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 22843 Cyber Security-Baseline 659304 FSSA Family Resources 500 47.200 Internal Service Funds - Expenses 2017 Welfare EBT 15103 General Fund 2017-06-08T00:00:00 4734605 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 22844 Anthem Trad High Deductible 518105 FSSA Family Resources 500 1039.100 Personal Services and Fringe Benefits 2017 Welfare EBT 15103 General Fund 2017-04-05T00:00:00 4689389 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 22845 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 47.320 Personal Services and Fringe Benefits 2017 Welfare EBT 15103 General Fund 2017-04-05T00:00:00 4689389 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 22846 Remote IP Phone 652134 FSSA Family Resources 500 28.900 Internal Service Funds - Expenses 2017 Welfare EBT 15103 General Fund 2017-04-08T00:00:00 4690618 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 22847 Cellular Phone Service 652110 FSSA Family Resources 500 44.100 Internal Service Funds - Expenses 2017 Welfare EBT 15103 General Fund 2017-06-08T00:00:00 4734605 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 22848 Payroll Employee Assistance 518901 FSSA Family Resources 500 0.730 Personal Services and Fringe Benefits 2017 Welfare EBT 15103 General Fund 2017-04-19T00:00:00 4699319 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 22849 Payroll PERF State Share 517005 FSSA Family Resources 500 277.890 Personal Services and Fringe Benefits 2017 Welfare EBT 15103 General Fund 2017-06-14T00:00:00 4737853 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 22850 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 74.430 Personal Services and Fringe Benefits 2017 Welfare EBT 15103 General Fund 2017-06-28T00:00:00 4760464 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 22851 Payroll Employee Assistance 518901 FSSA Family Resources 500 0.730 Personal Services and Fringe Benefits 2017 Welfare EBT 15103 General Fund 2017-05-31T00:00:00 4727711 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 22852 Vision Care 518800 FSSA Family Resources 500 2.840 Personal Services and Fringe Benefits 2017 Welfare EBT 15103 General Fund 2017-04-19T00:00:00 4699319 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 22853 Payroll Social Security 516003 FSSA Family Resources 500 172.890 Personal Services and Fringe Benefits 2017 Welfare EBT 15103 General Fund 2017-05-31T00:00:00 4727711 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 22854 Payroll HSA -HealthSavingsAcct 519721 FSSA Family Resources 500 76.370 Personal Services and Fringe Benefits 2017 Welfare EBT 15103 General Fund 2017-06-14T00:00:00 4737853 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 22855 Payroll Employee Assistance 518901 FSSA Family Resources 500 0.730 Personal Services and Fringe Benefits 2017 Welfare EBT 15103 General Fund 2017-06-28T00:00:00 4760464 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 22856 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 15 Personal Services and Fringe Benefits 2017 Welfare EBT 15103 General Fund 2017-06-28T00:00:00 4760464 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 22857 Payroll Life Insurance 518606 FSSA Family Resources 500 3.710 Personal Services and Fringe Benefits 2017 Welfare EBT 15103 General Fund 2017-06-14T00:00:00 4737853 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 22858 Payroll Life Insurance 518606 FSSA Family Resources 500 3.710 Personal Services and Fringe Benefits 2017 Welfare EBT 15103 General Fund 2017-06-28T00:00:00 4760464 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 22859 Payroll Life Insurance 518606 FSSA Family Resources 500 3.710 Personal Services and Fringe Benefits 2017 Welfare EBT 15103 General Fund 2017-04-19T00:00:00 4699319 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 22860 Payroll Disability 519006 FSSA Family Resources 500 43.430 Personal Services and Fringe Benefits 2017 Welfare EBT 15103 General Fund 2017-06-14T00:00:00 4737853 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 22861 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 15 Personal Services and Fringe Benefits 2017 Welfare EBT 15103 General Fund 2017-06-14T00:00:00 4737853 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 22862 Vision Care 518800 FSSA Family Resources 500 2.840 Personal Services and Fringe Benefits 2017 Welfare EBT 15103 General Fund 2017-05-31T00:00:00 4727711 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 22863 Payroll Disability 519006 FSSA Family Resources 500 43.430 Personal Services and Fringe Benefits 2017 Welfare EBT 15103 General Fund 2017-04-19T00:00:00 4699319 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 22864 Payroll HSA -HealthSavingsAcct 519721 FSSA Family Resources 500 76.370 Personal Services and Fringe Benefits 2017 Welfare EBT 15103 General Fund 2017-04-19T00:00:00 4699319 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 22865 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 47.320 Personal Services and Fringe Benefits 2017 Welfare EBT 15103 General Fund 2017-06-14T00:00:00 4737853 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 22866 Payroll Life Insurance 518606 FSSA Family Resources 500 3.710 Personal Services and Fringe Benefits 2017 Welfare EBT 15103 General Fund 2017-05-31T00:00:00 4727711 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 22867 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 77.060 Personal Services and Fringe Benefits 2017 Welfare EBT 15103 General Fund 2017-04-19T00:00:00 4699319 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 22868 Vision Care 518800 FSSA Family Resources 500 2.840 Personal Services and Fringe Benefits 2017 Welfare EBT 15103 General Fund 2017-06-28T00:00:00 4760464 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 22869 Payroll Disability 519006 FSSA Family Resources 500 43.430 Personal Services and Fringe Benefits 2017 Welfare EBT 15103 General Fund 2017-05-31T00:00:00 4727711 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 22870 Payroll HSA -HealthSavingsAcct 519721 FSSA Family Resources 500 76.370 Personal Services and Fringe Benefits 2017 Welfare EBT 15103 General Fund 2017-06-28T00:00:00 4760464 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 22871 Payroll Salaries & Wages 510101 FSSA Family Resources 500 2481.160 Personal Services and Fringe Benefits 2017 Welfare EBT 15103 General Fund 2017-06-28T00:00:00 4760464 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 22872 Anthem Trad High Deductible 518105 FSSA Family Resources 500 1039.100 Personal Services and Fringe Benefits 2017 Welfare EBT 15103 General Fund 2017-04-19T00:00:00 4699319 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 22873 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 47.320 Personal Services and Fringe Benefits 2017 Welfare EBT 15103 General Fund 2017-04-19T00:00:00 4699319 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 22874 Payroll HSA -HealthSavingsAcct 519721 FSSA Family Resources 500 76.370 Personal Services and Fringe Benefits 2017 Welfare EBT 15103 General Fund 2017-05-31T00:00:00 4727711 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 22875 Payroll Salaries & Wages 510101 FSSA Family Resources 500 2481.160 Personal Services and Fringe Benefits 2017 Welfare EBT 15103 General Fund 2017-05-31T00:00:00 4727711 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 22876 Payroll Salaries & Wages 510101 FSSA Family Resources 500 2481.160 Personal Services and Fringe Benefits 2017 Welfare EBT 15103 General Fund 2017-06-14T00:00:00 4737853 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 22877 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 74.430 Personal Services and Fringe Benefits 2017 Welfare EBT 15103 General Fund 2017-05-31T00:00:00 4727711 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 22878 Anthem Trad High Deductible 518105 FSSA Family Resources 500 1039.100 Personal Services and Fringe Benefits 2017 Welfare EBT 15103 General Fund 2017-06-28T00:00:00 4760464 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 22879 Payroll PERF State Share 517005 FSSA Family Resources 500 287.700 Personal Services and Fringe Benefits 2017 Welfare EBT 15103 General Fund 2017-04-19T00:00:00 4699319 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 22880 Payroll PERF State Share 517005 FSSA Family Resources 500 277.890 Personal Services and Fringe Benefits 2017 Welfare EBT 15103 General Fund 2017-06-28T00:00:00 4760464 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 22881 Payroll Salaries & Wages 510101 FSSA Family Resources 500 2568.740 Personal Services and Fringe Benefits 2017 Welfare EBT 15103 General Fund 2017-04-19T00:00:00 4699319 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 22882 Payroll Social Security 516003 FSSA Family Resources 500 179.580 Personal Services and Fringe Benefits 2017 Welfare EBT 15103 General Fund 2017-04-19T00:00:00 4699319 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 22883 Payroll Employee Assistance 518901 FSSA Family Resources 500 0.730 Personal Services and Fringe Benefits 2017 Welfare EBT 15103 General Fund 2017-06-14T00:00:00 4737853 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 22884 Anthem Trad High Deductible 518105 FSSA Family Resources 500 1039.100 Personal Services and Fringe Benefits 2017 Welfare EBT 15103 General Fund 2017-05-31T00:00:00 4727711 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 22885 Payroll Social Security 516003 FSSA Family Resources 500 172.880 Personal Services and Fringe Benefits 2017 Welfare EBT 15103 General Fund 2017-06-28T00:00:00 4760464 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 22886 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 47.320 Personal Services and Fringe Benefits 2017 Welfare EBT 15103 General Fund 2017-05-31T00:00:00 4727711 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 22887 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 47.320 Personal Services and Fringe Benefits 2017 Welfare EBT 15103 General Fund 2017-06-28T00:00:00 4760464 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 22888 Vision Care 518800 FSSA Family Resources 500 2.840 Personal Services and Fringe Benefits 2017 Welfare EBT 15103 General Fund 2017-06-14T00:00:00 4737853 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 22889 Real Estate Rentals 590110 Health 400 384.910 Administrative and Operating Expenses 2017 Health OFFICE OF WOMEN'S HEALTH 10910 General Fund 2017-06-08T00:00:00 4733605 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 22890 Real Estate Rentals 590110 Health 400 384.910 Administrative and Operating Expenses 2017 Health OFFICE OF WOMEN'S HEALTH 10910 General Fund 2017-05-22T00:00:00 4720609 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 22891 Real Estate Rentals 590110 Health 400 384.910 Administrative and Operating Expenses 2017 Health OFFICE OF WOMEN'S HEALTH 10910 General Fund 2017-04-20T00:00:00 4700284 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 22892 Anthem Trad High Deductible 518105 FSSA Family Resources 500 1039.100 Personal Services and Fringe Benefits 2017 Welfare EBT 15103 General Fund 2017-06-14T00:00:00 4737853 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 22893 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 47.320 Personal Services and Fringe Benefits 2017 Welfare EBT 15103 General Fund 2017-05-17T00:00:00 4720713 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 22894 Payroll Social Security 516003 FSSA Family Resources 500 172.890 Personal Services and Fringe Benefits 2017 Welfare EBT 15103 General Fund 2017-04-05T00:00:00 4689389 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 22895 Payroll Social Security 516003 FSSA Family Resources 500 172.890 Personal Services and Fringe Benefits 2017 Welfare EBT 15103 General Fund 2017-06-14T00:00:00 4737853 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 22896 Payroll Salaries & Wages 510101 FSSA Family Resources 500 2481.160 Personal Services and Fringe Benefits 2017 Welfare EBT 15103 General Fund 2017-04-05T00:00:00 4689389 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 22897 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 74.430 Personal Services and Fringe Benefits 2017 Welfare EBT 15103 General Fund 2017-06-14T00:00:00 4737853 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 22898 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 15 Personal Services and Fringe Benefits 2017 Welfare EBT 15103 General Fund 2017-05-31T00:00:00 4727711 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 22899 Vision Care 518800 FSSA Family Resources 500 2.840 Personal Services and Fringe Benefits 2017 Welfare EBT 15103 General Fund 2017-05-17T00:00:00 4720713 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 22900 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 15 Personal Services and Fringe Benefits 2017 Welfare EBT 15103 General Fund 2017-04-19T00:00:00 4699319 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 22901 Payroll HSA -HealthSavingsAcct 519721 FSSA Family Resources 500 76.370 Personal Services and Fringe Benefits 2017 Welfare EBT 15103 General Fund 2017-05-17T00:00:00 4720713 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 22902 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 74.430 Personal Services and Fringe Benefits 2017 Welfare EBT 15103 General Fund 2017-05-03T00:00:00 4707349 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 22903 Citrix 652370 FSSA Family Resources 500 9.430 Internal Service Funds - Expenses 2017 Welfare EBT 15103 General Fund 2017-06-08T00:00:00 4734605 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 22904 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 74.430 Personal Services and Fringe Benefits 2017 Welfare EBT 15103 General Fund 2017-04-05T00:00:00 4689389 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 22905 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 15 Personal Services and Fringe Benefits 2017 Welfare EBT 15103 General Fund 2017-05-17T00:00:00 4720713 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 22906 Payroll PERF State Share 517005 FSSA Family Resources 500 277.890 Personal Services and Fringe Benefits 2017 Welfare EBT 15103 General Fund 2017-05-31T00:00:00 4727711 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 22907 Payroll Disability 519006 FSSA Family Resources 500 43.430 Personal Services and Fringe Benefits 2017 Welfare EBT 15103 General Fund 2017-06-28T00:00:00 4760464 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 22908 Cyber Security-Baseline 659304 FSSA Family Resources 500 -212.400 Internal Service Funds - Expenses 2017 Welfare EBT 15103 General Fund 2017-04-01T00:00:00 4690351 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 22909 Centralized accounting service 659208 Veterans Home 570 3063 Internal Service Funds - Expenses 2017 General Government IND VETERANS HOME 13310 General Fund 2017-04-06T00:00:00 4690769 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 22910 Seat Charge 652072 FSSA Family Resources 500 -625.680 Internal Service Funds - Expenses 2017 Welfare EBT 15103 General Fund 2017-04-01T00:00:00 4690351 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 22911 Pager Process Fee 652160 Veterans Home 570 77.550 Internal Service Funds - Expenses 2017 General Government IND VETERANS HOME 13310 General Fund 2017-06-08T00:00:00 4734622 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 22912 Seat Charge 652072 Veterans Home 570 11748.880 Internal Service Funds - Expenses 2017 General Government IND VETERANS HOME 13310 General Fund 2017-06-08T00:00:00 4734622 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 22913 Archive E-mail Storage 652076 Veterans Home 570 72.290 Internal Service Funds - Expenses 2017 General Government IND VETERANS HOME 13310 General Fund 2017-06-08T00:00:00 4734622 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 22914 Seat Charges Non-Network 652074 Veterans Home 570 70 Internal Service Funds - Expenses 2017 General Government IND VETERANS HOME 13310 General Fund 2017-06-08T00:00:00 4734622 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 22915 Acrobat Pro Subscription 652393 Veterans Home 570 197 Internal Service Funds - Expenses 2017 General Government IND VETERANS HOME 13310 General Fund 2017-05-08T00:00:00 4712819 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 22916 Prof Serv - Data Mgmt 531037 FSSA Family Resources 500 -7508.180 Contractual Services 2017 Welfare EBT 15103 General Fund 2017-04-01T00:00:00 4690351 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 22917 Seat Charge NonNetworkPlus 652077 Veterans Home 570 30 Internal Service Funds - Expenses 2017 General Government IND VETERANS HOME 13310 General Fund 2017-05-08T00:00:00 4712819 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 22918 Pager Process Fee 652160 Veterans Home 570 77.550 Internal Service Funds - Expenses 2017 General Government IND VETERANS HOME 13310 General Fund 2017-05-08T00:00:00 4712819 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 22919 Database Hosting 659266 Veterans Home 570 44.250 Internal Service Funds - Expenses 2017 General Government IND VETERANS HOME 13310 General Fund 2017-05-08T00:00:00 4712819 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 22920 Telecom Management 652131 Veterans Home 570 208.940 Internal Service Funds - Expenses 2017 General Government IND VETERANS HOME 13310 General Fund 2017-05-08T00:00:00 4712819 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 22921 InState Travel - Parking&Tolls 595170 FSSA Family Resources 500 -36 Administrative and Operating Expenses 2017 Welfare EBT 15103 General Fund 2017-04-01T00:00:00 4690351 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 22922 Acrobat Pro Subscription 652393 Veterans Home 570 187 Internal Service Funds - Expenses 2017 General Government IND VETERANS HOME 13310 General Fund 2017-06-08T00:00:00 4734622 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 22923 Sharepoint Online 659289 Veterans Home 570 437 Internal Service Funds - Expenses 2017 General Government IND VETERANS HOME 13310 General Fund 2017-06-08T00:00:00 4734622 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 22924 Remote IP Phone 652134 FSSA Family Resources 500 -85.360 Internal Service Funds - Expenses 2017 Welfare EBT 15103 General Fund 2017-04-01T00:00:00 4690351 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 22925 Archive E-mail Storage 652076 FSSA Family Resources 500 -3.690 Internal Service Funds - Expenses 2017 Welfare EBT 15103 General Fund 2017-04-01T00:00:00 4690351 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 22926 Site to Site VPN 652331 Veterans Home 570 128.100 Internal Service Funds - Expenses 2017 General Government IND VETERANS HOME 13310 General Fund 2017-05-08T00:00:00 4712819 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 22927 Shared SAN Storage 659270 Veterans Home 570 1.160 Internal Service Funds - Expenses 2017 General Government IND VETERANS HOME 13310 General Fund 2017-05-08T00:00:00 4712819 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 22928 Citrix 652370 Veterans Home 570 18.860 Internal Service Funds - Expenses 2017 General Government IND VETERANS HOME 13310 General Fund 2017-06-08T00:00:00 4734622 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 22929 Payroll Employee Assistance 518901 FSSA Family Resources 500 -4.380 Personal Services and Fringe Benefits 2017 Welfare EBT 15103 General Fund 2017-04-01T00:00:00 4690351 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 22930 Data Circuits-On Network 652051 Veterans Home 570 1215 Internal Service Funds - Expenses 2017 General Government IND VETERANS HOME 13310 General Fund 2017-05-08T00:00:00 4712819 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 22931 Seat Charge NonNetworkPlus 652077 Veterans Home 570 30 Internal Service Funds - Expenses 2017 General Government IND VETERANS HOME 13310 General Fund 2017-06-08T00:00:00 4734622 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 22932 Data Circuits-On Network 652051 Veterans Home 570 1215 Internal Service Funds - Expenses 2017 General Government IND VETERANS HOME 13310 General Fund 2017-06-08T00:00:00 4734622 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 22933 Off-Mailing Supplies 546023 FSSA Family Resources 500 -17.880 Supplies, Parts and Materials 2017 Welfare EBT 15103 General Fund 2017-04-01T00:00:00 4690351 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 22934 InState Travel - Mileage 595110 FSSA Family Resources 500 -7.920 Administrative and Operating Expenses 2017 Welfare EBT 15103 General Fund 2017-04-01T00:00:00 4690351 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 22935 Seat Charges Non-Network 652074 Veterans Home 570 70 Internal Service Funds - Expenses 2017 General Government IND VETERANS HOME 13310 General Fund 2017-05-08T00:00:00 4712819 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 22936 Payroll Disability 519006 FSSA Family Resources 500 -258 Personal Services and Fringe Benefits 2017 Welfare EBT 15103 General Fund 2017-04-01T00:00:00 4690351 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 22937 HR Application Services 659295 Veterans Home 570 2202 Internal Service Funds - Expenses 2017 General Government IND VETERANS HOME 13310 General Fund 2017-05-08T00:00:00 4712819 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 22938 OutoSt Travel - Ground Transpt 595550 FSSA Family Resources 500 -46 Administrative and Operating Expenses 2017 Welfare EBT 15103 General Fund 2017-04-01T00:00:00 4690351 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 22939 AdmOp-Printing 599027 FSSA Family Resources 500 0.330 Administrative and Operating Expenses 2017 Welfare EBT 15103 General Fund 2017-06-27T00:00:00 4760573 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 22940 Seat Charge 652072 Veterans Home 570 11818.400 Internal Service Funds - Expenses 2017 General Government IND VETERANS HOME 13310 General Fund 2017-05-08T00:00:00 4712819 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 22941 Cyber Security-Baseline 659304 Veterans Home 570 4059.200 Internal Service Funds - Expenses 2017 General Government IND VETERANS HOME 13310 General Fund 2017-05-08T00:00:00 4712819 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 22942 OutoSt Travel - Per Diem&Meal 595520 FSSA Family Resources 500 -88 Administrative and Operating Expenses 2017 Welfare EBT 15103 General Fund 2017-04-01T00:00:00 4690351 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 22943 SpOp - Household Battery 547122 FSSA Family Resources 500 -9.690 Supplies, Parts and Materials 2017 Welfare EBT 15103 General Fund 2017-04-01T00:00:00 4690351 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 22944 Vision Care 518800 FSSA Family Resources 500 -17.040 Personal Services and Fringe Benefits 2017 Welfare EBT 15103 General Fund 2017-04-01T00:00:00 4690351 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 22945 Telecom Management 652131 Veterans Home 570 208.940 Internal Service Funds - Expenses 2017 General Government IND VETERANS HOME 13310 General Fund 2017-06-08T00:00:00 4734622 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 22946 Cyber Security-Baseline 659304 Veterans Home 570 4035.600 Internal Service Funds - Expenses 2017 General Government IND VETERANS HOME 13310 General Fund 2017-06-08T00:00:00 4734622 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 22947 Workstation Software Licenses 659306 Veterans Home 570 63.100 Internal Service Funds - Expenses 2017 General Government IND VETERANS HOME 13310 General Fund 2017-06-08T00:00:00 4734622 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 22948 Off-Office Supplies 546002 FSSA Family Resources 500 -49.940 Supplies, Parts and Materials 2017 Welfare EBT 15103 General Fund 2017-04-01T00:00:00 4690351 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 22949 Payroll HSA -HealthSavingsAcct 519721 FSSA Family Resources 500 -2443.790 Personal Services and Fringe Benefits 2017 Welfare EBT 15103 General Fund 2017-04-01T00:00:00 4690351 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 22950 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 -90 Personal Services and Fringe Benefits 2017 Welfare EBT 15103 General Fund 2017-04-01T00:00:00 4690351 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 22951 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 -283.920 Personal Services and Fringe Benefits 2017 Welfare EBT 15103 General Fund 2017-04-01T00:00:00 4690351 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 22952 Cellular Phone Service 652110 Veterans Home 570 1148.780 Internal Service Funds - Expenses 2017 General Government IND VETERANS HOME 13310 General Fund 2017-06-08T00:00:00 4734622 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 22953 PC Refresh Upgrade 653901 Veterans Home 570 5100.500 Internal Service Funds - Expenses 2017 General Government IND VETERANS HOME 13310 General Fund 2017-05-08T00:00:00 4712819 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 22954 Workstation Software Licenses 659306 Veterans Home 570 177.620 Internal Service Funds - Expenses 2017 General Government IND VETERANS HOME 13310 General Fund 2017-05-08T00:00:00 4712819 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 22955 Acrobat Pro Subscription 652393 FSSA Family Resources 500 -15 Internal Service Funds - Expenses 2017 Welfare EBT 15103 General Fund 2017-04-01T00:00:00 4690351 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 22956 Citrix 652370 Veterans Home 570 18.860 Internal Service Funds - Expenses 2017 General Government IND VETERANS HOME 13310 General Fund 2017-05-08T00:00:00 4712819 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 22957 Database Hosting 659266 Veterans Home 570 44.250 Internal Service Funds - Expenses 2017 General Government IND VETERANS HOME 13310 General Fund 2017-06-08T00:00:00 4734622 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 22958 Shared SAN Storage 659270 Veterans Home 570 1.160 Internal Service Funds - Expenses 2017 General Government IND VETERANS HOME 13310 General Fund 2017-06-08T00:00:00 4734622 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 22959 Site to Site VPN 652331 Veterans Home 570 128.100 Internal Service Funds - Expenses 2017 General Government IND VETERANS HOME 13310 General Fund 2017-06-08T00:00:00 4734622 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 22960 Payroll Social Security 516003 FSSA Family Resources 500 -1026.190 Personal Services and Fringe Benefits 2017 Welfare EBT 15103 General Fund 2017-04-01T00:00:00 4690351 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 22961 Cellular Phone Service 652110 FSSA Family Resources 500 -169.610 Internal Service Funds - Expenses 2017 Welfare EBT 15103 General Fund 2017-04-01T00:00:00 4690351 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 22962 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 -442.230 Personal Services and Fringe Benefits 2017 Welfare EBT 15103 General Fund 2017-04-01T00:00:00 4690351 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 22963 Anthem Trad High Deductible 518105 FSSA Family Resources 500 -6234.600 Personal Services and Fringe Benefits 2017 Welfare EBT 15103 General Fund 2017-04-01T00:00:00 4690351 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 22964 AdmOp-PostageMeter/Postage 599036 FSSA Family Resources 500 5.120 Administrative and Operating Expenses 2017 Welfare EBT 15103 General Fund 2017-06-27T00:00:00 4760573 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 22965 Payroll Life Insurance 518606 FSSA Family Resources 500 -21.960 Personal Services and Fringe Benefits 2017 Welfare EBT 15103 General Fund 2017-04-01T00:00:00 4690351 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 22966 Telecom Management 652131 FSSA Family Resources 500 -30.330 Internal Service Funds - Expenses 2017 Welfare EBT 15103 General Fund 2017-04-01T00:00:00 4690351 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 22967 Archive E-mail Storage 652076 Veterans Home 570 55.450 Internal Service Funds - Expenses 2017 General Government IND VETERANS HOME 13310 General Fund 2017-05-08T00:00:00 4712819 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 22968 PC Refresh Upgrade 653901 Veterans Home 570 218 Internal Service Funds - Expenses 2017 General Government IND VETERANS HOME 13310 General Fund 2017-06-08T00:00:00 4734622 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 22969 Centralized accounting service 659208 Veterans Home 570 3063 Internal Service Funds - Expenses 2017 General Government IND VETERANS HOME 13310 General Fund 2017-06-07T00:00:00 4732843 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 22970 Centralized accounting service 659208 Veterans Home 570 3063 Internal Service Funds - Expenses 2017 General Government IND VETERANS HOME 13310 General Fund 2017-06-01T00:00:00 4724412 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 22971 Centralized accounting service 659208 Veterans Home 570 3063 Internal Service Funds - Expenses 2017 General Government IND VETERANS HOME 13310 General Fund 2017-04-06T00:00:00 4690765 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 22972 Centralized accounting service 659208 Veterans Home 570 3063 Internal Service Funds - Expenses 2017 General Government IND VETERANS HOME 13310 General Fund 2017-06-12T00:00:00 4732845 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 22973 Sp Op -Laundry 547018 FSSA Family Resources 500 -9.440 Supplies, Parts and Materials 2017 Welfare EBT 15103 General Fund 2017-04-01T00:00:00 4690351 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 22974 Payroll Salaries & Wages 510101 FSSA Family Resources 500 -14741.010 Personal Services and Fringe Benefits 2017 Welfare EBT 15103 General Fund 2017-04-01T00:00:00 4690351 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 22975 Sharepoint Online 659289 Veterans Home 570 451.250 Internal Service Funds - Expenses 2017 General Government IND VETERANS HOME 13310 General Fund 2017-05-08T00:00:00 4712819 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 22976 Cellular Phone Service 652110 Veterans Home 570 1279.510 Internal Service Funds - Expenses 2017 General Government IND VETERANS HOME 13310 General Fund 2017-05-08T00:00:00 4712819 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 22977 Payroll PERF State Share 517005 FSSA Family Resources 500 -1650.990 Personal Services and Fringe Benefits 2017 Welfare EBT 15103 General Fund 2017-04-01T00:00:00 4690351 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 22978 HR Application Services 659295 Veterans Home 570 2202 Internal Service Funds - Expenses 2017 General Government IND VETERANS HOME 13310 General Fund 2017-06-08T00:00:00 4734622 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 22979 Data Circuits-On Network 652051 Veterans Home 570 1215 Internal Service Funds - Expenses 2017 General Government IND VETERANS HOME 13310 General Fund 2017-04-08T00:00:00 4690640 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 22980 Acrobat Pro Subscription 652393 Veterans Home 570 187 Internal Service Funds - Expenses 2017 General Government IND VETERANS HOME 13310 General Fund 2017-04-08T00:00:00 4690640 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 22981 HR Service Fees 659900 Veterans Home 570 8627.550 Internal Service Funds - Expenses 2017 General Government IND VETERANS HOME 13310 General Fund 2017-04-05T00:00:00 4690303 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 22982 Citrix 652370 Veterans Home 570 18.860 Internal Service Funds - Expenses 2017 General Government IND VETERANS HOME 13310 General Fund 2017-04-08T00:00:00 4690640 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 22983 Payroll Life Insurance 518606 Veterans Home 570 -8.800 Personal Services and Fringe Benefits 2017 General Government IND VETERANS HOME 13310 General Fund 2017-06-23T00:00:00 4758254 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 22984 AdmOp-PostageMeter/Postage 599036 Veterans Home 570 52.420 Administrative and Operating Expenses 2017 General Government IND VETERANS HOME 13310 General Fund 2017-05-02T00:00:00 4695278 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 22985 AdmOp-PostageMeter/Postage 599036 Veterans Home 570 65.040 Administrative and Operating Expenses 2017 General Government IND VETERANS HOME 13310 General Fund 2017-06-01T00:00:00 4735720 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 22986 Site to Site VPN 652331 Veterans Home 570 128.100 Internal Service Funds - Expenses 2017 General Government IND VETERANS HOME 13310 General Fund 2017-04-08T00:00:00 4690640 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 22987 HR Service Fees 659900 Veterans Home 570 8525.750 Internal Service Funds - Expenses 2017 General Government IND VETERANS HOME 13310 General Fund 2017-06-02T00:00:00 4730287 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 22988 Shared SAN Storage 659270 Veterans Home 570 1.160 Internal Service Funds - Expenses 2017 General Government IND VETERANS HOME 13310 General Fund 2017-04-08T00:00:00 4690640 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 22989 Cyber Security-Baseline 659304 Veterans Home 570 3705.200 Internal Service Funds - Expenses 2017 General Government IND VETERANS HOME 13310 General Fund 2017-04-08T00:00:00 4690640 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 22990 Seat Charges Non-Network 652074 Veterans Home 570 70 Internal Service Funds - Expenses 2017 General Government IND VETERANS HOME 13310 General Fund 2017-04-08T00:00:00 4690640 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 22991 Payroll Salaries & Wages 510101 Veterans Home 570 3.580 Personal Services and Fringe Benefits 2017 General Government IND VETERANS HOME 13310 General Fund 2017-04-12T00:00:00 4693655 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 22992 Cellular Phone Service 652110 Veterans Home 570 1225.050 Internal Service Funds - Expenses 2017 General Government IND VETERANS HOME 13310 General Fund 2017-04-08T00:00:00 4690640 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 22993 Archive E-mail Storage 652076 Veterans Home 570 86.810 Internal Service Funds - Expenses 2017 General Government IND VETERANS HOME 13310 General Fund 2017-04-08T00:00:00 4690640 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 22994 AdmOp-PostageMeter/Postage 599036 Veterans Home 570 82.810 Administrative and Operating Expenses 2017 General Government IND VETERANS HOME 13310 General Fund 2017-06-03T00:00:00 4716579 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 22995 HR Application Services 659295 Veterans Home 570 2202 Internal Service Funds - Expenses 2017 General Government IND VETERANS HOME 13310 General Fund 2017-04-08T00:00:00 4690640 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 22996 Seat Charge NonNetworkPlus 652077 Veterans Home 570 30 Internal Service Funds - Expenses 2017 General Government IND VETERANS HOME 13310 General Fund 2017-04-08T00:00:00 4690640 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 22997 Sharepoint Online 659289 Veterans Home 570 465.500 Internal Service Funds - Expenses 2017 General Government IND VETERANS HOME 13310 General Fund 2017-04-08T00:00:00 4690640 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 22998 Pager Process Fee 652160 Veterans Home 570 77.550 Internal Service Funds - Expenses 2017 General Government IND VETERANS HOME 13310 General Fund 2017-04-08T00:00:00 4690640 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 22999 Database Hosting 659266 Veterans Home 570 44.250 Internal Service Funds - Expenses 2017 General Government IND VETERANS HOME 13310 General Fund 2017-04-08T00:00:00 4690640 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 23000 Seat Charge 652072 Veterans Home 570 10775.600 Internal Service Funds - Expenses 2017 General Government IND VETERANS HOME 13310 General Fund 2017-04-08T00:00:00 4690640 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 23001 AdmOp-PostageMeter/Postage 599036 Veterans Home 570 54.860 Administrative and Operating Expenses 2017 General Government IND VETERANS HOME 13310 General Fund 2017-06-04T00:00:00 4716888 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 23002 AdmOp-PostageMeter/Postage 599036 Veterans Home 570 58.750 Administrative and Operating Expenses 2017 General Government IND VETERANS HOME 13310 General Fund 2017-06-02T00:00:00 4715687 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 23003 Archive E-mail Storage 652076 Brd of Tax Review 217 10.240 Internal Service Funds - Expenses 2017 General Government INDIANA BOARD OF TAX REVIEW 11360 General Fund 2017-04-08T00:00:00 4690540 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 23004 Cyber Security-Baseline 659304 Brd of Tax Review 217 472 Internal Service Funds - Expenses 2017 General Government INDIANA BOARD OF TAX REVIEW 11360 General Fund 2017-04-08T00:00:00 4690540 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 23005 Telephone - Remote 652137 Brd of Tax Review 217 12 Internal Service Funds - Expenses 2017 General Government INDIANA BOARD OF TAX REVIEW 11360 General Fund 2017-04-08T00:00:00 4690540 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 23006 Non Contracted Long Distance 652155 Brd of Tax Review 217 12 Internal Service Funds - Expenses 2017 General Government INDIANA BOARD OF TAX REVIEW 11360 General Fund 2017-04-08T00:00:00 4690540 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 23007 Database Hosting 659266 Brd of Tax Review 217 44.250 Internal Service Funds - Expenses 2017 General Government INDIANA BOARD OF TAX REVIEW 11360 General Fund 2017-04-08T00:00:00 4690540 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 23008 HR Application Services 659295 Brd of Tax Review 217 186 Internal Service Funds - Expenses 2017 General Government INDIANA BOARD OF TAX REVIEW 11360 General Fund 2017-04-08T00:00:00 4690540 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 23009 Cyber Security-Confidential 659302 Brd of Tax Review 217 162.900 Internal Service Funds - Expenses 2017 General Government INDIANA BOARD OF TAX REVIEW 11360 General Fund 2017-04-08T00:00:00 4690540 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 23010 Seat Charge 652072 Brd of Tax Review 217 973.280 Internal Service Funds - Expenses 2017 General Government INDIANA BOARD OF TAX REVIEW 11360 General Fund 2017-04-08T00:00:00 4690540 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 23011 Telephone - Centrex 652130 Brd of Tax Review 217 181.800 Internal Service Funds - Expenses 2017 General Government INDIANA BOARD OF TAX REVIEW 11360 General Fund 2017-04-08T00:00:00 4690540 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 23012 Telecom Management 652131 Brd of Tax Review 217 50.550 Internal Service Funds - Expenses 2017 General Government INDIANA BOARD OF TAX REVIEW 11360 General Fund 2017-04-08T00:00:00 4690540 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 23013 Seat Charges Non-Network 652074 Brd of Tax Review 217 175 Internal Service Funds - Expenses 2017 General Government INDIANA BOARD OF TAX REVIEW 11360 General Fund 2017-04-08T00:00:00 4690540 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 23014 Long Distance 652150 Brd of Tax Review 217 2.460 Internal Service Funds - Expenses 2017 General Government INDIANA BOARD OF TAX REVIEW 11360 General Fund 2017-04-08T00:00:00 4690540 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 23015 Centralized accounting service 659208 Brd of Tax Review 217 585.670 Internal Service Funds - Expenses 2017 General Government INDIANA BOARD OF TAX REVIEW 11360 General Fund 2017-04-06T00:00:00 4690765 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 23016 Citrix 652370 Brd of Tax Review 217 9.430 Internal Service Funds - Expenses 2017 General Government INDIANA BOARD OF TAX REVIEW 11360 General Fund 2017-04-08T00:00:00 4690540 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 23017 Telecom Management 652131 Veterans Home 570 219.050 Internal Service Funds - Expenses 2017 General Government IND VETERANS HOME 13310 General Fund 2017-04-08T00:00:00 4690640 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 23018 Calling Card 652153 Brd of Tax Review 217 7.590 Internal Service Funds - Expenses 2017 General Government INDIANA BOARD OF TAX REVIEW 11360 General Fund 2017-04-08T00:00:00 4690540 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 23019 Anthem Trad High Deductible 518105 Veterans Home 570 17.500 Personal Services and Fringe Benefits 2017 General Government IND VETERANS HOME 13310 General Fund 2017-04-06T00:00:00 4690750 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 23020 Virtual Server Hosting 659262 Brd of Tax Review 217 84.980 Internal Service Funds - Expenses 2017 General Government INDIANA BOARD OF TAX REVIEW 11360 General Fund 2017-04-08T00:00:00 4690540 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 23021 HR Service Fees 659900 Veterans Home 570 8627.550 Internal Service Funds - Expenses 2017 General Government IND VETERANS HOME 13310 General Fund 2017-05-02T00:00:00 4707655 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 23022 Seat Charge NonNetworkPlus 652077 Brd of Tax Review 217 75 Internal Service Funds - Expenses 2017 General Government INDIANA BOARD OF TAX REVIEW 11360 General Fund 2017-04-08T00:00:00 4690540 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 23023 Financial Application Services 659294 Brd of Tax Review 217 34 Internal Service Funds - Expenses 2017 General Government INDIANA BOARD OF TAX REVIEW 11360 General Fund 2017-04-08T00:00:00 4690540 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 23024 Payroll Salaries & Wages 510101 Veterans Home 570 -392.450 Personal Services and Fringe Benefits 2017 General Government IND VETERANS HOME 13310 General Fund 2017-05-10T00:00:00 4711926 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 23025 Cyber Security-Confidential 659302 Brd of Tax Review 217 162.900 Internal Service Funds - Expenses 2017 General Government INDIANA BOARD OF TAX REVIEW 11360 General Fund 2017-06-08T00:00:00 4733802 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 23026 Payroll Salaries & Wages 510101 Brd of Tax Review 217 -116094 Personal Services and Fringe Benefits 2017 General Government INDIANA BOARD OF TAX REVIEW 11360 General Fund 2017-04-13T00:00:00 4696215 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 23027 Telephone - Remote 652137 Brd of Tax Review 217 12 Internal Service Funds - Expenses 2017 General Government INDIANA BOARD OF TAX REVIEW 11360 General Fund 2017-06-08T00:00:00 4733802 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 23028 Centralized accounting service 659208 Brd of Tax Review 217 585.670 Internal Service Funds - Expenses 2017 General Government INDIANA BOARD OF TAX REVIEW 11360 General Fund 2017-04-06T00:00:00 4690769 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 23029 Cyber Security-Baseline 659304 Brd of Tax Review 217 448.400 Internal Service Funds - Expenses 2017 General Government INDIANA BOARD OF TAX REVIEW 11360 General Fund 2017-05-08T00:00:00 4712734 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 23030 Cyber Security-Confidential 659302 Brd of Tax Review 217 162.900 Internal Service Funds - Expenses 2017 General Government INDIANA BOARD OF TAX REVIEW 11360 General Fund 2017-05-08T00:00:00 4712734 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 23031 Archive E-mail Storage 652076 Brd of Tax Review 217 10.720 Internal Service Funds - Expenses 2017 General Government INDIANA BOARD OF TAX REVIEW 11360 General Fund 2017-05-08T00:00:00 4712734 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 23032 Telephone - Remote 652137 Brd of Tax Review 217 12 Internal Service Funds - Expenses 2017 General Government INDIANA BOARD OF TAX REVIEW 11360 General Fund 2017-05-08T00:00:00 4712734 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 23033 Telecom Management 652131 Brd of Tax Review 217 33.010 Internal Service Funds - Expenses 2017 General Government INDIANA BOARD OF TAX REVIEW 11360 General Fund 2017-06-08T00:00:00 4733802 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 23034 Database Hosting 659266 Brd of Tax Review 217 44.250 Internal Service Funds - Expenses 2017 General Government INDIANA BOARD OF TAX REVIEW 11360 General Fund 2017-06-08T00:00:00 4733802 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 23035 Cyber Security-Baseline 659304 Brd of Tax Review 217 448.400 Internal Service Funds - Expenses 2017 General Government INDIANA BOARD OF TAX REVIEW 11360 General Fund 2017-06-08T00:00:00 4733802 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 23036 Telecom Management 652131 Brd of Tax Review 217 50.550 Internal Service Funds - Expenses 2017 General Government INDIANA BOARD OF TAX REVIEW 11360 General Fund 2017-05-08T00:00:00 4712734 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 23037 Centralized accounting service 659208 Brd of Tax Review 217 585.670 Internal Service Funds - Expenses 2017 General Government INDIANA BOARD OF TAX REVIEW 11360 General Fund 2017-06-07T00:00:00 4732843 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 23038 HR Service Fees 659900 Brd of Tax Review 217 509 Internal Service Funds - Expenses 2017 General Government INDIANA BOARD OF TAX REVIEW 11360 General Fund 2017-05-02T00:00:00 4707575 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 23039 Virtual Server Hosting 659262 Brd of Tax Review 217 84.980 Internal Service Funds - Expenses 2017 General Government INDIANA BOARD OF TAX REVIEW 11360 General Fund 2017-06-08T00:00:00 4733802 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 23040 Seat Charges Non-Network 652074 Brd of Tax Review 217 175 Internal Service Funds - Expenses 2017 General Government INDIANA BOARD OF TAX REVIEW 11360 General Fund 2017-06-08T00:00:00 4733802 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 23041 Seat Charges Non-Network 652074 Brd of Tax Review 217 175 Internal Service Funds - Expenses 2017 General Government INDIANA BOARD OF TAX REVIEW 11360 General Fund 2017-05-08T00:00:00 4712734 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 23042 Long Distance 652150 Brd of Tax Review 217 2.690 Internal Service Funds - Expenses 2017 General Government INDIANA BOARD OF TAX REVIEW 11360 General Fund 2017-05-08T00:00:00 4712734 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 23043 HR Application Services 659295 Brd of Tax Review 217 186 Internal Service Funds - Expenses 2017 General Government INDIANA BOARD OF TAX REVIEW 11360 General Fund 2017-05-08T00:00:00 4712734 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 23044 Calling Card 652153 Brd of Tax Review 217 2.050 Internal Service Funds - Expenses 2017 General Government INDIANA BOARD OF TAX REVIEW 11360 General Fund 2017-05-08T00:00:00 4712734 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 23045 HR Service Fees 659900 Brd of Tax Review 217 509 Internal Service Funds - Expenses 2017 General Government INDIANA BOARD OF TAX REVIEW 11360 General Fund 2017-06-02T00:00:00 4730160 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 23046 Virtual Server Hosting 659262 Brd of Tax Review 217 84.980 Internal Service Funds - Expenses 2017 General Government INDIANA BOARD OF TAX REVIEW 11360 General Fund 2017-05-08T00:00:00 4712734 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 23047 Payroll Salaries & Wages 510101 Brd of Tax Review 217 -116094 Personal Services and Fringe Benefits 2017 General Government INDIANA BOARD OF TAX REVIEW 11360 General Fund 2017-04-24T00:00:00 4701857 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 23048 Seat Charge NonNetworkPlus 652077 Brd of Tax Review 217 75 Internal Service Funds - Expenses 2017 General Government INDIANA BOARD OF TAX REVIEW 11360 General Fund 2017-06-08T00:00:00 4733802 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 23049 HR Service Fees 659900 Brd of Tax Review 217 509 Internal Service Funds - Expenses 2017 General Government INDIANA BOARD OF TAX REVIEW 11360 General Fund 2017-04-05T00:00:00 4689462 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 23050 Archive E-mail Storage 652076 Brd of Tax Review 217 10.990 Internal Service Funds - Expenses 2017 General Government INDIANA BOARD OF TAX REVIEW 11360 General Fund 2017-06-08T00:00:00 4733802 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 23051 Calling Card 652153 Brd of Tax Review 217 10.050 Internal Service Funds - Expenses 2017 General Government INDIANA BOARD OF TAX REVIEW 11360 General Fund 2017-06-08T00:00:00 4733802 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 23052 HR Application Services 659295 Brd of Tax Review 217 186 Internal Service Funds - Expenses 2017 General Government INDIANA BOARD OF TAX REVIEW 11360 General Fund 2017-06-08T00:00:00 4733802 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 23053 Citrix 652370 Brd of Tax Review 217 9.430 Internal Service Funds - Expenses 2017 General Government INDIANA BOARD OF TAX REVIEW 11360 General Fund 2017-05-08T00:00:00 4712734 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 23054 Citrix 652370 Brd of Tax Review 217 9.430 Internal Service Funds - Expenses 2017 General Government INDIANA BOARD OF TAX REVIEW 11360 General Fund 2017-06-08T00:00:00 4733802 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 23055 Centralized accounting service 659208 Brd of Tax Review 217 585.670 Internal Service Funds - Expenses 2017 General Government INDIANA BOARD OF TAX REVIEW 11360 General Fund 2017-06-01T00:00:00 4724412 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 23056 Long Distance 652150 Brd of Tax Review 217 0.850 Internal Service Funds - Expenses 2017 General Government INDIANA BOARD OF TAX REVIEW 11360 General Fund 2017-06-08T00:00:00 4733802 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 23057 Database Hosting 659266 Brd of Tax Review 217 44.250 Internal Service Funds - Expenses 2017 General Government INDIANA BOARD OF TAX REVIEW 11360 General Fund 2017-05-08T00:00:00 4712734 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 23058 Telephone - Centrex 652130 Brd of Tax Review 217 12.120 Internal Service Funds - Expenses 2017 General Government INDIANA BOARD OF TAX REVIEW 11360 General Fund 2017-06-08T00:00:00 4733802 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 23059 Non Contracted Long Distance 652155 Brd of Tax Review 217 41.900 Internal Service Funds - Expenses 2017 General Government INDIANA BOARD OF TAX REVIEW 11360 General Fund 2017-05-08T00:00:00 4712734 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 23060 Seat Charge 652072 Brd of Tax Review 217 903.760 Internal Service Funds - Expenses 2017 General Government INDIANA BOARD OF TAX REVIEW 11360 General Fund 2017-06-08T00:00:00 4733802 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 23061 Centralized accounting service 659208 Brd of Tax Review 217 585.670 Internal Service Funds - Expenses 2017 General Government INDIANA BOARD OF TAX REVIEW 11360 General Fund 2017-06-12T00:00:00 4732845 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 23062 Non Contracted Long Distance 652155 Brd of Tax Review 217 8.790 Internal Service Funds - Expenses 2017 General Government INDIANA BOARD OF TAX REVIEW 11360 General Fund 2017-06-08T00:00:00 4733802 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 23063 Seat Charge 652072 Brd of Tax Review 217 903.760 Internal Service Funds - Expenses 2017 General Government INDIANA BOARD OF TAX REVIEW 11360 General Fund 2017-05-08T00:00:00 4712734 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 23064 Financial Application Services 659294 Brd of Tax Review 217 34 Internal Service Funds - Expenses 2017 General Government INDIANA BOARD OF TAX REVIEW 11360 General Fund 2017-06-08T00:00:00 4733802 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 23065 Seat Charge NonNetworkPlus 652077 Brd of Tax Review 217 75 Internal Service Funds - Expenses 2017 General Government INDIANA BOARD OF TAX REVIEW 11360 General Fund 2017-05-08T00:00:00 4712734 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 23066 Financial Application Services 659294 Brd of Tax Review 217 34 Internal Service Funds - Expenses 2017 General Government INDIANA BOARD OF TAX REVIEW 11360 General Fund 2017-05-08T00:00:00 4712734 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 23067 Telephone - Centrex 652130 Brd of Tax Review 217 181.800 Internal Service Funds - Expenses 2017 General Government INDIANA BOARD OF TAX REVIEW 11360 General Fund 2017-05-08T00:00:00 4712734 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 23068 Instant Messaging 652078 Budget Agency 57 12.740 Internal Service Funds - Expenses 2017 General Government STATE BUDGET AGENCY 10520 General Fund 2017-05-08T00:00:00 4712691 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 23069 AdmOp-PostageMeter/Postage 599036 Budget Agency 57 2.400 Administrative and Operating Expenses 2017 General Government STATE BUDGET AGENCY 10520 General Fund 2017-05-02T00:00:00 4695224 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 23070 Sharepoint Online 659289 Budget Agency 57 4.750 Internal Service Funds - Expenses 2017 General Government STATE BUDGET AGENCY 10520 General Fund 2017-05-08T00:00:00 4712691 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 23071 Instant Messaging 652078 Budget Agency 57 12.740 Internal Service Funds - Expenses 2017 General Government STATE BUDGET AGENCY 10520 General Fund 2017-06-08T00:00:00 4733760 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 23072 Cyber Security-Baseline 659304 Budget Agency 57 1156.400 Internal Service Funds - Expenses 2017 General Government STATE BUDGET AGENCY 10520 General Fund 2017-05-08T00:00:00 4712691 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 23073 Telephone - Remote 652137 Budget Agency 57 12 Internal Service Funds - Expenses 2017 General Government STATE BUDGET AGENCY 10520 General Fund 2017-04-08T00:00:00 4690478 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 23074 Acrobat Pro Subscription 652393 Budget Agency 57 15 Internal Service Funds - Expenses 2017 General Government STATE BUDGET AGENCY 10520 General Fund 2017-05-08T00:00:00 4712691 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 23075 Long Distance 652150 Budget Agency 57 4.430 Internal Service Funds - Expenses 2017 General Government STATE BUDGET AGENCY 10520 General Fund 2017-04-08T00:00:00 4690478 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 23076 Payroll Social Security 516003 Budget Agency 57 14.390 Personal Services and Fringe Benefits 2017 General Government STATE BUDGET AGENCY 10520 General Fund 2017-04-05T00:00:00 4689314 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 23077 Citrix 652370 Budget Agency 57 28.290 Internal Service Funds - Expenses 2017 General Government STATE BUDGET AGENCY 10520 General Fund 2017-06-08T00:00:00 4733760 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 23078 Payroll Delta Dental Trad 518798 Budget Agency 57 -887.250 Personal Services and Fringe Benefits 2017 General Government STATE BUDGET AGENCY 10520 General Fund 2017-06-26T00:00:00 4759548 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 23079 Citrix 652370 Budget Agency 57 28.290 Internal Service Funds - Expenses 2017 General Government STATE BUDGET AGENCY 10520 General Fund 2017-04-08T00:00:00 4690478 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 23080 Payroll Life Insurance 518606 Budget Agency 57 -166.530 Personal Services and Fringe Benefits 2017 General Government STATE BUDGET AGENCY 10520 General Fund 2017-06-26T00:00:00 4759548 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 23081 HR Application Services 659295 Budget Agency 57 321 Internal Service Funds - Expenses 2017 General Government STATE BUDGET AGENCY 10520 General Fund 2017-04-08T00:00:00 4690478 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 23082 Long Distance 652150 Budget Agency 57 4.080 Internal Service Funds - Expenses 2017 General Government STATE BUDGET AGENCY 10520 General Fund 2017-06-08T00:00:00 4733760 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 23083 Payroll Employee Assistance 518901 Budget Agency 57 -13.650 Personal Services and Fringe Benefits 2017 General Government STATE BUDGET AGENCY 10520 General Fund 2017-06-26T00:00:00 4759548 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 23084 Financial Application Services 659294 Budget Agency 57 114 Internal Service Funds - Expenses 2017 General Government STATE BUDGET AGENCY 10520 General Fund 2017-05-08T00:00:00 4712691 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 23085 PC Refresh Upgrade 653901 Budget Agency 57 250 Internal Service Funds - Expenses 2017 General Government STATE BUDGET AGENCY 10520 General Fund 2017-06-08T00:00:00 4733760 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 23086 Telecom Management 652131 Budget Agency 57 148.280 Internal Service Funds - Expenses 2017 General Government STATE BUDGET AGENCY 10520 General Fund 2017-06-08T00:00:00 4733760 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 23087 Telecom Management 652131 Budget Agency 57 148.280 Internal Service Funds - Expenses 2017 General Government STATE BUDGET AGENCY 10520 General Fund 2017-04-08T00:00:00 4690478 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 23088 Archive E-mail Storage 652076 Budget Agency 57 35.660 Internal Service Funds - Expenses 2017 General Government STATE BUDGET AGENCY 10520 General Fund 2017-05-08T00:00:00 4712691 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 23089 Cyber Security-Baseline 659304 Budget Agency 57 1109.200 Internal Service Funds - Expenses 2017 General Government STATE BUDGET AGENCY 10520 General Fund 2017-06-08T00:00:00 4733760 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 23090 Non Contracted Long Distance 652155 Budget Agency 57 9.220 Internal Service Funds - Expenses 2017 General Government STATE BUDGET AGENCY 10520 General Fund 2017-05-08T00:00:00 4712691 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 23091 Postage 659410 Budget Agency 57 0.480 Internal Service Funds - Expenses 2017 General Government STATE BUDGET AGENCY 10520 General Fund 2017-04-06T00:00:00 4690731 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 23092 Extranet FTP Services 652360 Budget Agency 57 20.280 Internal Service Funds - Expenses 2017 General Government STATE BUDGET AGENCY 10520 General Fund 2017-04-08T00:00:00 4690478 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 23093 Payroll HSA -HealthSavingsAcct 519721 Budget Agency 57 -2628.600 Personal Services and Fringe Benefits 2017 General Government STATE BUDGET AGENCY 10520 General Fund 2017-06-26T00:00:00 4759548 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 23094 Virtual Server Hosting 659262 Budget Agency 57 479.650 Internal Service Funds - Expenses 2017 General Government STATE BUDGET AGENCY 10520 General Fund 2017-05-08T00:00:00 4712691 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 23095 Archive E-mail Storage 652076 Budget Agency 57 39.530 Internal Service Funds - Expenses 2017 General Government STATE BUDGET AGENCY 10520 General Fund 2017-06-08T00:00:00 4733760 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 23096 Archive E-mail Storage 652076 Budget Agency 57 55.970 Internal Service Funds - Expenses 2017 General Government STATE BUDGET AGENCY 10520 General Fund 2017-04-08T00:00:00 4690478 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 23097 Citrix 652370 Budget Agency 57 28.290 Internal Service Funds - Expenses 2017 General Government STATE BUDGET AGENCY 10520 General Fund 2017-05-08T00:00:00 4712691 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 23098 Payroll Salaries & Wages 510101 Budget Agency 57 -113219.890 Personal Services and Fringe Benefits 2017 General Government STATE BUDGET AGENCY 10520 General Fund 2017-06-26T00:00:00 4759548 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 23099 Acrobat Pro Subscription 652393 Budget Agency 57 20 Internal Service Funds - Expenses 2017 General Government STATE BUDGET AGENCY 10520 General Fund 2017-06-08T00:00:00 4733760 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 23100 Telephone - Centrex 652130 Budget Agency 57 412.080 Internal Service Funds - Expenses 2017 General Government STATE BUDGET AGENCY 10520 General Fund 2017-06-08T00:00:00 4733760 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 23101 Shared Web Hosting 659282 Budget Agency 57 1297.170 Internal Service Funds - Expenses 2017 General Government STATE BUDGET AGENCY 10520 General Fund 2017-05-08T00:00:00 4712691 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 23102 Telephone - Remote 652137 Budget Agency 57 12 Internal Service Funds - Expenses 2017 General Government STATE BUDGET AGENCY 10520 General Fund 2017-05-08T00:00:00 4712691 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 23103 Shared Web Hosting 659282 Budget Agency 57 1297.170 Internal Service Funds - Expenses 2017 General Government STATE BUDGET AGENCY 10520 General Fund 2017-04-08T00:00:00 4690478 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 23104 Cellular Phone Service 652110 Budget Agency 57 108.420 Internal Service Funds - Expenses 2017 General Government STATE BUDGET AGENCY 10520 General Fund 2017-04-08T00:00:00 4690478 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 23105 Telephone - Remote 652137 Budget Agency 57 12 Internal Service Funds - Expenses 2017 General Government STATE BUDGET AGENCY 10520 General Fund 2017-06-08T00:00:00 4733760 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 23106 HR Application Services 659295 Budget Agency 57 321 Internal Service Funds - Expenses 2017 General Government STATE BUDGET AGENCY 10520 General Fund 2017-05-08T00:00:00 4712691 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 23107 IIS Web Hosting 659285 Budget Agency 57 178.590 Internal Service Funds - Expenses 2017 General Government STATE BUDGET AGENCY 10520 General Fund 2017-05-08T00:00:00 4712691 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 23108 HR Service Fees 659900 Budget Agency 57 890.750 Internal Service Funds - Expenses 2017 General Government STATE BUDGET AGENCY 10520 General Fund 2017-05-02T00:00:00 4707527 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 23109 Cyber Security-Baseline 659304 Budget Agency 57 1180 Internal Service Funds - Expenses 2017 General Government STATE BUDGET AGENCY 10520 General Fund 2017-04-08T00:00:00 4690478 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 23110 Payroll Def Comp - StateMatch 519503 Budget Agency 57 -97.500 Personal Services and Fringe Benefits 2017 General Government STATE BUDGET AGENCY 10520 General Fund 2017-06-26T00:00:00 4759548 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 23111 HR Application Services 659295 Budget Agency 57 321 Internal Service Funds - Expenses 2017 General Government STATE BUDGET AGENCY 10520 General Fund 2017-06-08T00:00:00 4733760 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 23112 Financial Application Services 659294 Budget Agency 57 114 Internal Service Funds - Expenses 2017 General Government STATE BUDGET AGENCY 10520 General Fund 2017-06-08T00:00:00 4733760 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 23113 Shared Web Hosting 659282 Budget Agency 57 1297.170 Internal Service Funds - Expenses 2017 General Government STATE BUDGET AGENCY 10520 General Fund 2017-06-08T00:00:00 4733760 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 23114 Extranet FTP Services 652360 Budget Agency 57 20.280 Internal Service Funds - Expenses 2017 General Government STATE BUDGET AGENCY 10520 General Fund 2017-06-08T00:00:00 4733760 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 23115 Payroll Disability 519006 Budget Agency 57 -1967.495 Personal Services and Fringe Benefits 2017 General Government STATE BUDGET AGENCY 10520 General Fund 2017-06-26T00:00:00 4759548 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 23116 AdmOp-PostageMeter/Postage 599036 Budget Agency 57 0.480 Administrative and Operating Expenses 2017 General Government STATE BUDGET AGENCY 10520 General Fund 2017-06-02T00:00:00 4715636 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 23117 AdmOp-PostageMeter/Postage 599036 Budget Agency 57 1.440 Administrative and Operating Expenses 2017 General Government STATE BUDGET AGENCY 10520 General Fund 2017-06-04T00:00:00 4716836 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 23118 Payroll Salaries & Wages 510101 Budget Agency 57 188.030 Personal Services and Fringe Benefits 2017 General Government STATE BUDGET AGENCY 10520 General Fund 2017-04-05T00:00:00 4689314 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 23119 AdmOp-PostageMeter/Postage 599036 Budget Agency 57 1.440 Administrative and Operating Expenses 2017 General Government STATE BUDGET AGENCY 10520 General Fund 2017-06-01T00:00:00 4735662 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 23120 Telephone - Centrex 652130 Budget Agency 57 412.080 Internal Service Funds - Expenses 2017 General Government STATE BUDGET AGENCY 10520 General Fund 2017-04-08T00:00:00 4690478 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 23121 Acrobat Pro Subscription 652393 Budget Agency 57 15 Internal Service Funds - Expenses 2017 General Government STATE BUDGET AGENCY 10520 General Fund 2017-04-08T00:00:00 4690478 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 23122 Financial Application Services 659294 Budget Agency 57 114 Internal Service Funds - Expenses 2017 General Government STATE BUDGET AGENCY 10520 General Fund 2017-04-08T00:00:00 4690478 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 23123 Vision Care 518800 Budget Agency 57 -53.300 Personal Services and Fringe Benefits 2017 General Government STATE BUDGET AGENCY 10520 General Fund 2017-06-26T00:00:00 4759548 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 23124 Seat Charge 652072 Budget Agency 57 3058.880 Internal Service Funds - Expenses 2017 General Government STATE BUDGET AGENCY 10520 General Fund 2017-05-08T00:00:00 4712691 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 23125 Virtual Server Hosting 659262 Budget Agency 57 479.650 Internal Service Funds - Expenses 2017 General Government STATE BUDGET AGENCY 10520 General Fund 2017-04-08T00:00:00 4690478 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 23126 Virtual Server Hosting 659262 Budget Agency 57 479.650 Internal Service Funds - Expenses 2017 General Government STATE BUDGET AGENCY 10520 General Fund 2017-06-08T00:00:00 4733760 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 23127 Extranet FTP Services 652360 Budget Agency 57 20.280 Internal Service Funds - Expenses 2017 General Government STATE BUDGET AGENCY 10520 General Fund 2017-05-08T00:00:00 4712691 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 23128 Sharepoint Online 659289 Budget Agency 57 4.750 Internal Service Funds - Expenses 2017 General Government STATE BUDGET AGENCY 10520 General Fund 2017-06-08T00:00:00 4733760 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 23129 Payroll PERF State Share 517005 Budget Agency 57 -12592.375 Personal Services and Fringe Benefits 2017 General Government STATE BUDGET AGENCY 10520 General Fund 2017-06-26T00:00:00 4759548 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 23130 IIS Web Hosting 659285 Budget Agency 57 178.590 Internal Service Funds - Expenses 2017 General Government STATE BUDGET AGENCY 10520 General Fund 2017-06-08T00:00:00 4733760 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 23131 Seat Charge 652072 Budget Agency 57 2919.840 Internal Service Funds - Expenses 2017 General Government STATE BUDGET AGENCY 10520 General Fund 2017-06-08T00:00:00 4733760 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 23132 Seat Charge 652072 Budget Agency 57 3128.400 Internal Service Funds - Expenses 2017 General Government STATE BUDGET AGENCY 10520 General Fund 2017-04-08T00:00:00 4690478 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 23133 Cellular Phone Service 652110 Budget Agency 57 426.730 Internal Service Funds - Expenses 2017 General Government STATE BUDGET AGENCY 10520 General Fund 2017-05-08T00:00:00 4712691 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 23134 GIS-Geographic Information Ser 659290 Budget Agency 57 162.600 Internal Service Funds - Expenses 2017 General Government STATE BUDGET AGENCY 10520 General Fund 2017-06-08T00:00:00 4733760 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 23135 HR Service Fees 659900 Budget Agency 57 890.750 Internal Service Funds - Expenses 2017 General Government STATE BUDGET AGENCY 10520 General Fund 2017-04-05T00:00:00 4689412 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 23136 HR Service Fees 659900 Budget Agency 57 967.100 Internal Service Funds - Expenses 2017 General Government STATE BUDGET AGENCY 10520 General Fund 2017-06-02T00:00:00 4730115 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 23137 AdmOp-PostageMeter/Postage 599036 Budget Agency 57 0.960 Administrative and Operating Expenses 2017 General Government STATE BUDGET AGENCY 10520 General Fund 2017-06-05T00:00:00 4722453 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 23138 GIS-Geographic Information Ser 659290 Budget Agency 57 162.600 Internal Service Funds - Expenses 2017 General Government STATE BUDGET AGENCY 10520 General Fund 2017-04-08T00:00:00 4690478 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 23139 IIS Web Hosting 659285 Budget Agency 57 178.590 Internal Service Funds - Expenses 2017 General Government STATE BUDGET AGENCY 10520 General Fund 2017-04-08T00:00:00 4690478 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 23140 Sharepoint Online 659289 Budget Agency 57 4.750 Internal Service Funds - Expenses 2017 General Government STATE BUDGET AGENCY 10520 General Fund 2017-04-08T00:00:00 4690478 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 23141 Instant Messaging 652078 Budget Agency 57 14.560 Internal Service Funds - Expenses 2017 General Government STATE BUDGET AGENCY 10520 General Fund 2017-04-08T00:00:00 4690478 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 23142 Payroll Social Security 516003 Budget Agency 57 -8328.555 Personal Services and Fringe Benefits 2017 General Government STATE BUDGET AGENCY 10520 General Fund 2017-06-26T00:00:00 4759548 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 23143 AdmOp-PostageMeter/Postage 599036 Budget Agency 57 0.960 Administrative and Operating Expenses 2017 General Government STATE BUDGET AGENCY 10520 General Fund 2017-06-03T00:00:00 4716526 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 23144 Long Distance 652150 Budget Agency 57 7.910 Internal Service Funds - Expenses 2017 General Government STATE BUDGET AGENCY 10520 General Fund 2017-05-08T00:00:00 4712691 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 23145 Cellular Phone Service 652110 Budget Agency 57 426.910 Internal Service Funds - Expenses 2017 General Government STATE BUDGET AGENCY 10520 General Fund 2017-06-08T00:00:00 4733760 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 23146 Payroll Perf St Pd Em COntr 517003 Budget Agency 57 -3372.965 Personal Services and Fringe Benefits 2017 General Government STATE BUDGET AGENCY 10520 General Fund 2017-06-26T00:00:00 4759548 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 23147 Telephone - Centrex 652130 Budget Agency 57 412.080 Internal Service Funds - Expenses 2017 General Government STATE BUDGET AGENCY 10520 General Fund 2017-05-08T00:00:00 4712691 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 23148 Telecom Management 652131 Budget Agency 57 148.280 Internal Service Funds - Expenses 2017 General Government STATE BUDGET AGENCY 10520 General Fund 2017-05-08T00:00:00 4712691 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 23149 GIS-Geographic Information Ser 659290 Budget Agency 57 162.600 Internal Service Funds - Expenses 2017 General Government STATE BUDGET AGENCY 10520 General Fund 2017-05-08T00:00:00 4712691 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 23150 State in-house product charges 654320 IN Archives and Records Admin 62 -196 Internal Service Funds - Expenses 2017 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2017-06-26T00:00:00 4759466 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 23151 State in-house product charges 654320 IN Archives and Records Admin 62 205.880 Internal Service Funds - Expenses 2017 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2017-04-18T00:00:00 4698460 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 23152 State in-house product charges 654320 IN Archives and Records Admin 62 196 Internal Service Funds - Expenses 2017 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2017-06-15T00:00:00 4738691 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 23153 State in-house product charges 654320 IN Archives and Records Admin 62 196 Internal Service Funds - Expenses 2017 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2017-05-22T00:00:00 4720602 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 23154 Long Distance 652150 IN Archives and Records Admin 62 24.750 Internal Service Funds - Expenses 2017 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2017-05-08T00:00:00 4712696 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 23155 Shared SAN Storage 659270 IN Archives and Records Admin 62 146.160 Internal Service Funds - Expenses 2017 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2017-04-08T00:00:00 4690483 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 23156 Seat Charge NonNetworkPlus 652077 IN Archives and Records Admin 62 45 Internal Service Funds - Expenses 2017 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2017-04-08T00:00:00 4690483 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 23157 Cyber Security-Baseline 659304 IN Archives and Records Admin 62 1486.800 Internal Service Funds - Expenses 2017 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2017-05-08T00:00:00 4712696 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 23158 HR Service Fees 659900 IN Archives and Records Admin 62 814.400 Internal Service Funds - Expenses 2017 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2017-06-02T00:00:00 4730119 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 23159 Seat Charges Non-Network 652074 IN Archives and Records Admin 62 210 Internal Service Funds - Expenses 2017 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2017-06-08T00:00:00 4733764 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 23160 Telecom Management 652131 IN Archives and Records Admin 62 74.140 Internal Service Funds - Expenses 2017 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2017-04-08T00:00:00 4690483 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 23161 Citrix 652370 IN Archives and Records Admin 62 9.430 Internal Service Funds - Expenses 2017 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2017-04-08T00:00:00 4690483 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 23162 Telephone - Centrex 652130 IN Archives and Records Admin 62 157.560 Internal Service Funds - Expenses 2017 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2017-05-08T00:00:00 4712696 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 23163 Telephone - Remote 652137 IN Archives and Records Admin 62 239.920 Internal Service Funds - Expenses 2017 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2017-04-08T00:00:00 4690483 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 23164 Seat Charge NonNetworkPlus 652077 IN Archives and Records Admin 62 45 Internal Service Funds - Expenses 2017 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2017-05-08T00:00:00 4712696 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 23165 Virtual Server Hosting 659262 IN Archives and Records Admin 62 215.350 Internal Service Funds - Expenses 2017 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2017-04-08T00:00:00 4690483 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 23166 HR Application Services 659295 IN Archives and Records Admin 62 300 Internal Service Funds - Expenses 2017 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2017-06-08T00:00:00 4733764 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 23167 Archive E-mail Storage 652076 IN Archives and Records Admin 62 19.580 Internal Service Funds - Expenses 2017 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2017-06-08T00:00:00 4733764 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 23168 HR Application Services 659295 IN Archives and Records Admin 62 300 Internal Service Funds - Expenses 2017 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2017-05-08T00:00:00 4712696 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 23169 Telephone - Centrex 652130 IN Archives and Records Admin 62 157.560 Internal Service Funds - Expenses 2017 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2017-04-08T00:00:00 4690483 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 23170 Cyber Security-Baseline 659304 IN Archives and Records Admin 62 1557.600 Internal Service Funds - Expenses 2017 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2017-06-08T00:00:00 4733764 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 23171 Cellular Phone Service 652110 IN Archives and Records Admin 62 24.150 Internal Service Funds - Expenses 2017 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2017-06-08T00:00:00 4733764 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 23172 Long Distance 652150 IN Archives and Records Admin 62 26.550 Internal Service Funds - Expenses 2017 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2017-06-08T00:00:00 4733764 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 23173 Physical Server Hosting 659260 IN Archives and Records Admin 62 165.910 Internal Service Funds - Expenses 2017 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2017-04-08T00:00:00 4690483 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 23174 Telephone - Centrex 652130 IN Archives and Records Admin 62 12.120 Internal Service Funds - Expenses 2017 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2017-06-08T00:00:00 4733764 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 23175 Cellular Phone Service 652110 IN Archives and Records Admin 62 24.130 Internal Service Funds - Expenses 2017 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2017-04-08T00:00:00 4690483 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 23176 Seat Charges Non-Network 652074 IN Archives and Records Admin 62 210 Internal Service Funds - Expenses 2017 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2017-05-08T00:00:00 4712696 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 23177 HR Service Fees 659900 IN Archives and Records Admin 62 814.400 Internal Service Funds - Expenses 2017 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2017-04-05T00:00:00 4689416 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 23178 Telecom Management 652131 IN Archives and Records Admin 62 66.710 Internal Service Funds - Expenses 2017 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2017-06-08T00:00:00 4733764 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 23179 Telephone - Remote 652137 IN Archives and Records Admin 62 181.910 Internal Service Funds - Expenses 2017 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2017-06-08T00:00:00 4733764 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 23180 Database Hosting 659266 IN Archives and Records Admin 62 250.020 Internal Service Funds - Expenses 2017 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2017-04-08T00:00:00 4690483 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 23181 Telephone - Remote 652137 IN Archives and Records Admin 62 201.920 Internal Service Funds - Expenses 2017 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2017-05-08T00:00:00 4712696 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 23182 Shared SAN Storage 659270 IN Archives and Records Admin 62 146.160 Internal Service Funds - Expenses 2017 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2017-06-08T00:00:00 4733764 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 23183 Database Hosting 659266 IN Archives and Records Admin 62 250.020 Internal Service Funds - Expenses 2017 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2017-06-08T00:00:00 4733764 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 23184 Seat Charge 652072 IN Archives and Records Admin 62 3684.560 Internal Service Funds - Expenses 2017 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2017-04-08T00:00:00 4690483 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 23185 Cyber Security-Baseline 659304 IN Archives and Records Admin 62 1463.200 Internal Service Funds - Expenses 2017 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2017-04-08T00:00:00 4690483 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 23186 Acrobat Pro Subscription 652393 IN Archives and Records Admin 62 374 Internal Service Funds - Expenses 2017 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2017-06-08T00:00:00 4733764 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 23187 HR Application Services 659295 IN Archives and Records Admin 62 300 Internal Service Funds - Expenses 2017 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2017-04-08T00:00:00 4690483 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 23188 Virtual Server Hosting 659262 IN Archives and Records Admin 62 215.350 Internal Service Funds - Expenses 2017 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2017-05-08T00:00:00 4712696 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 23189 Seat Charge NonNetworkPlus 652077 IN Archives and Records Admin 62 45 Internal Service Funds - Expenses 2017 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2017-06-08T00:00:00 4733764 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 23190 HR Service Fees 659900 IN Archives and Records Admin 62 814.400 Internal Service Funds - Expenses 2017 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2017-05-02T00:00:00 4707532 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 23191 Cellular Phone Service 652110 IN Archives and Records Admin 62 24.130 Internal Service Funds - Expenses 2017 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2017-05-08T00:00:00 4712696 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 23192 Citrix 652370 IN Archives and Records Admin 62 9.430 Internal Service Funds - Expenses 2017 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2017-06-08T00:00:00 4733764 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 23193 Telecom Management 652131 IN Archives and Records Admin 62 77.510 Internal Service Funds - Expenses 2017 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2017-05-08T00:00:00 4712696 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 23194 Archive E-mail Storage 652076 IN Archives and Records Admin 62 17.400 Internal Service Funds - Expenses 2017 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2017-05-08T00:00:00 4712696 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 23195 Financial Application Services 659294 IN Archives and Records Admin 62 104 Internal Service Funds - Expenses 2017 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2017-04-08T00:00:00 4690483 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 23196 Physical Server Hosting 659260 IN Archives and Records Admin 62 165.910 Internal Service Funds - Expenses 2017 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2017-06-08T00:00:00 4733764 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 23197 Acrobat Pro Subscription 652393 IN Archives and Records Admin 62 10 Internal Service Funds - Expenses 2017 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2017-05-08T00:00:00 4712696 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 23198 Financial Application Services 659294 IN Archives and Records Admin 62 104 Internal Service Funds - Expenses 2017 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2017-06-08T00:00:00 4733764 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 23199 Physical Server Hosting 659260 IN Archives and Records Admin 62 165.910 Internal Service Funds - Expenses 2017 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2017-05-08T00:00:00 4712696 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 23200 Seat Charges Non-Network 652074 IN Archives and Records Admin 62 210 Internal Service Funds - Expenses 2017 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2017-04-08T00:00:00 4690483 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 23201 Seat Charge 652072 IN Archives and Records Admin 62 3754.080 Internal Service Funds - Expenses 2017 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2017-05-08T00:00:00 4712696 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 23202 Citrix 652370 IN Archives and Records Admin 62 9.430 Internal Service Funds - Expenses 2017 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2017-05-08T00:00:00 4712696 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 23203 Database Hosting 659266 IN Archives and Records Admin 62 250.020 Internal Service Funds - Expenses 2017 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2017-05-08T00:00:00 4712696 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 23204 Shared SAN Storage 659270 IN Archives and Records Admin 62 146.160 Internal Service Funds - Expenses 2017 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2017-05-08T00:00:00 4712696 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 23205 Seat Charge 652072 IN Archives and Records Admin 62 3962.640 Internal Service Funds - Expenses 2017 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2017-06-08T00:00:00 4733764 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 23206 Virtual Server Hosting 659262 IN Archives and Records Admin 62 215.350 Internal Service Funds - Expenses 2017 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2017-06-08T00:00:00 4733764 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 23207 Financial Application Services 659294 IN Archives and Records Admin 62 104 Internal Service Funds - Expenses 2017 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2017-05-08T00:00:00 4712696 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 23208 Long Distance 652150 IN Archives and Records Admin 62 25.050 Internal Service Funds - Expenses 2017 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2017-04-08T00:00:00 4690483 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 23209 Acrobat Pro Subscription 652393 IN Archives and Records Admin 62 25 Internal Service Funds - Expenses 2017 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2017-04-08T00:00:00 4690483 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 23210 Archive E-mail Storage 652076 IN Archives and Records Admin 62 37.090 Internal Service Funds - Expenses 2017 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2017-04-08T00:00:00 4690483 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 23211 Commercial Charges 659340 IN Archives and Records Admin 62 -600.820 Internal Service Funds - Expenses 2017 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2017-06-26T00:00:00 4759466 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 23212 Commercial Charges 659340 IN Archives and Records Admin 62 507.060 Internal Service Funds - Expenses 2017 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2017-04-18T00:00:00 4698460 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 23213 Commercial Charges 659340 IN Archives and Records Admin 62 600.820 Internal Service Funds - Expenses 2017 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2017-06-15T00:00:00 4738691 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 23214 Commercial Charges 659340 IN Archives and Records Admin 62 600.820 Internal Service Funds - Expenses 2017 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2017-05-22T00:00:00 4720602 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 23215 Vision Care 518800 IN Archives and Records Admin 62 11.480 Personal Services and Fringe Benefits 2017 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2017-05-10T00:00:00 4712842 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 23216 Payroll Disability 519006 IN Archives and Records Admin 62 332.700 Personal Services and Fringe Benefits 2017 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2017-05-10T00:00:00 4712842 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 23217 Payroll Def Comp - StateMatch 519503 IN Archives and Records Admin 62 345 Personal Services and Fringe Benefits 2017 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2017-05-10T00:00:00 4712842 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 23218 GIS-Geographic Information Ser 659290 IN Archives and Records Admin 62 27.100 Internal Service Funds - Expenses 2017 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2017-06-08T00:00:00 4733764 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 23219 GIS-Geographic Information Ser 659290 IN Archives and Records Admin 62 27.100 Internal Service Funds - Expenses 2017 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2017-05-08T00:00:00 4712696 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 23220 Micrographic Services 654340 IN Archives and Records Admin 62 959.850 Internal Service Funds - Expenses 2017 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2017-05-02T00:00:00 4707492 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 23221 Payroll Salaries & Wages 510101 IN Archives and Records Admin 62 19008.590 Personal Services and Fringe Benefits 2017 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2017-05-10T00:00:00 4712842 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 23222 Inmate wages 515002 IN Archives and Records Admin 62 1650 Personal Services and Fringe Benefits 2017 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2017-04-06T00:00:00 4690393 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 23223 Courier Service 659420 IN Archives and Records Admin 62 -100 Internal Service Funds - Expenses 2017 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2017-05-25T00:00:00 4723552 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 23224 Sharepoint Online 659289 IN Archives and Records Admin 62 9.500 Internal Service Funds - Expenses 2017 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2017-04-08T00:00:00 4690483 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 23225 Inmate wages 515002 IN Archives and Records Admin 62 921.380 Personal Services and Fringe Benefits 2017 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2017-06-06T00:00:00 4731974 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 23226 Payroll Perf St Pd Em COntr 517003 IN Archives and Records Admin 62 570.220 Personal Services and Fringe Benefits 2017 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2017-05-10T00:00:00 4712842 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 23227 Voice or Data Equip Inv 652109 IN Archives and Records Admin 62 45.720 Internal Service Funds - Expenses 2017 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2017-05-08T00:00:00 4712696 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 23228 Payroll Anthem Dental Trad 518796 IN Archives and Records Admin 62 627.900 Personal Services and Fringe Benefits 2017 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2017-05-10T00:00:00 4712842 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 23229 Inmate wages 515002 IN Archives and Records Admin 62 1059 Personal Services and Fringe Benefits 2017 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2017-06-07T00:00:00 4732776 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 23230 Payroll Social Security 516003 IN Archives and Records Admin 62 1235.630 Personal Services and Fringe Benefits 2017 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2017-05-10T00:00:00 4712842 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 23231 Sharepoint Online 659289 IN Archives and Records Admin 62 9.500 Internal Service Funds - Expenses 2017 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2017-06-08T00:00:00 4733764 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 23232 Payroll Employee Assistance 518901 IN Archives and Records Admin 62 9.660 Personal Services and Fringe Benefits 2017 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2017-05-10T00:00:00 4712842 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 23233 Sharepoint Online 659289 IN Archives and Records Admin 62 9.500 Internal Service Funds - Expenses 2017 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2017-05-08T00:00:00 4712696 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 23234 Workstation Software Licenses 659306 IN Archives and Records Admin 62 83.220 Internal Service Funds - Expenses 2017 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2017-06-08T00:00:00 4733764 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 23235 Payroll Life Insurance 518606 IN Archives and Records Admin 62 28.750 Personal Services and Fringe Benefits 2017 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2017-05-10T00:00:00 4712842 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 23236 Payroll Salaries & Wages 510101 IN Archives and Records Admin 62 260.330 Personal Services and Fringe Benefits 2017 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2017-06-01T00:00:00 4732025 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 23237 Payroll Salaries & Wages 510101 IN Archives and Records Admin 62 2336.060 Personal Services and Fringe Benefits 2017 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2017-05-04T00:00:00 4709280 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 23238 Non Contracted Long Distance 652155 IN Archives and Records Admin 62 6.060 Internal Service Funds - Expenses 2017 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2017-04-08T00:00:00 4690483 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 23239 Payroll HSA -HealthSavingsAcct 519721 IN Archives and Records Admin 62 885.960 Personal Services and Fringe Benefits 2017 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2017-05-10T00:00:00 4712842 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 23240 Payroll PERF State Share 517005 IN Archives and Records Admin 62 2128.880 Personal Services and Fringe Benefits 2017 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2017-05-10T00:00:00 4712842 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 23241 Data Circuits-On Network 652051 Public Defender Cncl 610 241.500 Internal Service Funds - Expenses 2017 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2017-06-08T00:00:00 4734628 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 23242 PC Refresh Upgrade 653901 Public Defender Cncl 610 -374.960 Internal Service Funds - Expenses 2017 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2017-05-08T00:00:00 4712827 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 23243 Virtual Server Hosting 659262 Public Defender Cncl 610 144.880 Internal Service Funds - Expenses 2017 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2017-05-08T00:00:00 4712827 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 23244 Data Circuits-On Network 652051 Public Defender Cncl 610 241.500 Internal Service Funds - Expenses 2017 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2017-04-08T00:00:00 4690647 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 23245 Acrobat Pro Subscription 652393 Public Defender Cncl 610 60 Internal Service Funds - Expenses 2017 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2017-05-08T00:00:00 4712827 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 23246 Virtual Server Hosting 659262 Public Defender Cncl 610 144.880 Internal Service Funds - Expenses 2017 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2017-06-08T00:00:00 4734628 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 23247 Shared SAN Storage 659270 Public Defender Cncl 610 2.320 Internal Service Funds - Expenses 2017 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2017-06-08T00:00:00 4734628 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 23248 Seat Charge 652072 Public Defender Cncl 610 1320.880 Internal Service Funds - Expenses 2017 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2017-04-08T00:00:00 4690647 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 23249 Workstation Software Licenses 659306 Public Defender Cncl 610 374.960 Internal Service Funds - Expenses 2017 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2017-05-08T00:00:00 4712827 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 23250 Remote IP Phone 652134 Public Defender Cncl 610 265.850 Internal Service Funds - Expenses 2017 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2017-05-08T00:00:00 4712827 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 23251 Database Hosting 659266 Public Defender Cncl 610 88.500 Internal Service Funds - Expenses 2017 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2017-06-08T00:00:00 4734628 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 23252 Telephone - Centrex 652130 Public Defender Cncl 610 36.360 Internal Service Funds - Expenses 2017 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2017-05-08T00:00:00 4712827 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 23253 Network Services 652156 Public Defender Cncl 610 376.320 Internal Service Funds - Expenses 2017 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2017-06-08T00:00:00 4734628 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 23254 Remote IP Phone 652134 Public Defender Cncl 610 266.350 Internal Service Funds - Expenses 2017 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2017-06-08T00:00:00 4734628 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 23255 Virtual Server Hosting 659262 Public Defender Cncl 610 144.880 Internal Service Funds - Expenses 2017 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2017-04-08T00:00:00 4690647 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 23256 Acrobat Pro Subscription 652393 Public Defender Cncl 610 60 Internal Service Funds - Expenses 2017 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2017-06-08T00:00:00 4734628 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 23257 Cyber Security-Baseline 659304 Public Defender Cncl 610 495.600 Internal Service Funds - Expenses 2017 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2017-04-08T00:00:00 4690647 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 23258 HR Application Services 659295 Public Defender Cncl 610 83 Internal Service Funds - Expenses 2017 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2017-04-08T00:00:00 4690647 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 23259 Cellular Phone Service 652110 Public Defender Cncl 610 33.440 Internal Service Funds - Expenses 2017 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2017-04-08T00:00:00 4690647 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 23260 Cellular Phone Service 652110 Public Defender Cncl 610 44.080 Internal Service Funds - Expenses 2017 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2017-05-08T00:00:00 4712827 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 23261 Shared SAN Storage 659270 Public Defender Cncl 610 2.320 Internal Service Funds - Expenses 2017 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2017-04-08T00:00:00 4690647 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 23262 Long Distance 652150 Public Defender Cncl 610 0.460 Internal Service Funds - Expenses 2017 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2017-05-08T00:00:00 4712827 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 23263 Telecom Management 652131 Public Defender Cncl 610 80.880 Internal Service Funds - Expenses 2017 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2017-04-08T00:00:00 4690647 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 23264 Archive E-mail Storage 652076 Public Defender Cncl 610 16.890 Internal Service Funds - Expenses 2017 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2017-04-08T00:00:00 4690647 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 23265 IN.Gov Charges 659106 Public Defender Cncl 610 200 Internal Service Funds - Expenses 2017 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2017-05-08T00:00:00 4712827 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 23266 Network Services 652156 Public Defender Cncl 610 376.320 Internal Service Funds - Expenses 2017 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2017-05-08T00:00:00 4712827 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 23267 Database Hosting 659266 Public Defender Cncl 610 88.500 Internal Service Funds - Expenses 2017 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2017-05-08T00:00:00 4712827 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 23268 Site to Site VPN 652331 Public Defender Cncl 610 64.050 Internal Service Funds - Expenses 2017 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2017-06-08T00:00:00 4734628 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 23269 Financial Application Services 659294 Public Defender Cncl 610 104 Internal Service Funds - Expenses 2017 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2017-05-08T00:00:00 4712827 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 23270 Financial Application Services 659294 Public Defender Cncl 610 104 Internal Service Funds - Expenses 2017 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2017-06-08T00:00:00 4734628 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 23271 Database Hosting 659266 Public Defender Cncl 610 88.500 Internal Service Funds - Expenses 2017 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2017-04-08T00:00:00 4690647 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 23272 IN.Gov Charges 659106 Public Defender Cncl 610 200 Internal Service Funds - Expenses 2017 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2017-06-08T00:00:00 4734628 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 23273 HR Application Services 659295 Public Defender Cncl 610 83 Internal Service Funds - Expenses 2017 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2017-06-08T00:00:00 4734628 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 23274 HR Application Services 659295 Public Defender Cncl 610 83 Internal Service Funds - Expenses 2017 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2017-05-08T00:00:00 4712827 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 23275 Long Distance 652150 Public Defender Cncl 610 0.080 Internal Service Funds - Expenses 2017 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2017-04-08T00:00:00 4690647 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 23276 Network Services 652156 Public Defender Cncl 610 376.320 Internal Service Funds - Expenses 2017 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2017-04-08T00:00:00 4690647 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 23277 Cyber Security-Baseline 659304 Public Defender Cncl 610 542.800 Internal Service Funds - Expenses 2017 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2017-06-08T00:00:00 4734628 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 23278 Telephone - Centrex 652130 Public Defender Cncl 610 36.360 Internal Service Funds - Expenses 2017 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2017-04-08T00:00:00 4690647 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 23279 Data Circuits-On Network 652051 Public Defender Cncl 610 241.500 Internal Service Funds - Expenses 2017 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2017-05-08T00:00:00 4712827 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 23280 Cyber Security-Baseline 659304 Public Defender Cncl 610 495.600 Internal Service Funds - Expenses 2017 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2017-05-08T00:00:00 4712827 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 23281 Remote IP Phone 652134 Public Defender Cncl 610 265.850 Internal Service Funds - Expenses 2017 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2017-04-08T00:00:00 4690647 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 23282 IN.Gov Charges 659106 Public Defender Cncl 610 200 Internal Service Funds - Expenses 2017 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2017-04-08T00:00:00 4690647 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 23283 Telephone - Centrex 652130 Public Defender Cncl 610 36.360 Internal Service Funds - Expenses 2017 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2017-06-08T00:00:00 4734628 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 23284 Cellular Phone Service 652110 Public Defender Cncl 610 44.100 Internal Service Funds - Expenses 2017 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2017-06-08T00:00:00 4734628 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 23285 Archive E-mail Storage 652076 Public Defender Cncl 610 17.920 Internal Service Funds - Expenses 2017 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2017-05-08T00:00:00 4712827 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 23286 Remote IP Phone 652134 IN Archives and Records Admin 62 0.250 Internal Service Funds - Expenses 2017 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2017-06-08T00:00:00 4733764 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 23287 Telecom Management 652131 Public Defender Cncl 610 84.250 Internal Service Funds - Expenses 2017 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2017-06-08T00:00:00 4734628 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 23288 Long Distance 652150 Public Defender Cncl 610 0.140 Internal Service Funds - Expenses 2017 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2017-06-08T00:00:00 4734628 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 23289 Shared SAN Storage 659270 Public Defender Cncl 610 2.320 Internal Service Funds - Expenses 2017 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2017-05-08T00:00:00 4712827 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 23290 Site to Site VPN 652331 Public Defender Cncl 610 64.050 Internal Service Funds - Expenses 2017 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2017-04-08T00:00:00 4690647 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 23291 Seat Charge 652072 Public Defender Cncl 610 1320.880 Internal Service Funds - Expenses 2017 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2017-05-08T00:00:00 4712827 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 23292 GIS-Geographic Information Ser 659290 IN Archives and Records Admin 62 27.100 Internal Service Funds - Expenses 2017 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2017-04-08T00:00:00 4690483 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 23293 Telecom Management 652131 Public Defender Cncl 610 84.250 Internal Service Funds - Expenses 2017 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2017-05-08T00:00:00 4712827 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 23294 Archive E-mail Storage 652076 Public Defender Cncl 610 19.160 Internal Service Funds - Expenses 2017 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2017-06-08T00:00:00 4734628 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 23295 Micrographic Services 654340 IN Archives and Records Admin 62 20.620 Internal Service Funds - Expenses 2017 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2017-04-03T00:00:00 4687601 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 23296 Seat Charge 652072 Public Defender Cncl 610 1459.920 Internal Service Funds - Expenses 2017 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2017-06-08T00:00:00 4734628 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 23297 Financial Application Services 659294 Public Defender Cncl 610 104 Internal Service Funds - Expenses 2017 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2017-04-08T00:00:00 4690647 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 23298 Acrobat Pro Subscription 652393 Public Defender Cncl 610 55 Internal Service Funds - Expenses 2017 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2017-04-08T00:00:00 4690647 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 23299 Anthem Trad High Deductible 518105 IN Archives and Records Admin 62 13487.040 Personal Services and Fringe Benefits 2017 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2017-05-10T00:00:00 4712842 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 23300 Site to Site VPN 652331 Public Defender Cncl 610 64.050 Internal Service Funds - Expenses 2017 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2017-05-08T00:00:00 4712827 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 23301 Seat Charge 652072 Public Defender Cncl 610 -400.880 Internal Service Funds - Expenses 2017 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2017-06-19T00:00:00 4745010 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 23302 AdmOp-PostageMeter/Postage 599036 Public Defender Cncl 610 9.610 Administrative and Operating Expenses 2017 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2017-06-04T00:00:00 4716889 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 23303 Telecom Management 652131 Public Defender Cncl 610 -12.420 Internal Service Funds - Expenses 2017 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2017-06-19T00:00:00 4745010 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 23304 AdmOp-PostageMeter/Postage 599036 Public Defender Cncl 610 11.090 Administrative and Operating Expenses 2017 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2017-06-03T00:00:00 4716581 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 23305 AdmOp-PostageMeter/Postage 599036 Public Defender Cncl 610 6.730 Administrative and Operating Expenses 2017 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2017-06-01T00:00:00 4735721 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 23306 Payroll Salaries & Wages 510101 Public Defender Cncl 610 2799 Personal Services and Fringe Benefits 2017 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2017-04-28T00:00:00 4707505 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 23307 AdmOp-PostageMeter/Postage 599036 Public Defender Cncl 610 8.190 Administrative and Operating Expenses 2017 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2017-06-02T00:00:00 4715689 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 23308 AdmOp-PostageMeter/Postage 599036 Public Defender Cncl 610 11.550 Administrative and Operating Expenses 2017 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2017-06-05T00:00:00 4722513 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 23309 AdmOp-PostageMeter/Postage 599036 Public Defender Cncl 610 10.590 Administrative and Operating Expenses 2017 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2017-05-02T00:00:00 4695279 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 23310 Remote IP Phone 652134 Public Defender Cncl 610 -40.270 Internal Service Funds - Expenses 2017 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2017-06-19T00:00:00 4745010 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 23311 Cyber Security-Baseline 659304 Public Defender Cncl 610 -118 Internal Service Funds - Expenses 2017 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2017-06-19T00:00:00 4745010 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 23312 Vision Care 518800 Madison Juvenile Corr 672 4.160 Personal Services and Fringe Benefits 2017 Public Safety MADISON JUVENILE CORRECTIONAL 14535 General Fund 2017-05-03T00:00:00 4716795 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 672 23313 Vision Care 518800 Madison Juvenile Corr 672 4.160 Personal Services and Fringe Benefits 2017 Public Safety MADISON JUVENILE CORRECTIONAL 14535 General Fund 2017-06-14T00:00:00 4759528 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 672 23314 Payroll Anthem Dental Trad 518796 Madison Juvenile Corr 672 30.720 Personal Services and Fringe Benefits 2017 Public Safety MADISON JUVENILE CORRECTIONAL 14535 General Fund 2017-06-01T00:00:00 4731166 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 672 23315 Payroll Anthem Trad HDHP 518107 Madison Juvenile Corr 672 334.200 Personal Services and Fringe Benefits 2017 Public Safety MADISON JUVENILE CORRECTIONAL 14535 General Fund 2017-06-14T00:00:00 4759528 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 672 23316 Payroll Anthem Trad HDHP 518107 Madison Juvenile Corr 672 334.200 Personal Services and Fringe Benefits 2017 Public Safety MADISON JUVENILE CORRECTIONAL 14535 General Fund 2017-06-01T00:00:00 4731116 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 672 23317 Payroll Anthem Dental Trad 518796 Madison Juvenile Corr 672 30.720 Personal Services and Fringe Benefits 2017 Public Safety MADISON JUVENILE CORRECTIONAL 14535 General Fund 2017-05-03T00:00:00 4716795 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 672 23318 Payroll Anthem Trad HDHP 518107 Madison Juvenile Corr 672 334.200 Personal Services and Fringe Benefits 2017 Public Safety MADISON JUVENILE CORRECTIONAL 14535 General Fund 2017-06-01T00:00:00 4731166 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 672 23319 HSA Health Savings Acct 2 519725 Madison Juvenile Corr 672 11.520 Personal Services and Fringe Benefits 2017 Public Safety MADISON JUVENILE CORRECTIONAL 14535 General Fund 2017-06-14T00:00:00 4759528 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 672 23320 Payroll Anthem Dental Trad 518796 Madison Juvenile Corr 672 30.720 Personal Services and Fringe Benefits 2017 Public Safety MADISON JUVENILE CORRECTIONAL 14535 General Fund 2017-06-14T00:00:00 4759528 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 672 23321 Payroll Anthem Dental Trad 518796 Madison Juvenile Corr 672 30.720 Personal Services and Fringe Benefits 2017 Public Safety MADISON JUVENILE CORRECTIONAL 14535 General Fund 2017-06-01T00:00:00 4731116 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 672 23322 Payroll Life Insurance 518606 Madison Juvenile Corr 672 12.280 Personal Services and Fringe Benefits 2017 Public Safety MADISON JUVENILE CORRECTIONAL 14535 General Fund 2017-06-01T00:00:00 4731166 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 672 23323 Payroll Life Insurance 518606 Madison Juvenile Corr 672 12.280 Personal Services and Fringe Benefits 2017 Public Safety MADISON JUVENILE CORRECTIONAL 14535 General Fund 2017-06-01T00:00:00 4731116 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 672 23324 Payroll Employee Assistance 518901 Madison Juvenile Corr 672 0.420 Personal Services and Fringe Benefits 2017 Public Safety MADISON JUVENILE CORRECTIONAL 14535 General Fund 2017-06-01T00:00:00 4731166 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 672 23325 Payroll Employee Assistance 518901 Madison Juvenile Corr 672 0.420 Personal Services and Fringe Benefits 2017 Public Safety MADISON JUVENILE CORRECTIONAL 14535 General Fund 2017-06-14T00:00:00 4759528 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 672 23326 Payroll Life Insurance 518606 Madison Juvenile Corr 672 12.280 Personal Services and Fringe Benefits 2017 Public Safety MADISON JUVENILE CORRECTIONAL 14535 General Fund 2017-06-14T00:00:00 4759528 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 672 23327 Payroll Employee Assistance 518901 Madison Juvenile Corr 672 0.420 Personal Services and Fringe Benefits 2017 Public Safety MADISON JUVENILE CORRECTIONAL 14535 General Fund 2017-06-01T00:00:00 4731116 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 672 23328 Vision Care 518800 Madison Juvenile Corr 672 4.160 Personal Services and Fringe Benefits 2017 Public Safety MADISON JUVENILE CORRECTIONAL 14535 General Fund 2017-06-01T00:00:00 4731116 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 672 23329 Payroll Life Insurance 518606 Madison Juvenile Corr 672 12.280 Personal Services and Fringe Benefits 2017 Public Safety MADISON JUVENILE CORRECTIONAL 14535 General Fund 2017-05-03T00:00:00 4716795 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 672 23330 HSA Health Savings Acct 2 519725 Madison Juvenile Corr 672 11.520 Personal Services and Fringe Benefits 2017 Public Safety MADISON JUVENILE CORRECTIONAL 14535 General Fund 2017-05-03T00:00:00 4716795 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 672 23331 Payroll Anthem Trad HDHP 518107 Madison Juvenile Corr 672 334.200 Personal Services and Fringe Benefits 2017 Public Safety MADISON JUVENILE CORRECTIONAL 14535 General Fund 2017-05-03T00:00:00 4716795 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 672 23332 HSA Health Savings Acct 2 519725 Madison Juvenile Corr 672 11.520 Personal Services and Fringe Benefits 2017 Public Safety MADISON JUVENILE CORRECTIONAL 14535 General Fund 2017-06-01T00:00:00 4731116 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 672 23333 Vision Care 518800 Madison Juvenile Corr 672 8.320 Personal Services and Fringe Benefits 2017 Public Safety MADISON JUVENILE CORRECTIONAL 14535 General Fund 2017-04-03T00:00:00 4687196 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 672 23334 HSA Health Savings Acct 2 519725 Madison Juvenile Corr 672 11.520 Personal Services and Fringe Benefits 2017 Public Safety MADISON JUVENILE CORRECTIONAL 14535 General Fund 2017-05-01T00:00:00 4706203 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 672 23335 Mot Veh Ex - Parts & Supplies 541010 Madison Juvenile Corr 672 22.900 Supplies, Parts and Materials 2017 Public Safety MADISON JUVENILE CORRECTIONAL 14535 General Fund 2017-05-11T00:00:00 4713862 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 672 23336 Eqp Main-Repair parts 545006 Madison Juvenile Corr 672 167.100 Supplies, Parts and Materials 2017 Public Safety MADISON JUVENILE CORRECTIONAL 14535 General Fund 2017-05-11T00:00:00 4713866 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 672 23337 Vision Care 518800 Madison Juvenile Corr 672 4.160 Personal Services and Fringe Benefits 2017 Public Safety MADISON JUVENILE CORRECTIONAL 14535 General Fund 2017-05-01T00:00:00 4706203 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 672 23338 HSA Health Savings Acct 2 519725 Madison Juvenile Corr 672 -11.520 Personal Services and Fringe Benefits 2017 Public Safety MADISON JUVENILE CORRECTIONAL 14535 General Fund 2017-04-04T00:00:00 4693457 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 672 23339 Off-Office Supplies 546002 Madison Juvenile Corr 672 27.680 Supplies, Parts and Materials 2017 Public Safety MADISON JUVENILE CORRECTIONAL 14535 General Fund 2017-04-10T00:00:00 4692184 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 672 23340 Off-Printer Paper 546005 Madison Juvenile Corr 672 265.700 Supplies, Parts and Materials 2017 Public Safety MADISON JUVENILE CORRECTIONAL 14535 General Fund 2017-04-10T00:00:00 4692184 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 672 23341 Payroll Salaries & Wages 510101 Madison Juvenile Corr 672 -328.160 Personal Services and Fringe Benefits 2017 Public Safety MADISON JUVENILE CORRECTIONAL 14535 General Fund 2017-05-17T00:00:00 4716748 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 672 23342 Payroll Salaries & Wages 510101 Madison Juvenile Corr 672 -510.790 Personal Services and Fringe Benefits 2017 Public Safety MADISON JUVENILE CORRECTIONAL 14535 General Fund 2017-06-28T00:00:00 4759570 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 672 23343 Mot Veh Ex - Parts & Supplies 541010 Madison Juvenile Corr 672 172.220 Supplies, Parts and Materials 2017 Public Safety MADISON JUVENILE CORRECTIONAL 14535 General Fund 2017-04-13T00:00:00 4696161 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 672 23344 Payroll Salaries & Wages 510101 Madison Juvenile Corr 672 -1083 Personal Services and Fringe Benefits 2017 Public Safety MADISON JUVENILE CORRECTIONAL 14535 General Fund 2017-06-02T00:00:00 4730067 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 672 23345 SpOp-Uniforms&Related 547022 Madison Juvenile Corr 672 1354.340 Supplies, Parts and Materials 2017 Public Safety MADISON JUVENILE CORRECTIONAL 14535 General Fund 2017-05-16T00:00:00 4716508 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 672 23346 Payroll Employee Assistance 518901 Madison Juvenile Corr 672 0.840 Personal Services and Fringe Benefits 2017 Public Safety MADISON JUVENILE CORRECTIONAL 14535 General Fund 2017-04-03T00:00:00 4687196 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 672 23347 Mot Veh Ex - Oil Grease Fluid 541006 Madison Juvenile Corr 672 179.420 Supplies, Parts and Materials 2017 Public Safety MADISON JUVENILE CORRECTIONAL 14535 General Fund 2017-04-13T00:00:00 4696161 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 672 23348 Payroll Life Insurance 518606 Madison Juvenile Corr 672 12.280 Personal Services and Fringe Benefits 2017 Public Safety MADISON JUVENILE CORRECTIONAL 14535 General Fund 2017-04-04T00:00:00 4688450 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 672 23349 Mot Veh Ex - Oil Grease Fluid 541006 Madison Juvenile Corr 672 41.400 Supplies, Parts and Materials 2017 Public Safety MADISON JUVENILE CORRECTIONAL 14535 General Fund 2017-04-13T00:00:00 4696169 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 672 23350 Payroll Salaries & Wages 510101 Madison Juvenile Corr 672 -1083 Personal Services and Fringe Benefits 2017 Public Safety MADISON JUVENILE CORRECTIONAL 14535 General Fund 2017-06-16T00:00:00 4739406 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 672 23351 Payroll Anthem Dental Trad 518796 Madison Juvenile Corr 672 30.720 Personal Services and Fringe Benefits 2017 Public Safety MADISON JUVENILE CORRECTIONAL 14535 General Fund 2017-04-04T00:00:00 4688450 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 672 23352 HSA Health Savings Acct 2 519725 Madison Juvenile Corr 672 11.520 Personal Services and Fringe Benefits 2017 Public Safety MADISON JUVENILE CORRECTIONAL 14535 General Fund 2017-04-03T00:00:00 4687196 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 672 23353 Payroll Anthem Trad HDHP 518107 Madison Juvenile Corr 672 334.200 Personal Services and Fringe Benefits 2017 Public Safety MADISON JUVENILE CORRECTIONAL 14535 General Fund 2017-05-01T00:00:00 4706203 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 672 23354 Anthem Trad High Deductible 518105 Madison Juvenile Corr 672 699.720 Personal Services and Fringe Benefits 2017 Public Safety MADISON JUVENILE CORRECTIONAL 14535 General Fund 2017-04-05T00:00:00 4693539 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 672 23355 Vision Care 518800 Madison Juvenile Corr 672 -4.160 Personal Services and Fringe Benefits 2017 Public Safety MADISON JUVENILE CORRECTIONAL 14535 General Fund 2017-04-04T00:00:00 4693457 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 672 23356 Payroll HSA -HealthSavingsAcct 519721 Madison Juvenile Corr 672 38.520 Personal Services and Fringe Benefits 2017 Public Safety MADISON JUVENILE CORRECTIONAL 14535 General Fund 2017-04-05T00:00:00 4693539 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 672 23357 Payroll Anthem Dental Trad 518796 Madison Juvenile Corr 672 30.720 Personal Services and Fringe Benefits 2017 Public Safety MADISON JUVENILE CORRECTIONAL 14535 General Fund 2017-05-01T00:00:00 4706203 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 672 23358 Payroll Employee Assistance 518901 Madison Juvenile Corr 672 0.420 Personal Services and Fringe Benefits 2017 Public Safety MADISON JUVENILE CORRECTIONAL 14535 General Fund 2017-04-04T00:00:00 4688450 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 672 23359 SpOp-Uniforms&Related 547022 Madison Juvenile Corr 672 1744.340 Supplies, Parts and Materials 2017 Public Safety MADISON JUVENILE CORRECTIONAL 14535 General Fund 2017-04-21T00:00:00 4700964 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 672 23360 Payroll Anthem Trad HDHP 518107 Madison Juvenile Corr 672 -334.200 Personal Services and Fringe Benefits 2017 Public Safety MADISON JUVENILE CORRECTIONAL 14535 General Fund 2017-04-04T00:00:00 4693457 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 672 23361 Payroll Anthem Trad HDHP 518107 Madison Juvenile Corr 672 334.200 Personal Services and Fringe Benefits 2017 Public Safety MADISON JUVENILE CORRECTIONAL 14535 General Fund 2017-04-03T00:00:00 4687196 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 672 23362 Mot Veh Ex - Parts & Supplies 541010 Madison Juvenile Corr 672 70.120 Supplies, Parts and Materials 2017 Public Safety MADISON JUVENILE CORRECTIONAL 14535 General Fund 2017-04-13T00:00:00 4696169 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 672 23363 Payroll Anthem Dental Trad 518796 Madison Juvenile Corr 672 30.720 Personal Services and Fringe Benefits 2017 Public Safety MADISON JUVENILE CORRECTIONAL 14535 General Fund 2017-04-05T00:00:00 4693539 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 672 23364 Payroll Salaries & Wages 510101 Madison Juvenile Corr 672 -1083 Personal Services and Fringe Benefits 2017 Public Safety MADISON JUVENILE CORRECTIONAL 14535 General Fund 2017-06-02T00:00:00 4730065 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 672 23365 SpOp-Uniforms&Related 547022 Madison Juvenile Corr 672 148.200 Supplies, Parts and Materials 2017 Public Safety MADISON JUVENILE CORRECTIONAL 14535 General Fund 2017-06-06T00:00:00 4731995 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 672 23366 SpOp-Uniforms&Related 547022 Madison Juvenile Corr 672 79.310 Supplies, Parts and Materials 2017 Public Safety MADISON JUVENILE CORRECTIONAL 14535 General Fund 2017-05-16T00:00:00 4716499 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 672 23367 Payroll HSA -HealthSavingsAcct 519721 Madison Juvenile Corr 672 38.520 Personal Services and Fringe Benefits 2017 Public Safety MADISON JUVENILE CORRECTIONAL 14535 General Fund 2017-04-03T00:00:00 4687196 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 672 23368 Payroll Anthem Dental Trad 518796 Madison Juvenile Corr 672 -30.720 Personal Services and Fringe Benefits 2017 Public Safety MADISON JUVENILE CORRECTIONAL 14535 General Fund 2017-04-04T00:00:00 4693457 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 672 23369 HSA Health Savings Acct 2 519725 Madison Juvenile Corr 672 11.520 Personal Services and Fringe Benefits 2017 Public Safety MADISON JUVENILE CORRECTIONAL 14535 General Fund 2017-04-04T00:00:00 4688450 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 672 23370 Payroll Salaries & Wages 510101 Madison Juvenile Corr 672 -131.260 Personal Services and Fringe Benefits 2017 Public Safety MADISON JUVENILE CORRECTIONAL 14535 General Fund 2017-06-01T00:00:00 4732025 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 672 23371 Vision Care 518800 Madison Juvenile Corr 672 4.160 Personal Services and Fringe Benefits 2017 Public Safety MADISON JUVENILE CORRECTIONAL 14535 General Fund 2017-04-05T00:00:00 4693539 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 672 23372 Mot Veh Ex - Parts & Supplies 541010 Madison Juvenile Corr 672 13.320 Supplies, Parts and Materials 2017 Public Safety MADISON JUVENILE CORRECTIONAL 14535 General Fund 2017-05-11T00:00:00 4713866 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 672 23373 Payroll Life Insurance 518606 Madison Juvenile Corr 672 10.100 Personal Services and Fringe Benefits 2017 Public Safety MADISON JUVENILE CORRECTIONAL 14535 General Fund 2017-04-05T00:00:00 4693539 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 672 23374 Payroll Employee Assistance 518901 Madison Juvenile Corr 672 0.420 Personal Services and Fringe Benefits 2017 Public Safety MADISON JUVENILE CORRECTIONAL 14535 General Fund 2017-05-01T00:00:00 4706203 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 672 23375 Fac Main - Elec - Wiring 543060 Madison Juvenile Corr 672 25.130 Supplies, Parts and Materials 2017 Public Safety MADISON JUVENILE CORRECTIONAL 14535 General Fund 2017-05-11T00:00:00 4713862 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 672 23376 Anthem Trad High Deductible 518105 Madison Juvenile Corr 672 699.720 Personal Services and Fringe Benefits 2017 Public Safety MADISON JUVENILE CORRECTIONAL 14535 General Fund 2017-04-03T00:00:00 4687196 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 672 23377 Vision Care 518800 Madison Juvenile Corr 672 4.160 Personal Services and Fringe Benefits 2017 Public Safety MADISON JUVENILE CORRECTIONAL 14535 General Fund 2017-04-04T00:00:00 4688450 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 672 23378 Payroll Employee Assistance 518901 Madison Juvenile Corr 672 -0.420 Personal Services and Fringe Benefits 2017 Public Safety MADISON JUVENILE CORRECTIONAL 14535 General Fund 2017-04-04T00:00:00 4693457 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 672 23379 Payroll Life Insurance 518606 Madison Juvenile Corr 672 -12.280 Personal Services and Fringe Benefits 2017 Public Safety MADISON JUVENILE CORRECTIONAL 14535 General Fund 2017-04-04T00:00:00 4693457 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 672 23380 Payroll Anthem Trad HDHP 518107 Madison Juvenile Corr 672 334.200 Personal Services and Fringe Benefits 2017 Public Safety MADISON JUVENILE CORRECTIONAL 14535 General Fund 2017-04-04T00:00:00 4688450 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 672 23381 Payroll Life Insurance 518606 Madison Juvenile Corr 672 12.280 Personal Services and Fringe Benefits 2017 Public Safety MADISON JUVENILE CORRECTIONAL 14535 General Fund 2017-05-01T00:00:00 4706203 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 672 23382 Vision Care 518800 Madison Juvenile Corr 672 4.160 Personal Services and Fringe Benefits 2017 Public Safety MADISON JUVENILE CORRECTIONAL 14535 General Fund 2017-06-01T00:00:00 4731166 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 672 23383 Payroll Anthem Dental Trad 518796 Madison Juvenile Corr 672 61.440 Personal Services and Fringe Benefits 2017 Public Safety MADISON JUVENILE CORRECTIONAL 14535 General Fund 2017-04-03T00:00:00 4687196 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 672 23384 HSA Health Savings Acct 2 519725 Madison Juvenile Corr 672 11.520 Personal Services and Fringe Benefits 2017 Public Safety MADISON JUVENILE CORRECTIONAL 14535 General Fund 2017-06-01T00:00:00 4731166 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 672 23385 Payroll Life Insurance 518606 Madison Juvenile Corr 672 22.380 Personal Services and Fringe Benefits 2017 Public Safety MADISON JUVENILE CORRECTIONAL 14535 General Fund 2017-04-03T00:00:00 4687196 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 672 23386 Payroll Employee Assistance 518901 Madison Juvenile Corr 672 0.420 Personal Services and Fringe Benefits 2017 Public Safety MADISON JUVENILE CORRECTIONAL 14535 General Fund 2017-05-03T00:00:00 4716795 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 672 23387 Payroll Employee Assistance 518901 Madison Juvenile Corr 672 0.420 Personal Services and Fringe Benefits 2017 Public Safety MADISON JUVENILE CORRECTIONAL 14535 General Fund 2017-04-05T00:00:00 4693539 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 672 23388 Acrobat Pro Subscription 652393 Public Defender Cncl 610 -10 Internal Service Funds - Expenses 2017 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2017-06-19T00:00:00 4745010 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 23389 Payroll Social Security 516003 Public Defender Cncl 610 3786.470 Personal Services and Fringe Benefits 2017 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2017-06-19T00:00:00 4747290 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 23390 SpOp-Uniforms&Related 547022 Madison Juvenile Corr 672 95.760 Supplies, Parts and Materials 2017 Public Safety MADISON JUVENILE CORRECTIONAL 14535 General Fund 2017-04-21T00:00:00 4700952 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 672 23391 SpOp-Uniforms&Related 547022 Madison Juvenile Corr 672 52.620 Supplies, Parts and Materials 2017 Public Safety MADISON JUVENILE CORRECTIONAL 14535 General Fund 2017-04-05T00:00:00 4689229 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 672 23392 Mot Veh Ex - Parts & Supplies 541010 Madison Juvenile Corr 672 42.500 Supplies, Parts and Materials 2017 Public Safety MADISON JUVENILE CORRECTIONAL 14535 General Fund 2017-04-13T00:00:00 4696155 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 672 23393 HR Service Fees 659900 Madison Juvenile Corr 672 2468.650 Internal Service Funds - Expenses 2017 Public Safety MADISON JUVENILE CORRECTIONAL 14535 General Fund 2017-05-02T00:00:00 4708337 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 672 23394 Energy - Electricity 520202 Madison Juvenile Corr 672 4596.470 Utilities 2017 Public Safety MADISON JUVENILE CORRECTIONAL 14535 General Fund 2017-04-13T00:00:00 4696114 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 672 23395 Main -GarbageRemoval 532023 Madison Juvenile Corr 672 869.040 Contractual Services 2017 Public Safety MADISON JUVENILE CORRECTIONAL 14535 General Fund 2017-04-10T00:00:00 4692302 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 672 23396 Cellular Phone Service 652110 Madison Juvenile Corr 672 -11.840 Internal Service Funds - Expenses 2017 Public Safety MADISON JUVENILE CORRECTIONAL 14535 General Fund 2017-05-08T00:00:00 4712863 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 672 23397 HR Service Fees 659900 Madison Juvenile Corr 672 2468.650 Internal Service Funds - Expenses 2017 Public Safety MADISON JUVENILE CORRECTIONAL 14535 General Fund 2017-04-05T00:00:00 4690339 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 672 23398 AdmOp-PostageMeter/Postage 599036 Madison Juvenile Corr 672 9.130 Administrative and Operating Expenses 2017 Public Safety MADISON JUVENILE CORRECTIONAL 14535 General Fund 2017-06-02T00:00:00 4715704 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 672 23399 Mot Veh Ex - Parts & Supplies 541010 Madison Juvenile Corr 672 807.090 Supplies, Parts and Materials 2017 Public Safety MADISON JUVENILE CORRECTIONAL 14535 General Fund 2017-04-13T00:00:00 4696164 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 672 23400 Mot Veh Ex - Parts & Supplies 541010 Madison Juvenile Corr 672 46.450 Supplies, Parts and Materials 2017 Public Safety MADISON JUVENILE CORRECTIONAL 14535 General Fund 2017-04-13T00:00:00 4696149 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 672 23401 Prog Op-LAUNDRY&LINEN 539012 Madison Juvenile Corr 672 80.100 Contractual Services 2017 Public Safety MADISON JUVENILE CORRECTIONAL 14535 General Fund 2017-05-03T00:00:00 4708556 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 672 23402 Cellular Phone Service 652110 Madison Juvenile Corr 672 134.420 Internal Service Funds - Expenses 2017 Public Safety MADISON JUVENILE CORRECTIONAL 14535 General Fund 2017-04-08T00:00:00 4690683 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 672 23403 Telecom Management 652131 Madison Juvenile Corr 672 6.740 Internal Service Funds - Expenses 2017 Public Safety MADISON JUVENILE CORRECTIONAL 14535 General Fund 2017-06-08T00:00:00 4734662 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 672 23404 Mot Veh Ex - Parts & Supplies 541010 Madison Juvenile Corr 672 5.560 Supplies, Parts and Materials 2017 Public Safety MADISON JUVENILE CORRECTIONAL 14535 General Fund 2017-05-11T00:00:00 4713870 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 672 23405 Cellular Phone Service 652110 Madison Juvenile Corr 672 88.200 Internal Service Funds - Expenses 2017 Public Safety MADISON JUVENILE CORRECTIONAL 14535 General Fund 2017-06-08T00:00:00 4734662 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 672 23406 Telecom Management 652131 Madison Juvenile Corr 672 10.110 Internal Service Funds - Expenses 2017 Public Safety MADISON JUVENILE CORRECTIONAL 14535 General Fund 2017-04-08T00:00:00 4690683 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 672 23407 Telecom Management 652131 Madison Juvenile Corr 672 6.740 Internal Service Funds - Expenses 2017 Public Safety MADISON JUVENILE CORRECTIONAL 14535 General Fund 2017-05-08T00:00:00 4712863 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 672 23408 Fac Main - Elec - General 543056 Madison Juvenile Corr 672 81.180 Supplies, Parts and Materials 2017 Public Safety MADISON JUVENILE CORRECTIONAL 14535 General Fund 2017-04-13T00:00:00 4696109 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 672 23409 Mot Veh Ex - Parts & Supplies 541010 Madison Juvenile Corr 672 37.950 Supplies, Parts and Materials 2017 Public Safety MADISON JUVENILE CORRECTIONAL 14535 General Fund 2017-05-11T00:00:00 4713859 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 672 23410 Mot Veh Ex - Parts & Supplies 541010 Madison Juvenile Corr 672 235.420 Supplies, Parts and Materials 2017 Public Safety MADISON JUVENILE CORRECTIONAL 14535 General Fund 2017-04-13T00:00:00 4696157 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 672 23411 SpOp-Housekeeping 547020 Madison Juvenile Corr 672 157.500 Supplies, Parts and Materials 2017 Public Safety MADISON JUVENILE CORRECTIONAL 14535 General Fund 2017-05-11T00:00:00 4713854 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 672 23412 Storage Optn - Boxes 654739 Worker's Comp Brd 220 50 Internal Service Funds - Expenses 2017 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2017-04-03T00:00:00 4687571 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 23413 Cyber Security-Baseline 659304 Worker's Comp Brd 220 566.400 Internal Service Funds - Expenses 2017 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2017-04-08T00:00:00 4690542 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 23414 Non Contracted Long Distance 652155 Worker's Comp Brd 220 0.240 Internal Service Funds - Expenses 2017 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2017-04-08T00:00:00 4690542 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 23415 Financial Application Services 659294 Worker's Comp Brd 220 251 Internal Service Funds - Expenses 2017 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2017-04-08T00:00:00 4690542 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 23416 800# Service 652151 Worker's Comp Brd 220 17.080 Internal Service Funds - Expenses 2017 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2017-04-08T00:00:00 4690542 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 23417 Archive E-mail Storage 652076 Worker's Comp Brd 220 19.200 Internal Service Funds - Expenses 2017 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2017-04-08T00:00:00 4690542 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 23418 Shared SAN Storage 659270 Worker's Comp Brd 220 15.080 Internal Service Funds - Expenses 2017 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2017-04-08T00:00:00 4690542 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 23419 Telecom Management 652131 Worker's Comp Brd 220 64.030 Internal Service Funds - Expenses 2017 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2017-04-08T00:00:00 4690542 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 23420 HR Application Services 659295 Worker's Comp Brd 220 290 Internal Service Funds - Expenses 2017 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2017-04-08T00:00:00 4690542 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 23421 IN.Gov Charges 659106 Worker's Comp Brd 220 16 Internal Service Funds - Expenses 2017 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2017-04-08T00:00:00 4690542 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 23422 Telephone - Remote 652137 Worker's Comp Brd 220 6 Internal Service Funds - Expenses 2017 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2017-04-08T00:00:00 4690542 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 23423 Database Hosting 659266 Worker's Comp Brd 220 146.450 Internal Service Funds - Expenses 2017 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2017-04-08T00:00:00 4690542 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 23424 Citrix 652370 Worker's Comp Brd 220 9.430 Internal Service Funds - Expenses 2017 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2017-04-08T00:00:00 4690542 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 23425 Seat Charge 652072 Worker's Comp Brd 220 1529.440 Internal Service Funds - Expenses 2017 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2017-04-08T00:00:00 4690542 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 23426 Telephone - Centrex 652130 Worker's Comp Brd 220 240.140 Internal Service Funds - Expenses 2017 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2017-04-08T00:00:00 4690542 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 23427 Long Distance 652150 Worker's Comp Brd 220 43.520 Internal Service Funds - Expenses 2017 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2017-04-08T00:00:00 4690542 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 23428 Cyber Security-Confidential 659302 Worker's Comp Brd 220 325.800 Internal Service Funds - Expenses 2017 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2017-04-08T00:00:00 4690542 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 23429 Energy - Electricity 520202 Madison Juvenile Corr 672 177.830 Utilities 2017 Public Safety MADISON JUVENILE CORRECTIONAL 14535 General Fund 2017-05-03T00:00:00 4708560 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 672 23430 AdmOp-PostageMeter/Postage 599036 Madison Juvenile Corr 672 11.070 Administrative and Operating Expenses 2017 Public Safety MADISON JUVENILE CORRECTIONAL 14535 General Fund 2017-05-02T00:00:00 4695295 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 672 23431 SpOp-Uniforms&Related 547022 Madison Juvenile Corr 672 25.550 Supplies, Parts and Materials 2017 Public Safety MADISON JUVENILE CORRECTIONAL 14535 General Fund 2017-04-05T00:00:00 4689217 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 672 23432 Extranet FTP Services 652360 Worker's Comp Brd 220 20.280 Internal Service Funds - Expenses 2017 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2017-04-08T00:00:00 4690542 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 23433 Mot Veh Ex - Gasoline 541002 Madison Juvenile Corr 672 16.520 Supplies, Parts and Materials 2017 Public Safety MADISON JUVENILE CORRECTIONAL 14535 General Fund 2017-04-10T00:00:00 4692197 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 672 23434 Virtual Server Hosting 659262 Worker's Comp Brd 220 144.880 Internal Service Funds - Expenses 2017 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2017-04-08T00:00:00 4690542 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 23435 AdmOp-PostageMeter/Postage 599036 Madison Juvenile Corr 672 13.930 Administrative and Operating Expenses 2017 Public Safety MADISON JUVENILE CORRECTIONAL 14535 General Fund 2017-06-03T00:00:00 4716597 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 672 23436 HR Service Fees 659900 Madison Juvenile Corr 672 2468.650 Internal Service Funds - Expenses 2017 Public Safety MADISON JUVENILE CORRECTIONAL 14535 General Fund 2017-06-02T00:00:00 4730326 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 672 23437 Labor Charges 659345 Ofc of Inspector General 75 156.800 Internal Service Funds - Expenses 2017 Public Safety OFFICE OF INSPECTOR GENERAL 12290 General Fund 2017-05-22T00:00:00 4720602 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 23438 Special Charges 659360 Ofc of Inspector General 75 -1.930 Internal Service Funds - Expenses 2017 Public Safety OFFICE OF INSPECTOR GENERAL 12290 General Fund 2017-06-26T00:00:00 4759466 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 23439 Labor Charges 659345 Ofc of Inspector General 75 98 Internal Service Funds - Expenses 2017 Public Safety OFFICE OF INSPECTOR GENERAL 12290 General Fund 2017-04-18T00:00:00 4698460 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 23440 State in-house product charges 654320 Ofc of Inspector General 75 546.750 Internal Service Funds - Expenses 2017 Public Safety OFFICE OF INSPECTOR GENERAL 12290 General Fund 2017-06-15T00:00:00 4738691 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 23441 Parts charges 654335 Ofc of Inspector General 75 111.330 Internal Service Funds - Expenses 2017 Public Safety OFFICE OF INSPECTOR GENERAL 12290 General Fund 2017-06-15T00:00:00 4738691 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 23442 Parts charges 654335 Ofc of Inspector General 75 40 Internal Service Funds - Expenses 2017 Public Safety OFFICE OF INSPECTOR GENERAL 12290 General Fund 2017-04-18T00:00:00 4698460 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 23443 Special Charges 659360 Ofc of Inspector General 75 1.520 Internal Service Funds - Expenses 2017 Public Safety OFFICE OF INSPECTOR GENERAL 12290 General Fund 2017-04-18T00:00:00 4698460 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 23444 State in-house product charges 654320 Ofc of Inspector General 75 428.020 Internal Service Funds - Expenses 2017 Public Safety OFFICE OF INSPECTOR GENERAL 12290 General Fund 2017-04-18T00:00:00 4698460 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 23445 Labor Charges 659345 Ofc of Inspector General 75 -156.800 Internal Service Funds - Expenses 2017 Public Safety OFFICE OF INSPECTOR GENERAL 12290 General Fund 2017-06-26T00:00:00 4759466 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 23446 Labor Charges 659345 Ofc of Inspector General 75 156.800 Internal Service Funds - Expenses 2017 Public Safety OFFICE OF INSPECTOR GENERAL 12290 General Fund 2017-06-15T00:00:00 4738691 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 23447 State in-house product charges 654320 Ofc of Inspector General 75 -546.750 Internal Service Funds - Expenses 2017 Public Safety OFFICE OF INSPECTOR GENERAL 12290 General Fund 2017-06-26T00:00:00 4759466 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 23448 Parts charges 654335 Ofc of Inspector General 75 -111.330 Internal Service Funds - Expenses 2017 Public Safety OFFICE OF INSPECTOR GENERAL 12290 General Fund 2017-06-26T00:00:00 4759466 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 23449 State in-house product charges 654320 Ofc of Inspector General 75 546.750 Internal Service Funds - Expenses 2017 Public Safety OFFICE OF INSPECTOR GENERAL 12290 General Fund 2017-05-22T00:00:00 4720602 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 23450 Centralized accounting service 659208 Ofc of Inspector General 75 422.670 Internal Service Funds - Expenses 2017 Public Safety OFFICE OF INSPECTOR GENERAL 12290 General Fund 2017-04-06T00:00:00 4690769 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 23451 Shredding Services 659370 Ofc of Inspector General 75 17.750 Internal Service Funds - Expenses 2017 Public Safety OFFICE OF INSPECTOR GENERAL 12290 General Fund 2017-05-01T00:00:00 4706490 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 23452 Centralized accounting service 659208 Ofc of Inspector General 75 422.670 Internal Service Funds - Expenses 2017 Public Safety OFFICE OF INSPECTOR GENERAL 12290 General Fund 2017-06-07T00:00:00 4732843 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 23453 Centralized accounting service 659208 Ofc of Inspector General 75 422.670 Internal Service Funds - Expenses 2017 Public Safety OFFICE OF INSPECTOR GENERAL 12290 General Fund 2017-06-12T00:00:00 4732845 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 23454 Centralized accounting service 659208 Ofc of Inspector General 75 422.670 Internal Service Funds - Expenses 2017 Public Safety OFFICE OF INSPECTOR GENERAL 12290 General Fund 2017-06-01T00:00:00 4724412 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 23455 Shredding Services 659370 Ofc of Inspector General 75 17.750 Internal Service Funds - Expenses 2017 Public Safety OFFICE OF INSPECTOR GENERAL 12290 General Fund 2017-06-07T00:00:00 4732747 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 23456 Parts charges 654335 Ofc of Inspector General 75 111.330 Internal Service Funds - Expenses 2017 Public Safety OFFICE OF INSPECTOR GENERAL 12290 General Fund 2017-05-22T00:00:00 4720602 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 23457 Special Charges 659360 Ofc of Inspector General 75 1.930 Internal Service Funds - Expenses 2017 Public Safety OFFICE OF INSPECTOR GENERAL 12290 General Fund 2017-05-22T00:00:00 4720602 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 23458 Seat Charge 652072 Worker's Comp Brd 220 1320.880 Internal Service Funds - Expenses 2017 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2017-06-08T00:00:00 4733804 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 23459 Telecom Management 652131 Worker's Comp Brd 220 64.030 Internal Service Funds - Expenses 2017 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2017-05-08T00:00:00 4712736 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 23460 HR Service Fees 659900 Worker's Comp Brd 220 788.950 Internal Service Funds - Expenses 2017 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2017-05-02T00:00:00 4707579 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 23461 HR Service Fees 659900 Worker's Comp Brd 220 788.950 Internal Service Funds - Expenses 2017 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2017-04-05T00:00:00 4689465 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 23462 Archive E-mail Storage 652076 Worker's Comp Brd 220 13.540 Internal Service Funds - Expenses 2017 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2017-05-08T00:00:00 4712736 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 23463 Anthem Trad High Deductible 518105 Worker's Comp Brd 220 124.160 Personal Services and Fringe Benefits 2017 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2017-05-11T00:00:00 4713696 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 23464 Virtual Server Hosting 659262 Worker's Comp Brd 220 144.880 Internal Service Funds - Expenses 2017 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2017-05-08T00:00:00 4712736 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 23465 Virtual Server Hosting 659262 Worker's Comp Brd 220 144.880 Internal Service Funds - Expenses 2017 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2017-06-08T00:00:00 4733804 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 23466 800# Service 652151 Worker's Comp Brd 220 29.070 Internal Service Funds - Expenses 2017 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2017-05-08T00:00:00 4712736 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 23467 AdmOp-PostageMeter/Postage 599036 Worker's Comp Brd 220 0.480 Administrative and Operating Expenses 2017 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2017-06-04T00:00:00 4716855 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 23468 Financial Application Services 659294 Worker's Comp Brd 220 251 Internal Service Funds - Expenses 2017 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2017-06-08T00:00:00 4733804 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 23469 HR Application Services 659295 Worker's Comp Brd 220 290 Internal Service Funds - Expenses 2017 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2017-06-08T00:00:00 4733804 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 23470 HR Application Services 659295 Worker's Comp Brd 220 290 Internal Service Funds - Expenses 2017 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2017-05-08T00:00:00 4712736 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 23471 Archive E-mail Storage 652076 Worker's Comp Brd 220 13.160 Internal Service Funds - Expenses 2017 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2017-06-08T00:00:00 4733804 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 23472 Seat Charge 652072 Worker's Comp Brd 220 1459.920 Internal Service Funds - Expenses 2017 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2017-05-08T00:00:00 4712736 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 23473 Financial Application Services 659294 Worker's Comp Brd 220 251 Internal Service Funds - Expenses 2017 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2017-05-08T00:00:00 4712736 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 23474 Cyber Security-Baseline 659304 Worker's Comp Brd 220 542.800 Internal Service Funds - Expenses 2017 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2017-05-08T00:00:00 4712736 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 23475 Extranet FTP Services 652360 Worker's Comp Brd 220 20.280 Internal Service Funds - Expenses 2017 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2017-06-08T00:00:00 4733804 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 23476 Telephone - Remote 652137 Worker's Comp Brd 220 6 Internal Service Funds - Expenses 2017 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2017-06-08T00:00:00 4733804 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 23477 Shared SAN Storage 659270 Worker's Comp Brd 220 13.920 Internal Service Funds - Expenses 2017 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2017-05-08T00:00:00 4712736 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 23478 800# Service 652151 Worker's Comp Brd 220 31.840 Internal Service Funds - Expenses 2017 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2017-06-08T00:00:00 4733804 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 23479 Cyber Security-Confidential 659302 Worker's Comp Brd 220 325.800 Internal Service Funds - Expenses 2017 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2017-05-08T00:00:00 4712736 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 23480 Cyber Security-Baseline 659304 Worker's Comp Brd 220 495.600 Internal Service Funds - Expenses 2017 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2017-06-08T00:00:00 4733804 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 23481 Telecom Management 652131 Worker's Comp Brd 220 45.360 Internal Service Funds - Expenses 2017 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2017-06-08T00:00:00 4733804 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 23482 Long Distance 652150 Worker's Comp Brd 220 47.120 Internal Service Funds - Expenses 2017 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2017-06-08T00:00:00 4733804 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 23483 Cyber Security-Confidential 659302 Worker's Comp Brd 220 325.800 Internal Service Funds - Expenses 2017 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2017-06-08T00:00:00 4733804 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 23484 Telephone - Remote 652137 Worker's Comp Brd 220 6 Internal Service Funds - Expenses 2017 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2017-05-08T00:00:00 4712736 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 23485 Telephone - Centrex 652130 Worker's Comp Brd 220 12.120 Internal Service Funds - Expenses 2017 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2017-06-08T00:00:00 4733804 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 23486 Extranet FTP Services 652360 Worker's Comp Brd 220 20.280 Internal Service Funds - Expenses 2017 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2017-05-08T00:00:00 4712736 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 23487 Telephone - Centrex 652130 Worker's Comp Brd 220 240.140 Internal Service Funds - Expenses 2017 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2017-05-08T00:00:00 4712736 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 23488 Shared SAN Storage 659270 Worker's Comp Brd 220 13.920 Internal Service Funds - Expenses 2017 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2017-06-08T00:00:00 4733804 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 23489 Citrix 652370 Worker's Comp Brd 220 9.430 Internal Service Funds - Expenses 2017 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2017-06-08T00:00:00 4733804 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 23490 HR Service Fees 659900 Worker's Comp Brd 220 738.050 Internal Service Funds - Expenses 2017 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2017-06-02T00:00:00 4730164 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 23491 Database Hosting 659266 Worker's Comp Brd 220 102.200 Internal Service Funds - Expenses 2017 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2017-05-08T00:00:00 4712736 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 23492 Shredding Services 659370 Ofc of Inspector General 75 29.630 Internal Service Funds - Expenses 2017 Public Safety OFFICE OF INSPECTOR GENERAL 12290 General Fund 2017-04-03T00:00:00 4687571 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 23493 Centralized accounting service 659208 Ofc of Inspector General 75 422.670 Internal Service Funds - Expenses 2017 Public Safety OFFICE OF INSPECTOR GENERAL 12290 General Fund 2017-04-06T00:00:00 4690765 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 23494 Long Distance 652150 Worker's Comp Brd 220 48.480 Internal Service Funds - Expenses 2017 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2017-05-08T00:00:00 4712736 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 23495 Database Hosting 659266 Worker's Comp Brd 220 102.200 Internal Service Funds - Expenses 2017 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2017-06-08T00:00:00 4733804 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 23496 Citrix 652370 Worker's Comp Brd 220 9.430 Internal Service Funds - Expenses 2017 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2017-05-08T00:00:00 4712736 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 23497 IN.Gov Charges 659106 Worker's Comp Brd 220 1 Internal Service Funds - Expenses 2017 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2017-05-08T00:00:00 4712736 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 23498 Special Charges 659360 Ofc of Inspector General 75 1.930 Internal Service Funds - Expenses 2017 Public Safety OFFICE OF INSPECTOR GENERAL 12290 General Fund 2017-06-15T00:00:00 4738691 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 23499 Long Distance 652150 Ofc of Inspector General 75 2.060 Internal Service Funds - Expenses 2017 Public Safety OFFICE OF INSPECTOR GENERAL 12290 General Fund 2017-06-08T00:00:00 4733774 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 23500 Telephone - Centrex 652130 Ofc of Inspector General 75 218.160 Internal Service Funds - Expenses 2017 Public Safety OFFICE OF INSPECTOR GENERAL 12290 General Fund 2017-04-08T00:00:00 4690493 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 23501 Mot Veh Ex - Gasoline 541002 Ofc of Inspector General 75 56.090 Supplies, Parts and Materials 2017 Public Safety OFFICE OF INSPECTOR GENERAL 12290 General Fund 2017-04-04T00:00:00 4688322 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 23502 Financial Application Services 659294 Ofc of Inspector General 75 41 Internal Service Funds - Expenses 2017 Public Safety OFFICE OF INSPECTOR GENERAL 12290 General Fund 2017-04-08T00:00:00 4690493 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 23503 Cellular Phone Service 652110 Ofc of Inspector General 75 220.500 Internal Service Funds - Expenses 2017 Public Safety OFFICE OF INSPECTOR GENERAL 12290 General Fund 2017-06-08T00:00:00 4733774 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 23504 Archive E-mail Storage 652076 Ofc of Inspector General 75 8.060 Internal Service Funds - Expenses 2017 Public Safety OFFICE OF INSPECTOR GENERAL 12290 General Fund 2017-06-08T00:00:00 4733774 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 23505 Long Distance 652150 Ofc of Inspector General 75 1.380 Internal Service Funds - Expenses 2017 Public Safety OFFICE OF INSPECTOR GENERAL 12290 General Fund 2017-05-08T00:00:00 4712706 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 23506 Cellular Phone Service 652110 Ofc of Inspector General 75 192.110 Internal Service Funds - Expenses 2017 Public Safety OFFICE OF INSPECTOR GENERAL 12290 General Fund 2017-04-08T00:00:00 4690493 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 23507 Telephone - Centrex 652130 Ofc of Inspector General 75 218.160 Internal Service Funds - Expenses 2017 Public Safety OFFICE OF INSPECTOR GENERAL 12290 General Fund 2017-06-08T00:00:00 4733774 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 23508 Telephone - Remote 652137 Ofc of Inspector General 75 -1.200 Internal Service Funds - Expenses 2017 Public Safety OFFICE OF INSPECTOR GENERAL 12290 General Fund 2017-05-08T00:00:00 4712706 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 23509 Telecom Management 652131 Ofc of Inspector General 75 77.510 Internal Service Funds - Expenses 2017 Public Safety OFFICE OF INSPECTOR GENERAL 12290 General Fund 2017-04-08T00:00:00 4690493 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 23510 Financial Application Services 659294 Ofc of Inspector General 75 41 Internal Service Funds - Expenses 2017 Public Safety OFFICE OF INSPECTOR GENERAL 12290 General Fund 2017-05-08T00:00:00 4712706 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 23511 Seat Charge 652072 Ofc of Inspector General 75 1042.800 Internal Service Funds - Expenses 2017 Public Safety OFFICE OF INSPECTOR GENERAL 12290 General Fund 2017-04-08T00:00:00 4690493 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 23512 Long Distance 652150 Ofc of Inspector General 75 1.560 Internal Service Funds - Expenses 2017 Public Safety OFFICE OF INSPECTOR GENERAL 12290 General Fund 2017-04-08T00:00:00 4690493 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 23513 Sharepoint Online 659289 Ofc of Inspector General 75 42.750 Internal Service Funds - Expenses 2017 Public Safety OFFICE OF INSPECTOR GENERAL 12290 General Fund 2017-05-08T00:00:00 4712706 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 23514 Cyber Security-Baseline 659304 Ofc of Inspector General 75 354 Internal Service Funds - Expenses 2017 Public Safety OFFICE OF INSPECTOR GENERAL 12290 General Fund 2017-04-08T00:00:00 4690493 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 23515 HR Service Fees 659900 Ofc of Inspector General 75 356.300 Internal Service Funds - Expenses 2017 Public Safety OFFICE OF INSPECTOR GENERAL 12290 General Fund 2017-05-02T00:00:00 4707547 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 23516 Sharepoint Online 659289 Ofc of Inspector General 75 42.750 Internal Service Funds - Expenses 2017 Public Safety OFFICE OF INSPECTOR GENERAL 12290 General Fund 2017-04-08T00:00:00 4690493 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 23517 800# Service 652151 Ofc of Inspector General 75 0.110 Internal Service Funds - Expenses 2017 Public Safety OFFICE OF INSPECTOR GENERAL 12290 General Fund 2017-06-08T00:00:00 4733774 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 23518 Cyber Security-Baseline 659304 Ofc of Inspector General 75 354 Internal Service Funds - Expenses 2017 Public Safety OFFICE OF INSPECTOR GENERAL 12290 General Fund 2017-05-08T00:00:00 4712706 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 23519 Archive E-mail Storage 652076 Ofc of Inspector General 75 7.740 Internal Service Funds - Expenses 2017 Public Safety OFFICE OF INSPECTOR GENERAL 12290 General Fund 2017-05-08T00:00:00 4712706 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 23520 Seat Charge 652072 Ofc of Inspector General 75 1042.800 Internal Service Funds - Expenses 2017 Public Safety OFFICE OF INSPECTOR GENERAL 12290 General Fund 2017-05-08T00:00:00 4712706 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 23521 800# Service 652151 Ofc of Inspector General 75 0.040 Internal Service Funds - Expenses 2017 Public Safety OFFICE OF INSPECTOR GENERAL 12290 General Fund 2017-04-08T00:00:00 4690493 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 23522 Cyber Security-Baseline 659304 Ofc of Inspector General 75 354 Internal Service Funds - Expenses 2017 Public Safety OFFICE OF INSPECTOR GENERAL 12290 General Fund 2017-06-08T00:00:00 4733774 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 23523 Telephone - Remote 652137 Ofc of Inspector General 75 12 Internal Service Funds - Expenses 2017 Public Safety OFFICE OF INSPECTOR GENERAL 12290 General Fund 2017-04-08T00:00:00 4690493 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 23524 HR Application Services 659295 Ofc of Inspector General 75 124 Internal Service Funds - Expenses 2017 Public Safety OFFICE OF INSPECTOR GENERAL 12290 General Fund 2017-05-08T00:00:00 4712706 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 23525 HR Service Fees 659900 Ofc of Inspector General 75 305.400 Internal Service Funds - Expenses 2017 Public Safety OFFICE OF INSPECTOR GENERAL 12290 General Fund 2017-06-02T00:00:00 4730130 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 23526 Non Contracted Long Distance 652155 Ofc of Inspector General 75 -16 Internal Service Funds - Expenses 2017 Public Safety OFFICE OF INSPECTOR GENERAL 12290 General Fund 2017-05-08T00:00:00 4712706 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 23527 Sharepoint Online 659289 Ofc of Inspector General 75 -42.750 Internal Service Funds - Expenses 2017 Public Safety OFFICE OF INSPECTOR GENERAL 12290 General Fund 2017-06-08T00:00:00 4733774 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 23528 800# Service 652151 Ofc of Inspector General 75 0.380 Internal Service Funds - Expenses 2017 Public Safety OFFICE OF INSPECTOR GENERAL 12290 General Fund 2017-05-08T00:00:00 4712706 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 23529 Seat Charge 652072 Ofc of Inspector General 75 1042.800 Internal Service Funds - Expenses 2017 Public Safety OFFICE OF INSPECTOR GENERAL 12290 General Fund 2017-06-08T00:00:00 4733774 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 23530 Telecom Management 652131 Ofc of Inspector General 75 77.510 Internal Service Funds - Expenses 2017 Public Safety OFFICE OF INSPECTOR GENERAL 12290 General Fund 2017-05-08T00:00:00 4712706 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 23531 Telephone - Centrex 652130 Ofc of Inspector General 75 218.160 Internal Service Funds - Expenses 2017 Public Safety OFFICE OF INSPECTOR GENERAL 12290 General Fund 2017-05-08T00:00:00 4712706 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 23532 HR Service Fees 659900 Ofc of Inspector General 75 356.300 Internal Service Funds - Expenses 2017 Public Safety OFFICE OF INSPECTOR GENERAL 12290 General Fund 2017-04-05T00:00:00 4689427 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 23533 Archive E-mail Storage 652076 Ofc of Inspector General 75 7.020 Internal Service Funds - Expenses 2017 Public Safety OFFICE OF INSPECTOR GENERAL 12290 General Fund 2017-04-08T00:00:00 4690493 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 23534 Financial Application Services 659294 Ofc of Inspector General 75 41 Internal Service Funds - Expenses 2017 Public Safety OFFICE OF INSPECTOR GENERAL 12290 General Fund 2017-06-08T00:00:00 4733774 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 23535 HR Application Services 659295 Ofc of Inspector General 75 124 Internal Service Funds - Expenses 2017 Public Safety OFFICE OF INSPECTOR GENERAL 12290 General Fund 2017-04-08T00:00:00 4690493 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 23536 Telecom Management 652131 Ofc of Inspector General 75 77.510 Internal Service Funds - Expenses 2017 Public Safety OFFICE OF INSPECTOR GENERAL 12290 General Fund 2017-06-08T00:00:00 4733774 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 23537 Cellular Phone Service 652110 Ofc of Inspector General 75 220.400 Internal Service Funds - Expenses 2017 Public Safety OFFICE OF INSPECTOR GENERAL 12290 General Fund 2017-05-08T00:00:00 4712706 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 23538 HR Application Services 659295 Ofc of Inspector General 75 124 Internal Service Funds - Expenses 2017 Public Safety OFFICE OF INSPECTOR GENERAL 12290 General Fund 2017-06-08T00:00:00 4733774 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 23539 PC Refresh Upgrade 653901 Ofc of Inspector General 75 134 Internal Service Funds - Expenses 2017 Public Safety OFFICE OF INSPECTOR GENERAL 12290 General Fund 2017-04-08T00:00:00 4690493 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 23540 PC Refresh Upgrade 653901 Ofc of Inspector General 75 298.970 Internal Service Funds - Expenses 2017 Public Safety OFFICE OF INSPECTOR GENERAL 12290 General Fund 2017-06-08T00:00:00 4733774 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 23541 Centralized accounting service 659208 Veterans Affairs 160 480.470 Internal Service Funds - Expenses 2017 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2017-06-12T00:00:00 4732845 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 23542 Storage Optn - Boxes 654739 Veterans Affairs 160 42 Internal Service Funds - Expenses 2017 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2017-06-07T00:00:00 4732747 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 23543 Centralized accounting service 659208 Veterans Affairs 160 480.470 Internal Service Funds - Expenses 2017 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2017-06-07T00:00:00 4732843 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 23544 Centralized accounting service 659208 Veterans Affairs 160 480.470 Internal Service Funds - Expenses 2017 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2017-06-01T00:00:00 4724412 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 23545 Centralized accounting service 659208 Veterans Affairs 160 480.470 Internal Service Funds - Expenses 2017 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2017-04-06T00:00:00 4690769 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 23546 Centralized accounting service 659208 Veterans Affairs 160 480.470 Internal Service Funds - Expenses 2017 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2017-04-06T00:00:00 4690765 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 23547 Payroll Employee Assistance 518901 FSSA Aging 498 0.810 Personal Services and Fringe Benefits 2017 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2017-05-17T00:00:00 4716784 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 23548 Payroll Anthem Dental Trad 518796 FSSA Aging 498 24.800 Personal Services and Fringe Benefits 2017 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2017-04-05T00:00:00 4689228 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 23549 Payroll Disability 519006 FSSA Aging 498 22.080 Personal Services and Fringe Benefits 2017 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2017-04-19T00:00:00 4698476 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 23550 Anthem Trad High Deductible 518105 FSSA Aging 498 721.700 Personal Services and Fringe Benefits 2017 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2017-05-03T00:00:00 4707314 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 23551 Payroll Salaries & Wages 510101 FSSA Aging 498 1261.480 Personal Services and Fringe Benefits 2017 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2017-04-19T00:00:00 4698476 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 23552 Payroll Anthem Dental Trad 518796 FSSA Aging 498 33.310 Personal Services and Fringe Benefits 2017 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2017-05-03T00:00:00 4707314 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 23553 Payroll Disability 519006 FSSA Aging 498 44.800 Personal Services and Fringe Benefits 2017 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2017-06-28T00:00:00 4760326 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 23554 Payroll HSA -HealthSavingsAcct 519721 FSSA Aging 498 46.930 Personal Services and Fringe Benefits 2017 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2017-06-28T00:00:00 4760326 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 23555 Payroll Def Comp - StateMatch 519503 FSSA Aging 498 25.400 Personal Services and Fringe Benefits 2017 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2017-06-28T00:00:00 4760326 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 23556 Payroll PERF State Share 517005 FSSA Aging 498 288.850 Personal Services and Fringe Benefits 2017 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2017-05-03T00:00:00 4707314 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 23557 Payroll Salary&Wage Overtime 510201 FSSA Aging 498 13.330 Personal Services and Fringe Benefits 2017 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2017-05-03T00:00:00 4707314 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 23558 Payroll Life Insurance 518606 FSSA Aging 498 3.810 Personal Services and Fringe Benefits 2017 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2017-05-03T00:00:00 4707314 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 23559 Vision Care 518800 FSSA Aging 498 1.530 Personal Services and Fringe Benefits 2017 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2017-04-19T00:00:00 4698476 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 23560 Payroll Disability 519006 FSSA Aging 498 44.900 Personal Services and Fringe Benefits 2017 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2017-05-03T00:00:00 4707314 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 23561 Payroll Def Comp - StateMatch 519503 FSSA Aging 498 28.400 Personal Services and Fringe Benefits 2017 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2017-05-17T00:00:00 4716784 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 23562 Payroll Employee Assistance 518901 FSSA Aging 498 0.730 Personal Services and Fringe Benefits 2017 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2017-05-03T00:00:00 4707314 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 23563 Vision Care 518800 FSSA Aging 498 2.730 Personal Services and Fringe Benefits 2017 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2017-05-03T00:00:00 4707314 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 23564 Payroll Employee Assistance 518901 FSSA Aging 498 0.390 Personal Services and Fringe Benefits 2017 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2017-04-05T00:00:00 4689228 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 23565 Payroll Salary&Wage Overtime 510201 FSSA Aging 498 3.330 Personal Services and Fringe Benefits 2017 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2017-04-05T00:00:00 4689228 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 23566 Payroll Social Security 516003 FSSA Aging 498 127.810 Personal Services and Fringe Benefits 2017 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2017-04-19T00:00:00 4698476 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 23567 Board Member or Comm. Stipend 515300 FSSA Aging 498 600 Personal Services and Fringe Benefits 2017 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2017-04-19T00:00:00 4698476 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 23568 Payroll Life Insurance 518606 FSSA Aging 498 1.880 Personal Services and Fringe Benefits 2017 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2017-04-19T00:00:00 4698476 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 23569 Anthem Trad High Deductible 518105 FSSA Aging 498 553.530 Personal Services and Fringe Benefits 2017 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2017-04-05T00:00:00 4689228 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 23570 Payroll Salaries & Wages 510101 FSSA Aging 498 2864.850 Personal Services and Fringe Benefits 2017 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2017-05-17T00:00:00 4716784 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 23571 Anthem Trad High Deductible 518105 FSSA Aging 498 638.650 Personal Services and Fringe Benefits 2017 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2017-06-28T00:00:00 4760326 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 23572 Payroll PERF State Share 517005 FSSA Aging 498 321.530 Personal Services and Fringe Benefits 2017 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2017-05-17T00:00:00 4716784 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 23573 Anthem Trad High Deductible 518105 FSSA Aging 498 555.680 Personal Services and Fringe Benefits 2017 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2017-04-19T00:00:00 4698476 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 23574 Anthem Trad High Deductible 518105 FSSA Aging 498 745.890 Personal Services and Fringe Benefits 2017 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2017-05-31T00:00:00 4726647 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 23575 Payroll Perf St Pd Em COntr 517003 FSSA Aging 498 76.790 Personal Services and Fringe Benefits 2017 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2017-06-28T00:00:00 4760326 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 23576 Payroll Salaries & Wages 510101 FSSA Aging 498 2183.260 Personal Services and Fringe Benefits 2017 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2017-06-14T00:00:00 4737780 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 23577 Payroll Perf St Pd Em COntr 517003 FSSA Aging 498 37.990 Personal Services and Fringe Benefits 2017 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2017-04-05T00:00:00 4689228 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 23578 Payroll Salary&Wage Overtime 510201 FSSA Aging 498 5.910 Personal Services and Fringe Benefits 2017 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2017-05-17T00:00:00 4716784 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 23579 Payroll Anthem Dental Trad 518796 FSSA Aging 498 35.200 Personal Services and Fringe Benefits 2017 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2017-05-17T00:00:00 4716784 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 23580 Payroll Social Security 516003 FSSA Aging 498 176.040 Personal Services and Fringe Benefits 2017 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2017-05-03T00:00:00 4707314 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 23581 Citrix 652370 FSSA Aging 498 28.290 Internal Service Funds - Expenses 2017 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2017-04-13T00:00:00 4696198 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 23582 Payroll HSA -HealthSavingsAcct 519721 FSSA Aging 498 35.370 Personal Services and Fringe Benefits 2017 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2017-04-19T00:00:00 4698476 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 23583 Citrix 652370 FSSA Aging 498 28.290 Internal Service Funds - Expenses 2017 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2017-06-14T00:00:00 4737839 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 23584 Payroll Salaries & Wages 510101 FSSA Aging 498 2761.970 Personal Services and Fringe Benefits 2017 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2017-05-31T00:00:00 4726647 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 23585 Payroll PERF State Share 517005 FSSA Aging 498 141.290 Personal Services and Fringe Benefits 2017 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2017-04-19T00:00:00 4698476 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 23586 Payroll Disability 519006 FSSA Aging 498 50 Personal Services and Fringe Benefits 2017 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2017-05-17T00:00:00 4716784 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 23587 Payroll Life Insurance 518606 FSSA Aging 498 3.240 Personal Services and Fringe Benefits 2017 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2017-06-14T00:00:00 4737780 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 23588 Vision Care 518800 FSSA Aging 498 2.990 Personal Services and Fringe Benefits 2017 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2017-05-17T00:00:00 4716784 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 23589 Payroll Anthem Dental Trad 518796 FSSA Aging 498 24.530 Personal Services and Fringe Benefits 2017 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2017-06-14T00:00:00 4737780 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 23590 Vision Care 518800 FSSA Aging 498 2.670 Personal Services and Fringe Benefits 2017 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2017-06-28T00:00:00 4760326 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 23591 Payroll Social Security 516003 FSSA Aging 498 82.380 Personal Services and Fringe Benefits 2017 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2017-04-05T00:00:00 4689228 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 23592 Payroll Social Security 516003 FSSA Aging 498 196.880 Personal Services and Fringe Benefits 2017 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2017-05-17T00:00:00 4716784 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 23593 Payroll Disability 519006 FSSA Aging 498 38.220 Personal Services and Fringe Benefits 2017 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2017-06-14T00:00:00 4737780 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 23594 Payroll HSA -HealthSavingsAcct 519721 FSSA Aging 498 35.170 Personal Services and Fringe Benefits 2017 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2017-04-05T00:00:00 4689228 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 23595 Payroll Salaries & Wages 510101 FSSA Aging 498 2565.620 Personal Services and Fringe Benefits 2017 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2017-05-03T00:00:00 4707314 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 23596 Payroll Disability 519006 FSSA Aging 498 48.200 Personal Services and Fringe Benefits 2017 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2017-05-31T00:00:00 4726647 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 23597 Payroll Salaries & Wages 510101 FSSA Aging 498 1263.150 Personal Services and Fringe Benefits 2017 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2017-04-05T00:00:00 4689228 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 23598 Payroll Perf St Pd Em COntr 517003 FSSA Aging 498 37.840 Personal Services and Fringe Benefits 2017 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2017-04-19T00:00:00 4698476 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 23599 Payroll Def Comp - StateMatch 519503 FSSA Aging 498 21 Personal Services and Fringe Benefits 2017 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2017-06-14T00:00:00 4737780 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 23600 Payroll Social Security 516003 FSSA Aging 498 151.010 Personal Services and Fringe Benefits 2017 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2017-06-14T00:00:00 4737780 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 23601 Vision Care 518800 FSSA Aging 498 2.890 Personal Services and Fringe Benefits 2017 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2017-05-31T00:00:00 4726647 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 23602 Payroll Anthem Dental Trad 518796 FSSA Aging 498 29.830 Personal Services and Fringe Benefits 2017 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2017-06-28T00:00:00 4760326 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 23603 Payroll HSA -HealthSavingsAcct 519721 FSSA Aging 498 53.240 Personal Services and Fringe Benefits 2017 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2017-05-31T00:00:00 4726647 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 23604 Payroll PERF State Share 517005 FSSA Aging 498 141.850 Personal Services and Fringe Benefits 2017 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2017-04-05T00:00:00 4689228 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 23605 Payroll PERF State Share 517005 FSSA Aging 498 309.550 Personal Services and Fringe Benefits 2017 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2017-05-31T00:00:00 4726647 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 23606 Payroll Social Security 516003 FSSA Aging 498 189.210 Personal Services and Fringe Benefits 2017 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2017-05-31T00:00:00 4726647 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 23607 Payroll Perf St Pd Em COntr 517003 FSSA Aging 498 82.910 Personal Services and Fringe Benefits 2017 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2017-05-31T00:00:00 4726647 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 23608 Payroll Anthem Dental Trad 518796 FSSA Aging 498 24.910 Personal Services and Fringe Benefits 2017 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2017-04-19T00:00:00 4698476 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 23609 Payroll Life Insurance 518606 FSSA Aging 498 4.250 Personal Services and Fringe Benefits 2017 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2017-05-17T00:00:00 4716784 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 23610 Payroll Def Comp - StateMatch 519503 FSSA Aging 498 27.400 Personal Services and Fringe Benefits 2017 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2017-05-31T00:00:00 4726647 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 23611 Payroll Def Comp - StateMatch 519503 FSSA Aging 498 13.400 Personal Services and Fringe Benefits 2017 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2017-04-19T00:00:00 4698476 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 23612 Payroll Def Comp - StateMatch 519503 FSSA Aging 498 25.700 Personal Services and Fringe Benefits 2017 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2017-05-03T00:00:00 4707314 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 23613 Payroll Perf St Pd Em COntr 517003 FSSA Aging 498 77.360 Personal Services and Fringe Benefits 2017 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2017-05-03T00:00:00 4707314 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 23614 Payroll Life Insurance 518606 FSSA Aging 498 1.860 Personal Services and Fringe Benefits 2017 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2017-04-05T00:00:00 4689228 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 23615 Payroll Employee Assistance 518901 FSSA Aging 498 0.390 Personal Services and Fringe Benefits 2017 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2017-04-19T00:00:00 4698476 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 23616 Payroll Perf St Pd Em COntr 517003 FSSA Aging 498 65.500 Personal Services and Fringe Benefits 2017 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2017-06-14T00:00:00 4737780 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 23617 Vision Care 518800 FSSA Aging 498 2.220 Personal Services and Fringe Benefits 2017 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2017-06-14T00:00:00 4737780 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 23618 Payroll PERF State Share 517005 FSSA Aging 498 244.530 Personal Services and Fringe Benefits 2017 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2017-06-14T00:00:00 4737780 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 23619 Payroll HSA -HealthSavingsAcct 519721 FSSA Aging 498 54.460 Personal Services and Fringe Benefits 2017 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2017-05-17T00:00:00 4716784 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 23620 Payroll Employee Assistance 518901 FSSA Aging 498 0.730 Personal Services and Fringe Benefits 2017 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2017-06-28T00:00:00 4760326 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 23621 Payroll Employee Assistance 518901 FSSA Aging 498 0.780 Personal Services and Fringe Benefits 2017 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2017-05-31T00:00:00 4726647 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 23622 Payroll Employee Assistance 518901 FSSA Aging 498 0.600 Personal Services and Fringe Benefits 2017 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2017-06-14T00:00:00 4737780 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 23623 Payroll HSA -HealthSavingsAcct 519721 FSSA Aging 498 38.710 Personal Services and Fringe Benefits 2017 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2017-06-14T00:00:00 4737780 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 23624 Payroll Anthem Dental Trad 518796 FSSA Aging 498 34.540 Personal Services and Fringe Benefits 2017 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2017-05-31T00:00:00 4726647 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 23625 Payroll PERF State Share 517005 FSSA Aging 498 286.710 Personal Services and Fringe Benefits 2017 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2017-06-28T00:00:00 4760326 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 23626 Payroll Disability 519006 FSSA Aging 498 21.840 Personal Services and Fringe Benefits 2017 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2017-04-05T00:00:00 4689228 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 23627 Payroll Salaries & Wages 510101 FSSA Aging 498 2559.850 Personal Services and Fringe Benefits 2017 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2017-06-28T00:00:00 4760326 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 23628 Payroll Social Security 516003 FSSA Aging 498 175.900 Personal Services and Fringe Benefits 2017 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2017-06-28T00:00:00 4760326 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 23629 Payroll Life Insurance 518606 FSSA Aging 498 4.090 Personal Services and Fringe Benefits 2017 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2017-05-31T00:00:00 4726647 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 23630 Payroll Life Insurance 518606 FSSA Aging 498 3.800 Personal Services and Fringe Benefits 2017 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2017-06-28T00:00:00 4760326 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 23631 Vision Care 518800 FSSA Aging 498 1.520 Personal Services and Fringe Benefits 2017 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2017-04-05T00:00:00 4689228 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 23632 Anthem Trad High Deductible 518105 FSSA Aging 498 758.960 Personal Services and Fringe Benefits 2017 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2017-05-17T00:00:00 4716784 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 23633 Payroll Perf St Pd Em COntr 517003 FSSA Aging 498 86.120 Personal Services and Fringe Benefits 2017 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2017-05-17T00:00:00 4716784 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 23634 Payroll Def Comp - StateMatch 519503 FSSA Aging 498 13.400 Personal Services and Fringe Benefits 2017 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2017-04-05T00:00:00 4689228 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 23635 Payroll HSA -HealthSavingsAcct 519721 FSSA Aging 498 50.960 Personal Services and Fringe Benefits 2017 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2017-05-03T00:00:00 4707314 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 23636 Citrix 652370 FSSA Aging 498 28.290 Internal Service Funds - Expenses 2017 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2017-05-23T00:00:00 4721506 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 23637 Payroll Salary&Wage Overtime 510201 FSSA Aging 498 1.860 Personal Services and Fringe Benefits 2017 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2017-05-31T00:00:00 4726647 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 23638 Anthem Trad High Deductible 518105 FSSA Aging 498 524.430 Personal Services and Fringe Benefits 2017 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2017-06-14T00:00:00 4737780 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 23639 Long Distance 652150 Veterans Affairs 160 37.560 Internal Service Funds - Expenses 2017 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2017-05-08T00:00:00 4712720 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 23640 Seat Charges Non-Network 652074 Veterans Affairs 160 70 Internal Service Funds - Expenses 2017 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2017-05-08T00:00:00 4712720 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 23641 Voice or Data Equip Inv 652109 Veterans Affairs 160 48.770 Internal Service Funds - Expenses 2017 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2017-06-08T00:00:00 4733788 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 23642 Telephone - Centrex 652130 Veterans Affairs 160 303 Internal Service Funds - Expenses 2017 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2017-05-08T00:00:00 4712720 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 23643 800# Service 652151 Veterans Affairs 160 18.630 Internal Service Funds - Expenses 2017 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2017-05-08T00:00:00 4712720 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 23644 Seat Charge 652072 Veterans Affairs 160 1668.480 Internal Service Funds - Expenses 2017 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2017-06-08T00:00:00 4733788 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 23645 Seat Charge 652072 Veterans Affairs 160 1668.480 Internal Service Funds - Expenses 2017 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2017-05-08T00:00:00 4712720 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 23646 Seat Charge NonNetworkPlus 652077 Veterans Affairs 160 30 Internal Service Funds - Expenses 2017 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2017-05-08T00:00:00 4712720 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 23647 Telephone - Remote 652137 Veterans Affairs 160 6 Internal Service Funds - Expenses 2017 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2017-05-08T00:00:00 4712720 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 23648 Archive E-mail Storage 652076 Veterans Affairs 160 17.560 Internal Service Funds - Expenses 2017 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2017-05-08T00:00:00 4712720 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 23649 Seat Charge NonNetworkPlus 652077 Veterans Affairs 160 30 Internal Service Funds - Expenses 2017 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2017-06-08T00:00:00 4733788 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 23650 Telephone - Centrex 652130 Veterans Affairs 160 12.120 Internal Service Funds - Expenses 2017 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2017-06-08T00:00:00 4733788 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 23651 Telecom Management 652131 Veterans Affairs 160 155.020 Internal Service Funds - Expenses 2017 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2017-05-08T00:00:00 4712720 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 23652 Cyber Security-Baseline 659304 Veterans Affairs 160 613.600 Internal Service Funds - Expenses 2017 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2017-05-08T00:00:00 4712720 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 23653 Acrobat Pro Subscription 652393 Veterans Affairs 160 10 Internal Service Funds - Expenses 2017 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2017-05-08T00:00:00 4712720 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 23654 Cyber Security-Baseline 659304 Veterans Affairs 160 613.600 Internal Service Funds - Expenses 2017 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2017-06-08T00:00:00 4733788 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 23655 GIS-Geographic Information Ser 659290 Veterans Affairs 160 27.100 Internal Service Funds - Expenses 2017 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2017-06-08T00:00:00 4733788 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 23656 Archive E-mail Storage 652076 Veterans Affairs 160 20.310 Internal Service Funds - Expenses 2017 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2017-06-08T00:00:00 4733788 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 23657 800# Service 652151 Veterans Affairs 160 16.410 Internal Service Funds - Expenses 2017 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2017-06-08T00:00:00 4733788 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 23658 Seat Charges Non-Network 652074 Veterans Affairs 160 70 Internal Service Funds - Expenses 2017 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2017-06-08T00:00:00 4733788 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 23659 Telephone - Remote 652137 Veterans Affairs 160 6 Internal Service Funds - Expenses 2017 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2017-06-08T00:00:00 4733788 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 23660 GIS-Geographic Information Ser 659290 Veterans Affairs 160 27.100 Internal Service Funds - Expenses 2017 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2017-05-08T00:00:00 4712720 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 23661 Long Distance 652150 Veterans Affairs 160 31.260 Internal Service Funds - Expenses 2017 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2017-06-08T00:00:00 4733788 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 23662 Cellular Phone Service 652110 Veterans Affairs 160 966.430 Internal Service Funds - Expenses 2017 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2017-05-08T00:00:00 4712720 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 23663 Telecom Management 652131 Veterans Affairs 160 111.190 Internal Service Funds - Expenses 2017 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2017-06-08T00:00:00 4733788 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 23664 Temp Staffing Company 519820 Veterans Affairs 160 -2262.750 Personal Services and Fringe Benefits 2017 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2017-06-27T00:00:00 4760539 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 23665 InState Travel - Mileage 595110 Veterans Affairs 160 197.600 Administrative and Operating Expenses 2017 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2017-05-08T00:00:00 4711079 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 23666 Postage 659410 Veterans Affairs 160 51.520 Internal Service Funds - Expenses 2017 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2017-06-07T00:00:00 4729007 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 23667 Seat Charge 652072 Veterans Affairs 160 1668.480 Internal Service Funds - Expenses 2017 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2017-04-08T00:00:00 4690759 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 23668 Postage 659410 Veterans Affairs 160 51.480 Internal Service Funds - Expenses 2017 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2017-06-07T00:00:00 4729055 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 23669 Telephone - Remote 652137 Veterans Affairs 160 6 Internal Service Funds - Expenses 2017 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2017-04-08T00:00:00 4690759 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 23670 AdmOp-PostageMeter/Postage 599036 Veterans Affairs 160 46.340 Administrative and Operating Expenses 2017 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2017-06-04T00:00:00 4716849 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 23671 AdmOp-PostageMeter/Postage 599036 Veterans Affairs 160 59.670 Administrative and Operating Expenses 2017 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2017-06-01T00:00:00 4735674 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 23672 AdmOp-PostageMeter/Postage 599036 Veterans Affairs 160 55.970 Administrative and Operating Expenses 2017 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2017-06-03T00:00:00 4716539 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 23673 Cyber Security-Baseline 659304 Veterans Affairs 160 613.600 Internal Service Funds - Expenses 2017 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2017-04-08T00:00:00 4690759 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 23674 Seat Charge NonNetworkPlus 652077 Veterans Affairs 160 30 Internal Service Funds - Expenses 2017 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2017-04-08T00:00:00 4690759 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 23675 HR Service Fees 659900 Veterans Affairs 160 585.350 Internal Service Funds - Expenses 2017 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2017-05-02T00:00:00 4707561 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 23676 AdmOp-PostageMeter/Postage 599036 Veterans Affairs 160 61.260 Administrative and Operating Expenses 2017 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2017-06-02T00:00:00 4715648 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 23677 Telecom Management 652131 Veterans Affairs 160 158.390 Internal Service Funds - Expenses 2017 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2017-04-08T00:00:00 4690759 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 23678 Seat Charges Non-Network 652074 Veterans Affairs 160 70 Internal Service Funds - Expenses 2017 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2017-04-08T00:00:00 4690759 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 23679 Telephone - Centrex 652130 Veterans Affairs 160 303 Internal Service Funds - Expenses 2017 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2017-04-08T00:00:00 4690759 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 23680 Acrobat Pro Subscription 652393 Veterans Affairs 160 15 Internal Service Funds - Expenses 2017 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2017-04-08T00:00:00 4690759 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 23681 Energy - Steam Heat 520210 Veterans Affairs 160 -461.070 Utilities 2017 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2017-04-10T00:00:00 4692323 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 23682 HR Service Fees 659900 Veterans Affairs 160 585.350 Internal Service Funds - Expenses 2017 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2017-04-05T00:00:00 4689444 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 23683 Cellular Phone Service 652110 Veterans Affairs 160 872.410 Internal Service Funds - Expenses 2017 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2017-04-08T00:00:00 4690759 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 23684 Long Distance 652150 Veterans Affairs 160 38.830 Internal Service Funds - Expenses 2017 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2017-04-08T00:00:00 4690759 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 23685 AdmOp-PostageMeter/Postage 599036 Veterans Affairs 160 55.400 Administrative and Operating Expenses 2017 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2017-06-07T00:00:00 4728974 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 23686 Cellular Phone Service 652110 Veterans Affairs 160 972.900 Internal Service Funds - Expenses 2017 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2017-06-08T00:00:00 4733788 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 23687 GIS-Geographic Information Ser 659290 Veterans Affairs 160 27.100 Internal Service Funds - Expenses 2017 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2017-04-08T00:00:00 4690759 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 23688 Postage 659410 Veterans Affairs 160 42.370 Internal Service Funds - Expenses 2017 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2017-06-07T00:00:00 4729083 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 23689 Prof Serv - IT Services 531029 Veterans Affairs 160 -15000 Contractual Services 2017 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2017-05-25T00:00:00 4723687 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 23690 HR Service Fees 659900 Veterans Affairs 160 738.050 Internal Service Funds - Expenses 2017 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2017-06-02T00:00:00 4730144 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 23691 Voice or Data Equip Inv 652109 Veterans Affairs 160 1354.140 Internal Service Funds - Expenses 2017 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2017-05-08T00:00:00 4712720 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 23692 AdmOp-PostageMeter/Postage 599036 Veterans Affairs 160 64.410 Administrative and Operating Expenses 2017 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2017-06-05T00:00:00 4722465 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 23693 Archive E-mail Storage 652076 Veterans Affairs 160 14.530 Internal Service Funds - Expenses 2017 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2017-04-08T00:00:00 4690759 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 23694 800# Service 652151 Veterans Affairs 160 18.500 Internal Service Funds - Expenses 2017 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2017-04-08T00:00:00 4690759 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 23695 Acrobat Pro Subscription 652393 Veterans Affairs 160 10 Internal Service Funds - Expenses 2017 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2017-06-08T00:00:00 4733788 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 23696 Payroll Salaries & Wages 510101 Health 400 -1729.270 Personal Services and Fringe Benefits 2017 Health WIC SUPPLEMENT 16900 General Fund 2017-05-31T00:00:00 4725461 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 23697 Payroll Def Comp - StateMatch 519503 Health 400 -15 Personal Services and Fringe Benefits 2017 Health WIC SUPPLEMENT 16900 General Fund 2017-05-03T00:00:00 4708346 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 23698 Payroll Perf St Pd Em COntr 517003 Health 400 -51.880 Personal Services and Fringe Benefits 2017 Health WIC SUPPLEMENT 16900 General Fund 2017-06-14T00:00:00 4738788 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 23699 Payroll Life Insurance 518606 Health 400 -2.550 Personal Services and Fringe Benefits 2017 Health WIC SUPPLEMENT 16900 General Fund 2017-06-14T00:00:00 4738788 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 23700 Payroll Employee Assistance 518901 Health 400 -0.420 Personal Services and Fringe Benefits 2017 Health WIC SUPPLEMENT 16900 General Fund 2017-05-03T00:00:00 4708346 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 23701 Payroll Life Insurance 518606 Health 400 -2.550 Personal Services and Fringe Benefits 2017 Health WIC SUPPLEMENT 16900 General Fund 2017-05-03T00:00:00 4708346 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 23702 Anthem Trad High Deductible 518105 Health 400 -205.080 Personal Services and Fringe Benefits 2017 Health WIC SUPPLEMENT 16900 General Fund 2017-05-31T00:00:00 4725461 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 23703 Vision Care 518800 Health 400 -1.470 Personal Services and Fringe Benefits 2017 Health WIC SUPPLEMENT 16900 General Fund 2017-05-17T00:00:00 4717900 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 23704 Payroll PERF State Share 517005 Health 400 -193.680 Personal Services and Fringe Benefits 2017 Health WIC SUPPLEMENT 16900 General Fund 2017-06-28T00:00:00 4759481 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 23705 Payroll Anthem Dental Trad 518796 Health 400 -10.380 Personal Services and Fringe Benefits 2017 Health WIC SUPPLEMENT 16900 General Fund 2017-05-17T00:00:00 4717900 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 23706 Payroll Employee Assistance 518901 Health 400 -0.420 Personal Services and Fringe Benefits 2017 Health WIC SUPPLEMENT 16900 General Fund 2017-05-17T00:00:00 4717900 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 23707 Payroll Social Security 516003 Health 400 -126.340 Personal Services and Fringe Benefits 2017 Health WIC SUPPLEMENT 16900 General Fund 2017-05-31T00:00:00 4725461 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 23708 Payroll Disability 519006 Health 400 -30.260 Personal Services and Fringe Benefits 2017 Health WIC SUPPLEMENT 16900 General Fund 2017-05-31T00:00:00 4725461 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 23709 Payroll Disability 519006 Health 400 -30.260 Personal Services and Fringe Benefits 2017 Health WIC SUPPLEMENT 16900 General Fund 2017-06-28T00:00:00 4759481 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 23710 Payroll Social Security 516003 Health 400 -126.330 Personal Services and Fringe Benefits 2017 Health WIC SUPPLEMENT 16900 General Fund 2017-06-28T00:00:00 4759481 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 23711 Payroll HSA -HealthSavingsAcct 519721 Health 400 -19.260 Personal Services and Fringe Benefits 2017 Health WIC SUPPLEMENT 16900 General Fund 2017-06-14T00:00:00 4738788 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 23712 Anthem Trad High Deductible 518105 Health 400 -205.080 Personal Services and Fringe Benefits 2017 Health WIC SUPPLEMENT 16900 General Fund 2017-06-28T00:00:00 4759481 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 23713 Payroll HSA -HealthSavingsAcct 519721 Health 400 -19.260 Personal Services and Fringe Benefits 2017 Health WIC SUPPLEMENT 16900 General Fund 2017-05-31T00:00:00 4725461 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 23714 Payroll Salaries & Wages 510101 Health 400 -1729.270 Personal Services and Fringe Benefits 2017 Health WIC SUPPLEMENT 16900 General Fund 2017-06-28T00:00:00 4759481 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 23715 Vision Care 518800 Health 400 -1.470 Personal Services and Fringe Benefits 2017 Health WIC SUPPLEMENT 16900 General Fund 2017-06-28T00:00:00 4759481 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 23716 Payroll Perf St Pd Em COntr 517003 Health 400 -51.880 Personal Services and Fringe Benefits 2017 Health WIC SUPPLEMENT 16900 General Fund 2017-05-31T00:00:00 4725461 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 23717 Anthem Trad High Deductible 518105 Health 400 -205.080 Personal Services and Fringe Benefits 2017 Health WIC SUPPLEMENT 16900 General Fund 2017-05-03T00:00:00 4708346 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 23718 Payroll HSA -HealthSavingsAcct 519721 Health 400 -19.260 Personal Services and Fringe Benefits 2017 Health WIC SUPPLEMENT 16900 General Fund 2017-05-17T00:00:00 4717900 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 23719 Payroll Employee Assistance 518901 Health 400 -0.420 Personal Services and Fringe Benefits 2017 Health WIC SUPPLEMENT 16900 General Fund 2017-05-31T00:00:00 4725461 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 23720 Payroll Social Security 516003 Health 400 -126.340 Personal Services and Fringe Benefits 2017 Health WIC SUPPLEMENT 16900 General Fund 2017-05-03T00:00:00 4708346 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 23721 Payroll Life Insurance 518606 Health 400 -2.550 Personal Services and Fringe Benefits 2017 Health WIC SUPPLEMENT 16900 General Fund 2017-05-31T00:00:00 4725461 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 23722 Payroll Def Comp - StateMatch 519503 Health 400 -15 Personal Services and Fringe Benefits 2017 Health WIC SUPPLEMENT 16900 General Fund 2017-05-17T00:00:00 4717900 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 23723 Payroll Perf St Pd Em COntr 517003 Health 400 -51.880 Personal Services and Fringe Benefits 2017 Health WIC SUPPLEMENT 16900 General Fund 2017-06-28T00:00:00 4759481 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 23724 Payroll Def Comp - StateMatch 519503 Health 400 -15 Personal Services and Fringe Benefits 2017 Health WIC SUPPLEMENT 16900 General Fund 2017-06-28T00:00:00 4759481 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 23725 Payroll HSA -HealthSavingsAcct 519721 Health 400 -19.260 Personal Services and Fringe Benefits 2017 Health WIC SUPPLEMENT 16900 General Fund 2017-06-28T00:00:00 4759481 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 23726 Payroll Disability 519006 Health 400 -30.260 Personal Services and Fringe Benefits 2017 Health WIC SUPPLEMENT 16900 General Fund 2017-05-03T00:00:00 4708346 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 23727 Payroll Social Security 516003 Health 400 -126.340 Personal Services and Fringe Benefits 2017 Health WIC SUPPLEMENT 16900 General Fund 2017-06-14T00:00:00 4738788 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 23728 Payroll Employee Assistance 518901 Health 400 -0.420 Personal Services and Fringe Benefits 2017 Health WIC SUPPLEMENT 16900 General Fund 2017-06-28T00:00:00 4759481 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 23729 Payroll PERF State Share 517005 Health 400 -193.680 Personal Services and Fringe Benefits 2017 Health WIC SUPPLEMENT 16900 General Fund 2017-05-03T00:00:00 4708346 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 23730 Payroll Anthem Dental Trad 518796 Health 400 -10.380 Personal Services and Fringe Benefits 2017 Health WIC SUPPLEMENT 16900 General Fund 2017-05-03T00:00:00 4708346 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 23731 Vision Care 518800 Health 400 -1.470 Personal Services and Fringe Benefits 2017 Health WIC SUPPLEMENT 16900 General Fund 2017-06-14T00:00:00 4738788 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 23732 Payroll Salaries & Wages 510101 Health 400 -1729.270 Personal Services and Fringe Benefits 2017 Health WIC SUPPLEMENT 16900 General Fund 2017-06-14T00:00:00 4738788 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 23733 Anthem Trad High Deductible 518105 Health 400 -205.080 Personal Services and Fringe Benefits 2017 Health WIC SUPPLEMENT 16900 General Fund 2017-05-17T00:00:00 4717900 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 23734 Payroll PERF State Share 517005 Health 400 -193.680 Personal Services and Fringe Benefits 2017 Health WIC SUPPLEMENT 16900 General Fund 2017-05-17T00:00:00 4717900 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 23735 Payroll Employee Assistance 518901 Health 400 -0.420 Personal Services and Fringe Benefits 2017 Health WIC SUPPLEMENT 16900 General Fund 2017-06-14T00:00:00 4738788 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 23736 Payroll Anthem Dental Trad 518796 Health 400 -10.380 Personal Services and Fringe Benefits 2017 Health WIC SUPPLEMENT 16900 General Fund 2017-06-14T00:00:00 4738788 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 23737 Payroll Disability 519006 Health 400 -30.260 Personal Services and Fringe Benefits 2017 Health WIC SUPPLEMENT 16900 General Fund 2017-05-17T00:00:00 4717900 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 23738 Payroll Perf St Pd Em COntr 517003 Health 400 -51.880 Personal Services and Fringe Benefits 2017 Health WIC SUPPLEMENT 16900 General Fund 2017-05-03T00:00:00 4708346 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 23739 Payroll PERF State Share 517005 Health 400 -193.680 Personal Services and Fringe Benefits 2017 Health WIC SUPPLEMENT 16900 General Fund 2017-05-31T00:00:00 4725461 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 23740 Payroll Life Insurance 518606 Health 400 -2.550 Personal Services and Fringe Benefits 2017 Health WIC SUPPLEMENT 16900 General Fund 2017-05-17T00:00:00 4717900 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 23741 Payroll Salaries & Wages 510101 Health 400 -1729.270 Personal Services and Fringe Benefits 2017 Health WIC SUPPLEMENT 16900 General Fund 2017-05-17T00:00:00 4717900 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 23742 Payroll Anthem Dental Trad 518796 Health 400 -10.380 Personal Services and Fringe Benefits 2017 Health WIC SUPPLEMENT 16900 General Fund 2017-06-28T00:00:00 4759481 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 23743 Payroll Def Comp - StateMatch 519503 Health 400 -15 Personal Services and Fringe Benefits 2017 Health WIC SUPPLEMENT 16900 General Fund 2017-05-31T00:00:00 4725461 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 23744 Payroll Salaries & Wages 510101 Health 400 -1729.270 Personal Services and Fringe Benefits 2017 Health WIC SUPPLEMENT 16900 General Fund 2017-04-05T00:00:00 4689268 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 23745 Payroll Anthem Dental Trad 518796 Health 400 -10.380 Personal Services and Fringe Benefits 2017 Health WIC SUPPLEMENT 16900 General Fund 2017-04-05T00:00:00 4689268 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 23746 Payroll Employee Assistance 518901 Health 400 -0.420 Personal Services and Fringe Benefits 2017 Health WIC SUPPLEMENT 16900 General Fund 2017-04-05T00:00:00 4689268 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 23747 ST MTCH TR - TR OUT 750008 Health 400 -3060.460 Transfers Out 2017 Health WIC SUPPLEMENT 16900 General Fund 2017-06-05T00:00:00 4731137 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 23748 Payroll Def Comp - StateMatch 519503 Health 400 -15 Personal Services and Fringe Benefits 2017 Health WIC SUPPLEMENT 16900 General Fund 2017-04-19T00:00:00 4699307 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 23749 Payroll Def Comp - StateMatch 519503 Health 400 -15 Personal Services and Fringe Benefits 2017 Health WIC SUPPLEMENT 16900 General Fund 2017-04-05T00:00:00 4689268 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 23750 Payroll Social Security 516003 Health 400 -126.340 Personal Services and Fringe Benefits 2017 Health WIC SUPPLEMENT 16900 General Fund 2017-04-19T00:00:00 4699307 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 23751 Anthem Trad High Deductible 518105 Health 400 -205.080 Personal Services and Fringe Benefits 2017 Health WIC SUPPLEMENT 16900 General Fund 2017-04-05T00:00:00 4689268 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 23752 Payroll PERF State Share 517005 Health 400 -193.680 Personal Services and Fringe Benefits 2017 Health WIC SUPPLEMENT 16900 General Fund 2017-04-19T00:00:00 4699307 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 23753 Payroll Perf St Pd Em COntr 517003 Health 400 -51.880 Personal Services and Fringe Benefits 2017 Health WIC SUPPLEMENT 16900 General Fund 2017-04-19T00:00:00 4699307 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 23754 Payroll Disability 519006 Health 400 -30.260 Personal Services and Fringe Benefits 2017 Health WIC SUPPLEMENT 16900 General Fund 2017-04-05T00:00:00 4689268 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 23755 Payroll PERF State Share 517005 Health 400 -193.680 Personal Services and Fringe Benefits 2017 Health WIC SUPPLEMENT 16900 General Fund 2017-04-05T00:00:00 4689268 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 23756 Payroll Perf St Pd Em COntr 517003 Health 400 -51.880 Personal Services and Fringe Benefits 2017 Health WIC SUPPLEMENT 16900 General Fund 2017-04-05T00:00:00 4689268 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 23757 Vision Care 518800 Health 400 -1.470 Personal Services and Fringe Benefits 2017 Health WIC SUPPLEMENT 16900 General Fund 2017-04-19T00:00:00 4699307 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 23758 Payroll Life Insurance 518606 Health 400 -2.550 Personal Services and Fringe Benefits 2017 Health WIC SUPPLEMENT 16900 General Fund 2017-04-05T00:00:00 4689268 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 23759 Payroll HSA -HealthSavingsAcct 519721 Health 400 -19.260 Personal Services and Fringe Benefits 2017 Health WIC SUPPLEMENT 16900 General Fund 2017-04-05T00:00:00 4689268 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 23760 Vision Care 518800 Health 400 -1.470 Personal Services and Fringe Benefits 2017 Health WIC SUPPLEMENT 16900 General Fund 2017-04-05T00:00:00 4689268 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 23761 ST MTCH TR - TR OUT 750008 Health 400 -4379 Transfers Out 2017 Health WIC SUPPLEMENT 16900 General Fund 2017-06-05T00:00:00 4731060 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 23762 Payroll Salaries & Wages 510101 Health 400 -1729.270 Personal Services and Fringe Benefits 2017 Health WIC SUPPLEMENT 16900 General Fund 2017-04-19T00:00:00 4699307 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 23763 Payroll Life Insurance 518606 Health 400 -2.550 Personal Services and Fringe Benefits 2017 Health WIC SUPPLEMENT 16900 General Fund 2017-04-19T00:00:00 4699307 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 23764 Payroll PERF State Share 517005 Health 400 -193.680 Personal Services and Fringe Benefits 2017 Health WIC SUPPLEMENT 16900 General Fund 2017-06-14T00:00:00 4738788 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 23765 Anthem Trad High Deductible 518105 Health 400 -205.080 Personal Services and Fringe Benefits 2017 Health WIC SUPPLEMENT 16900 General Fund 2017-04-19T00:00:00 4699307 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 23766 Payroll Anthem Dental Trad 518796 Health 400 -10.380 Personal Services and Fringe Benefits 2017 Health WIC SUPPLEMENT 16900 General Fund 2017-04-19T00:00:00 4699307 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 23767 Payroll Def Comp - StateMatch 519503 Health 400 -15 Personal Services and Fringe Benefits 2017 Health WIC SUPPLEMENT 16900 General Fund 2017-06-14T00:00:00 4738788 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 23768 Vision Care 518800 Health 400 -1.470 Personal Services and Fringe Benefits 2017 Health WIC SUPPLEMENT 16900 General Fund 2017-05-31T00:00:00 4725461 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 23769 Payroll Life Insurance 518606 Health 400 -2.550 Personal Services and Fringe Benefits 2017 Health WIC SUPPLEMENT 16900 General Fund 2017-06-28T00:00:00 4759481 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 23770 Payroll Anthem Dental Trad 518796 Health 400 -10.380 Personal Services and Fringe Benefits 2017 Health WIC SUPPLEMENT 16900 General Fund 2017-05-31T00:00:00 4725461 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 23771 Vision Care 518800 Health 400 -1.470 Personal Services and Fringe Benefits 2017 Health WIC SUPPLEMENT 16900 General Fund 2017-05-03T00:00:00 4708346 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 23772 Payroll Disability 519006 Health 400 -30.260 Personal Services and Fringe Benefits 2017 Health WIC SUPPLEMENT 16900 General Fund 2017-04-19T00:00:00 4699307 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 23773 Payroll Disability 519006 Health 400 -30.260 Personal Services and Fringe Benefits 2017 Health WIC SUPPLEMENT 16900 General Fund 2017-06-14T00:00:00 4738788 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 23774 Payroll Salaries & Wages 510101 Health 400 -1729.270 Personal Services and Fringe Benefits 2017 Health WIC SUPPLEMENT 16900 General Fund 2017-05-03T00:00:00 4708346 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 23775 Payroll Employee Assistance 518901 Health 400 -0.420 Personal Services and Fringe Benefits 2017 Health WIC SUPPLEMENT 16900 General Fund 2017-04-19T00:00:00 4699307 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 23776 Payroll HSA -HealthSavingsAcct 519721 Health 400 -19.260 Personal Services and Fringe Benefits 2017 Health WIC SUPPLEMENT 16900 General Fund 2017-05-03T00:00:00 4708346 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 23777 Payroll HSA -HealthSavingsAcct 519721 Health 400 -19.260 Personal Services and Fringe Benefits 2017 Health WIC SUPPLEMENT 16900 General Fund 2017-04-19T00:00:00 4699307 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 23778 Payroll Social Security 516003 Health 400 -126.330 Personal Services and Fringe Benefits 2017 Health WIC SUPPLEMENT 16900 General Fund 2017-05-17T00:00:00 4717900 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 23779 Payroll Perf St Pd Em COntr 517003 Health 400 -51.880 Personal Services and Fringe Benefits 2017 Health WIC SUPPLEMENT 16900 General Fund 2017-05-17T00:00:00 4717900 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 23780 Payroll Social Security 516003 Health 400 -126.330 Personal Services and Fringe Benefits 2017 Health WIC SUPPLEMENT 16900 General Fund 2017-04-05T00:00:00 4689268 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 23781 Anthem Trad High Deductible 518105 Health 400 -205.080 Personal Services and Fringe Benefits 2017 Health WIC SUPPLEMENT 16900 General Fund 2017-06-14T00:00:00 4738788 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 23782 Shredding Services 659370 Education Employment Rel Brd 505 33.130 Internal Service Funds - Expenses 2017 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2017-04-03T00:00:00 4687571 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 23783 Non Contracted Long Distance 652155 Civil Rights Comm 258 -60.800 Internal Service Funds - Expenses 2017 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2017-04-13T00:00:00 4696237 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 23784 Seat Charges Non-Network 652074 Civil Rights Comm 258 -175 Internal Service Funds - Expenses 2017 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2017-04-13T00:00:00 4696256 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 23785 800# Service 652151 Civil Rights Comm 258 -26.440 Internal Service Funds - Expenses 2017 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2017-04-11T00:00:00 4693581 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 23786 Archive E-mail Storage 652076 Civil Rights Comm 258 -42.710 Internal Service Funds - Expenses 2017 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2017-04-13T00:00:00 4696248 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 23787 Telephone - Remote 652137 Civil Rights Comm 258 -12 Internal Service Funds - Expenses 2017 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2017-04-13T00:00:00 4696237 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 23788 Telephone - Remote 652137 Civil Rights Comm 258 -12 Internal Service Funds - Expenses 2017 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2017-04-13T00:00:00 4696256 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 23789 Seat Charge NonNetworkPlus 652077 Civil Rights Comm 258 -75 Internal Service Funds - Expenses 2017 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2017-04-13T00:00:00 4696240 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 23790 Cellular Phone Service 652110 Civil Rights Comm 258 -432.270 Internal Service Funds - Expenses 2017 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2017-04-11T00:00:00 4693581 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 23791 Telecom Management 652131 Civil Rights Comm 258 -198.830 Internal Service Funds - Expenses 2017 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2017-04-13T00:00:00 4696237 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 23792 Dir Assistance 652140 Civil Rights Comm 258 -2.800 Internal Service Funds - Expenses 2017 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2017-04-13T00:00:00 4696248 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 23793 Telecom Management 652131 Civil Rights Comm 258 -198.830 Internal Service Funds - Expenses 2017 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2017-04-13T00:00:00 4696240 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 23794 Dir Assistance 652140 Civil Rights Comm 258 -0.580 Internal Service Funds - Expenses 2017 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2017-04-13T00:00:00 4696237 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 23795 Seat Charge 652072 Civil Rights Comm 258 -2780.800 Internal Service Funds - Expenses 2017 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2017-04-13T00:00:00 4696240 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 23796 Instant Messaging 652078 Civil Rights Comm 258 -3.640 Internal Service Funds - Expenses 2017 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2017-04-13T00:00:00 4696248 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 23797 Seat Charge 652072 Civil Rights Comm 258 -2780.800 Internal Service Funds - Expenses 2017 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2017-04-13T00:00:00 4696237 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 23798 Financial Application Services 659294 Civil Rights Comm 258 -224.200 Internal Service Funds - Expenses 2017 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2017-04-11T00:00:00 4693581 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 23799 Seat Charge 652072 Civil Rights Comm 258 -2780.800 Internal Service Funds - Expenses 2017 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2017-04-11T00:00:00 4693581 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 23800 Long Distance 652150 Civil Rights Comm 258 -75.600 Internal Service Funds - Expenses 2017 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2017-04-11T00:00:00 4693581 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 23801 Telephone - Centrex 652130 Civil Rights Comm 258 -606 Internal Service Funds - Expenses 2017 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2017-04-25T00:00:00 4702696 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 23802 Telephone - Centrex 652130 Civil Rights Comm 258 -764.500 Internal Service Funds - Expenses 2017 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2017-04-11T00:00:00 4693581 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 23803 Acrobat Pro Subscription 652393 Civil Rights Comm 258 -125 Internal Service Funds - Expenses 2017 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2017-04-13T00:00:00 4696237 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 23804 Seat Charges Non-Network 652074 Civil Rights Comm 258 -175 Internal Service Funds - Expenses 2017 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2017-04-13T00:00:00 4696240 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 23805 Telephone - Remote 652137 Civil Rights Comm 258 -12 Internal Service Funds - Expenses 2017 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2017-04-13T00:00:00 4696248 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 23806 Seat Charge NonNetworkPlus 652077 Civil Rights Comm 258 -75 Internal Service Funds - Expenses 2017 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2017-04-13T00:00:00 4696256 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 23807 Seat Charges Non-Network 652074 Civil Rights Comm 258 -175 Internal Service Funds - Expenses 2017 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2017-04-13T00:00:00 4696237 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 23808 Seat Charges Non-Network 652074 Civil Rights Comm 258 -175 Internal Service Funds - Expenses 2017 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2017-04-11T00:00:00 4693581 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 23809 Telephone - Remote 652137 Civil Rights Comm 258 -12 Internal Service Funds - Expenses 2017 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2017-04-11T00:00:00 4693581 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 23810 Cyber Security-Baseline 659304 Civil Rights Comm 258 -1062 Internal Service Funds - Expenses 2017 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2017-04-13T00:00:00 4696237 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 23811 Archive E-mail Storage 652076 Civil Rights Comm 258 -37.460 Internal Service Funds - Expenses 2017 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2017-04-13T00:00:00 4696237 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 23812 Dir Assistance 652140 Civil Rights Comm 258 -4.580 Internal Service Funds - Expenses 2017 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2017-04-11T00:00:00 4693581 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 23813 Archive E-mail Storage 652076 Civil Rights Comm 258 -17.510 Internal Service Funds - Expenses 2017 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2017-04-13T00:00:00 4696256 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 23814 Telephone - Remote 652137 Civil Rights Comm 258 -12 Internal Service Funds - Expenses 2017 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2017-04-25T00:00:00 4702696 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 23815 Seat Charge 652072 Civil Rights Comm 258 -2780.800 Internal Service Funds - Expenses 2017 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2017-04-13T00:00:00 4696248 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 23816 Non Contracted Long Distance 652155 Civil Rights Comm 258 -48.640 Internal Service Funds - Expenses 2017 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2017-04-13T00:00:00 4696240 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 23817 Telephone - Remote 652137 Civil Rights Comm 258 -12 Internal Service Funds - Expenses 2017 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2017-04-13T00:00:00 4696240 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 23818 Archive E-mail Storage 652076 Civil Rights Comm 258 -36.970 Internal Service Funds - Expenses 2017 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2017-04-11T00:00:00 4693581 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 23819 Long Distance 652150 Civil Rights Comm 258 -64.150 Internal Service Funds - Expenses 2017 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2017-04-13T00:00:00 4696240 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 23820 HR Application Services 659295 Civil Rights Comm 258 -331 Internal Service Funds - Expenses 2017 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2017-04-13T00:00:00 4696256 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 23821 HR Application Services 659295 Civil Rights Comm 258 -331 Internal Service Funds - Expenses 2017 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2017-04-13T00:00:00 4696237 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 23822 Non Contracted Long Distance 652155 Civil Rights Comm 258 -5.140 Internal Service Funds - Expenses 2017 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2017-04-13T00:00:00 4696248 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 23823 PC Refresh Upgrade 653901 Civil Rights Comm 258 -122.900 Internal Service Funds - Expenses 2017 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2017-04-13T00:00:00 4696256 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 23824 HR Application Services 659295 Civil Rights Comm 258 -331 Internal Service Funds - Expenses 2017 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2017-04-25T00:00:00 4702696 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 23825 Seat Charges Non-Network 652074 Civil Rights Comm 258 -175 Internal Service Funds - Expenses 2017 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2017-04-13T00:00:00 4696248 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 23826 Financial Application Services 659294 Civil Rights Comm 258 -207 Internal Service Funds - Expenses 2017 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2017-04-13T00:00:00 4696248 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 23827 Instant Messaging 652078 Civil Rights Comm 258 -3.640 Internal Service Funds - Expenses 2017 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2017-04-13T00:00:00 4696240 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 23828 Non Contracted Long Distance 652155 Civil Rights Comm 258 -11.350 Internal Service Funds - Expenses 2017 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2017-04-13T00:00:00 4696256 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 23829 Acrobat Pro Subscription 652393 Civil Rights Comm 258 -135 Internal Service Funds - Expenses 2017 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2017-04-13T00:00:00 4696256 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 23830 HR Application Services 659295 Civil Rights Comm 258 -331 Internal Service Funds - Expenses 2017 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2017-04-13T00:00:00 4696240 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 23831 Cyber Security-Baseline 659304 Civil Rights Comm 258 -1062 Internal Service Funds - Expenses 2017 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2017-04-13T00:00:00 4696240 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 23832 Non Contracted Long Distance 652155 Civil Rights Comm 258 -10.270 Internal Service Funds - Expenses 2017 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2017-04-11T00:00:00 4693581 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 23833 Seat Charge 652072 Civil Rights Comm 258 -2780.800 Internal Service Funds - Expenses 2017 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2017-04-25T00:00:00 4702696 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 23834 Telecom Management 652131 Civil Rights Comm 258 -198.830 Internal Service Funds - Expenses 2017 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2017-04-13T00:00:00 4696256 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 23835 Instant Messaging 652078 Civil Rights Comm 258 -3.640 Internal Service Funds - Expenses 2017 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2017-04-25T00:00:00 4702696 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 23836 800# Service 652151 Civil Rights Comm 258 -24.670 Internal Service Funds - Expenses 2017 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2017-04-13T00:00:00 4696240 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 23837 Real Estate Rentals 590110 Civil Rights Comm 258 620 Administrative and Operating Expenses 2017 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2017-06-28T00:00:00 4761682 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 23838 Financial Application Services 659294 Civil Rights Comm 258 -207 Internal Service Funds - Expenses 2017 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2017-04-13T00:00:00 4696240 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 23839 Acrobat Pro Subscription 652393 Civil Rights Comm 258 -135 Internal Service Funds - Expenses 2017 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2017-04-13T00:00:00 4696248 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 23840 Instant Messaging 652078 Civil Rights Comm 258 -3.640 Internal Service Funds - Expenses 2017 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2017-04-13T00:00:00 4696256 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 23841 Acrobat Pro Subscription 652393 Civil Rights Comm 258 -120 Internal Service Funds - Expenses 2017 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2017-04-11T00:00:00 4693581 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 23842 Cellular Phone Service 652110 Civil Rights Comm 258 -397.080 Internal Service Funds - Expenses 2017 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2017-04-25T00:00:00 4702696 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 23843 Cyber Security-Baseline 659304 Civil Rights Comm 258 -1062 Internal Service Funds - Expenses 2017 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2017-04-13T00:00:00 4696248 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 23844 800# Service 652151 Civil Rights Comm 258 -31.080 Internal Service Funds - Expenses 2017 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2017-04-13T00:00:00 4696248 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 23845 AATR - TR OUT 750006 Civil Rights Comm 258 72811.100 Transfers Out 2017 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2017-06-30T00:00:00 4772905 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 23846 GR-Food 572103 Civil Rights Comm 258 4778 Grants 2017 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2017-06-28T00:00:00 4761682 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 23847 Telephone - Centrex 652130 Civil Rights Comm 258 -606 Internal Service Funds - Expenses 2017 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2017-04-13T00:00:00 4696237 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 23848 Seat Charge NonNetworkPlus 652077 Civil Rights Comm 258 -75 Internal Service Funds - Expenses 2017 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2017-04-13T00:00:00 4696237 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 23849 Citrix 652370 Civil Rights Comm 258 -67.050 Internal Service Funds - Expenses 2017 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2017-04-11T00:00:00 4693581 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 23850 Citrix 652370 Civil Rights Comm 258 -66.010 Internal Service Funds - Expenses 2017 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2017-04-13T00:00:00 4696248 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 23851 Cellular Phone Service 652110 Civil Rights Comm 258 -397.080 Internal Service Funds - Expenses 2017 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2017-04-13T00:00:00 4696240 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 23852 Telephone - Centrex 652130 Civil Rights Comm 258 -606 Internal Service Funds - Expenses 2017 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2017-04-13T00:00:00 4696240 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 23853 HR Application Services 659295 Civil Rights Comm 258 -243.800 Internal Service Funds - Expenses 2017 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2017-04-11T00:00:00 4693581 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 23854 HR Application Services 659295 Civil Rights Comm 258 -331 Internal Service Funds - Expenses 2017 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2017-04-13T00:00:00 4696248 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 23855 AdmOp-Awards&Gifts 599054 Civil Rights Comm 258 3190 Administrative and Operating Expenses 2017 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2017-06-28T00:00:00 4761346 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 23856 SpOp-Food-Prepared Food 547107 Civil Rights Comm 258 480 Supplies, Parts and Materials 2017 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2017-06-28T00:00:00 4761349 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 23857 Instant Messaging 652078 Civil Rights Comm 258 -7.380 Internal Service Funds - Expenses 2017 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2017-04-11T00:00:00 4693581 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 23858 Citrix 652370 Civil Rights Comm 258 -66.010 Internal Service Funds - Expenses 2017 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2017-04-25T00:00:00 4702696 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 23859 Cellular Phone Service 652110 Civil Rights Comm 258 -397.080 Internal Service Funds - Expenses 2017 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2017-04-13T00:00:00 4696248 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 23860 Non Contracted Long Distance 652155 Civil Rights Comm 258 -18.850 Internal Service Funds - Expenses 2017 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2017-04-25T00:00:00 4702696 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 23861 Telephone - Centrex 652130 Civil Rights Comm 258 -606 Internal Service Funds - Expenses 2017 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2017-04-13T00:00:00 4696256 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 23862 Long Distance 652150 Civil Rights Comm 258 -72.980 Internal Service Funds - Expenses 2017 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2017-04-13T00:00:00 4696248 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 23863 Financial Application Services 659294 Civil Rights Comm 258 -207 Internal Service Funds - Expenses 2017 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2017-04-13T00:00:00 4696256 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 23864 800# Service 652151 Civil Rights Comm 258 -24.990 Internal Service Funds - Expenses 2017 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2017-04-25T00:00:00 4702696 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 23865 Acrobat Pro Subscription 652393 Civil Rights Comm 258 -130 Internal Service Funds - Expenses 2017 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2017-04-13T00:00:00 4696240 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 23866 Instant Messaging 652078 Civil Rights Comm 258 1.820 Internal Service Funds - Expenses 2017 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2017-04-13T00:00:00 4696237 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 23867 Telecom Management 652131 Civil Rights Comm 258 -198.830 Internal Service Funds - Expenses 2017 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2017-04-25T00:00:00 4702696 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 23868 Archive E-mail Storage 652076 Civil Rights Comm 258 -37.310 Internal Service Funds - Expenses 2017 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2017-04-13T00:00:00 4696240 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 23869 Financial Application Services 659294 Civil Rights Comm 258 -207 Internal Service Funds - Expenses 2017 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2017-04-25T00:00:00 4702696 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 23870 PC Refresh Upgrade 653901 Civil Rights Comm 258 -18 Internal Service Funds - Expenses 2017 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2017-04-13T00:00:00 4696248 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 23871 Seat Charge NonNetworkPlus 652077 Civil Rights Comm 258 -75 Internal Service Funds - Expenses 2017 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2017-04-11T00:00:00 4693581 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 23872 Long Distance 652150 Civil Rights Comm 258 -88.160 Internal Service Funds - Expenses 2017 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2017-04-13T00:00:00 4696237 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 23873 800# Service 652151 Civil Rights Comm 258 -24.480 Internal Service Funds - Expenses 2017 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2017-04-13T00:00:00 4696256 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 23874 Prof Serv - MGMNT CONSULTANT 531010 Civil Rights Comm 258 -25050.680 Contractual Services 2017 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2017-05-01T00:00:00 4706253 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 23875 AdmOp-Advert-Gen 599112 Civil Rights Comm 258 -10000 Administrative and Operating Expenses 2017 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2017-05-02T00:00:00 4707253 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 23876 HR Service Fees 659900 Civil Rights Comm 258 890.750 Internal Service Funds - Expenses 2017 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2017-05-02T00:00:00 4707589 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 23877 HR Service Fees 659900 Civil Rights Comm 258 890.750 Internal Service Funds - Expenses 2017 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2017-06-02T00:00:00 4730175 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 23878 AdmOp - Marketing 599109 Civil Rights Comm 258 -6000 Administrative and Operating Expenses 2017 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2017-05-02T00:00:00 4707406 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 23879 Seat Charge 652072 Civil Rights Comm 258 -2780.800 Internal Service Funds - Expenses 2017 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2017-04-13T00:00:00 4696256 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 23880 Telecom Management 652131 Civil Rights Comm 258 -198.830 Internal Service Funds - Expenses 2017 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2017-04-13T00:00:00 4696248 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 23881 Archive E-mail Storage 652076 Civil Rights Comm 258 -39.960 Internal Service Funds - Expenses 2017 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2017-04-25T00:00:00 4702696 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 23882 Citrix 652370 Civil Rights Comm 258 -66.010 Internal Service Funds - Expenses 2017 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2017-04-13T00:00:00 4696240 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 23883 Seat Charge NonNetworkPlus 652077 Civil Rights Comm 258 -75 Internal Service Funds - Expenses 2017 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2017-04-25T00:00:00 4702696 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 23884 800# Service 652151 Civil Rights Comm 258 -24.220 Internal Service Funds - Expenses 2017 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2017-04-13T00:00:00 4696237 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 23885 Cellular Phone Service 652110 Civil Rights Comm 258 -396.900 Internal Service Funds - Expenses 2017 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2017-04-13T00:00:00 4696256 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 23886 Citrix 652370 Civil Rights Comm 258 -75.440 Internal Service Funds - Expenses 2017 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2017-04-13T00:00:00 4696237 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 23887 Long Distance 652150 Civil Rights Comm 258 -86.160 Internal Service Funds - Expenses 2017 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2017-04-25T00:00:00 4702696 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 23888 Seat Charge NonNetworkPlus 652077 Civil Rights Comm 258 -75 Internal Service Funds - Expenses 2017 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2017-04-13T00:00:00 4696248 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 23889 Long Distance 652150 Civil Rights Comm 258 -54.540 Internal Service Funds - Expenses 2017 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2017-04-13T00:00:00 4696256 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 23890 Cyber Security-Baseline 659304 Civil Rights Comm 258 -1062 Internal Service Funds - Expenses 2017 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2017-04-13T00:00:00 4696256 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 23891 Seat Charges Non-Network 652074 Civil Rights Comm 258 -175 Internal Service Funds - Expenses 2017 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2017-04-25T00:00:00 4702696 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 23892 Acrobat Pro Subscription 652393 Civil Rights Comm 258 -130 Internal Service Funds - Expenses 2017 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2017-04-25T00:00:00 4702696 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 23893 HR Service Fees 659900 Civil Rights Comm 258 -2672.250 Internal Service Funds - Expenses 2017 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2017-04-13T00:00:00 4696251 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 23894 Telephone - Centrex 652130 Civil Rights Comm 258 -606 Internal Service Funds - Expenses 2017 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2017-04-13T00:00:00 4696248 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 23895 Financial Application Services 659294 Civil Rights Comm 258 -207 Internal Service Funds - Expenses 2017 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2017-04-13T00:00:00 4696237 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 23896 Cyber Security-Baseline 659304 Civil Rights Comm 258 -1062 Internal Service Funds - Expenses 2017 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2017-04-25T00:00:00 4702696 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 23897 Cyber Security-Baseline 659304 Civil Rights Comm 258 -1062 Internal Service Funds - Expenses 2017 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2017-04-11T00:00:00 4693581 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 23898 Citrix 652370 Civil Rights Comm 258 -66.010 Internal Service Funds - Expenses 2017 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2017-04-13T00:00:00 4696256 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 23899 Cellular Phone Service 652110 Civil Rights Comm 258 -488.180 Internal Service Funds - Expenses 2017 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2017-04-13T00:00:00 4696237 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 23900 Cellular Phone Service 652110 Education Employment Rel Brd 505 118.210 Internal Service Funds - Expenses 2017 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2017-06-08T00:00:00 4734612 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 23901 Virtual Server Hosting 659262 Education Employment Rel Brd 505 72.440 Internal Service Funds - Expenses 2017 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2017-06-08T00:00:00 4734612 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 23902 Acrobat Pro Subscription 652393 Education Employment Rel Brd 505 45 Internal Service Funds - Expenses 2017 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2017-04-08T00:00:00 4690626 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 23903 Virtual Server Hosting 659262 Education Employment Rel Brd 505 72.440 Internal Service Funds - Expenses 2017 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2017-04-08T00:00:00 4690626 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 23904 HR Application Services 659295 Education Employment Rel Brd 505 72 Internal Service Funds - Expenses 2017 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2017-05-08T00:00:00 4712807 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 23905 Telephone - Centrex 652130 Education Employment Rel Brd 505 24.240 Internal Service Funds - Expenses 2017 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2017-05-08T00:00:00 4712807 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 23906 Virtual Server Hosting 659262 Education Employment Rel Brd 505 72.440 Internal Service Funds - Expenses 2017 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2017-05-08T00:00:00 4712807 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 23907 Database Hosting 659266 Education Employment Rel Brd 505 45.620 Internal Service Funds - Expenses 2017 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2017-06-08T00:00:00 4734612 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 23908 Centralized accounting service 659208 Education Employment Rel Brd 505 436 Internal Service Funds - Expenses 2017 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2017-04-06T00:00:00 4690769 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 23909 Cyber Security-Baseline 659304 Education Employment Rel Brd 505 141.600 Internal Service Funds - Expenses 2017 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2017-05-08T00:00:00 4712807 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 23910 Cellular Phone Service 652110 Education Employment Rel Brd 505 118.170 Internal Service Funds - Expenses 2017 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2017-05-08T00:00:00 4712807 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 23911 Database Hosting 659266 Education Employment Rel Brd 505 45.620 Internal Service Funds - Expenses 2017 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2017-04-08T00:00:00 4690626 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 23912 Shared SAN Storage 659270 Education Employment Rel Brd 505 2.320 Internal Service Funds - Expenses 2017 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2017-05-08T00:00:00 4712807 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 23913 Shared SAN Storage 659270 Education Employment Rel Brd 505 2.320 Internal Service Funds - Expenses 2017 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2017-06-08T00:00:00 4734612 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 23914 Centralized accounting service 659208 Education Employment Rel Brd 505 436 Internal Service Funds - Expenses 2017 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2017-04-06T00:00:00 4690765 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 23915 Non Contracted Long Distance 652155 Education Employment Rel Brd 505 5.790 Internal Service Funds - Expenses 2017 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2017-04-08T00:00:00 4690626 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 23916 Cyber Security-Baseline 659304 Education Employment Rel Brd 505 141.600 Internal Service Funds - Expenses 2017 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2017-04-08T00:00:00 4690626 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 23917 HR Application Services 659295 Education Employment Rel Brd 505 72 Internal Service Funds - Expenses 2017 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2017-04-08T00:00:00 4690626 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 23918 Financial Application Services 659294 Education Employment Rel Brd 505 29 Internal Service Funds - Expenses 2017 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2017-06-08T00:00:00 4734612 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 23919 Financial Application Services 659294 Education Employment Rel Brd 505 29 Internal Service Funds - Expenses 2017 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2017-04-08T00:00:00 4690626 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 23920 HR Application Services 659295 Education Employment Rel Brd 505 72 Internal Service Funds - Expenses 2017 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2017-06-08T00:00:00 4734612 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 23921 Seat Charge 652072 Education Employment Rel Brd 505 347.600 Internal Service Funds - Expenses 2017 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2017-04-08T00:00:00 4690626 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 23922 Telephone - Centrex 652130 Education Employment Rel Brd 505 24.240 Internal Service Funds - Expenses 2017 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2017-04-08T00:00:00 4690626 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 23923 Non Contracted Long Distance 652155 Education Employment Rel Brd 505 10.450 Internal Service Funds - Expenses 2017 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2017-05-08T00:00:00 4712807 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 23924 Financial Application Services 659294 Education Employment Rel Brd 505 29 Internal Service Funds - Expenses 2017 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2017-05-08T00:00:00 4712807 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 23925 Cellular Phone Service 652110 Education Employment Rel Brd 505 118.170 Internal Service Funds - Expenses 2017 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2017-04-08T00:00:00 4690626 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 23926 Instant Messaging 652078 Education Employment Rel Brd 505 1.820 Internal Service Funds - Expenses 2017 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2017-05-08T00:00:00 4712807 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 23927 Non Contracted Long Distance 652155 Education Employment Rel Brd 505 5.210 Internal Service Funds - Expenses 2017 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2017-06-08T00:00:00 4734612 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 23928 Database Hosting 659266 Education Employment Rel Brd 505 45.620 Internal Service Funds - Expenses 2017 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2017-05-08T00:00:00 4712807 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 23929 Long Distance 652150 Education Employment Rel Brd 505 2.760 Internal Service Funds - Expenses 2017 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2017-05-08T00:00:00 4712807 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 23930 Telecom Management 652131 Education Employment Rel Brd 505 53.920 Internal Service Funds - Expenses 2017 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2017-05-08T00:00:00 4712807 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 23931 Long Distance 652150 Education Employment Rel Brd 505 6.930 Internal Service Funds - Expenses 2017 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2017-06-08T00:00:00 4734612 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 23932 Instant Messaging 652078 Education Employment Rel Brd 505 1.820 Internal Service Funds - Expenses 2017 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2017-06-08T00:00:00 4734612 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 23933 Acrobat Pro Subscription 652393 Education Employment Rel Brd 505 25 Internal Service Funds - Expenses 2017 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2017-05-08T00:00:00 4712807 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 23934 Long Distance 652150 Education Employment Rel Brd 505 6.070 Internal Service Funds - Expenses 2017 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2017-04-08T00:00:00 4690626 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 23935 Telecom Management 652131 Education Employment Rel Brd 505 53.920 Internal Service Funds - Expenses 2017 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2017-04-08T00:00:00 4690626 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 23936 Remote IP Phone 652134 Education Employment Rel Brd 505 115.750 Internal Service Funds - Expenses 2017 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2017-04-08T00:00:00 4690626 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 23937 Instant Messaging 652078 Education Employment Rel Brd 505 1.820 Internal Service Funds - Expenses 2017 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2017-04-08T00:00:00 4690626 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 23938 Acrobat Pro Subscription 652393 Education Employment Rel Brd 505 25 Internal Service Funds - Expenses 2017 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2017-06-08T00:00:00 4734612 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 23939 Cyber Security-Baseline 659304 Education Employment Rel Brd 505 141.600 Internal Service Funds - Expenses 2017 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2017-06-08T00:00:00 4734612 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 23940 PC Refresh Upgrade 653901 Education Employment Rel Brd 505 4075 Internal Service Funds - Expenses 2017 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2017-05-08T00:00:00 4712807 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 23941 Shared SAN Storage 659270 Education Employment Rel Brd 505 2.320 Internal Service Funds - Expenses 2017 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2017-04-08T00:00:00 4690626 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 23942 Seat Charge 652072 Education Employment Rel Brd 505 347.600 Internal Service Funds - Expenses 2017 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2017-05-08T00:00:00 4712807 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 23943 Telephone - Centrex 652130 Education Employment Rel Brd 505 24.240 Internal Service Funds - Expenses 2017 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2017-06-08T00:00:00 4734612 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 23944 Real Estate Rentals 590110 Education Employment Rel Brd 505 -2735 Administrative and Operating Expenses 2017 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2017-06-15T00:00:00 4738747 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 23945 Real Estate Rentals 590110 Education Employment Rel Brd 505 -2735 Administrative and Operating Expenses 2017 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2017-06-15T00:00:00 4738744 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 23946 HR Service Fees 659900 Education Employment Rel Brd 505 178.150 Internal Service Funds - Expenses 2017 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2017-04-05T00:00:00 4690292 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 23947 HR Service Fees 659900 Education Employment Rel Brd 505 178.150 Internal Service Funds - Expenses 2017 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2017-05-02T00:00:00 4707644 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 23948 AdmOp-PostageMeter/Postage 599036 Education Employment Rel Brd 505 1.460 Administrative and Operating Expenses 2017 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2017-05-02T00:00:00 4695273 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 23949 AdmOp-PostageMeter/Postage 599036 Education Employment Rel Brd 505 2.900 Administrative and Operating Expenses 2017 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2017-06-03T00:00:00 4716574 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 23950 AdmOp-PostageMeter/Postage 599036 Education Employment Rel Brd 505 0.980 Administrative and Operating Expenses 2017 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2017-06-05T00:00:00 4722507 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 23951 HR Service Fees 659900 Education Employment Rel Brd 505 178.150 Internal Service Funds - Expenses 2017 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2017-06-02T00:00:00 4730275 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 23952 AdmOp-PostageMeter/Postage 599036 Education Employment Rel Brd 505 4.880 Administrative and Operating Expenses 2017 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2017-06-02T00:00:00 4715682 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 23953 AdmOp-PostageMeter/Postage 599036 Education Employment Rel Brd 505 2.420 Administrative and Operating Expenses 2017 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2017-06-04T00:00:00 4716883 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 23954 AdmOp-PostageMeter/Postage 599036 Education Employment Rel Brd 505 2.400 Administrative and Operating Expenses 2017 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2017-06-01T00:00:00 4735715 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 23955 Real Estate Rentals 590110 Education Employment Rel Brd 505 -2735 Administrative and Operating Expenses 2017 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2017-04-13T00:00:00 4696227 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 23956 Centralized accounting service 659208 Education Employment Rel Brd 505 436 Internal Service Funds - Expenses 2017 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2017-06-01T00:00:00 4724412 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 23957 Telecom Management 652131 Education Employment Rel Brd 505 53.920 Internal Service Funds - Expenses 2017 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2017-06-08T00:00:00 4734612 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 23958 Seat Charge 652072 Education Employment Rel Brd 505 347.600 Internal Service Funds - Expenses 2017 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2017-06-08T00:00:00 4734612 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 23959 Remote IP Phone 652134 Education Employment Rel Brd 505 125.880 Internal Service Funds - Expenses 2017 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2017-06-08T00:00:00 4734612 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 23960 Remote IP Phone 652134 Education Employment Rel Brd 505 120 Internal Service Funds - Expenses 2017 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2017-05-08T00:00:00 4712807 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 23961 Centralized accounting service 659208 Education Employment Rel Brd 505 436 Internal Service Funds - Expenses 2017 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2017-06-07T00:00:00 4732843 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 23962 Centralized accounting service 659208 Education Employment Rel Brd 505 436 Internal Service Funds - Expenses 2017 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2017-06-12T00:00:00 4732845 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 23963 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 0.020 Personal Services and Fringe Benefits 2017 Welfare Early Education Grant Pilot Pr 15980 General Fund 2017-04-25T00:00:00 4702757 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 23964 Seat Charge 652072 Family and Social Svcs Admin 405 69.520 Internal Service Funds - Expenses 2017 Welfare Early Education Grant Pilot Pr 15980 General Fund 2017-06-08T00:00:00 4734579 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 23965 Prof Serv - Data Mgmt 531037 Family and Social Svcs Admin 405 60.700 Contractual Services 2017 Welfare Early Education Grant Pilot Pr 15980 General Fund 2017-04-25T00:00:00 4702757 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 23966 Acrobat Pro Subscription 652393 Family and Social Svcs Admin 405 5 Internal Service Funds - Expenses 2017 Welfare Early Education Grant Pilot Pr 15980 General Fund 2017-05-08T00:00:00 4712774 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 23967 Prof Serv - IT Services 531029 Family and Social Svcs Admin 405 1097.940 Contractual Services 2017 Welfare Early Education Grant Pilot Pr 15980 General Fund 2017-04-11T00:00:00 4693472 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 23968 Seat Charge 652072 Family and Social Svcs Admin 405 69.520 Internal Service Funds - Expenses 2017 Welfare Early Education Grant Pilot Pr 15980 General Fund 2017-05-08T00:00:00 4712774 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 23969 Cyber Security-Baseline 659304 Family and Social Svcs Admin 405 23.600 Internal Service Funds - Expenses 2017 Welfare Early Education Grant Pilot Pr 15980 General Fund 2017-06-08T00:00:00 4734579 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 23970 Telephone - Centrex 652130 Family and Social Svcs Admin 405 0.010 Internal Service Funds - Expenses 2017 Welfare Early Education Grant Pilot Pr 15980 General Fund 2017-04-25T00:00:00 4702757 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 23971 Acrobat Pro Subscription 652393 Family and Social Svcs Admin 405 5 Internal Service Funds - Expenses 2017 Welfare Early Education Grant Pilot Pr 15980 General Fund 2017-04-08T00:00:00 4690589 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 23972 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 0.190 Personal Services and Fringe Benefits 2017 Welfare Early Education Grant Pilot Pr 15980 General Fund 2017-04-25T00:00:00 4702757 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 23973 Main - Computers 533041 Family and Social Svcs Admin 405 0.080 Contractual Services 2017 Welfare Early Education Grant Pilot Pr 15980 General Fund 2017-04-25T00:00:00 4702757 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 23974 Seat Charge 652072 Family and Social Svcs Admin 405 0.130 Internal Service Funds - Expenses 2017 Welfare Early Education Grant Pilot Pr 15980 General Fund 2017-04-25T00:00:00 4702757 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 23975 Instant Messaging 652078 Family and Social Svcs Admin 405 0.010 Internal Service Funds - Expenses 2017 Welfare Early Education Grant Pilot Pr 15980 General Fund 2017-04-25T00:00:00 4702757 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 23976 Cellular Phone Service 652110 Family and Social Svcs Admin 405 44.100 Internal Service Funds - Expenses 2017 Welfare Early Education Grant Pilot Pr 15980 General Fund 2017-06-08T00:00:00 4734579 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 23977 Transactions 659207 Family and Social Svcs Admin 405 1.130 Internal Service Funds - Expenses 2017 Welfare Early Education Grant Pilot Pr 15980 General Fund 2017-04-25T00:00:00 4702757 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 23978 Tape Accesses 659211 Family and Social Svcs Admin 405 0.070 Internal Service Funds - Expenses 2017 Welfare Early Education Grant Pilot Pr 15980 General Fund 2017-04-25T00:00:00 4702757 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 23979 Payroll Disability 519006 Family and Social Svcs Admin 405 0.110 Personal Services and Fringe Benefits 2017 Welfare Early Education Grant Pilot Pr 15980 General Fund 2017-04-25T00:00:00 4702757 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 23980 Job Production 659210 Family and Social Svcs Admin 405 0.020 Internal Service Funds - Expenses 2017 Welfare Early Education Grant Pilot Pr 15980 General Fund 2017-04-25T00:00:00 4702757 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 23981 Acrobat Pro Subscription 652393 Family and Social Svcs Admin 405 5 Internal Service Funds - Expenses 2017 Welfare Early Education Grant Pilot Pr 15980 General Fund 2017-06-08T00:00:00 4734579 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 23982 Payroll Social Security 516003 Family and Social Svcs Admin 405 0.450 Personal Services and Fringe Benefits 2017 Welfare Early Education Grant Pilot Pr 15980 General Fund 2017-04-25T00:00:00 4702757 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 23983 Payroll Anthem Dental Trad 518796 Family and Social Svcs Admin 405 0.060 Personal Services and Fringe Benefits 2017 Welfare Early Education Grant Pilot Pr 15980 General Fund 2017-04-25T00:00:00 4702757 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 23984 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 0.010 Personal Services and Fringe Benefits 2017 Welfare Early Education Grant Pilot Pr 15980 General Fund 2017-04-25T00:00:00 4702757 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 23985 Shared SAN Storage 659270 Family and Social Svcs Admin 405 0.140 Internal Service Funds - Expenses 2017 Welfare Early Education Grant Pilot Pr 15980 General Fund 2017-04-25T00:00:00 4702757 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 23986 Remote IP Phone 652134 Family and Social Svcs Admin 405 14.450 Internal Service Funds - Expenses 2017 Welfare Early Education Grant Pilot Pr 15980 General Fund 2017-05-08T00:00:00 4712774 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 23987 Citrix 652370 Family and Social Svcs Admin 405 0.030 Internal Service Funds - Expenses 2017 Welfare Early Education Grant Pilot Pr 15980 General Fund 2017-04-25T00:00:00 4702757 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 23988 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 6.280 Personal Services and Fringe Benefits 2017 Welfare Early Education Grant Pilot Pr 15980 General Fund 2017-04-25T00:00:00 4702757 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 23989 Prog Op-Software Maint 539035 Family and Social Svcs Admin 405 13.930 Contractual Services 2017 Welfare Early Education Grant Pilot Pr 15980 General Fund 2017-04-25T00:00:00 4702757 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 23990 Database Hosting 659266 Family and Social Svcs Admin 405 2.850 Internal Service Funds - Expenses 2017 Welfare Early Education Grant Pilot Pr 15980 General Fund 2017-04-25T00:00:00 4702757 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 23991 Prof Serv - Program Develop 531025 Family and Social Svcs Admin 405 -74227.760 Contractual Services 2017 Welfare Early Education Grant Pilot Pr 15980 General Fund 2017-06-30T00:00:00 4763697 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 23992 Remote IP Phone 652134 Family and Social Svcs Admin 405 14.450 Internal Service Funds - Expenses 2017 Welfare Early Education Grant Pilot Pr 15980 General Fund 2017-06-08T00:00:00 4734579 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 23993 Cyber Security-Baseline 659304 Family and Social Svcs Admin 405 0.040 Internal Service Funds - Expenses 2017 Welfare Early Education Grant Pilot Pr 15980 General Fund 2017-04-25T00:00:00 4702757 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 23994 Cellular Phone Service 652110 Family and Social Svcs Admin 405 44.080 Internal Service Funds - Expenses 2017 Welfare Early Education Grant Pilot Pr 15980 General Fund 2017-05-08T00:00:00 4712774 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 23995 Telecom Management 652131 Family and Social Svcs Admin 405 6.740 Internal Service Funds - Expenses 2017 Welfare Early Education Grant Pilot Pr 15980 General Fund 2017-05-08T00:00:00 4712774 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 23996 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 0.700 Personal Services and Fringe Benefits 2017 Welfare Early Education Grant Pilot Pr 15980 General Fund 2017-04-25T00:00:00 4702757 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 23997 Cyber Security-Baseline 659304 Family and Social Svcs Admin 405 23.600 Internal Service Funds - Expenses 2017 Welfare Early Education Grant Pilot Pr 15980 General Fund 2017-05-08T00:00:00 4712774 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 23998 Remote IP Phone 652134 Family and Social Svcs Admin 405 14.450 Internal Service Funds - Expenses 2017 Welfare Early Education Grant Pilot Pr 15980 General Fund 2017-04-08T00:00:00 4690589 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 23999 Telecom Management 652131 Family and Social Svcs Admin 405 6.740 Internal Service Funds - Expenses 2017 Welfare Early Education Grant Pilot Pr 15980 General Fund 2017-04-08T00:00:00 4690589 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 24000 Payroll HSA -HealthSavingsAcct 519721 Family and Social Svcs Admin 405 0.090 Personal Services and Fringe Benefits 2017 Welfare Early Education Grant Pilot Pr 15980 General Fund 2017-04-25T00:00:00 4702757 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 24001 Seat Charge 652072 Family and Social Svcs Admin 405 69.520 Internal Service Funds - Expenses 2017 Welfare Early Education Grant Pilot Pr 15980 General Fund 2017-04-08T00:00:00 4690589 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 24002 Anthem Trad High Deductible 518105 Family and Social Svcs Admin 405 1.160 Personal Services and Fringe Benefits 2017 Welfare Early Education Grant Pilot Pr 15980 General Fund 2017-04-25T00:00:00 4702757 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 24003 Cellular Phone Service 652110 Family and Social Svcs Admin 405 44.080 Internal Service Funds - Expenses 2017 Welfare Early Education Grant Pilot Pr 15980 General Fund 2017-04-08T00:00:00 4690589 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 24004 Cyber Security-Baseline 659304 Family and Social Svcs Admin 405 23.600 Internal Service Funds - Expenses 2017 Welfare Early Education Grant Pilot Pr 15980 General Fund 2017-04-08T00:00:00 4690589 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 24005 Telecom Management 652131 Family and Social Svcs Admin 405 6.740 Internal Service Funds - Expenses 2017 Welfare Early Education Grant Pilot Pr 15980 General Fund 2017-06-08T00:00:00 4734579 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 24006 HR Service Fees 659900 Evansville Psych Childrens Ctr 415 1399.750 Internal Service Funds - Expenses 2017 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2017-06-02T00:00:00 4730215 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 24007 AdmOp-PostageMeter/Postage 599036 Evansville Psych Childrens Ctr 415 4.340 Administrative and Operating Expenses 2017 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2017-06-05T00:00:00 4722494 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 24008 Telephone - Remote 652137 Evansville Psych Childrens Ctr 415 367.130 Internal Service Funds - Expenses 2017 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2017-06-08T00:00:00 4734584 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 24009 Telecom Management 652131 Evansville Psych Childrens Ctr 415 53.920 Internal Service Funds - Expenses 2017 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2017-05-08T00:00:00 4712779 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 24010 Archive E-mail Storage 652076 Evansville Psych Childrens Ctr 415 2.350 Internal Service Funds - Expenses 2017 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2017-04-08T00:00:00 4690594 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 24011 Non Contracted Long Distance 652155 Evansville Psych Childrens Ctr 415 0.210 Internal Service Funds - Expenses 2017 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2017-04-08T00:00:00 4690594 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 24012 Payroll Salaries & Wages 510101 Evansville Psych Childrens Ctr 415 -9703.650 Personal Services and Fringe Benefits 2017 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2017-06-14T00:00:00 4737844 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 24013 Site to Site VPN 652331 Evansville Psych Childrens Ctr 415 128.100 Internal Service Funds - Expenses 2017 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2017-06-08T00:00:00 4734584 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 24014 Archive E-mail Storage 652076 Evansville Psych Childrens Ctr 415 2.580 Internal Service Funds - Expenses 2017 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2017-06-08T00:00:00 4734584 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 24015 Prof Serv - Food Service 531068 Evansville Psych Childrens Ctr 415 1811.780 Contractual Services 2017 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2017-05-22T00:00:00 4720748 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 24016 HR Service Fees 659900 Evansville Psych Childrens Ctr 415 1399.750 Internal Service Funds - Expenses 2017 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2017-04-05T00:00:00 4689511 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 24017 Financial Application Services 659294 Evansville Psych Childrens Ctr 415 1020 Internal Service Funds - Expenses 2017 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2017-05-08T00:00:00 4712779 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 24018 AdmOp-PostageMeter/Postage 599036 Evansville Psych Childrens Ctr 415 9.630 Administrative and Operating Expenses 2017 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2017-06-01T00:00:00 4735702 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 24019 Payroll Salary&Wage Overtime 510201 Evansville Psych Childrens Ctr 415 9703.650 Personal Services and Fringe Benefits 2017 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2017-06-14T00:00:00 4737844 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 24020 HR Application Services 659295 Evansville Psych Childrens Ctr 415 476 Internal Service Funds - Expenses 2017 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2017-04-08T00:00:00 4690594 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 24021 AdmOp-PostageMeter/Postage 599036 Evansville Psych Childrens Ctr 415 10.110 Administrative and Operating Expenses 2017 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2017-06-04T00:00:00 4716871 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 24022 Payroll Salaries & Wages 510101 Evansville Psych Childrens Ctr 415 -4268.050 Personal Services and Fringe Benefits 2017 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2017-04-12T00:00:00 4693665 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 24023 Payroll Salary&Wage Overtime 510201 Evansville Psych Childrens Ctr 415 5683.090 Personal Services and Fringe Benefits 2017 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2017-04-26T00:00:00 4702775 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 24024 Acrobat Pro Subscription 652393 Evansville Psych Childrens Ctr 415 10 Internal Service Funds - Expenses 2017 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2017-06-08T00:00:00 4734584 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 24025 Payroll Salaries & Wages 510101 Evansville Psych Childrens Ctr 415 -2734.520 Personal Services and Fringe Benefits 2017 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2017-05-03T00:00:00 4708517 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 24026 Long Distance 652150 Evansville Psych Childrens Ctr 415 42.880 Internal Service Funds - Expenses 2017 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2017-04-08T00:00:00 4690594 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 24027 Financial Application Services 659294 Evansville Psych Childrens Ctr 415 1020 Internal Service Funds - Expenses 2017 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2017-06-08T00:00:00 4734584 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 24028 Payroll Salary&Wage Overtime 510201 Evansville Psych Childrens Ctr 415 2734.520 Personal Services and Fringe Benefits 2017 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2017-05-03T00:00:00 4708517 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 24029 Long Distance 652150 Evansville Psych Childrens Ctr 415 37.570 Internal Service Funds - Expenses 2017 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2017-06-08T00:00:00 4734584 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 24030 Long Distance 652150 Evansville Psych Childrens Ctr 415 49.380 Internal Service Funds - Expenses 2017 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2017-05-08T00:00:00 4712779 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 24031 AdmOp-PostageMeter/Postage 599036 Evansville Psych Childrens Ctr 415 5.760 Administrative and Operating Expenses 2017 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2017-06-02T00:00:00 4715670 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 24032 Payroll Salary&Wage Overtime 510201 Evansville Psych Childrens Ctr 415 6491.900 Personal Services and Fringe Benefits 2017 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2017-05-31T00:00:00 4727618 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 24033 Cellular Phone Service 652110 Evansville Psych Childrens Ctr 415 130.960 Internal Service Funds - Expenses 2017 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2017-04-08T00:00:00 4690594 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 24034 Data Circuits-On Network 652051 Evansville Psych Childrens Ctr 415 783 Internal Service Funds - Expenses 2017 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2017-05-08T00:00:00 4712779 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 24035 Payroll Salary&Wage Overtime 510201 Evansville Psych Childrens Ctr 415 4268.050 Personal Services and Fringe Benefits 2017 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2017-04-12T00:00:00 4693665 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 24036 Archive E-mail Storage 652076 Evansville Psych Childrens Ctr 415 2.970 Internal Service Funds - Expenses 2017 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2017-05-08T00:00:00 4712779 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 24037 Telecom Management 652131 Evansville Psych Childrens Ctr 415 53.920 Internal Service Funds - Expenses 2017 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2017-06-08T00:00:00 4734584 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 24038 Prof Serv - Food Service 531068 Evansville Psych Childrens Ctr 415 1613.760 Contractual Services 2017 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2017-05-22T00:00:00 4720743 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 24039 Payroll Salaries & Wages 510101 Evansville Psych Childrens Ctr 415 -6491.900 Personal Services and Fringe Benefits 2017 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2017-05-31T00:00:00 4727618 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 24040 Cellular Phone Service 652110 Evansville Psych Childrens Ctr 415 156.450 Internal Service Funds - Expenses 2017 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2017-06-08T00:00:00 4734584 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 24041 Seat Charge 652072 Evansville Psych Childrens Ctr 415 2711.280 Internal Service Funds - Expenses 2017 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2017-06-08T00:00:00 4734584 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 24042 Payroll Salary&Wage Overtime 510201 Evansville Psych Childrens Ctr 415 4606.060 Personal Services and Fringe Benefits 2017 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2017-05-17T00:00:00 4718833 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 24043 HR Application Services 659295 Evansville Psych Childrens Ctr 415 476 Internal Service Funds - Expenses 2017 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2017-06-08T00:00:00 4734584 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 24044 Payroll Salaries & Wages 510101 Evansville Psych Childrens Ctr 415 -7465.520 Personal Services and Fringe Benefits 2017 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2017-06-28T00:00:00 4759566 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 24045 Site to Site VPN 652331 Evansville Psych Childrens Ctr 415 128.100 Internal Service Funds - Expenses 2017 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2017-05-08T00:00:00 4712779 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 24046 Payroll Salary&Wage Overtime 510201 Evansville Psych Childrens Ctr 415 7465.520 Personal Services and Fringe Benefits 2017 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2017-06-28T00:00:00 4759566 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 24047 Data Circuits-On Network 652051 Evansville Psych Childrens Ctr 415 783 Internal Service Funds - Expenses 2017 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2017-06-08T00:00:00 4734584 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 24048 HR Service Fees 659900 Evansville Psych Childrens Ctr 415 1399.750 Internal Service Funds - Expenses 2017 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2017-05-02T00:00:00 4707626 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 24049 Payroll Salaries & Wages 510101 Evansville Psych Childrens Ctr 415 -5683.090 Personal Services and Fringe Benefits 2017 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2017-04-26T00:00:00 4702775 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 24050 AdmOp-PostageMeter/Postage 599036 Evansville Psych Childrens Ctr 415 8.710 Administrative and Operating Expenses 2017 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2017-06-03T00:00:00 4716562 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 24051 Cyber Security-Baseline 659304 Evansville Psych Childrens Ctr 415 920.400 Internal Service Funds - Expenses 2017 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2017-06-08T00:00:00 4734584 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 24052 AdmOp-PostageMeter/Postage 599036 Evansville Psych Childrens Ctr 415 5.280 Administrative and Operating Expenses 2017 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2017-05-02T00:00:00 4695262 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 24053 Payroll Salaries & Wages 510101 Evansville Psych Childrens Ctr 415 -4606.060 Personal Services and Fringe Benefits 2017 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2017-05-17T00:00:00 4718833 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 24054 Seat Charge 652072 Evansville Psych Childrens Ctr 415 2711.280 Internal Service Funds - Expenses 2017 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2017-04-08T00:00:00 4690594 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 24055 Data Circuits-On Network 652051 Evansville Psych Childrens Ctr 415 783 Internal Service Funds - Expenses 2017 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2017-04-08T00:00:00 4690594 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 24056 Instant Messaging 652078 Evansville Psych Childrens Ctr 415 3.640 Internal Service Funds - Expenses 2017 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2017-06-08T00:00:00 4734584 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 24057 Prof Serv - Food Service 531068 Evansville Psych Childrens Ctr 415 1309.620 Contractual Services 2017 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2017-04-20T00:00:00 4700237 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 24058 Prof Serv - Food Service 531068 Evansville Psych Childrens Ctr 415 1273 Contractual Services 2017 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2017-04-20T00:00:00 4700287 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 24059 Telephone - Remote 652137 Evansville Psych Childrens Ctr 415 365.130 Internal Service Funds - Expenses 2017 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2017-05-08T00:00:00 4712779 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 24060 Cyber Security-Baseline 659304 Evansville Psych Childrens Ctr 415 920.400 Internal Service Funds - Expenses 2017 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2017-05-08T00:00:00 4712779 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 24061 Cellular Phone Service 652110 Evansville Psych Childrens Ctr 415 181.510 Internal Service Funds - Expenses 2017 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2017-05-08T00:00:00 4712779 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 24062 Instant Messaging 652078 Evansville Psych Childrens Ctr 415 3.640 Internal Service Funds - Expenses 2017 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2017-05-08T00:00:00 4712779 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 24063 Financial Application Services 659294 Evansville Psych Childrens Ctr 415 1020 Internal Service Funds - Expenses 2017 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2017-04-08T00:00:00 4690594 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 24064 Acrobat Pro Subscription 652393 Evansville Psych Childrens Ctr 415 10 Internal Service Funds - Expenses 2017 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2017-04-08T00:00:00 4690594 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 24065 Seat Charge 652072 Evansville Psych Childrens Ctr 415 2711.280 Internal Service Funds - Expenses 2017 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2017-05-08T00:00:00 4712779 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 24066 HR Application Services 659295 Evansville Psych Childrens Ctr 415 476 Internal Service Funds - Expenses 2017 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2017-05-08T00:00:00 4712779 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 24067 Telephone - Remote 652137 Evansville Psych Childrens Ctr 415 367.090 Internal Service Funds - Expenses 2017 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2017-04-08T00:00:00 4690594 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 24068 Telecom Management 652131 Evansville Psych Childrens Ctr 415 64.030 Internal Service Funds - Expenses 2017 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2017-04-08T00:00:00 4690594 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 24069 Site to Site VPN 652331 Evansville Psych Childrens Ctr 415 128.100 Internal Service Funds - Expenses 2017 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2017-04-08T00:00:00 4690594 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 24070 Cyber Security-Baseline 659304 Evansville Psych Childrens Ctr 415 920.400 Internal Service Funds - Expenses 2017 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2017-04-08T00:00:00 4690594 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 24071 AATR - TR OUT 750006 Evansville Psych Childrens Ctr 415 0.230 Transfers Out 2017 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2017-06-30T00:00:00 4770507 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 24072 Acrobat Pro Subscription 652393 Evansville Psych Childrens Ctr 415 10 Internal Service Funds - Expenses 2017 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2017-05-08T00:00:00 4712779 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 24073 Prof Serv - Food Service 531068 Evansville Psych Childrens Ctr 415 1322.600 Contractual Services 2017 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2017-04-20T00:00:00 4700312 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 24074 Instant Messaging 652078 Evansville Psych Childrens Ctr 415 3.640 Internal Service Funds - Expenses 2017 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2017-04-08T00:00:00 4690594 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 24075 Payroll Anthem Dental Trad 518796 Health 400 -10.380 Personal Services and Fringe Benefits 2017 Health CANCER REGISTRY 12790 General Fund 2017-04-05T00:00:00 4689268 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 24076 Payroll Life Insurance 518606 Health 400 -3.110 Personal Services and Fringe Benefits 2017 Health CANCER REGISTRY 12790 General Fund 2017-06-28T00:00:00 4759481 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 24077 Payroll Perf St Pd Em COntr 517003 Health 400 -62.350 Personal Services and Fringe Benefits 2017 Health CANCER REGISTRY 12790 General Fund 2017-06-14T00:00:00 4738788 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 24078 Payroll Employee Assistance 518901 Health 400 -0.420 Personal Services and Fringe Benefits 2017 Health CANCER REGISTRY 12790 General Fund 2017-06-28T00:00:00 4759481 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 24079 Payroll Employee Assistance 518901 Health 400 -0.420 Personal Services and Fringe Benefits 2017 Health CANCER REGISTRY 12790 General Fund 2017-05-03T00:00:00 4708346 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 24080 Payroll HSA -HealthSavingsAcct 519721 Health 400 -24.060 Personal Services and Fringe Benefits 2017 Health CANCER REGISTRY 12790 General Fund 2017-04-19T00:00:00 4699307 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 24081 Payroll PERF State Share 517005 Health 400 -232.790 Personal Services and Fringe Benefits 2017 Health CANCER REGISTRY 12790 General Fund 2017-06-28T00:00:00 4759481 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 24082 Payroll HSA -HealthSavingsAcct 519721 Health 400 -24.060 Personal Services and Fringe Benefits 2017 Health CANCER REGISTRY 12790 General Fund 2017-06-14T00:00:00 4738788 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 24083 Payroll Perf St Pd Em COntr 517003 Health 400 -62.350 Personal Services and Fringe Benefits 2017 Health CANCER REGISTRY 12790 General Fund 2017-05-17T00:00:00 4717900 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 24084 Payroll Life Insurance 518606 Health 400 -3.110 Personal Services and Fringe Benefits 2017 Health CANCER REGISTRY 12790 General Fund 2017-06-14T00:00:00 4738788 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 24085 Payroll Disability 519006 Health 400 -36.370 Personal Services and Fringe Benefits 2017 Health CANCER REGISTRY 12790 General Fund 2017-05-03T00:00:00 4708346 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 24086 Payroll Employee Assistance 518901 Health 400 -0.420 Personal Services and Fringe Benefits 2017 Health CANCER REGISTRY 12790 General Fund 2017-06-14T00:00:00 4738788 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 24087 Payroll Life Insurance 518606 Health 400 -3.110 Personal Services and Fringe Benefits 2017 Health CANCER REGISTRY 12790 General Fund 2017-05-17T00:00:00 4717900 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 24088 Payroll Social Security 516003 Health 400 -154.680 Personal Services and Fringe Benefits 2017 Health CANCER REGISTRY 12790 General Fund 2017-04-05T00:00:00 4689268 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 24089 Payroll Anthem Dental Trad 518796 Health 400 -10.380 Personal Services and Fringe Benefits 2017 Health CANCER REGISTRY 12790 General Fund 2017-04-19T00:00:00 4699307 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 24090 Payroll PERF State Share 517005 Health 400 -232.790 Personal Services and Fringe Benefits 2017 Health CANCER REGISTRY 12790 General Fund 2017-05-03T00:00:00 4708346 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 24091 Payroll Disability 519006 Health 400 -36.370 Personal Services and Fringe Benefits 2017 Health CANCER REGISTRY 12790 General Fund 2017-06-28T00:00:00 4759481 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 24092 Anthem Trad High Deductible 518105 Health 400 -195.480 Personal Services and Fringe Benefits 2017 Health CANCER REGISTRY 12790 General Fund 2017-05-31T00:00:00 4725461 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 24093 Payroll Disability 519006 Health 400 -36.370 Personal Services and Fringe Benefits 2017 Health CANCER REGISTRY 12790 General Fund 2017-06-14T00:00:00 4738788 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 24094 Payroll Salaries & Wages 510101 Health 400 -2078.460 Personal Services and Fringe Benefits 2017 Health CANCER REGISTRY 12790 General Fund 2017-05-17T00:00:00 4717900 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 24095 Payroll Disability 519006 Health 400 -36.370 Personal Services and Fringe Benefits 2017 Health CANCER REGISTRY 12790 General Fund 2017-04-19T00:00:00 4699307 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 24096 Payroll Anthem Dental Trad 518796 Health 400 -10.380 Personal Services and Fringe Benefits 2017 Health CANCER REGISTRY 12790 General Fund 2017-05-03T00:00:00 4708346 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 24097 Anthem Trad High Deductible 518105 Health 400 -195.480 Personal Services and Fringe Benefits 2017 Health CANCER REGISTRY 12790 General Fund 2017-04-19T00:00:00 4699307 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 24098 Payroll Life Insurance 518606 Health 400 -3.110 Personal Services and Fringe Benefits 2017 Health CANCER REGISTRY 12790 General Fund 2017-05-03T00:00:00 4708346 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 24099 Payroll Perf St Pd Em COntr 517003 Health 400 -62.350 Personal Services and Fringe Benefits 2017 Health CANCER REGISTRY 12790 General Fund 2017-06-28T00:00:00 4759481 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 24100 Payroll Social Security 516003 Health 400 -154.690 Personal Services and Fringe Benefits 2017 Health CANCER REGISTRY 12790 General Fund 2017-05-17T00:00:00 4717900 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 24101 Vision Care 518800 Health 400 -1.470 Personal Services and Fringe Benefits 2017 Health CANCER REGISTRY 12790 General Fund 2017-06-28T00:00:00 4759481 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 24102 Payroll Disability 519006 Health 400 -36.370 Personal Services and Fringe Benefits 2017 Health CANCER REGISTRY 12790 General Fund 2017-04-05T00:00:00 4689268 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 24103 Payroll Salaries & Wages 510101 Health 400 -2078.460 Personal Services and Fringe Benefits 2017 Health CANCER REGISTRY 12790 General Fund 2017-06-14T00:00:00 4738788 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 24104 Payroll Life Insurance 518606 Health 400 -3.110 Personal Services and Fringe Benefits 2017 Health CANCER REGISTRY 12790 General Fund 2017-04-05T00:00:00 4689268 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 24105 Payroll Perf St Pd Em COntr 517003 Health 400 -62.350 Personal Services and Fringe Benefits 2017 Health CANCER REGISTRY 12790 General Fund 2017-05-03T00:00:00 4708346 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 24106 Vision Care 518800 Health 400 -1.470 Personal Services and Fringe Benefits 2017 Health CANCER REGISTRY 12790 General Fund 2017-05-31T00:00:00 4725461 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 24107 Payroll Salaries & Wages 510101 Health 400 -2078.460 Personal Services and Fringe Benefits 2017 Health CANCER REGISTRY 12790 General Fund 2017-04-19T00:00:00 4699307 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 24108 Payroll HSA -HealthSavingsAcct 519721 Health 400 -24.060 Personal Services and Fringe Benefits 2017 Health CANCER REGISTRY 12790 General Fund 2017-05-17T00:00:00 4717900 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 24109 Payroll Anthem Dental Trad 518796 Health 400 -10.380 Personal Services and Fringe Benefits 2017 Health CANCER REGISTRY 12790 General Fund 2017-06-14T00:00:00 4738788 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 24110 Payroll HSA -HealthSavingsAcct 519721 Health 400 -24.060 Personal Services and Fringe Benefits 2017 Health CANCER REGISTRY 12790 General Fund 2017-05-03T00:00:00 4708346 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 24111 Vision Care 518800 Health 400 -1.470 Personal Services and Fringe Benefits 2017 Health CANCER REGISTRY 12790 General Fund 2017-05-03T00:00:00 4708346 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 24112 Payroll Social Security 516003 Health 400 -154.690 Personal Services and Fringe Benefits 2017 Health CANCER REGISTRY 12790 General Fund 2017-04-19T00:00:00 4699307 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 24113 Anthem Trad High Deductible 518105 Health 400 -195.480 Personal Services and Fringe Benefits 2017 Health CANCER REGISTRY 12790 General Fund 2017-04-05T00:00:00 4689268 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 24114 Payroll Anthem Dental Trad 518796 Health 400 -10.380 Personal Services and Fringe Benefits 2017 Health CANCER REGISTRY 12790 General Fund 2017-06-28T00:00:00 4759481 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 24115 Payroll Social Security 516003 Health 400 -154.680 Personal Services and Fringe Benefits 2017 Health CANCER REGISTRY 12790 General Fund 2017-05-31T00:00:00 4725461 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 24116 Payroll PERF State Share 517005 Health 400 -232.790 Personal Services and Fringe Benefits 2017 Health CANCER REGISTRY 12790 General Fund 2017-04-05T00:00:00 4689268 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 24117 Payroll Social Security 516003 Health 400 -154.680 Personal Services and Fringe Benefits 2017 Health CANCER REGISTRY 12790 General Fund 2017-05-03T00:00:00 4708346 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 24118 Payroll Employee Assistance 518901 Health 400 -0.420 Personal Services and Fringe Benefits 2017 Health CANCER REGISTRY 12790 General Fund 2017-05-17T00:00:00 4717900 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 24119 Payroll PERF State Share 517005 Health 400 -232.790 Personal Services and Fringe Benefits 2017 Health CANCER REGISTRY 12790 General Fund 2017-05-31T00:00:00 4725461 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 24120 Payroll Salaries & Wages 510101 Health 400 -2078.460 Personal Services and Fringe Benefits 2017 Health CANCER REGISTRY 12790 General Fund 2017-04-05T00:00:00 4689268 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 24121 Payroll Disability 519006 Health 400 -36.370 Personal Services and Fringe Benefits 2017 Health CANCER REGISTRY 12790 General Fund 2017-05-17T00:00:00 4717900 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 24122 Anthem Trad High Deductible 518105 Health 400 -195.480 Personal Services and Fringe Benefits 2017 Health CANCER REGISTRY 12790 General Fund 2017-06-28T00:00:00 4759481 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 24123 Payroll HSA -HealthSavingsAcct 519721 Health 400 -24.060 Personal Services and Fringe Benefits 2017 Health CANCER REGISTRY 12790 General Fund 2017-05-31T00:00:00 4725461 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 24124 Payroll PERF State Share 517005 Health 400 -232.790 Personal Services and Fringe Benefits 2017 Health CANCER REGISTRY 12790 General Fund 2017-04-19T00:00:00 4699307 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 24125 Payroll Salaries & Wages 510101 Health 400 -2078.460 Personal Services and Fringe Benefits 2017 Health CANCER REGISTRY 12790 General Fund 2017-06-28T00:00:00 4759481 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 24126 Payroll HSA -HealthSavingsAcct 519721 Health 400 -24.060 Personal Services and Fringe Benefits 2017 Health CANCER REGISTRY 12790 General Fund 2017-06-28T00:00:00 4759481 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 24127 Anthem Trad High Deductible 518105 Health 400 -195.480 Personal Services and Fringe Benefits 2017 Health CANCER REGISTRY 12790 General Fund 2017-05-03T00:00:00 4708346 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 24128 Payroll Anthem Dental Trad 518796 Health 400 -10.380 Personal Services and Fringe Benefits 2017 Health CANCER REGISTRY 12790 General Fund 2017-05-17T00:00:00 4717900 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 24129 Payroll Life Insurance 518606 Health 400 -3.110 Personal Services and Fringe Benefits 2017 Health CANCER REGISTRY 12790 General Fund 2017-05-31T00:00:00 4725461 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 24130 Payroll Social Security 516003 Health 400 -154.690 Personal Services and Fringe Benefits 2017 Health CANCER REGISTRY 12790 General Fund 2017-06-14T00:00:00 4738788 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 24131 Payroll Employee Assistance 518901 Health 400 -0.420 Personal Services and Fringe Benefits 2017 Health CANCER REGISTRY 12790 General Fund 2017-04-05T00:00:00 4689268 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 24132 Payroll HSA -HealthSavingsAcct 519721 Health 400 -24.060 Personal Services and Fringe Benefits 2017 Health CANCER REGISTRY 12790 General Fund 2017-04-05T00:00:00 4689268 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 24133 Payroll Salaries & Wages 510101 Health 400 -2078.460 Personal Services and Fringe Benefits 2017 Health CANCER REGISTRY 12790 General Fund 2017-05-31T00:00:00 4725461 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 24134 Payroll Anthem Dental Trad 518796 Health 400 -10.380 Personal Services and Fringe Benefits 2017 Health CANCER REGISTRY 12790 General Fund 2017-05-31T00:00:00 4725461 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 24135 Payroll Perf St Pd Em COntr 517003 Health 400 -62.350 Personal Services and Fringe Benefits 2017 Health CANCER REGISTRY 12790 General Fund 2017-05-31T00:00:00 4725461 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 24136 Payroll Life Insurance 518606 Health 400 -3.110 Personal Services and Fringe Benefits 2017 Health CANCER REGISTRY 12790 General Fund 2017-04-19T00:00:00 4699307 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 24137 Payroll Employee Assistance 518901 Health 400 -0.420 Personal Services and Fringe Benefits 2017 Health CANCER REGISTRY 12790 General Fund 2017-04-19T00:00:00 4699307 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 24138 Payroll Employee Assistance 518901 Health 400 -0.420 Personal Services and Fringe Benefits 2017 Health CANCER REGISTRY 12790 General Fund 2017-05-31T00:00:00 4725461 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 24139 Payroll PERF State Share 517005 Health 400 -232.790 Personal Services and Fringe Benefits 2017 Health CANCER REGISTRY 12790 General Fund 2017-06-14T00:00:00 4738788 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 24140 Payroll Perf St Pd Em COntr 517003 Health 400 -62.350 Personal Services and Fringe Benefits 2017 Health CANCER REGISTRY 12790 General Fund 2017-04-05T00:00:00 4689268 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 24141 Payroll Disability 519006 Health 400 -36.370 Personal Services and Fringe Benefits 2017 Health CANCER REGISTRY 12790 General Fund 2017-05-31T00:00:00 4725461 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 24142 Payroll Perf St Pd Em COntr 517003 Health 400 -62.350 Personal Services and Fringe Benefits 2017 Health CANCER REGISTRY 12790 General Fund 2017-04-19T00:00:00 4699307 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 24143 Vision Care 518800 Health 400 -1.470 Personal Services and Fringe Benefits 2017 Health CANCER REGISTRY 12790 General Fund 2017-06-14T00:00:00 4738788 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 24144 Payroll PERF State Share 517005 Health 400 -232.790 Personal Services and Fringe Benefits 2017 Health CANCER REGISTRY 12790 General Fund 2017-05-17T00:00:00 4717900 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 24145 Anthem Trad High Deductible 518105 Health 400 -195.480 Personal Services and Fringe Benefits 2017 Health CANCER REGISTRY 12790 General Fund 2017-05-17T00:00:00 4717900 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 24146 Vision Care 518800 Health 400 -1.470 Personal Services and Fringe Benefits 2017 Health CANCER REGISTRY 12790 General Fund 2017-05-17T00:00:00 4717900 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 24147 Anthem Trad High Deductible 518105 Health 400 -195.480 Personal Services and Fringe Benefits 2017 Health CANCER REGISTRY 12790 General Fund 2017-06-14T00:00:00 4738788 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 24148 Vision Care 518800 Health 400 -1.470 Personal Services and Fringe Benefits 2017 Health CANCER REGISTRY 12790 General Fund 2017-04-05T00:00:00 4689268 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 24149 Vision Care 518800 Health 400 -1.470 Personal Services and Fringe Benefits 2017 Health CANCER REGISTRY 12790 General Fund 2017-04-19T00:00:00 4699307 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 24150 Payroll Salaries & Wages 510101 Health 400 -2078.460 Personal Services and Fringe Benefits 2017 Health CANCER REGISTRY 12790 General Fund 2017-05-03T00:00:00 4708346 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 24151 Payroll Social Security 516003 Health 400 -154.680 Personal Services and Fringe Benefits 2017 Health CANCER REGISTRY 12790 General Fund 2017-06-28T00:00:00 4759481 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 24152 ST MTCH TR - TR OUT 750008 Criminal Justice Institute 32 101347.460 Transfers Out 2017 Public Safety Admin. Match 15150 General Fund 2017-06-30T00:00:00 4771652 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 24153 Centralized accounting service 659208 Criminal Justice Institute 32 15453.500 Internal Service Funds - Expenses 2017 Public Safety Admin. Match 15150 General Fund 2017-06-07T00:00:00 4732843 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 24154 Centralized accounting service 659208 Criminal Justice Institute 32 15453.500 Internal Service Funds - Expenses 2017 Public Safety Admin. Match 15150 General Fund 2017-04-06T00:00:00 4690765 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 24155 Centralized accounting service 659208 Criminal Justice Institute 32 15453.500 Internal Service Funds - Expenses 2017 Public Safety Admin. Match 15150 General Fund 2017-06-12T00:00:00 4732845 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 24156 Shredding Services 659370 Criminal Justice Institute 32 57.130 Internal Service Funds - Expenses 2017 Public Safety Admin. Match 15150 General Fund 2017-04-03T00:00:00 4687571 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 24157 Centralized accounting service 659208 Criminal Justice Institute 32 15453.500 Internal Service Funds - Expenses 2017 Public Safety Admin. Match 15150 General Fund 2017-06-01T00:00:00 4724412 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 24158 Centralized accounting service 659208 Criminal Justice Institute 32 15453.500 Internal Service Funds - Expenses 2017 Public Safety Admin. Match 15150 General Fund 2017-04-06T00:00:00 4690769 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 24159 Shredding Services 659370 Criminal Justice Institute 32 22.380 Internal Service Funds - Expenses 2017 Public Safety Admin. Match 15150 General Fund 2017-06-07T00:00:00 4732747 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 24160 HR Service Fees 659900 Criminal Justice Institute 32 1221.600 Internal Service Funds - Expenses 2017 Public Safety Admin. Match 15150 General Fund 2017-06-02T00:00:00 4730091 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 24161 HR Service Fees 659900 Criminal Justice Institute 32 1196.150 Internal Service Funds - Expenses 2017 Public Safety Admin. Match 15150 General Fund 2017-05-02T00:00:00 4707507 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 24162 Payroll PERF State Share 517005 Board of Accounts 80 -286.270 Personal Services and Fringe Benefits 2017 General Government BD OF ACCOUNTS-FIELD EXAM 10750 General Fund 2017-06-02T00:00:00 4730386 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 80 24163 Payroll Salaries & Wages 510101 Board of Accounts 80 555.820 Personal Services and Fringe Benefits 2017 General Government BD OF ACCOUNTS-FIELD EXAM 10750 General Fund 2017-05-17T00:00:00 4716748 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 80 24164 Payroll Salaries & Wages 510101 Board of Accounts 80 -2505.840 Personal Services and Fringe Benefits 2017 General Government BD OF ACCOUNTS-FIELD EXAM 10750 General Fund 2017-06-02T00:00:00 4730386 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 80 24165 Anthem Trad High Deductible 518105 Board of Accounts 80 -496.590 Personal Services and Fringe Benefits 2017 General Government BD OF ACCOUNTS-FIELD EXAM 10750 General Fund 2017-06-02T00:00:00 4730386 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 80 24166 Shredding Services 659370 Board of Accounts 80 3.130 Internal Service Funds - Expenses 2017 General Government BD OF ACCOUNTS-FIELD EXAM 10750 General Fund 2017-04-03T00:00:00 4687571 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 80 24167 Payroll Employee Assistance 518901 Board of Accounts 80 -0.680 Personal Services and Fringe Benefits 2017 General Government BD OF ACCOUNTS-FIELD EXAM 10750 General Fund 2017-06-07T00:00:00 4732855 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 80 24168 Payroll Salaries & Wages 510101 Board of Accounts 80 555.820 Personal Services and Fringe Benefits 2017 General Government BD OF ACCOUNTS-FIELD EXAM 10750 General Fund 2017-06-01T00:00:00 4732025 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 80 24169 Payroll Salaries & Wages 510101 Board of Accounts 80 -6213.620 Personal Services and Fringe Benefits 2017 General Government BD OF ACCOUNTS-FIELD EXAM 10750 General Fund 2017-06-07T00:00:00 4732855 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 80 24170 Payroll Salaries & Wages 510101 Board of Accounts 80 1620.720 Personal Services and Fringe Benefits 2017 General Government BD OF ACCOUNTS-FIELD EXAM 10750 General Fund 2017-05-03T00:00:00 4708613 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 80 24171 Payroll Vision Care 518801 Board of Accounts 80 -2.670 Personal Services and Fringe Benefits 2017 General Government BD OF ACCOUNTS-FIELD EXAM 10750 General Fund 2017-06-07T00:00:00 4732855 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 80 24172 Payroll Social Security 516003 Board of Accounts 80 -446.840 Personal Services and Fringe Benefits 2017 General Government BD OF ACCOUNTS-FIELD EXAM 10750 General Fund 2017-06-07T00:00:00 4732855 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 80 24173 Payroll Perf St Pd Em COntr 517003 Board of Accounts 80 -189.430 Personal Services and Fringe Benefits 2017 General Government BD OF ACCOUNTS-FIELD EXAM 10750 General Fund 2017-06-07T00:00:00 4732855 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 80 24174 Payroll Vision Care 518801 Board of Accounts 80 -1.330 Personal Services and Fringe Benefits 2017 General Government BD OF ACCOUNTS-FIELD EXAM 10750 General Fund 2017-06-02T00:00:00 4730386 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 80 24175 Anthem Trad High Deductible 518105 Board of Accounts 80 -995.220 Personal Services and Fringe Benefits 2017 General Government BD OF ACCOUNTS-FIELD EXAM 10750 General Fund 2017-06-07T00:00:00 4732855 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 80 24176 Payroll Disability 519006 Board of Accounts 80 -44.730 Personal Services and Fringe Benefits 2017 General Government BD OF ACCOUNTS-FIELD EXAM 10750 General Fund 2017-06-02T00:00:00 4730386 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 80 24177 Payroll Employee Assistance 518901 Board of Accounts 80 -0.340 Personal Services and Fringe Benefits 2017 General Government BD OF ACCOUNTS-FIELD EXAM 10750 General Fund 2017-06-02T00:00:00 4730386 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 80 24178 Payroll HSA -HealthSavingsAcct 519721 Board of Accounts 80 -31.330 Personal Services and Fringe Benefits 2017 General Government BD OF ACCOUNTS-FIELD EXAM 10750 General Fund 2017-06-02T00:00:00 4730386 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 80 24179 Payroll Social Security 516003 Board of Accounts 80 -165.390 Personal Services and Fringe Benefits 2017 General Government BD OF ACCOUNTS-FIELD EXAM 10750 General Fund 2017-06-02T00:00:00 4730386 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 80 24180 Payroll PERF State Share 517005 Board of Accounts 80 -707.180 Personal Services and Fringe Benefits 2017 General Government BD OF ACCOUNTS-FIELD EXAM 10750 General Fund 2017-06-07T00:00:00 4732855 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 80 24181 Payroll Life Insurance 518606 Board of Accounts 80 -7.560 Personal Services and Fringe Benefits 2017 General Government BD OF ACCOUNTS-FIELD EXAM 10750 General Fund 2017-06-07T00:00:00 4732855 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 80 24182 Payroll HSA -HealthSavingsAcct 519721 Board of Accounts 80 -62.790 Personal Services and Fringe Benefits 2017 General Government BD OF ACCOUNTS-FIELD EXAM 10750 General Fund 2017-06-07T00:00:00 4732855 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 80 24183 Payroll Disability 519006 Board of Accounts 80 -89.630 Personal Services and Fringe Benefits 2017 General Government BD OF ACCOUNTS-FIELD EXAM 10750 General Fund 2017-06-07T00:00:00 4732855 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 80 24184 Payroll Anthem Dental Trad 518796 Board of Accounts 80 -44.500 Personal Services and Fringe Benefits 2017 General Government BD OF ACCOUNTS-FIELD EXAM 10750 General Fund 2017-06-07T00:00:00 4732855 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 80 24185 Payroll Def Comp - StateMatch 519503 Board of Accounts 80 -3240 Personal Services and Fringe Benefits 2017 General Government BD OF ACCOUNTS-FIELD EXAM 10750 General Fund 2017-05-09T00:00:00 4711934 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 80 24186 Payroll Anthem Dental Trad 518796 Board of Accounts 80 -4877.760 Personal Services and Fringe Benefits 2017 General Government BD OF ACCOUNTS-FIELD EXAM 10750 General Fund 2017-06-05T00:00:00 4731103 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 80 24187 Payroll Disability 519006 Board of Accounts 80 -9295.780 Personal Services and Fringe Benefits 2017 General Government BD OF ACCOUNTS-FIELD EXAM 10750 General Fund 2017-04-12T00:00:00 4694863 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 80 24188 Payroll Salaries & Wages 510101 Board of Accounts 80 489.140 Personal Services and Fringe Benefits 2017 General Government BD OF ACCOUNTS-FIELD EXAM 10750 General Fund 2017-04-19T00:00:00 4698569 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 80 24189 Payroll Anthem Trad HDHP 518107 Board of Accounts 80 -441.120 Personal Services and Fringe Benefits 2017 General Government BD OF ACCOUNTS-FIELD EXAM 10750 General Fund 2017-05-09T00:00:00 4711934 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 80 24190 Payroll Social Security 516003 Board of Accounts 80 -40714.900 Personal Services and Fringe Benefits 2017 General Government BD OF ACCOUNTS-FIELD EXAM 10750 General Fund 2017-04-12T00:00:00 4694863 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 80 24191 Payroll Life Insurance 518606 Board of Accounts 80 -681.350 Personal Services and Fringe Benefits 2017 General Government BD OF ACCOUNTS-FIELD EXAM 10750 General Fund 2017-05-01T00:00:00 4706219 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 80 24192 Payroll HSA -HealthSavingsAcct 519721 Board of Accounts 80 -8552.160 Personal Services and Fringe Benefits 2017 General Government BD OF ACCOUNTS-FIELD EXAM 10750 General Fund 2017-05-01T00:00:00 4706219 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 80 24193 Anthem Trad High Deductible 518105 Board of Accounts 80 -39746.250 Personal Services and Fringe Benefits 2017 General Government BD OF ACCOUNTS-FIELD EXAM 10750 General Fund 2017-06-29T00:00:00 4762720 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 80 24194 Anthem Trad High Deductible 518105 Board of Accounts 80 -91592.520 Personal Services and Fringe Benefits 2017 General Government BD OF ACCOUNTS-FIELD EXAM 10750 General Fund 2017-06-05T00:00:00 4731103 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 80 24195 HSA Health Savings Acct 2 519725 Board of Accounts 80 -23.040 Personal Services and Fringe Benefits 2017 General Government BD OF ACCOUNTS-FIELD EXAM 10750 General Fund 2017-05-01T00:00:00 4706219 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 80 24196 Shredding Services 659370 Board of Accounts 80 393 Internal Service Funds - Expenses 2017 General Government BD OF ACCOUNTS-FIELD EXAM 10750 General Fund 2017-06-07T00:00:00 4732747 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 80 24197 Payroll Salaries & Wages 510101 Board of Accounts 80 -673717.270 Personal Services and Fringe Benefits 2017 General Government BD OF ACCOUNTS-FIELD EXAM 10750 General Fund 2017-05-01T00:00:00 4706219 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 80 24198 Payroll Perf St Pd Em COntr 517003 Board of Accounts 80 -16669.850 Personal Services and Fringe Benefits 2017 General Government BD OF ACCOUNTS-FIELD EXAM 10750 General Fund 2017-04-12T00:00:00 4694863 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 80 24199 Payroll Def Comp - StateMatch 519503 Board of Accounts 80 -3240 Personal Services and Fringe Benefits 2017 General Government BD OF ACCOUNTS-FIELD EXAM 10750 General Fund 2017-05-01T00:00:00 4706219 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 80 24200 Payroll Disability 519006 Board of Accounts 80 -3911.660 Personal Services and Fringe Benefits 2017 General Government BD OF ACCOUNTS-FIELD EXAM 10750 General Fund 2017-06-29T00:00:00 4762720 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 80 24201 Vision Care 518800 Board of Accounts 80 -139.480 Personal Services and Fringe Benefits 2017 General Government BD OF ACCOUNTS-FIELD EXAM 10750 General Fund 2017-06-29T00:00:00 4762720 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 80 24202 Payroll Perf St Pd Em COntr 517003 Board of Accounts 80 -16466.090 Personal Services and Fringe Benefits 2017 General Government BD OF ACCOUNTS-FIELD EXAM 10750 General Fund 2017-06-05T00:00:00 4731103 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 80 24203 Payroll Anthem Dental Trad 518796 Board of Accounts 80 -4921.980 Personal Services and Fringe Benefits 2017 General Government BD OF ACCOUNTS-FIELD EXAM 10750 General Fund 2017-05-01T00:00:00 4706219 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 80 24204 Payroll PERF State Share 517005 Board of Accounts 80 -75046.330 Personal Services and Fringe Benefits 2017 General Government BD OF ACCOUNTS-FIELD EXAM 10750 General Fund 2017-05-01T00:00:00 4706219 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 80 24205 Payroll Salaries & Wages 510101 Board of Accounts 80 -239973.250 Personal Services and Fringe Benefits 2017 General Government BD OF ACCOUNTS-FIELD EXAM 10750 General Fund 2017-06-29T00:00:00 4762720 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 80 24206 Payroll Social Security 516003 Board of Accounts 80 -40413.830 Personal Services and Fringe Benefits 2017 General Government BD OF ACCOUNTS-FIELD EXAM 10750 General Fund 2017-06-05T00:00:00 4731103 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 80 24207 Anthem Trad High Deductible 518105 Board of Accounts 80 -92570.160 Personal Services and Fringe Benefits 2017 General Government BD OF ACCOUNTS-FIELD EXAM 10750 General Fund 2017-04-12T00:00:00 4694863 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 80 24208 Payroll HSA -HealthSavingsAcct 519721 Board of Accounts 80 -7185.540 Personal Services and Fringe Benefits 2017 General Government BD OF ACCOUNTS-FIELD EXAM 10750 General Fund 2017-06-05T00:00:00 4731103 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 80 24209 Payroll Def Comp - StateMatch 519503 Board of Accounts 80 -1439.580 Personal Services and Fringe Benefits 2017 General Government BD OF ACCOUNTS-FIELD EXAM 10750 General Fund 2017-06-29T00:00:00 4762720 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 80 24210 Payroll Salaries & Wages 510101 Board of Accounts 80 -557499.630 Personal Services and Fringe Benefits 2017 General Government BD OF ACCOUNTS-FIELD EXAM 10750 General Fund 2017-05-09T00:00:00 4711934 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 80 24211 Payroll Anthem Trad HDHP 518107 Board of Accounts 80 -441.120 Personal Services and Fringe Benefits 2017 General Government BD OF ACCOUNTS-FIELD EXAM 10750 General Fund 2017-04-12T00:00:00 4694863 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 80 24212 HSA Health Savings Acct 2 519725 Board of Accounts 80 -23.040 Personal Services and Fringe Benefits 2017 General Government BD OF ACCOUNTS-FIELD EXAM 10750 General Fund 2017-04-12T00:00:00 4694863 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 80 24213 Payroll Salaries & Wages 510101 Board of Accounts 80 1956.550 Personal Services and Fringe Benefits 2017 General Government BD OF ACCOUNTS-FIELD EXAM 10750 General Fund 2017-04-05T00:00:00 4690407 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 80 24214 Payroll Employee Assistance 518901 Board of Accounts 80 -99.540 Personal Services and Fringe Benefits 2017 General Government BD OF ACCOUNTS-FIELD EXAM 10750 General Fund 2017-05-01T00:00:00 4706219 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 80 24215 Payroll Def Comp - StateMatch 519503 Board of Accounts 80 -3255 Personal Services and Fringe Benefits 2017 General Government BD OF ACCOUNTS-FIELD EXAM 10750 General Fund 2017-04-12T00:00:00 4694863 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 80 24216 Payroll HSA -HealthSavingsAcct 519721 Board of Accounts 80 -3086.780 Personal Services and Fringe Benefits 2017 General Government BD OF ACCOUNTS-FIELD EXAM 10750 General Fund 2017-06-29T00:00:00 4762720 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 80 24217 Payroll Life Insurance 518606 Board of Accounts 80 -674.180 Personal Services and Fringe Benefits 2017 General Government BD OF ACCOUNTS-FIELD EXAM 10750 General Fund 2017-06-05T00:00:00 4731103 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 80 24218 Payroll Anthem Dental Trad 518796 Board of Accounts 80 -2095.730 Personal Services and Fringe Benefits 2017 General Government BD OF ACCOUNTS-FIELD EXAM 10750 General Fund 2017-06-29T00:00:00 4762720 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 80 24219 Payroll Disability 519006 Board of Accounts 80 -9290.800 Personal Services and Fringe Benefits 2017 General Government BD OF ACCOUNTS-FIELD EXAM 10750 General Fund 2017-06-05T00:00:00 4731103 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 80 24220 Payroll Anthem Trad HDHP 518107 Board of Accounts 80 -441.120 Personal Services and Fringe Benefits 2017 General Government BD OF ACCOUNTS-FIELD EXAM 10750 General Fund 2017-06-05T00:00:00 4731103 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 80 24221 Payroll Social Security 516003 Board of Accounts 80 -49439.990 Personal Services and Fringe Benefits 2017 General Government BD OF ACCOUNTS-FIELD EXAM 10750 General Fund 2017-05-01T00:00:00 4706219 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 80 24222 HSA Health Savings Acct 2 519725 Board of Accounts 80 -23.040 Personal Services and Fringe Benefits 2017 General Government BD OF ACCOUNTS-FIELD EXAM 10750 General Fund 2017-06-05T00:00:00 4731103 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 80 24223 Payroll Anthem Dental Trad 518796 Board of Accounts 80 -4905.060 Personal Services and Fringe Benefits 2017 General Government BD OF ACCOUNTS-FIELD EXAM 10750 General Fund 2017-04-12T00:00:00 4694863 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 80 24224 Payroll Employee Assistance 518901 Board of Accounts 80 -43.330 Personal Services and Fringe Benefits 2017 General Government BD OF ACCOUNTS-FIELD EXAM 10750 General Fund 2017-06-29T00:00:00 4762720 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 80 24225 Payroll Perf St Pd Em COntr 517003 Board of Accounts 80 -20101.510 Personal Services and Fringe Benefits 2017 General Government BD OF ACCOUNTS-FIELD EXAM 10750 General Fund 2017-05-01T00:00:00 4706219 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 80 24226 Payroll PERF State Share 517005 Board of Accounts 80 -61474.170 Personal Services and Fringe Benefits 2017 General Government BD OF ACCOUNTS-FIELD EXAM 10750 General Fund 2017-06-05T00:00:00 4731103 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 80 24227 Payroll PERF State Share 517005 Board of Accounts 80 -62109.260 Personal Services and Fringe Benefits 2017 General Government BD OF ACCOUNTS-FIELD EXAM 10750 General Fund 2017-05-09T00:00:00 4711934 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 80 24228 Payroll Salaries & Wages 510101 Board of Accounts 80 -554790.070 Personal Services and Fringe Benefits 2017 General Government BD OF ACCOUNTS-FIELD EXAM 10750 General Fund 2017-06-05T00:00:00 4731103 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 80 24229 HSA Health Savings Acct 2 519725 Board of Accounts 80 -23.040 Personal Services and Fringe Benefits 2017 General Government BD OF ACCOUNTS-FIELD EXAM 10750 General Fund 2017-05-09T00:00:00 4711934 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 80 24230 Payroll Anthem Trad HDHP 518107 Board of Accounts 80 -441.120 Personal Services and Fringe Benefits 2017 General Government BD OF ACCOUNTS-FIELD EXAM 10750 General Fund 2017-05-01T00:00:00 4706219 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 80 24231 HSA Health Savings Acct 2 519725 Board of Accounts 80 -9.720 Personal Services and Fringe Benefits 2017 General Government BD OF ACCOUNTS-FIELD EXAM 10750 General Fund 2017-06-29T00:00:00 4762720 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 80 24232 Payroll Perf St Pd Em COntr 517003 Board of Accounts 80 -7080.170 Personal Services and Fringe Benefits 2017 General Government BD OF ACCOUNTS-FIELD EXAM 10750 General Fund 2017-06-29T00:00:00 4762720 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 80 24233 Anthem Trad High Deductible 518105 Board of Accounts 80 -91387.440 Personal Services and Fringe Benefits 2017 General Government BD OF ACCOUNTS-FIELD EXAM 10750 General Fund 2017-05-09T00:00:00 4711934 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 80 24234 Payroll Employee Assistance 518901 Board of Accounts 80 -99.960 Personal Services and Fringe Benefits 2017 General Government BD OF ACCOUNTS-FIELD EXAM 10750 General Fund 2017-04-12T00:00:00 4694863 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 80 24235 Payroll Life Insurance 518606 Board of Accounts 80 -684.290 Personal Services and Fringe Benefits 2017 General Government BD OF ACCOUNTS-FIELD EXAM 10750 General Fund 2017-04-12T00:00:00 4694863 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 80 24236 Vision Care 518800 Board of Accounts 80 -322.890 Personal Services and Fringe Benefits 2017 General Government BD OF ACCOUNTS-FIELD EXAM 10750 General Fund 2017-04-12T00:00:00 4694863 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 80 24237 Anthem Trad High Deductible 518105 Board of Accounts 80 -92966.040 Personal Services and Fringe Benefits 2017 General Government BD OF ACCOUNTS-FIELD EXAM 10750 General Fund 2017-05-01T00:00:00 4706219 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 80 24238 Payroll Def Comp - StateMatch 519503 Board of Accounts 80 -3240 Personal Services and Fringe Benefits 2017 General Government BD OF ACCOUNTS-FIELD EXAM 10750 General Fund 2017-06-05T00:00:00 4731103 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 80 24239 Payroll Salaries & Wages 510101 Board of Accounts 80 -267.080 Personal Services and Fringe Benefits 2017 General Government BD OF ACCOUNTS-FIELD EXAM 10750 General Fund 2017-04-05T00:00:00 4690414 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 80 24240 Payroll Perf St Pd Em COntr 517003 Board of Accounts 80 -16636.220 Personal Services and Fringe Benefits 2017 General Government BD OF ACCOUNTS-FIELD EXAM 10750 General Fund 2017-05-09T00:00:00 4711934 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 80 24241 Payroll Salaries & Wages 510101 Board of Accounts 80 -559727.420 Personal Services and Fringe Benefits 2017 General Government BD OF ACCOUNTS-FIELD EXAM 10750 General Fund 2017-04-12T00:00:00 4694863 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 80 24242 Payroll Employee Assistance 518901 Board of Accounts 80 -99.120 Personal Services and Fringe Benefits 2017 General Government BD OF ACCOUNTS-FIELD EXAM 10750 General Fund 2017-05-09T00:00:00 4711934 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 80 24243 Payroll Disability 519006 Board of Accounts 80 -9223.040 Personal Services and Fringe Benefits 2017 General Government BD OF ACCOUNTS-FIELD EXAM 10750 General Fund 2017-05-09T00:00:00 4711934 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 80 24244 Payroll PERF State Share 517005 Board of Accounts 80 -26432.980 Personal Services and Fringe Benefits 2017 General Government BD OF ACCOUNTS-FIELD EXAM 10750 General Fund 2017-06-29T00:00:00 4762720 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 80 24245 Vision Care 518800 Board of Accounts 80 -323.060 Personal Services and Fringe Benefits 2017 General Government BD OF ACCOUNTS-FIELD EXAM 10750 General Fund 2017-05-01T00:00:00 4706219 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 80 24246 Payroll HSA -HealthSavingsAcct 519721 Board of Accounts 80 -7185.540 Personal Services and Fringe Benefits 2017 General Government BD OF ACCOUNTS-FIELD EXAM 10750 General Fund 2017-05-09T00:00:00 4711934 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 80 24247 Payroll Life Insurance 518606 Board of Accounts 80 -289.990 Personal Services and Fringe Benefits 2017 General Government BD OF ACCOUNTS-FIELD EXAM 10750 General Fund 2017-06-29T00:00:00 4762720 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 80 24248 Payroll Life Insurance 518606 Board of Accounts 80 -3.770 Personal Services and Fringe Benefits 2017 General Government BD OF ACCOUNTS-FIELD EXAM 10750 General Fund 2017-06-02T00:00:00 4730386 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 80 24249 Payroll Employee Assistance 518901 Board of Accounts 80 -98.700 Personal Services and Fringe Benefits 2017 General Government BD OF ACCOUNTS-FIELD EXAM 10750 General Fund 2017-06-05T00:00:00 4731103 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 80 24250 Payroll Perf St Pd Em COntr 517003 Board of Accounts 80 -76.680 Personal Services and Fringe Benefits 2017 General Government BD OF ACCOUNTS-FIELD EXAM 10750 General Fund 2017-06-02T00:00:00 4730386 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 80 24251 Payroll Anthem Dental Trad 518796 Board of Accounts 80 -4850.460 Personal Services and Fringe Benefits 2017 General Government BD OF ACCOUNTS-FIELD EXAM 10750 General Fund 2017-05-09T00:00:00 4711934 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 80 24252 Vision Care 518800 Board of Accounts 80 -319.610 Personal Services and Fringe Benefits 2017 General Government BD OF ACCOUNTS-FIELD EXAM 10750 General Fund 2017-05-09T00:00:00 4711934 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 80 24253 Payroll HSA -HealthSavingsAcct 519721 Board of Accounts 80 -9280.020 Personal Services and Fringe Benefits 2017 General Government BD OF ACCOUNTS-FIELD EXAM 10750 General Fund 2017-04-12T00:00:00 4694863 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 80 24254 HR Service Fees 659900 Criminal Justice Institute 32 1196.150 Internal Service Funds - Expenses 2017 Public Safety Admin. Match 15150 General Fund 2017-04-05T00:00:00 4689392 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 24255 Payroll Disability 519006 Board of Accounts 80 -9290.090 Personal Services and Fringe Benefits 2017 General Government BD OF ACCOUNTS-FIELD EXAM 10750 General Fund 2017-05-01T00:00:00 4706219 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 80 24256 Payroll Social Security 516003 Board of Accounts 80 -17481.570 Personal Services and Fringe Benefits 2017 General Government BD OF ACCOUNTS-FIELD EXAM 10750 General Fund 2017-06-29T00:00:00 4762720 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 80 24257 Payroll Life Insurance 518606 Board of Accounts 80 -675.640 Personal Services and Fringe Benefits 2017 General Government BD OF ACCOUNTS-FIELD EXAM 10750 General Fund 2017-05-09T00:00:00 4711934 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 80 24258 Vision Care 518800 Board of Accounts 80 -321.250 Personal Services and Fringe Benefits 2017 General Government BD OF ACCOUNTS-FIELD EXAM 10750 General Fund 2017-06-05T00:00:00 4731103 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 80 24259 Payroll Anthem Dental Trad 518796 Board of Accounts 80 -22.200 Personal Services and Fringe Benefits 2017 General Government BD OF ACCOUNTS-FIELD EXAM 10750 General Fund 2017-06-02T00:00:00 4730386 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 80 24260 Payroll Anthem Trad HDHP 518107 Board of Accounts 80 -186.500 Personal Services and Fringe Benefits 2017 General Government BD OF ACCOUNTS-FIELD EXAM 10750 General Fund 2017-06-29T00:00:00 4762720 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 80 24261 Payroll PERF State Share 517005 Board of Accounts 80 -62234.850 Personal Services and Fringe Benefits 2017 General Government BD OF ACCOUNTS-FIELD EXAM 10750 General Fund 2017-04-12T00:00:00 4694863 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 80 24262 Payroll Social Security 516003 Board of Accounts 80 -40570.700 Personal Services and Fringe Benefits 2017 General Government BD OF ACCOUNTS-FIELD EXAM 10750 General Fund 2017-05-09T00:00:00 4711934 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 80 24263 Centralized accounting service 659208 Brd of Education 701 682.750 Internal Service Funds - Expenses 2017 Education STATE BOARD OF EDUCATION 11090 General Fund 2017-06-01T00:00:00 4724412 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 701 24264 Centralized accounting service 659208 Brd of Education 701 682.750 Internal Service Funds - Expenses 2017 Education STATE BOARD OF EDUCATION 11090 General Fund 2017-06-07T00:00:00 4732843 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 701 24265 Centralized accounting service 659208 Brd of Education 701 682.750 Internal Service Funds - Expenses 2017 Education STATE BOARD OF EDUCATION 11090 General Fund 2017-06-12T00:00:00 4732845 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 701 24266 Centralized accounting service 659208 Brd of Education 701 682.750 Internal Service Funds - Expenses 2017 Education STATE BOARD OF EDUCATION 11090 General Fund 2017-04-06T00:00:00 4690769 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 701 24267 Instant Messaging 652078 Brd of Education 701 9.100 Internal Service Funds - Expenses 2017 Education STATE BOARD OF EDUCATION 11090 General Fund 2017-05-08T00:00:00 4712879 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 701 24268 WebEx 659284 Brd of Education 701 35.600 Internal Service Funds - Expenses 2017 Education STATE BOARD OF EDUCATION 11090 General Fund 2017-06-08T00:00:00 4734679 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 701 24269 AdmOp-PostageMeter/Postage 599036 Brd of Education 701 1.920 Administrative and Operating Expenses 2017 Education STATE BOARD OF EDUCATION 11090 General Fund 2017-06-03T00:00:00 4716605 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 701 24270 Seat Charge 652072 Brd of Education 701 903.760 Internal Service Funds - Expenses 2017 Education STATE BOARD OF EDUCATION 11090 General Fund 2017-04-08T00:00:00 4690700 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 701 24271 Telephone - Centrex 652130 Brd of Education 701 24.240 Internal Service Funds - Expenses 2017 Education STATE BOARD OF EDUCATION 11090 General Fund 2017-06-08T00:00:00 4734679 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 701 24272 InState Travel - Lodging 595130 Brd of Education 701 89 Administrative and Operating Expenses 2017 Education STATE BOARD OF EDUCATION 11090 General Fund 2017-06-13T00:00:00 4736895 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 701 24273 AdmOp-PostageMeter/Postage 599036 Brd of Education 701 1.440 Administrative and Operating Expenses 2017 Education STATE BOARD OF EDUCATION 11090 General Fund 2017-06-05T00:00:00 4722537 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 701 24274 Non Contracted Long Distance 652155 Brd of Education 701 65.190 Internal Service Funds - Expenses 2017 Education STATE BOARD OF EDUCATION 11090 General Fund 2017-04-08T00:00:00 4690700 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 701 24275 Cyber Security-Baseline 659304 Brd of Education 701 306.800 Internal Service Funds - Expenses 2017 Education STATE BOARD OF EDUCATION 11090 General Fund 2017-06-08T00:00:00 4734679 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 701 24276 Remote IP Phone 652134 Brd of Education 701 162.080 Internal Service Funds - Expenses 2017 Education STATE BOARD OF EDUCATION 11090 General Fund 2017-04-08T00:00:00 4690700 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 701 24277 Instant Messaging 652078 Brd of Education 701 9.100 Internal Service Funds - Expenses 2017 Education STATE BOARD OF EDUCATION 11090 General Fund 2017-04-08T00:00:00 4690700 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 701 24278 Telephone - Centrex 652130 Brd of Education 701 24.240 Internal Service Funds - Expenses 2017 Education STATE BOARD OF EDUCATION 11090 General Fund 2017-04-08T00:00:00 4690700 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 701 24279 Telecom Management 652131 Brd of Education 701 74.140 Internal Service Funds - Expenses 2017 Education STATE BOARD OF EDUCATION 11090 General Fund 2017-06-08T00:00:00 4734679 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 701 24280 Remote IP Phone 652134 Brd of Education 701 162.080 Internal Service Funds - Expenses 2017 Education STATE BOARD OF EDUCATION 11090 General Fund 2017-06-08T00:00:00 4734679 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 701 24281 Seat Charge 652072 Brd of Education 701 903.760 Internal Service Funds - Expenses 2017 Education STATE BOARD OF EDUCATION 11090 General Fund 2017-05-08T00:00:00 4712879 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 701 24282 Shared SAN Storage 659270 Brd of Education 701 1.160 Internal Service Funds - Expenses 2017 Education STATE BOARD OF EDUCATION 11090 General Fund 2017-04-08T00:00:00 4690700 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 701 24283 Shared Web Hosting 659282 Brd of Education 701 1297.170 Internal Service Funds - Expenses 2017 Education STATE BOARD OF EDUCATION 11090 General Fund 2017-06-08T00:00:00 4734679 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 701 24284 Long Distance 652150 Brd of Education 701 1.960 Internal Service Funds - Expenses 2017 Education STATE BOARD OF EDUCATION 11090 General Fund 2017-05-08T00:00:00 4712879 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 701 24285 Remote IP Phone 652134 Brd of Education 701 162.080 Internal Service Funds - Expenses 2017 Education STATE BOARD OF EDUCATION 11090 General Fund 2017-05-08T00:00:00 4712879 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 701 24286 WebEx 659284 Brd of Education 701 35.600 Internal Service Funds - Expenses 2017 Education STATE BOARD OF EDUCATION 11090 General Fund 2017-05-08T00:00:00 4712879 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 701 24287 Shared Web Hosting 659282 Brd of Education 701 1297.170 Internal Service Funds - Expenses 2017 Education STATE BOARD OF EDUCATION 11090 General Fund 2017-05-08T00:00:00 4712879 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 701 24288 Long Distance 652150 Brd of Education 701 3.070 Internal Service Funds - Expenses 2017 Education STATE BOARD OF EDUCATION 11090 General Fund 2017-04-08T00:00:00 4690700 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 701 24289 HR Service Fees 659900 Brd of Education 701 254.500 Internal Service Funds - Expenses 2017 Education STATE BOARD OF EDUCATION 11090 General Fund 2017-06-02T00:00:00 4730343 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 701 24290 Shared SAN Storage 659270 Brd of Education 701 1.160 Internal Service Funds - Expenses 2017 Education STATE BOARD OF EDUCATION 11090 General Fund 2017-06-08T00:00:00 4734679 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 701 24291 Acrobat Pro Subscription 652393 Brd of Education 701 25 Internal Service Funds - Expenses 2017 Education STATE BOARD OF EDUCATION 11090 General Fund 2017-05-08T00:00:00 4712879 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 701 24292 Cellular Phone Service 652110 Brd of Education 701 132.240 Internal Service Funds - Expenses 2017 Education STATE BOARD OF EDUCATION 11090 General Fund 2017-04-08T00:00:00 4690700 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 701 24293 Database Hosting 659266 Brd of Education 701 44.250 Internal Service Funds - Expenses 2017 Education STATE BOARD OF EDUCATION 11090 General Fund 2017-04-08T00:00:00 4690700 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 701 24294 Non Contracted Long Distance 652155 Brd of Education 701 75.160 Internal Service Funds - Expenses 2017 Education STATE BOARD OF EDUCATION 11090 General Fund 2017-05-08T00:00:00 4712879 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 701 24295 HR Service Fees 659900 Brd of Education 701 254.500 Internal Service Funds - Expenses 2017 Education STATE BOARD OF EDUCATION 11090 General Fund 2017-04-05T00:00:00 4690360 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 701 24296 Shared SAN Storage 659270 Brd of Education 701 1.160 Internal Service Funds - Expenses 2017 Education STATE BOARD OF EDUCATION 11090 General Fund 2017-05-08T00:00:00 4712879 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 701 24297 Cellular Phone Service 652110 Brd of Education 701 132.240 Internal Service Funds - Expenses 2017 Education STATE BOARD OF EDUCATION 11090 General Fund 2017-05-08T00:00:00 4712879 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 701 24298 AdmOp-PostageMeter/Postage 599036 Brd of Education 701 3.360 Administrative and Operating Expenses 2017 Education STATE BOARD OF EDUCATION 11090 General Fund 2017-06-01T00:00:00 4735745 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 701 24299 Instant Messaging 652078 Brd of Education 701 7.280 Internal Service Funds - Expenses 2017 Education STATE BOARD OF EDUCATION 11090 General Fund 2017-06-08T00:00:00 4734679 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 701 24300 Acrobat Pro Subscription 652393 Brd of Education 701 35 Internal Service Funds - Expenses 2017 Education STATE BOARD OF EDUCATION 11090 General Fund 2017-04-08T00:00:00 4690700 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 701 24301 Centralized accounting service 659208 Brd of Education 701 682.750 Internal Service Funds - Expenses 2017 Education STATE BOARD OF EDUCATION 11090 General Fund 2017-04-06T00:00:00 4690765 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 701 24302 Non Contracted Long Distance 652155 Brd of Education 701 149.340 Internal Service Funds - Expenses 2017 Education STATE BOARD OF EDUCATION 11090 General Fund 2017-06-08T00:00:00 4734679 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 701 24303 Acrobat Pro Subscription 652393 Brd of Education 701 40 Internal Service Funds - Expenses 2017 Education STATE BOARD OF EDUCATION 11090 General Fund 2017-06-08T00:00:00 4734679 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 701 24304 Cyber Security-Baseline 659304 Brd of Education 701 306.800 Internal Service Funds - Expenses 2017 Education STATE BOARD OF EDUCATION 11090 General Fund 2017-04-08T00:00:00 4690700 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 701 24305 AdmOp-PostageMeter/Postage 599036 Brd of Education 701 3.380 Administrative and Operating Expenses 2017 Education STATE BOARD OF EDUCATION 11090 General Fund 2017-06-04T00:00:00 4716913 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 701 24306 Seat Charge 652072 Brd of Education 701 903.760 Internal Service Funds - Expenses 2017 Education STATE BOARD OF EDUCATION 11090 General Fund 2017-06-08T00:00:00 4734679 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 701 24307 Database Hosting 659266 Brd of Education 701 44.250 Internal Service Funds - Expenses 2017 Education STATE BOARD OF EDUCATION 11090 General Fund 2017-06-08T00:00:00 4734679 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 701 24308 AdmOp-PostageMeter/Postage 599036 Brd of Education 701 10.090 Administrative and Operating Expenses 2017 Education STATE BOARD OF EDUCATION 11090 General Fund 2017-05-02T00:00:00 4695303 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 701 24309 Long Distance 652150 Brd of Education 701 4.260 Internal Service Funds - Expenses 2017 Education STATE BOARD OF EDUCATION 11090 General Fund 2017-06-08T00:00:00 4734679 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 701 24310 Prog Op-Software Maint 539035 Board of Accounts 80 -82.210 Contractual Services 2017 General Government BD OF ACCOUNTS-FIELD EXAM 10750 General Fund 2017-06-13T00:00:00 4736961 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 80 24311 WebEx 659284 Brd of Education 701 35.600 Internal Service Funds - Expenses 2017 Education STATE BOARD OF EDUCATION 11090 General Fund 2017-04-08T00:00:00 4690700 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 701 24312 AdmOp-PostageMeter/Postage 599036 Brd of Education 701 5.320 Administrative and Operating Expenses 2017 Education STATE BOARD OF EDUCATION 11090 General Fund 2017-06-02T00:00:00 4715712 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 701 24313 Database Hosting 659266 Brd of Education 701 44.250 Internal Service Funds - Expenses 2017 Education STATE BOARD OF EDUCATION 11090 General Fund 2017-05-08T00:00:00 4712879 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 701 24314 Shared Web Hosting 659282 Brd of Education 701 1297.170 Internal Service Funds - Expenses 2017 Education STATE BOARD OF EDUCATION 11090 General Fund 2017-04-08T00:00:00 4690700 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 701 24315 Telecom Management 652131 Brd of Education 701 74.140 Internal Service Funds - Expenses 2017 Education STATE BOARD OF EDUCATION 11090 General Fund 2017-05-08T00:00:00 4712879 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 701 24316 Cellular Phone Service 652110 Brd of Education 701 132.300 Internal Service Funds - Expenses 2017 Education STATE BOARD OF EDUCATION 11090 General Fund 2017-06-08T00:00:00 4734679 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 701 24317 HR Service Fees 659900 Brd of Education 701 254.500 Internal Service Funds - Expenses 2017 Education STATE BOARD OF EDUCATION 11090 General Fund 2017-05-02T00:00:00 4708357 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 701 24318 Telecom Management 652131 Brd of Education 701 74.140 Internal Service Funds - Expenses 2017 Education STATE BOARD OF EDUCATION 11090 General Fund 2017-04-08T00:00:00 4690700 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 701 24319 Telephone - Centrex 652130 Brd of Education 701 24.240 Internal Service Funds - Expenses 2017 Education STATE BOARD OF EDUCATION 11090 General Fund 2017-05-08T00:00:00 4712879 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 701 24320 Cyber Security-Baseline 659304 Brd of Education 701 306.800 Internal Service Funds - Expenses 2017 Education STATE BOARD OF EDUCATION 11090 General Fund 2017-05-08T00:00:00 4712879 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 701 24321 Parts charges 654335 War Memorials Comm 315 102.390 Internal Service Funds - Expenses 2017 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2017-06-15T00:00:00 4738691 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 24322 Site to Site VPN 652331 War Memorials Comm 315 128.100 Internal Service Funds - Expenses 2017 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2017-05-08T00:00:00 4712761 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 24323 Data Circuits-On Network 652051 War Memorials Comm 315 502 Internal Service Funds - Expenses 2017 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2017-05-08T00:00:00 4712761 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 24324 Telecom Management 652131 War Memorials Comm 315 97.730 Internal Service Funds - Expenses 2017 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2017-04-08T00:00:00 4690574 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 24325 Cyber Security-Baseline 659304 War Memorials Comm 315 259.600 Internal Service Funds - Expenses 2017 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2017-05-08T00:00:00 4712761 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 24326 Parts charges 654335 War Memorials Comm 315 -102.390 Internal Service Funds - Expenses 2017 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2017-06-26T00:00:00 4759466 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 24327 800# Service 652151 War Memorials Comm 315 0.010 Internal Service Funds - Expenses 2017 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2017-05-08T00:00:00 4712761 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 24328 Labor Charges 659345 War Memorials Comm 315 84.400 Internal Service Funds - Expenses 2017 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2017-06-15T00:00:00 4738691 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 24329 Telecom Management 652131 War Memorials Comm 315 90.990 Internal Service Funds - Expenses 2017 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2017-06-08T00:00:00 4733828 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 24330 HR Application Services 659295 War Memorials Comm 315 145 Internal Service Funds - Expenses 2017 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2017-06-08T00:00:00 4733828 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 24331 Non Contracted Long Distance 652155 War Memorials Comm 315 120 Internal Service Funds - Expenses 2017 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2017-05-08T00:00:00 4712761 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 24332 Archive E-mail Storage 652076 War Memorials Comm 315 9.060 Internal Service Funds - Expenses 2017 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2017-05-08T00:00:00 4712761 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 24333 Telephone - Remote 652137 War Memorials Comm 315 36 Internal Service Funds - Expenses 2017 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2017-04-08T00:00:00 4690574 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 24334 Cyber Security-Baseline 659304 War Memorials Comm 315 259.600 Internal Service Funds - Expenses 2017 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2017-06-08T00:00:00 4733828 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 24335 Data Circuits-On Network 652051 War Memorials Comm 315 502 Internal Service Funds - Expenses 2017 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2017-04-08T00:00:00 4690574 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 24336 Special Charges 659360 War Memorials Comm 315 2.480 Internal Service Funds - Expenses 2017 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2017-06-15T00:00:00 4738691 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 24337 Seat Charge 652072 War Memorials Comm 315 764.720 Internal Service Funds - Expenses 2017 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2017-05-08T00:00:00 4712761 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 24338 Data Circuits-On Network 652051 War Memorials Comm 315 502 Internal Service Funds - Expenses 2017 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2017-06-08T00:00:00 4733828 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 24339 Site to Site VPN 652331 War Memorials Comm 315 128.100 Internal Service Funds - Expenses 2017 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2017-06-08T00:00:00 4733828 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 24340 Seat Charge 652072 War Memorials Comm 315 764.720 Internal Service Funds - Expenses 2017 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2017-04-08T00:00:00 4690574 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 24341 Acrobat Pro Subscription 652393 War Memorials Comm 315 20 Internal Service Funds - Expenses 2017 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2017-04-08T00:00:00 4690574 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 24342 Non Contracted Long Distance 652155 War Memorials Comm 315 120 Internal Service Funds - Expenses 2017 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2017-06-08T00:00:00 4733828 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 24343 Telephone - Centrex 652130 War Memorials Comm 315 252.260 Internal Service Funds - Expenses 2017 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2017-06-08T00:00:00 4733828 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 24344 Cyber Security-Baseline 659304 War Memorials Comm 315 259.600 Internal Service Funds - Expenses 2017 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2017-04-08T00:00:00 4690574 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 24345 Long Distance 652150 War Memorials Comm 315 5.440 Internal Service Funds - Expenses 2017 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2017-04-08T00:00:00 4690574 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 24346 Acrobat Pro Subscription 652393 War Memorials Comm 315 20 Internal Service Funds - Expenses 2017 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2017-05-08T00:00:00 4712761 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 24347 Labor Charges 659345 War Memorials Comm 315 -84.400 Internal Service Funds - Expenses 2017 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2017-06-26T00:00:00 4759466 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 24348 Cellular Phone Service 652110 War Memorials Comm 315 265.920 Internal Service Funds - Expenses 2017 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2017-04-08T00:00:00 4690574 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 24349 Financial Application Services 659294 War Memorials Comm 315 177 Internal Service Funds - Expenses 2017 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2017-06-08T00:00:00 4733828 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 24350 Long Distance 652150 War Memorials Comm 315 3.170 Internal Service Funds - Expenses 2017 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2017-06-08T00:00:00 4733828 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 24351 Telephone - Remote 652137 War Memorials Comm 315 36 Internal Service Funds - Expenses 2017 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2017-05-08T00:00:00 4712761 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 24352 Parts charges 654335 War Memorials Comm 315 102.390 Internal Service Funds - Expenses 2017 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2017-05-22T00:00:00 4720602 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 24353 Special Charges 659360 War Memorials Comm 315 -2.480 Internal Service Funds - Expenses 2017 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2017-06-26T00:00:00 4759466 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 24354 Telephone - Remote 652137 War Memorials Comm 315 36 Internal Service Funds - Expenses 2017 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2017-06-08T00:00:00 4733828 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 24355 Archive E-mail Storage 652076 War Memorials Comm 315 10.500 Internal Service Funds - Expenses 2017 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2017-06-08T00:00:00 4733828 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 24356 HR Application Services 659295 War Memorials Comm 315 145 Internal Service Funds - Expenses 2017 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2017-04-08T00:00:00 4690574 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 24357 Telephone - Centrex 652130 War Memorials Comm 315 252.260 Internal Service Funds - Expenses 2017 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2017-05-08T00:00:00 4712761 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 24358 Acrobat Pro Subscription 652393 War Memorials Comm 315 20 Internal Service Funds - Expenses 2017 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2017-06-08T00:00:00 4733828 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 24359 Archive E-mail Storage 652076 War Memorials Comm 315 21.180 Internal Service Funds - Expenses 2017 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2017-04-08T00:00:00 4690574 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 24360 HR Application Services 659295 War Memorials Comm 315 145 Internal Service Funds - Expenses 2017 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2017-05-08T00:00:00 4712761 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 24361 Seat Charge 652072 War Memorials Comm 315 764.720 Internal Service Funds - Expenses 2017 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2017-06-08T00:00:00 4733828 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 24362 Special Charges 659360 War Memorials Comm 315 2.480 Internal Service Funds - Expenses 2017 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2017-05-22T00:00:00 4720602 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 24363 Long Distance 652150 War Memorials Comm 315 8.820 Internal Service Funds - Expenses 2017 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2017-05-08T00:00:00 4712761 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 24364 Financial Application Services 659294 War Memorials Comm 315 177 Internal Service Funds - Expenses 2017 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2017-05-08T00:00:00 4712761 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 24365 AdmOp-PostageMeter/Postage 599036 War Memorials Comm 315 2.880 Administrative and Operating Expenses 2017 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2017-06-04T00:00:00 4716864 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 24366 AdmOp-PostageMeter/Postage 599036 War Memorials Comm 315 6.280 Administrative and Operating Expenses 2017 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2017-06-01T00:00:00 4735694 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 24367 Payroll Salaries & Wages 510101 War Memorials Comm 315 4460.800 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2017-04-06T00:00:00 4690393 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 24368 AdmOp-PostageMeter/Postage 599036 War Memorials Comm 315 3.880 Administrative and Operating Expenses 2017 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2017-06-05T00:00:00 4722487 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 24369 AdmOp-PostageMeter/Postage 599036 War Memorials Comm 315 2.900 Administrative and Operating Expenses 2017 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2017-06-03T00:00:00 4716554 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 24370 HR Service Fees 659900 War Memorials Comm 315 381.750 Internal Service Funds - Expenses 2017 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2017-06-02T00:00:00 4730189 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 24371 Inmate wages 515002 War Memorials Comm 315 955.500 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2017-06-06T00:00:00 4731974 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 24372 Inmate wages 515002 War Memorials Comm 315 984.750 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2017-06-07T00:00:00 4732776 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 24373 Postage 659410 War Memorials Comm 315 1.920 Internal Service Funds - Expenses 2017 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2017-06-07T00:00:00 4729010 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 24374 ProgOp - Inspection 539137 War Memorials Comm 315 120 Contractual Services 2017 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2017-06-13T00:00:00 4736964 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 24375 HR Service Fees 659900 War Memorials Comm 315 381.750 Internal Service Funds - Expenses 2017 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2017-04-05T00:00:00 4689488 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 24376 AdmOp-PostageMeter/Postage 599036 War Memorials Comm 315 4.320 Administrative and Operating Expenses 2017 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2017-06-02T00:00:00 4715662 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 24377 Inmate wages 515002 War Memorials Comm 315 1365 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2017-04-06T00:00:00 4690393 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 24378 Postage 659410 War Memorials Comm 315 4.320 Internal Service Funds - Expenses 2017 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2017-06-07T00:00:00 4729087 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 24379 AdmOp-PostageMeter/Postage 599036 War Memorials Comm 315 4.840 Administrative and Operating Expenses 2017 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2017-06-07T00:00:00 4728978 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 24380 Payroll Salaries & Wages 510101 War Memorials Comm 315 4460.800 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2017-06-06T00:00:00 4731974 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 24381 Telephone - Centrex 652130 War Memorials Comm 315 252.260 Internal Service Funds - Expenses 2017 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2017-04-08T00:00:00 4690574 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 24382 Telecom Management 652131 War Memorials Comm 315 90.990 Internal Service Funds - Expenses 2017 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2017-05-08T00:00:00 4712761 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 24383 Site to Site VPN 652331 War Memorials Comm 315 128.100 Internal Service Funds - Expenses 2017 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2017-04-08T00:00:00 4690574 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 24384 Cellular Phone Service 652110 War Memorials Comm 315 314.990 Internal Service Funds - Expenses 2017 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2017-06-08T00:00:00 4733828 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 24385 Financial Application Services 659294 War Memorials Comm 315 177 Internal Service Funds - Expenses 2017 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2017-04-08T00:00:00 4690574 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 24386 Labor Charges 659345 War Memorials Comm 315 84.400 Internal Service Funds - Expenses 2017 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2017-05-22T00:00:00 4720602 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 24387 Non Contracted Long Distance 652155 War Memorials Comm 315 120 Internal Service Funds - Expenses 2017 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2017-04-08T00:00:00 4690574 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 24388 Cellular Phone Service 652110 War Memorials Comm 315 288.610 Internal Service Funds - Expenses 2017 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2017-05-08T00:00:00 4712761 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 24389 Postage 659410 War Memorials Comm 315 3.880 Internal Service Funds - Expenses 2017 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2017-06-07T00:00:00 4729064 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 24390 HR Service Fees 659900 War Memorials Comm 315 381.750 Internal Service Funds - Expenses 2017 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2017-05-02T00:00:00 4707603 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 24391 Payroll Salaries & Wages 510101 War Memorials Comm 315 6691.200 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2017-06-07T00:00:00 4732776 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 24392 HR Application Services 659295 Arts Comm 705 83 Internal Service Funds - Expenses 2017 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2017-06-08T00:00:00 4734685 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 24393 Sharepoint Online 659289 Arts Comm 705 14.250 Internal Service Funds - Expenses 2017 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2017-05-08T00:00:00 4712887 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 24394 Centralized accounting service 659208 Arts Comm 705 1386.170 Internal Service Funds - Expenses 2017 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2017-06-01T00:00:00 4724412 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 24395 Long Distance 652150 Arts Comm 705 16.220 Internal Service Funds - Expenses 2017 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2017-05-08T00:00:00 4712887 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 24396 Cellular Phone Service 652110 Arts Comm 705 341.050 Internal Service Funds - Expenses 2017 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2017-05-08T00:00:00 4712887 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 24397 Shared SAN Storage 659270 Arts Comm 705 2.320 Internal Service Funds - Expenses 2017 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2017-06-08T00:00:00 4734685 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 24398 Seat Charge 652072 Arts Comm 705 764.720 Internal Service Funds - Expenses 2017 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2017-05-08T00:00:00 4712887 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 24399 Database Hosting 659266 Arts Comm 705 88.500 Internal Service Funds - Expenses 2017 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2017-06-08T00:00:00 4734685 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 24400 Telecom Management 652131 Arts Comm 705 87.620 Internal Service Funds - Expenses 2017 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2017-06-08T00:00:00 4734685 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 24401 Centralized accounting service 659208 Arts Comm 705 1386.170 Internal Service Funds - Expenses 2017 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2017-04-06T00:00:00 4690769 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 24402 Remote IP Phone 652134 Arts Comm 705 121.560 Internal Service Funds - Expenses 2017 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2017-06-08T00:00:00 4734685 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 24403 Centralized accounting service 659208 Arts Comm 705 1386.170 Internal Service Funds - Expenses 2017 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2017-06-07T00:00:00 4732843 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 24404 Telecom Management 652131 Arts Comm 705 87.620 Internal Service Funds - Expenses 2017 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2017-05-08T00:00:00 4712887 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 24405 Non Contracted Long Distance 652155 Arts Comm 705 27.240 Internal Service Funds - Expenses 2017 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2017-06-08T00:00:00 4734685 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 24406 Non Contracted Long Distance 652155 Arts Comm 705 91.050 Internal Service Funds - Expenses 2017 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2017-05-08T00:00:00 4712887 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 24407 Long Distance 652150 Arts Comm 705 3.110 Internal Service Funds - Expenses 2017 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2017-06-08T00:00:00 4734685 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 24408 Archive E-mail Storage 652076 Arts Comm 705 13.510 Internal Service Funds - Expenses 2017 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2017-05-08T00:00:00 4712887 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 24409 Centralized accounting service 659208 Arts Comm 705 1386.170 Internal Service Funds - Expenses 2017 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2017-06-12T00:00:00 4732845 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 24410 Acrobat Pro Subscription 652393 Arts Comm 705 162 Internal Service Funds - Expenses 2017 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2017-06-08T00:00:00 4734685 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 24411 Acrobat Pro Subscription 652393 Arts Comm 705 157 Internal Service Funds - Expenses 2017 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2017-05-08T00:00:00 4712887 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 24412 Cyber Security-Baseline 659304 Arts Comm 705 259.600 Internal Service Funds - Expenses 2017 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2017-06-08T00:00:00 4734685 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 24413 HR Application Services 659295 Arts Comm 705 83 Internal Service Funds - Expenses 2017 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2017-05-08T00:00:00 4712887 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 24414 Telephone - Centrex 652130 Arts Comm 705 36.360 Internal Service Funds - Expenses 2017 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2017-06-08T00:00:00 4734685 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 24415 PC Refresh Upgrade 653901 Arts Comm 705 684 Internal Service Funds - Expenses 2017 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2017-06-08T00:00:00 4734685 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 24416 Sharepoint Online 659289 Arts Comm 705 14.250 Internal Service Funds - Expenses 2017 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2017-06-08T00:00:00 4734685 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 24417 Database Hosting 659266 Arts Comm 705 88.500 Internal Service Funds - Expenses 2017 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2017-05-08T00:00:00 4712887 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 24418 Shared SAN Storage 659270 Arts Comm 705 2.320 Internal Service Funds - Expenses 2017 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2017-05-08T00:00:00 4712887 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 24419 Remote IP Phone 652134 Arts Comm 705 121.560 Internal Service Funds - Expenses 2017 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2017-05-08T00:00:00 4712887 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 24420 Cellular Phone Service 652110 Arts Comm 705 397.150 Internal Service Funds - Expenses 2017 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2017-06-08T00:00:00 4734685 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 24421 Archive E-mail Storage 652076 Arts Comm 705 16.310 Internal Service Funds - Expenses 2017 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2017-06-08T00:00:00 4734685 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 24422 Acrobat Pro Subscription 652393 Arts Comm 705 157 Internal Service Funds - Expenses 2017 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2017-04-08T00:00:00 4690707 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 24423 AdmOp-PostageMeter/Postage 599036 Arts Comm 705 6.780 Administrative and Operating Expenses 2017 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2017-06-02T00:00:00 4715714 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 24424 Prof Serv - Business Admin 531026 Arts Comm 705 1500 Contractual Services 2017 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2017-06-15T00:00:00 4738742 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 24425 AdmOp-PostageMeter/Postage 599036 Arts Comm 705 6.250 Administrative and Operating Expenses 2017 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2017-06-07T00:00:00 4728988 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 24426 Sharepoint Online 659289 Arts Comm 705 14.250 Internal Service Funds - Expenses 2017 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2017-04-08T00:00:00 4690707 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 24427 Cellular Phone Service 652110 Arts Comm 705 284.880 Internal Service Funds - Expenses 2017 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2017-04-08T00:00:00 4690707 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 24428 HR Service Fees 659900 Arts Comm 705 254.500 Internal Service Funds - Expenses 2017 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2017-06-02T00:00:00 4730347 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 24429 Database Hosting 659266 Arts Comm 705 88.500 Internal Service Funds - Expenses 2017 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2017-04-08T00:00:00 4690707 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 24430 Non Contracted Long Distance 652155 Arts Comm 705 58.820 Internal Service Funds - Expenses 2017 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2017-04-08T00:00:00 4690707 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 24431 Long Distance 652150 Arts Comm 705 14.710 Internal Service Funds - Expenses 2017 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2017-04-08T00:00:00 4690707 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 24432 Telephone - Centrex 652130 Arts Comm 705 36.360 Internal Service Funds - Expenses 2017 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2017-04-08T00:00:00 4690707 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 24433 Shared SAN Storage 659270 Arts Comm 705 2.320 Internal Service Funds - Expenses 2017 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2017-04-08T00:00:00 4690707 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 24434 AdmOp-PostageMeter/Postage 599036 Arts Comm 705 2.880 Administrative and Operating Expenses 2017 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2017-06-03T00:00:00 4716607 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 24435 Cyber Security-Baseline 659304 Arts Comm 705 259.600 Internal Service Funds - Expenses 2017 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2017-04-08T00:00:00 4690707 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 24436 Archive E-mail Storage 652076 Arts Comm 705 22.250 Internal Service Funds - Expenses 2017 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2017-04-08T00:00:00 4690707 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 24437 HR Service Fees 659900 Arts Comm 705 254.500 Internal Service Funds - Expenses 2017 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2017-05-02T00:00:00 4708361 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 24438 HR Service Fees 659900 Arts Comm 705 254.500 Internal Service Funds - Expenses 2017 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2017-04-05T00:00:00 4690365 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 24439 Remote IP Phone 652134 Arts Comm 705 121.560 Internal Service Funds - Expenses 2017 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2017-04-08T00:00:00 4690707 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 24440 Cyber Security-Baseline 659304 Arts Comm 705 259.600 Internal Service Funds - Expenses 2017 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2017-05-08T00:00:00 4712887 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 24441 Financial Application Services 659294 Arts Comm 705 150 Internal Service Funds - Expenses 2017 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2017-05-08T00:00:00 4712887 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 24442 HR Application Services 659295 Arts Comm 705 83 Internal Service Funds - Expenses 2017 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2017-04-08T00:00:00 4690707 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 24443 Seat Charge 652072 Arts Comm 705 764.720 Internal Service Funds - Expenses 2017 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2017-06-08T00:00:00 4734685 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 24444 Seat Charge 652072 Arts Comm 705 764.720 Internal Service Funds - Expenses 2017 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2017-04-08T00:00:00 4690707 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 24445 Admin and Operating Expenses - 592032 Arts Comm 705 46 Administrative and Operating Expenses 2017 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2017-04-10T00:00:00 4692305 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 24446 Financial Application Services 659294 Arts Comm 705 150 Internal Service Funds - Expenses 2017 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2017-06-08T00:00:00 4734685 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 24447 Financial Application Services 659294 Arts Comm 705 150 Internal Service Funds - Expenses 2017 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2017-04-08T00:00:00 4690707 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 24448 Telecom Management 652131 Arts Comm 705 87.620 Internal Service Funds - Expenses 2017 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2017-04-08T00:00:00 4690707 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 24449 Telephone - Centrex 652130 Arts Comm 705 36.360 Internal Service Funds - Expenses 2017 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2017-05-08T00:00:00 4712887 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 24450 Centralized accounting service 659208 Arts Comm 705 1386.170 Internal Service Funds - Expenses 2017 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2017-04-06T00:00:00 4690765 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 24451 SpOp-Uniforms&Related 547022 Correctional Industrial 635 -889.330 Supplies, Parts and Materials 2017 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2017-05-16T00:00:00 4716508 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 24452 Payroll Salaries & Wages 510101 Correctional Industrial 635 123.900 Personal Services and Fringe Benefits 2017 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2017-05-03T00:00:00 4708613 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 24453 SpOp-Uniforms&Related 547022 Correctional Industrial 635 7501.120 Supplies, Parts and Materials 2017 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2017-06-06T00:00:00 4731995 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 24454 Payroll Salaries & Wages 510101 Correctional Industrial 635 129.440 Personal Services and Fringe Benefits 2017 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2017-06-01T00:00:00 4732025 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 24455 Mot Veh Ex - Gen Fuel 541028 Correctional Industrial 635 1139.360 Supplies, Parts and Materials 2017 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2017-06-07T00:00:00 4732835 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 24456 AdmOp-PostageMeter/Postage 599036 Correctional Industrial 635 10.570 Administrative and Operating Expenses 2017 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2017-06-05T00:00:00 4722520 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 24457 Telephone - Remote 652137 Correctional Industrial 635 249.400 Internal Service Funds - Expenses 2017 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2017-05-08T00:00:00 4712844 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 24458 SpOp -Household 547016 Correctional Industrial 635 5882.330 Supplies, Parts and Materials 2017 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2017-06-01T00:00:00 4729276 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 24459 Data Circuits-On Network 652051 Correctional Industrial 635 1215 Internal Service Funds - Expenses 2017 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2017-04-08T00:00:00 4690664 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 24460 Mot Veh Ex - Gen Fuel 541028 Correctional Industrial 635 2274.860 Supplies, Parts and Materials 2017 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2017-05-08T00:00:00 4711074 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 24461 Site to Site VPN 652331 Correctional Industrial 635 128.100 Internal Service Funds - Expenses 2017 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2017-06-08T00:00:00 4734643 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 24462 Payroll Salaries & Wages 510101 Correctional Industrial 635 660.360 Personal Services and Fringe Benefits 2017 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2017-04-19T00:00:00 4698571 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 24463 SpOp -Household 547016 Correctional Industrial 635 16097.060 Supplies, Parts and Materials 2017 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2017-06-27T00:00:00 4760486 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 24464 Telephone - Remote 652137 Correctional Industrial 635 249.400 Internal Service Funds - Expenses 2017 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2017-04-08T00:00:00 4690664 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 24465 HR Service Fees 659900 Correctional Industrial 635 9365.600 Internal Service Funds - Expenses 2017 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2017-05-02T00:00:00 4708320 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 24466 Mot Veh Ex - Gen Fuel 541028 Correctional Industrial 635 1818.140 Supplies, Parts and Materials 2017 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2017-06-07T00:00:00 4732832 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 24467 AdmOp-PostageMeter/Postage 599036 Correctional Industrial 635 11.050 Administrative and Operating Expenses 2017 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2017-06-02T00:00:00 4715696 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 24468 Data Circuits-On Network 652051 Correctional Industrial 635 1215 Internal Service Funds - Expenses 2017 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2017-06-08T00:00:00 4734643 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 24469 Long Distance 652150 Correctional Industrial 635 114.990 Internal Service Funds - Expenses 2017 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2017-06-08T00:00:00 4734643 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 24470 AdmOp-PostageMeter/Postage 599036 Correctional Industrial 635 12.490 Administrative and Operating Expenses 2017 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2017-06-01T00:00:00 4735728 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 24471 SpOp-Uniforms&Related 547022 Correctional Industrial 635 7262.800 Supplies, Parts and Materials 2017 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2017-06-27T00:00:00 4760486 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 24472 Mot Veh Ex - Gen Fuel 541028 Correctional Industrial 635 1555.950 Supplies, Parts and Materials 2017 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2017-05-08T00:00:00 4711065 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 24473 AdmOp-PostageMeter/Postage 599036 Correctional Industrial 635 8.670 Administrative and Operating Expenses 2017 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2017-05-02T00:00:00 4695286 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 24474 Inmate wages 515002 Correctional Industrial 635 -26535.520 Personal Services and Fringe Benefits 2017 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2017-06-07T00:00:00 4732778 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 24475 Data Circuits-On Network 652051 Correctional Industrial 635 1215 Internal Service Funds - Expenses 2017 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2017-05-08T00:00:00 4712844 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 24476 MedVet-LabSupply-ChemAnlysis 548108 Correctional Industrial 635 812.500 Supplies, Parts and Materials 2017 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2017-04-21T00:00:00 4700957 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 24477 Garments 654780 Correctional Industrial 635 14123.660 Internal Service Funds - Expenses 2017 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2017-06-01T00:00:00 4729276 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 24478 AdmOp-PostageMeter/Postage 599036 Correctional Industrial 635 13.930 Administrative and Operating Expenses 2017 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2017-06-04T00:00:00 4716896 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 24479 Site to Site VPN 652331 Correctional Industrial 635 128.100 Internal Service Funds - Expenses 2017 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2017-05-08T00:00:00 4712844 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 24480 Clean Prod Janitorial 654702 Correctional Industrial 635 6199.980 Internal Service Funds - Expenses 2017 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2017-05-05T00:00:00 4710268 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 24481 Telecom Management 652131 Correctional Industrial 635 57.290 Internal Service Funds - Expenses 2017 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2017-05-08T00:00:00 4712844 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 24482 AdmOp-PostageMeter/Postage 599036 Correctional Industrial 635 12.490 Administrative and Operating Expenses 2017 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2017-06-03T00:00:00 4716588 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 24483 Cellular Phone Service 652110 Correctional Industrial 635 336.870 Internal Service Funds - Expenses 2017 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2017-04-08T00:00:00 4690664 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 24484 Mot Veh Ex - Gen Fuel 541028 Correctional Industrial 635 51.340 Supplies, Parts and Materials 2017 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2017-06-07T00:00:00 4732732 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 24485 Cellular Phone Service 652110 Correctional Industrial 635 337.050 Internal Service Funds - Expenses 2017 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2017-06-08T00:00:00 4734643 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 24486 Telecom Management 652131 Correctional Industrial 635 57.290 Internal Service Funds - Expenses 2017 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2017-04-08T00:00:00 4690664 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 24487 Telecom Management 652131 Correctional Industrial 635 57.290 Internal Service Funds - Expenses 2017 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2017-06-08T00:00:00 4734643 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 24488 Long Distance 652150 Correctional Industrial 635 128.850 Internal Service Funds - Expenses 2017 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2017-05-08T00:00:00 4712844 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 24489 Long Distance 652150 Correctional Industrial 635 117.390 Internal Service Funds - Expenses 2017 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2017-04-08T00:00:00 4690664 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 24490 MedVet-LabSupply-ChemAnlysis 548108 Correctional Industrial 635 406.250 Supplies, Parts and Materials 2017 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2017-05-16T00:00:00 4716485 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 24491 Mot Veh Ex - Gen Fuel 541028 Correctional Industrial 635 1423.890 Supplies, Parts and Materials 2017 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2017-05-08T00:00:00 4711049 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 24492 HR Service Fees 659900 Correctional Industrial 635 9365.600 Internal Service Funds - Expenses 2017 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2017-04-05T00:00:00 4690321 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 24493 SpOp-Uniforms&Related 547022 Correctional Industrial 635 -138.720 Supplies, Parts and Materials 2017 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2017-04-21T00:00:00 4700964 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 24494 Inmate wages 515002 Correctional Industrial 635 -34520.630 Personal Services and Fringe Benefits 2017 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2017-06-26T00:00:00 4759501 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 24495 SpOp-Uniforms&Related 547022 Correctional Industrial 635 1115.450 Supplies, Parts and Materials 2017 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2017-04-05T00:00:00 4689229 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 24496 Cellular Phone Service 652110 Correctional Industrial 635 336.870 Internal Service Funds - Expenses 2017 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2017-05-08T00:00:00 4712844 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 24497 Inmate wages 515002 Correctional Industrial 635 -36457.320 Personal Services and Fringe Benefits 2017 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2017-05-08T00:00:00 4711045 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 24498 HR Service Fees 659900 Correctional Industrial 635 9289.250 Internal Service Funds - Expenses 2017 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2017-06-02T00:00:00 4730305 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 24499 Clean Prod Janitorial 654702 Correctional Industrial 635 11334.560 Internal Service Funds - Expenses 2017 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2017-06-27T00:00:00 4760486 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 24500 Telephone - Remote 652137 Correctional Industrial 635 249.400 Internal Service Funds - Expenses 2017 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2017-06-08T00:00:00 4734643 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 24501 Site to Site VPN 652331 Correctional Industrial 635 128.100 Internal Service Funds - Expenses 2017 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2017-04-08T00:00:00 4690664 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 24502 Garments 654780 Correctional Industrial 635 4629.200 Internal Service Funds - Expenses 2017 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2017-05-05T00:00:00 4710268 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 24503 Garments 654780 Correctional Industrial 635 9326.770 Internal Service Funds - Expenses 2017 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2017-06-27T00:00:00 4760486 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 24504 Anthem Trad High Deductible 518105 Supreme Court Admin 22 206.980 Personal Services and Fringe Benefits 2017 General Government COMM ON RACE and GENDER FAIRNESS 11350 General Fund 2017-04-28T00:00:00 4705268 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 24505 GIS-Geographic Information Ser 659290 Election Division 63 54.200 Internal Service Funds - Expenses 2017 General Government ELECTION DIVISION 10590 General Fund 2017-04-08T00:00:00 4690485 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 24506 Payroll PERF State Share 517005 Supreme Court Admin 22 54.580 Personal Services and Fringe Benefits 2017 General Government COMM ON RACE and GENDER FAIRNESS 11350 General Fund 2017-04-28T00:00:00 4705268 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 24507 Payroll Def Comp - StateMatch 519503 Supreme Court Admin 22 4.500 Personal Services and Fringe Benefits 2017 General Government COMM ON RACE and GENDER FAIRNESS 11350 General Fund 2017-05-31T00:00:00 4727762 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 24508 Payroll Def Comp - StateMatch 519503 Supreme Court Admin 22 4.500 Personal Services and Fringe Benefits 2017 General Government COMM ON RACE and GENDER FAIRNESS 11350 General Fund 2017-04-28T00:00:00 4707374 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 24509 Long Distance 652150 Election Division 63 6.490 Internal Service Funds - Expenses 2017 General Government ELECTION DIVISION 10590 General Fund 2017-06-08T00:00:00 4733766 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 24510 Archive E-mail Storage 652076 Election Division 63 4.240 Internal Service Funds - Expenses 2017 General Government ELECTION DIVISION 10590 General Fund 2017-06-08T00:00:00 4733766 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 24511 800# Service 652151 Election Division 63 2.290 Internal Service Funds - Expenses 2017 General Government ELECTION DIVISION 10590 General Fund 2017-06-08T00:00:00 4733766 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 24512 Database Hosting 659266 Election Division 63 88.500 Internal Service Funds - Expenses 2017 General Government ELECTION DIVISION 10590 General Fund 2017-06-08T00:00:00 4733766 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 24513 Payroll HSA -HealthSavingsAcct 519721 Supreme Court Admin 22 5.780 Personal Services and Fringe Benefits 2017 General Government COMM ON RACE and GENDER FAIRNESS 11350 General Fund 2017-04-28T00:00:00 4707374 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 24514 Payroll Salaries & Wages 510101 Supreme Court Admin 22 2016.970 Personal Services and Fringe Benefits 2017 General Government COMM ON RACE and GENDER FAIRNESS 11350 General Fund 2017-06-14T00:00:00 4737939 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 24515 Archive E-mail Storage 652076 Election Division 63 3.770 Internal Service Funds - Expenses 2017 General Government ELECTION DIVISION 10590 General Fund 2017-04-08T00:00:00 4690485 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 24516 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 38.050 Personal Services and Fringe Benefits 2017 General Government COMM ON RACE and GENDER FAIRNESS 11350 General Fund 2017-05-31T00:00:00 4727596 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 24517 Telecom Management 652131 Election Division 63 70.770 Internal Service Funds - Expenses 2017 General Government ELECTION DIVISION 10590 General Fund 2017-04-08T00:00:00 4690485 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 24518 Payroll HSA -HealthSavingsAcct 519721 Supreme Court Admin 22 16.840 Personal Services and Fringe Benefits 2017 General Government COMM ON RACE and GENDER FAIRNESS 11350 General Fund 2017-04-28T00:00:00 4707447 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 24519 Payroll Life Insurance 518606 Supreme Court Admin 22 0.730 Personal Services and Fringe Benefits 2017 General Government COMM ON RACE and GENDER FAIRNESS 11350 General Fund 2017-04-28T00:00:00 4707447 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 24520 Financial Application Services 659294 Election Division 63 81 Internal Service Funds - Expenses 2017 General Government ELECTION DIVISION 10590 General Fund 2017-04-08T00:00:00 4690485 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 24521 Acrobat Pro Subscription 652393 Election Division 63 35 Internal Service Funds - Expenses 2017 General Government ELECTION DIVISION 10590 General Fund 2017-04-08T00:00:00 4690485 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 24522 Financial Application Services 659294 Election Division 63 81 Internal Service Funds - Expenses 2017 General Government ELECTION DIVISION 10590 General Fund 2017-06-08T00:00:00 4733766 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 24523 Database Hosting 659266 Election Division 63 88.500 Internal Service Funds - Expenses 2017 General Government ELECTION DIVISION 10590 General Fund 2017-04-08T00:00:00 4690485 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 24524 Telephone - Centrex 652130 Election Division 63 72.720 Internal Service Funds - Expenses 2017 General Government ELECTION DIVISION 10590 General Fund 2017-06-08T00:00:00 4733766 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 24525 Payroll Salaries & Wages 510101 Supreme Court Admin 22 761 Personal Services and Fringe Benefits 2017 General Government COMM ON RACE and GENDER FAIRNESS 11350 General Fund 2017-05-31T00:00:00 4727762 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 24526 Acrobat Pro Subscription 652393 Election Division 63 35 Internal Service Funds - Expenses 2017 General Government ELECTION DIVISION 10590 General Fund 2017-06-08T00:00:00 4733766 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 24527 Payroll PERF State Share 517005 Supreme Court Admin 22 85.230 Personal Services and Fringe Benefits 2017 General Government COMM ON RACE and GENDER FAIRNESS 11350 General Fund 2017-04-28T00:00:00 4707374 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 24528 Citrix 652370 Election Division 63 18.860 Internal Service Funds - Expenses 2017 General Government ELECTION DIVISION 10590 General Fund 2017-04-08T00:00:00 4690485 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 24529 Payroll Life Insurance 518606 Supreme Court Admin 22 1.120 Personal Services and Fringe Benefits 2017 General Government COMM ON RACE and GENDER FAIRNESS 11350 General Fund 2017-05-31T00:00:00 4727762 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 24530 Payroll PERF State Share 517005 Supreme Court Admin 22 142.060 Personal Services and Fringe Benefits 2017 General Government COMM ON RACE and GENDER FAIRNESS 11350 General Fund 2017-05-31T00:00:00 4727596 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 24531 800# Service 652151 Election Division 63 2.710 Internal Service Funds - Expenses 2017 General Government ELECTION DIVISION 10590 General Fund 2017-04-08T00:00:00 4690485 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 24532 Payroll Anthem Dental Trad 518796 Supreme Court Admin 22 3.110 Personal Services and Fringe Benefits 2017 General Government COMM ON RACE and GENDER FAIRNESS 11350 General Fund 2017-05-31T00:00:00 4727762 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 24533 Shared SAN Storage 659270 Election Division 63 2.320 Internal Service Funds - Expenses 2017 General Government ELECTION DIVISION 10590 General Fund 2017-06-08T00:00:00 4733766 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 24534 Anthem Trad High Deductible 518105 Supreme Court Admin 22 206.980 Personal Services and Fringe Benefits 2017 General Government COMM ON RACE and GENDER FAIRNESS 11350 General Fund 2017-04-28T00:00:00 4707447 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 24535 Telephone - Remote 652137 Election Division 63 30 Internal Service Funds - Expenses 2017 General Government ELECTION DIVISION 10590 General Fund 2017-06-08T00:00:00 4733766 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 24536 Voice or Data Equip Inv 652109 Election Division 63 3076.300 Internal Service Funds - Expenses 2017 General Government ELECTION DIVISION 10590 General Fund 2017-06-08T00:00:00 4733766 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 24537 Vision Care 518800 Supreme Court Admin 22 0.570 Personal Services and Fringe Benefits 2017 General Government COMM ON RACE and GENDER FAIRNESS 11350 General Fund 2017-04-28T00:00:00 4705268 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 24538 Payroll PERF State Share 517005 Supreme Court Admin 22 55.730 Personal Services and Fringe Benefits 2017 General Government COMM ON RACE and GENDER FAIRNESS 11350 General Fund 2017-04-28T00:00:00 4707447 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 24539 Payroll Anthem Dental Trad 518796 Supreme Court Admin 22 3.110 Personal Services and Fringe Benefits 2017 General Government COMM ON RACE and GENDER FAIRNESS 11350 General Fund 2017-04-28T00:00:00 4707374 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 24540 Payroll Def Comp - StateMatch 519503 Supreme Court Admin 22 5.250 Personal Services and Fringe Benefits 2017 General Government COMM ON RACE and GENDER FAIRNESS 11350 General Fund 2017-04-28T00:00:00 4707447 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 24541 Long Distance 652150 Election Division 63 11.290 Internal Service Funds - Expenses 2017 General Government ELECTION DIVISION 10590 General Fund 2017-04-08T00:00:00 4690485 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 24542 Vision Care 518800 Supreme Court Admin 22 0.440 Personal Services and Fringe Benefits 2017 General Government COMM ON RACE and GENDER FAIRNESS 11350 General Fund 2017-04-28T00:00:00 4707374 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 24543 Payroll Social Security 516003 Supreme Court Admin 22 36.600 Personal Services and Fringe Benefits 2017 General Government COMM ON RACE and GENDER FAIRNESS 11350 General Fund 2017-04-28T00:00:00 4707447 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 24544 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 14.620 Personal Services and Fringe Benefits 2017 General Government COMM ON RACE and GENDER FAIRNESS 11350 General Fund 2017-04-28T00:00:00 4705268 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 24545 Payroll Disability 519006 Supreme Court Admin 22 8.530 Personal Services and Fringe Benefits 2017 General Government COMM ON RACE and GENDER FAIRNESS 11350 General Fund 2017-04-28T00:00:00 4705268 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 24546 Payroll Salaries & Wages 510101 Supreme Court Admin 22 1268.330 Personal Services and Fringe Benefits 2017 General Government COMM ON RACE and GENDER FAIRNESS 11350 General Fund 2017-05-31T00:00:00 4727596 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 24547 Payroll Disability 519006 Supreme Court Admin 22 13.320 Personal Services and Fringe Benefits 2017 General Government COMM ON RACE and GENDER FAIRNESS 11350 General Fund 2017-04-28T00:00:00 4707374 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 24548 Payroll Social Security 516003 Supreme Court Admin 22 95.860 Personal Services and Fringe Benefits 2017 General Government COMM ON RACE and GENDER FAIRNESS 11350 General Fund 2017-05-31T00:00:00 4727596 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 24549 Telecom Management 652131 Election Division 63 47.390 Internal Service Funds - Expenses 2017 General Government ELECTION DIVISION 10590 General Fund 2017-06-08T00:00:00 4733766 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 24550 Payroll HSA -HealthSavingsAcct 519721 Supreme Court Admin 22 5.780 Personal Services and Fringe Benefits 2017 General Government COMM ON RACE and GENDER FAIRNESS 11350 General Fund 2017-05-31T00:00:00 4727762 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 24551 Payroll Anthem Dental Trad 518796 Supreme Court Admin 22 9.560 Personal Services and Fringe Benefits 2017 General Government COMM ON RACE and GENDER FAIRNESS 11350 General Fund 2017-04-28T00:00:00 4707447 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 24552 Payroll Salaries & Wages 510101 Supreme Court Admin 22 487.350 Personal Services and Fringe Benefits 2017 General Government COMM ON RACE and GENDER FAIRNESS 11350 General Fund 2017-04-28T00:00:00 4705268 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 24553 Payroll Employee Assistance 518901 Supreme Court Admin 22 0.150 Personal Services and Fringe Benefits 2017 General Government COMM ON RACE and GENDER FAIRNESS 11350 General Fund 2017-04-28T00:00:00 4707447 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 24554 Telephone - Centrex 652130 Election Division 63 254.520 Internal Service Funds - Expenses 2017 General Government ELECTION DIVISION 10590 General Fund 2017-04-08T00:00:00 4690485 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 24555 Anthem Trad High Deductible 518105 Supreme Court Admin 22 163.070 Personal Services and Fringe Benefits 2017 General Government COMM ON RACE and GENDER FAIRNESS 11350 General Fund 2017-06-14T00:00:00 4737939 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 24556 Vision Care 518800 Supreme Court Admin 22 0.570 Personal Services and Fringe Benefits 2017 General Government COMM ON RACE and GENDER FAIRNESS 11350 General Fund 2017-04-28T00:00:00 4707447 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 24557 Seat Charge 652072 Election Division 63 1042.800 Internal Service Funds - Expenses 2017 General Government ELECTION DIVISION 10590 General Fund 2017-04-08T00:00:00 4690485 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 24558 Shared SAN Storage 659270 Election Division 63 2.320 Internal Service Funds - Expenses 2017 General Government ELECTION DIVISION 10590 General Fund 2017-04-08T00:00:00 4690485 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 24559 Payroll Anthem Dental Trad 518796 Supreme Court Admin 22 9.560 Personal Services and Fringe Benefits 2017 General Government COMM ON RACE and GENDER FAIRNESS 11350 General Fund 2017-04-28T00:00:00 4705268 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 24560 Anthem Trad High Deductible 518105 Supreme Court Admin 22 61.520 Personal Services and Fringe Benefits 2017 General Government COMM ON RACE and GENDER FAIRNESS 11350 General Fund 2017-05-31T00:00:00 4727762 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 24561 Payroll Def Comp - StateMatch 519503 Supreme Court Admin 22 11.930 Personal Services and Fringe Benefits 2017 General Government COMM ON RACE and GENDER FAIRNESS 11350 General Fund 2017-06-14T00:00:00 4737939 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 24562 Payroll Def Comp - StateMatch 519503 Supreme Court Admin 22 5.250 Personal Services and Fringe Benefits 2017 General Government COMM ON RACE and GENDER FAIRNESS 11350 General Fund 2017-04-28T00:00:00 4705268 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 24563 Payroll Disability 519006 Supreme Court Admin 22 8.710 Personal Services and Fringe Benefits 2017 General Government COMM ON RACE and GENDER FAIRNESS 11350 General Fund 2017-04-28T00:00:00 4707447 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 24564 Payroll Life Insurance 518606 Supreme Court Admin 22 1.870 Personal Services and Fringe Benefits 2017 General Government COMM ON RACE and GENDER FAIRNESS 11350 General Fund 2017-05-31T00:00:00 4727596 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 24565 Payroll Life Insurance 518606 Supreme Court Admin 22 2.970 Personal Services and Fringe Benefits 2017 General Government COMM ON RACE and GENDER FAIRNESS 11350 General Fund 2017-06-14T00:00:00 4737939 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 24566 Anthem Trad High Deductible 518105 Supreme Court Admin 22 61.520 Personal Services and Fringe Benefits 2017 General Government COMM ON RACE and GENDER FAIRNESS 11350 General Fund 2017-04-28T00:00:00 4707374 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 24567 Network Services 652156 Election Division 63 125.440 Internal Service Funds - Expenses 2017 General Government ELECTION DIVISION 10590 General Fund 2017-06-08T00:00:00 4733766 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 24568 Telephone - Remote 652137 Election Division 63 30 Internal Service Funds - Expenses 2017 General Government ELECTION DIVISION 10590 General Fund 2017-04-08T00:00:00 4690485 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 24569 Payroll Anthem Dental Trad 518796 Supreme Court Admin 22 5.190 Personal Services and Fringe Benefits 2017 General Government COMM ON RACE and GENDER FAIRNESS 11350 General Fund 2017-05-31T00:00:00 4727596 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 24570 Payroll Social Security 516003 Supreme Court Admin 22 57.550 Personal Services and Fringe Benefits 2017 General Government COMM ON RACE and GENDER FAIRNESS 11350 General Fund 2017-04-28T00:00:00 4707374 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 24571 Citrix 652370 Election Division 63 18.860 Internal Service Funds - Expenses 2017 General Government ELECTION DIVISION 10590 General Fund 2017-06-08T00:00:00 4733766 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 24572 Instant Messaging 652078 Election Division 63 1.820 Internal Service Funds - Expenses 2017 General Government ELECTION DIVISION 10590 General Fund 2017-04-08T00:00:00 4690485 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 24573 Payroll PERF State Share 517005 Supreme Court Admin 22 225.900 Personal Services and Fringe Benefits 2017 General Government COMM ON RACE and GENDER FAIRNESS 11350 General Fund 2017-06-14T00:00:00 4737939 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 24574 Payroll Employee Assistance 518901 Supreme Court Admin 22 0.210 Personal Services and Fringe Benefits 2017 General Government COMM ON RACE and GENDER FAIRNESS 11350 General Fund 2017-05-31T00:00:00 4727596 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 24575 Payroll Employee Assistance 518901 Supreme Court Admin 22 0.150 Personal Services and Fringe Benefits 2017 General Government COMM ON RACE and GENDER FAIRNESS 11350 General Fund 2017-04-28T00:00:00 4705268 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 24576 Seat Charge 652072 Election Division 63 1042.800 Internal Service Funds - Expenses 2017 General Government ELECTION DIVISION 10590 General Fund 2017-06-08T00:00:00 4733766 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 24577 Payroll Social Security 516003 Supreme Court Admin 22 57.550 Personal Services and Fringe Benefits 2017 General Government COMM ON RACE and GENDER FAIRNESS 11350 General Fund 2017-05-31T00:00:00 4727762 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 24578 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 60.510 Personal Services and Fringe Benefits 2017 General Government COMM ON RACE and GENDER FAIRNESS 11350 General Fund 2017-06-14T00:00:00 4737939 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 24579 Payroll Anthem Dental Trad 518796 Supreme Court Admin 22 8.250 Personal Services and Fringe Benefits 2017 General Government COMM ON RACE and GENDER FAIRNESS 11350 General Fund 2017-06-14T00:00:00 4737939 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 24580 Vision Care 518800 Supreme Court Admin 22 0.440 Personal Services and Fringe Benefits 2017 General Government COMM ON RACE and GENDER FAIRNESS 11350 General Fund 2017-05-31T00:00:00 4727762 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 24581 Payroll Employee Assistance 518901 Supreme Court Admin 22 0.130 Personal Services and Fringe Benefits 2017 General Government COMM ON RACE and GENDER FAIRNESS 11350 General Fund 2017-04-28T00:00:00 4707374 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 24582 Vision Care 518800 Supreme Court Admin 22 1.170 Personal Services and Fringe Benefits 2017 General Government COMM ON RACE and GENDER FAIRNESS 11350 General Fund 2017-06-14T00:00:00 4737939 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 24583 Vision Care 518800 Supreme Court Admin 22 0.740 Personal Services and Fringe Benefits 2017 General Government COMM ON RACE and GENDER FAIRNESS 11350 General Fund 2017-05-31T00:00:00 4727596 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 24584 Payroll Def Comp - StateMatch 519503 Supreme Court Admin 22 7.500 Personal Services and Fringe Benefits 2017 General Government COMM ON RACE and GENDER FAIRNESS 11350 General Fund 2017-05-31T00:00:00 4727596 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 24585 Payroll Employee Assistance 518901 Supreme Court Admin 22 0.130 Personal Services and Fringe Benefits 2017 General Government COMM ON RACE and GENDER FAIRNESS 11350 General Fund 2017-05-31T00:00:00 4727762 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 24586 Payroll Salaries & Wages 510101 Supreme Court Admin 22 761 Personal Services and Fringe Benefits 2017 General Government COMM ON RACE and GENDER FAIRNESS 11350 General Fund 2017-04-28T00:00:00 4707374 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 24587 GIS-Geographic Information Ser 659290 Election Division 63 54.200 Internal Service Funds - Expenses 2017 General Government ELECTION DIVISION 10590 General Fund 2017-06-08T00:00:00 4733766 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 24588 Payroll PERF State Share 517005 Supreme Court Admin 22 85.230 Personal Services and Fringe Benefits 2017 General Government COMM ON RACE and GENDER FAIRNESS 11350 General Fund 2017-05-31T00:00:00 4727762 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 24589 Payroll Life Insurance 518606 Supreme Court Admin 22 0.730 Personal Services and Fringe Benefits 2017 General Government COMM ON RACE and GENDER FAIRNESS 11350 General Fund 2017-04-28T00:00:00 4705268 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 24590 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 22.830 Personal Services and Fringe Benefits 2017 General Government COMM ON RACE and GENDER FAIRNESS 11350 General Fund 2017-04-28T00:00:00 4707374 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 24591 Payroll Employee Assistance 518901 Supreme Court Admin 22 0.330 Personal Services and Fringe Benefits 2017 General Government COMM ON RACE and GENDER FAIRNESS 11350 General Fund 2017-06-14T00:00:00 4737939 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 24592 Payroll Salaries & Wages 510101 Supreme Court Admin 22 497.590 Personal Services and Fringe Benefits 2017 General Government COMM ON RACE and GENDER FAIRNESS 11350 General Fund 2017-04-28T00:00:00 4707447 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 24593 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 14.930 Personal Services and Fringe Benefits 2017 General Government COMM ON RACE and GENDER FAIRNESS 11350 General Fund 2017-04-28T00:00:00 4707447 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 24594 Training 659102 Election Division 63 230 Internal Service Funds - Expenses 2017 General Government ELECTION DIVISION 10590 General Fund 2017-04-08T00:00:00 4690485 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 24595 Payroll Social Security 516003 Supreme Court Admin 22 35.820 Personal Services and Fringe Benefits 2017 General Government COMM ON RACE and GENDER FAIRNESS 11350 General Fund 2017-04-28T00:00:00 4705268 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 24596 Payroll HSA -HealthSavingsAcct 519721 Supreme Court Admin 22 15.310 Personal Services and Fringe Benefits 2017 General Government COMM ON RACE and GENDER FAIRNESS 11350 General Fund 2017-06-14T00:00:00 4737939 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 24597 Payroll HSA -HealthSavingsAcct 519721 Supreme Court Admin 22 9.630 Personal Services and Fringe Benefits 2017 General Government COMM ON RACE and GENDER FAIRNESS 11350 General Fund 2017-05-31T00:00:00 4727596 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 24598 HR Application Services 659295 Election Division 63 103 Internal Service Funds - Expenses 2017 General Government ELECTION DIVISION 10590 General Fund 2017-04-08T00:00:00 4690485 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 24599 Payroll Disability 519006 Supreme Court Admin 22 35.300 Personal Services and Fringe Benefits 2017 General Government COMM ON RACE and GENDER FAIRNESS 11350 General Fund 2017-06-14T00:00:00 4737939 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 24600 Cyber Security-Baseline 659304 Election Division 63 354 Internal Service Funds - Expenses 2017 General Government ELECTION DIVISION 10590 General Fund 2017-04-08T00:00:00 4690485 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 24601 Payroll HSA -HealthSavingsAcct 519721 Supreme Court Admin 22 16.840 Personal Services and Fringe Benefits 2017 General Government COMM ON RACE and GENDER FAIRNESS 11350 General Fund 2017-04-28T00:00:00 4705268 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 24602 Cyber Security-Baseline 659304 Election Division 63 354 Internal Service Funds - Expenses 2017 General Government ELECTION DIVISION 10590 General Fund 2017-06-08T00:00:00 4733766 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 24603 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 16.460 Personal Services and Fringe Benefits 2017 General Government COMM ON RACE and GENDER FAIRNESS 11350 General Fund 2017-04-28T00:00:00 4707284 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 24604 Payroll Life Insurance 518606 Supreme Court Admin 22 1.870 Personal Services and Fringe Benefits 2017 General Government COMM ON RACE and GENDER FAIRNESS 11350 General Fund 2017-04-28T00:00:00 4707324 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 24605 Payroll Social Security 516003 Supreme Court Admin 22 57.550 Personal Services and Fringe Benefits 2017 General Government COMM ON RACE and GENDER FAIRNESS 11350 General Fund 2017-05-30T00:00:00 4727104 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 24606 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 60.510 Personal Services and Fringe Benefits 2017 General Government COMM ON RACE and GENDER FAIRNESS 11350 General Fund 2017-06-14T00:00:00 4737774 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 24607 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 14.930 Personal Services and Fringe Benefits 2017 General Government COMM ON RACE and GENDER FAIRNESS 11350 General Fund 2017-06-14T00:00:00 4737864 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 24608 Anthem Trad High Deductible 518105 Supreme Court Admin 22 102.540 Personal Services and Fringe Benefits 2017 General Government COMM ON RACE and GENDER FAIRNESS 11350 General Fund 2017-04-28T00:00:00 4707324 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 24609 Payroll Def Comp - StateMatch 519503 Supreme Court Admin 22 7.500 Personal Services and Fringe Benefits 2017 General Government COMM ON RACE and GENDER FAIRNESS 11350 General Fund 2017-04-28T00:00:00 4707468 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 24610 Payroll Employee Assistance 518901 Supreme Court Admin 22 0.150 Personal Services and Fringe Benefits 2017 General Government COMM ON RACE and GENDER FAIRNESS 11350 General Fund 2017-05-31T00:00:00 4727764 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 24611 Payroll Life Insurance 518606 Supreme Court Admin 22 0.730 Personal Services and Fringe Benefits 2017 General Government COMM ON RACE and GENDER FAIRNESS 11350 General Fund 2017-05-31T00:00:00 4727764 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 24612 Payroll Def Comp - StateMatch 519503 Supreme Court Admin 22 5.250 Personal Services and Fringe Benefits 2017 General Government COMM ON RACE and GENDER FAIRNESS 11350 General Fund 2017-05-30T00:00:00 4727109 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 24613 Payroll PERF State Share 517005 Supreme Court Admin 22 61.460 Personal Services and Fringe Benefits 2017 General Government COMM ON RACE and GENDER FAIRNESS 11350 General Fund 2017-04-28T00:00:00 4707284 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 24614 Vision Care 518800 Supreme Court Admin 22 0.440 Personal Services and Fringe Benefits 2017 General Government COMM ON RACE and GENDER FAIRNESS 11350 General Fund 2017-04-28T00:00:00 4706327 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 24615 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 20.140 Personal Services and Fringe Benefits 2017 General Government COMM ON RACE and GENDER FAIRNESS 11350 General Fund 2017-06-26T00:00:00 4759675 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 24616 Payroll Life Insurance 518606 Supreme Court Admin 22 0.730 Personal Services and Fringe Benefits 2017 General Government COMM ON RACE and GENDER FAIRNESS 11350 General Fund 2017-06-14T00:00:00 4737864 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 24617 Vision Care 518800 Supreme Court Admin 22 0.390 Personal Services and Fringe Benefits 2017 General Government COMM ON RACE and GENDER FAIRNESS 11350 General Fund 2017-06-26T00:00:00 4759675 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 24618 Payroll Salaries & Wages 510101 Supreme Court Admin 22 548.780 Personal Services and Fringe Benefits 2017 General Government COMM ON RACE and GENDER FAIRNESS 11350 General Fund 2017-04-28T00:00:00 4707284 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 24619 Anthem Trad High Deductible 518105 Supreme Court Admin 22 61.520 Personal Services and Fringe Benefits 2017 General Government COMM ON RACE and GENDER FAIRNESS 11350 General Fund 2017-05-30T00:00:00 4727104 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 24620 Anthem Trad High Deductible 518105 Supreme Court Admin 22 61.520 Personal Services and Fringe Benefits 2017 General Government COMM ON RACE and GENDER FAIRNESS 11350 General Fund 2017-04-28T00:00:00 4706327 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 24621 Payroll Life Insurance 518606 Supreme Court Admin 22 0.730 Personal Services and Fringe Benefits 2017 General Government COMM ON RACE and GENDER FAIRNESS 11350 General Fund 2017-05-30T00:00:00 4727109 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 24622 Payroll HSA -HealthSavingsAcct 519721 Supreme Court Admin 22 15.310 Personal Services and Fringe Benefits 2017 General Government COMM ON RACE and GENDER FAIRNESS 11350 General Fund 2017-06-14T00:00:00 4737774 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 24623 Payroll Def Comp - StateMatch 519503 Supreme Court Admin 22 11.930 Personal Services and Fringe Benefits 2017 General Government COMM ON RACE and GENDER FAIRNESS 11350 General Fund 2017-06-14T00:00:00 4737774 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 24624 Payroll Life Insurance 518606 Supreme Court Admin 22 0.020 Personal Services and Fringe Benefits 2017 General Government COMM ON RACE and GENDER FAIRNESS 11350 General Fund 2017-06-12T00:00:00 4736008 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 24625 Payroll Disability 519006 Supreme Court Admin 22 13.040 Personal Services and Fringe Benefits 2017 General Government COMM ON RACE and GENDER FAIRNESS 11350 General Fund 2017-04-28T00:00:00 4705265 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 24626 Payroll Disability 519006 Supreme Court Admin 22 22.200 Personal Services and Fringe Benefits 2017 General Government COMM ON RACE and GENDER FAIRNESS 11350 General Fund 2017-04-28T00:00:00 4707468 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 24627 Payroll Social Security 516003 Supreme Court Admin 22 152.440 Personal Services and Fringe Benefits 2017 General Government COMM ON RACE and GENDER FAIRNESS 11350 General Fund 2017-06-14T00:00:00 4737774 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 24628 Payroll Salaries & Wages 510101 Supreme Court Admin 22 1242.240 Personal Services and Fringe Benefits 2017 General Government COMM ON RACE and GENDER FAIRNESS 11350 General Fund 2017-04-28T00:00:00 4705275 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 24629 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 41.970 Personal Services and Fringe Benefits 2017 General Government COMM ON RACE and GENDER FAIRNESS 11350 General Fund 2017-04-28T00:00:00 4707324 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 24630 Payroll Salaries & Wages 510101 Supreme Court Admin 22 671.300 Personal Services and Fringe Benefits 2017 General Government COMM ON RACE and GENDER FAIRNESS 11350 General Fund 2017-06-26T00:00:00 4759675 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 24631 Payroll Social Security 516003 Supreme Court Admin 22 93.860 Personal Services and Fringe Benefits 2017 General Government COMM ON RACE and GENDER FAIRNESS 11350 General Fund 2017-04-28T00:00:00 4705275 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 24632 Payroll Anthem Dental Trad 518796 Supreme Court Admin 22 3.110 Personal Services and Fringe Benefits 2017 General Government COMM ON RACE and GENDER FAIRNESS 11350 General Fund 2017-04-28T00:00:00 4706327 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 24633 Payroll HSA -HealthSavingsAcct 519721 Supreme Court Admin 22 9.630 Personal Services and Fringe Benefits 2017 General Government COMM ON RACE and GENDER FAIRNESS 11350 General Fund 2017-05-31T00:00:00 4727813 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 24634 Payroll Def Comp - StateMatch 519503 Supreme Court Admin 22 7.500 Personal Services and Fringe Benefits 2017 General Government COMM ON RACE and GENDER FAIRNESS 11350 General Fund 2017-05-31T00:00:00 4727813 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 24635 Anthem Trad High Deductible 518105 Supreme Court Admin 22 206.980 Personal Services and Fringe Benefits 2017 General Government COMM ON RACE and GENDER FAIRNESS 11350 General Fund 2017-05-31T00:00:00 4727764 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 24636 Payroll Employee Assistance 518901 Supreme Court Admin 22 0.150 Personal Services and Fringe Benefits 2017 General Government COMM ON RACE and GENDER FAIRNESS 11350 General Fund 2017-05-30T00:00:00 4727109 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 24637 Anthem Trad High Deductible 518105 Supreme Court Admin 22 1 Personal Services and Fringe Benefits 2017 General Government COMM ON RACE and GENDER FAIRNESS 11350 General Fund 2017-06-14T00:00:00 4737861 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 24638 Payroll Def Comp - StateMatch 519503 Supreme Court Admin 22 0.070 Personal Services and Fringe Benefits 2017 General Government COMM ON RACE and GENDER FAIRNESS 11350 General Fund 2017-06-12T00:00:00 4736008 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 24639 Anthem Trad High Deductible 518105 Supreme Court Admin 22 163.070 Personal Services and Fringe Benefits 2017 General Government COMM ON RACE and GENDER FAIRNESS 11350 General Fund 2017-06-14T00:00:00 4737774 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 24640 Payroll Disability 519006 Supreme Court Admin 22 8.710 Personal Services and Fringe Benefits 2017 General Government COMM ON RACE and GENDER FAIRNESS 11350 General Fund 2017-06-12T00:00:00 4736079 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 24641 Payroll Employee Assistance 518901 Supreme Court Admin 22 0.330 Personal Services and Fringe Benefits 2017 General Government COMM ON RACE and GENDER FAIRNESS 11350 General Fund 2017-06-14T00:00:00 4737774 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 24642 Payroll Employee Assistance 518901 Supreme Court Admin 22 0.210 Personal Services and Fringe Benefits 2017 General Government COMM ON RACE and GENDER FAIRNESS 11350 General Fund 2017-04-28T00:00:00 4707468 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 24643 Payroll Social Security 516003 Supreme Court Admin 22 105.840 Personal Services and Fringe Benefits 2017 General Government COMM ON RACE and GENDER FAIRNESS 11350 General Fund 2017-04-28T00:00:00 4707324 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 24644 Payroll Disability 519006 Supreme Court Admin 22 21.740 Personal Services and Fringe Benefits 2017 General Government COMM ON RACE and GENDER FAIRNESS 11350 General Fund 2017-04-28T00:00:00 4705275 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 24645 Payroll HSA -HealthSavingsAcct 519721 Supreme Court Admin 22 16.840 Personal Services and Fringe Benefits 2017 General Government COMM ON RACE and GENDER FAIRNESS 11350 General Fund 2017-05-31T00:00:00 4727764 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 24646 Payroll Anthem Dental Trad 518796 Supreme Court Admin 22 2.750 Personal Services and Fringe Benefits 2017 General Government COMM ON RACE and GENDER FAIRNESS 11350 General Fund 2017-06-26T00:00:00 4759675 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 24647 Payroll Life Insurance 518606 Supreme Court Admin 22 1.120 Personal Services and Fringe Benefits 2017 General Government COMM ON RACE and GENDER FAIRNESS 11350 General Fund 2017-05-30T00:00:00 4727104 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 24648 Payroll Life Insurance 518606 Supreme Court Admin 22 1.870 Personal Services and Fringe Benefits 2017 General Government COMM ON RACE and GENDER FAIRNESS 11350 General Fund 2017-05-31T00:00:00 4727813 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 24649 Anthem Trad High Deductible 518105 Supreme Court Admin 22 206.980 Personal Services and Fringe Benefits 2017 General Government COMM ON RACE and GENDER FAIRNESS 11350 General Fund 2017-04-28T00:00:00 4707284 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 24650 Payroll Disability 519006 Supreme Court Admin 22 13.320 Personal Services and Fringe Benefits 2017 General Government COMM ON RACE and GENDER FAIRNESS 11350 General Fund 2017-04-28T00:00:00 4706327 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 24651 Payroll Salaries & Wages 510101 Supreme Court Admin 22 497.590 Personal Services and Fringe Benefits 2017 General Government COMM ON RACE and GENDER FAIRNESS 11350 General Fund 2017-06-14T00:00:00 4737864 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 24652 Payroll Employee Assistance 518901 Supreme Court Admin 22 0.150 Personal Services and Fringe Benefits 2017 General Government COMM ON RACE and GENDER FAIRNESS 11350 General Fund 2017-04-28T00:00:00 4707284 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 24653 Payroll Social Security 516003 Supreme Court Admin 22 36.600 Personal Services and Fringe Benefits 2017 General Government COMM ON RACE and GENDER FAIRNESS 11350 General Fund 2017-05-31T00:00:00 4727764 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 24654 Payroll Disability 519006 Supreme Court Admin 22 8.710 Personal Services and Fringe Benefits 2017 General Government COMM ON RACE and GENDER FAIRNESS 11350 General Fund 2017-04-28T00:00:00 4707284 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 24655 Payroll Anthem Dental Trad 518796 Supreme Court Admin 22 5.190 Personal Services and Fringe Benefits 2017 General Government COMM ON RACE and GENDER FAIRNESS 11350 General Fund 2017-05-31T00:00:00 4727813 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 24656 Payroll Disability 519006 Supreme Court Admin 22 8.710 Personal Services and Fringe Benefits 2017 General Government COMM ON RACE and GENDER FAIRNESS 11350 General Fund 2017-05-31T00:00:00 4727764 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 24657 Anthem Trad High Deductible 518105 Supreme Court Admin 22 206.980 Personal Services and Fringe Benefits 2017 General Government COMM ON RACE and GENDER FAIRNESS 11350 General Fund 2017-05-30T00:00:00 4727109 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 24658 Payroll Social Security 516003 Supreme Court Admin 22 36.600 Personal Services and Fringe Benefits 2017 General Government COMM ON RACE and GENDER FAIRNESS 11350 General Fund 2017-06-12T00:00:00 4736079 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 24659 Payroll Disability 519006 Supreme Court Admin 22 0.220 Personal Services and Fringe Benefits 2017 General Government COMM ON RACE and GENDER FAIRNESS 11350 General Fund 2017-06-12T00:00:00 4736008 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 24660 Payroll Employee Assistance 518901 Supreme Court Admin 22 0.150 Personal Services and Fringe Benefits 2017 General Government COMM ON RACE and GENDER FAIRNESS 11350 General Fund 2017-06-14T00:00:00 4737864 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 24661 Payroll Def Comp - StateMatch 519503 Supreme Court Admin 22 7.500 Personal Services and Fringe Benefits 2017 General Government COMM ON RACE and GENDER FAIRNESS 11350 General Fund 2017-04-28T00:00:00 4707324 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 24662 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 0.370 Personal Services and Fringe Benefits 2017 General Government COMM ON RACE and GENDER FAIRNESS 11350 General Fund 2017-06-14T00:00:00 4737861 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 24663 Payroll Salaries & Wages 510101 Supreme Court Admin 22 12.370 Personal Services and Fringe Benefits 2017 General Government COMM ON RACE and GENDER FAIRNESS 11350 General Fund 2017-06-12T00:00:00 4736008 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 24664 Payroll PERF State Share 517005 Supreme Court Admin 22 55.730 Personal Services and Fringe Benefits 2017 General Government COMM ON RACE and GENDER FAIRNESS 11350 General Fund 2017-06-12T00:00:00 4736079 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 24665 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 14.930 Personal Services and Fringe Benefits 2017 General Government COMM ON RACE and GENDER FAIRNESS 11350 General Fund 2017-06-12T00:00:00 4736079 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 24666 Payroll Life Insurance 518606 Supreme Court Admin 22 1.100 Personal Services and Fringe Benefits 2017 General Government COMM ON RACE and GENDER FAIRNESS 11350 General Fund 2017-04-28T00:00:00 4705265 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 24667 Payroll PERF State Share 517005 Supreme Court Admin 22 85.230 Personal Services and Fringe Benefits 2017 General Government COMM ON RACE and GENDER FAIRNESS 11350 General Fund 2017-05-30T00:00:00 4727104 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 24668 Payroll Def Comp - StateMatch 519503 Supreme Court Admin 22 4.500 Personal Services and Fringe Benefits 2017 General Government COMM ON RACE and GENDER FAIRNESS 11350 General Fund 2017-04-28T00:00:00 4705265 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 24669 Payroll Disability 519006 Supreme Court Admin 22 8.710 Personal Services and Fringe Benefits 2017 General Government COMM ON RACE and GENDER FAIRNESS 11350 General Fund 2017-05-30T00:00:00 4727109 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 24670 Payroll HSA -HealthSavingsAcct 519721 Supreme Court Admin 22 9.630 Personal Services and Fringe Benefits 2017 General Government COMM ON RACE and GENDER FAIRNESS 11350 General Fund 2017-04-28T00:00:00 4707324 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 24671 Payroll Salaries & Wages 510101 Supreme Court Admin 22 1398.780 Personal Services and Fringe Benefits 2017 General Government COMM ON RACE and GENDER FAIRNESS 11350 General Fund 2017-04-28T00:00:00 4707324 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 24672 Payroll PERF State Share 517005 Supreme Court Admin 22 142.060 Personal Services and Fringe Benefits 2017 General Government COMM ON RACE and GENDER FAIRNESS 11350 General Fund 2017-04-28T00:00:00 4707468 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 24673 Payroll Disability 519006 Supreme Court Admin 22 8.710 Personal Services and Fringe Benefits 2017 General Government COMM ON RACE and GENDER FAIRNESS 11350 General Fund 2017-06-14T00:00:00 4737864 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 24674 Payroll Salaries & Wages 510101 Supreme Court Admin 22 1268.330 Personal Services and Fringe Benefits 2017 General Government COMM ON RACE and GENDER FAIRNESS 11350 General Fund 2017-05-31T00:00:00 4727813 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 24675 Payroll Anthem Dental Trad 518796 Supreme Court Admin 22 9.560 Personal Services and Fringe Benefits 2017 General Government COMM ON RACE and GENDER FAIRNESS 11350 General Fund 2017-04-28T00:00:00 4707284 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 24676 Payroll PERF State Share 517005 Supreme Court Admin 22 142.060 Personal Services and Fringe Benefits 2017 General Government COMM ON RACE and GENDER FAIRNESS 11350 General Fund 2017-05-31T00:00:00 4727813 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 24677 Payroll Employee Assistance 518901 Supreme Court Admin 22 0.130 Personal Services and Fringe Benefits 2017 General Government COMM ON RACE and GENDER FAIRNESS 11350 General Fund 2017-04-28T00:00:00 4705265 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 24678 Payroll Employee Assistance 518901 Supreme Court Admin 22 0.210 Personal Services and Fringe Benefits 2017 General Government COMM ON RACE and GENDER FAIRNESS 11350 General Fund 2017-04-28T00:00:00 4705275 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 24679 Payroll Life Insurance 518606 Supreme Court Admin 22 0.730 Personal Services and Fringe Benefits 2017 General Government COMM ON RACE and GENDER FAIRNESS 11350 General Fund 2017-04-28T00:00:00 4707284 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 24680 Payroll Anthem Dental Trad 518796 Supreme Court Admin 22 8.250 Personal Services and Fringe Benefits 2017 General Government COMM ON RACE and GENDER FAIRNESS 11350 General Fund 2017-06-14T00:00:00 4737774 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 24681 Payroll Def Comp - StateMatch 519503 Supreme Court Admin 22 4.500 Personal Services and Fringe Benefits 2017 General Government COMM ON RACE and GENDER FAIRNESS 11350 General Fund 2017-04-28T00:00:00 4706327 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 24682 Payroll Social Security 516003 Supreme Court Admin 22 50.770 Personal Services and Fringe Benefits 2017 General Government COMM ON RACE and GENDER FAIRNESS 11350 General Fund 2017-06-26T00:00:00 4759675 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 24683 Payroll HSA -HealthSavingsAcct 519721 Supreme Court Admin 22 5.090 Personal Services and Fringe Benefits 2017 General Government COMM ON RACE and GENDER FAIRNESS 11350 General Fund 2017-06-26T00:00:00 4759675 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 24684 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 14.930 Personal Services and Fringe Benefits 2017 General Government COMM ON RACE and GENDER FAIRNESS 11350 General Fund 2017-05-30T00:00:00 4727109 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 24685 Payroll PERF State Share 517005 Supreme Court Admin 22 1.390 Personal Services and Fringe Benefits 2017 General Government COMM ON RACE and GENDER FAIRNESS 11350 General Fund 2017-06-12T00:00:00 4736008 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 24686 Payroll Social Security 516003 Supreme Court Admin 22 0.940 Personal Services and Fringe Benefits 2017 General Government COMM ON RACE and GENDER FAIRNESS 11350 General Fund 2017-06-12T00:00:00 4736008 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 24687 Vision Care 518800 Supreme Court Admin 22 0.740 Personal Services and Fringe Benefits 2017 General Government COMM ON RACE and GENDER FAIRNESS 11350 General Fund 2017-04-28T00:00:00 4705275 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 24688 Payroll PERF State Share 517005 Supreme Court Admin 22 94 Personal Services and Fringe Benefits 2017 General Government COMM ON RACE and GENDER FAIRNESS 11350 General Fund 2017-04-28T00:00:00 4706327 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 24689 Payroll HSA -HealthSavingsAcct 519721 Supreme Court Admin 22 9.630 Personal Services and Fringe Benefits 2017 General Government COMM ON RACE and GENDER FAIRNESS 11350 General Fund 2017-04-28T00:00:00 4707468 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 24690 Payroll Life Insurance 518606 Supreme Court Admin 22 2.970 Personal Services and Fringe Benefits 2017 General Government COMM ON RACE and GENDER FAIRNESS 11350 General Fund 2017-06-14T00:00:00 4737774 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 24691 Payroll Def Comp - StateMatch 519503 Supreme Court Admin 22 7.500 Personal Services and Fringe Benefits 2017 General Government COMM ON RACE and GENDER FAIRNESS 11350 General Fund 2017-04-28T00:00:00 4705275 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 24692 Payroll Social Security 516003 Supreme Court Admin 22 95.860 Personal Services and Fringe Benefits 2017 General Government COMM ON RACE and GENDER FAIRNESS 11350 General Fund 2017-04-28T00:00:00 4707468 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 24693 Payroll Life Insurance 518606 Supreme Court Admin 22 1.840 Personal Services and Fringe Benefits 2017 General Government COMM ON RACE and GENDER FAIRNESS 11350 General Fund 2017-04-28T00:00:00 4705275 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 24694 Payroll PERF State Share 517005 Supreme Court Admin 22 139.130 Personal Services and Fringe Benefits 2017 General Government COMM ON RACE and GENDER FAIRNESS 11350 General Fund 2017-04-28T00:00:00 4705275 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 24695 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 25.180 Personal Services and Fringe Benefits 2017 General Government COMM ON RACE and GENDER FAIRNESS 11350 General Fund 2017-04-28T00:00:00 4706327 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 24696 Payroll Anthem Dental Trad 518796 Supreme Court Admin 22 9.560 Personal Services and Fringe Benefits 2017 General Government COMM ON RACE and GENDER FAIRNESS 11350 General Fund 2017-06-12T00:00:00 4736079 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 24697 Payroll Anthem Dental Trad 518796 Supreme Court Admin 22 5.190 Personal Services and Fringe Benefits 2017 General Government COMM ON RACE and GENDER FAIRNESS 11350 General Fund 2017-04-28T00:00:00 4707468 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 24698 Payroll Disability 519006 Supreme Court Admin 22 35.300 Personal Services and Fringe Benefits 2017 General Government COMM ON RACE and GENDER FAIRNESS 11350 General Fund 2017-06-14T00:00:00 4737774 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 24699 Payroll Social Security 516003 Supreme Court Admin 22 56.350 Personal Services and Fringe Benefits 2017 General Government COMM ON RACE and GENDER FAIRNESS 11350 General Fund 2017-04-28T00:00:00 4705265 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 24700 Payroll Employee Assistance 518901 Supreme Court Admin 22 0.210 Personal Services and Fringe Benefits 2017 General Government COMM ON RACE and GENDER FAIRNESS 11350 General Fund 2017-04-28T00:00:00 4707324 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 24701 Payroll HSA -HealthSavingsAcct 519721 Supreme Court Admin 22 16.840 Personal Services and Fringe Benefits 2017 General Government COMM ON RACE and GENDER FAIRNESS 11350 General Fund 2017-06-14T00:00:00 4737864 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 24702 Vision Care 518800 Supreme Court Admin 22 0.570 Personal Services and Fringe Benefits 2017 General Government COMM ON RACE and GENDER FAIRNESS 11350 General Fund 2017-06-12T00:00:00 4736079 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 24703 Vision Care 518800 Supreme Court Admin 22 0.440 Personal Services and Fringe Benefits 2017 General Government COMM ON RACE and GENDER FAIRNESS 11350 General Fund 2017-04-28T00:00:00 4705265 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 24704 Payroll Disability 519006 Supreme Court Admin 22 22.200 Personal Services and Fringe Benefits 2017 General Government COMM ON RACE and GENDER FAIRNESS 11350 General Fund 2017-05-31T00:00:00 4727813 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 24705 Anthem Trad High Deductible 518105 Supreme Court Admin 22 102.540 Personal Services and Fringe Benefits 2017 General Government COMM ON RACE and GENDER FAIRNESS 11350 General Fund 2017-05-31T00:00:00 4727813 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 24706 Payroll HSA -HealthSavingsAcct 519721 Supreme Court Admin 22 16.840 Personal Services and Fringe Benefits 2017 General Government COMM ON RACE and GENDER FAIRNESS 11350 General Fund 2017-05-30T00:00:00 4727109 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 24707 Vision Care 518800 Supreme Court Admin 22 0.740 Personal Services and Fringe Benefits 2017 General Government COMM ON RACE and GENDER FAIRNESS 11350 General Fund 2017-05-31T00:00:00 4727813 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 24708 Payroll Anthem Dental Trad 518796 Supreme Court Admin 22 5.190 Personal Services and Fringe Benefits 2017 General Government COMM ON RACE and GENDER FAIRNESS 11350 General Fund 2017-04-28T00:00:00 4707324 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 24709 Vision Care 518800 Supreme Court Admin 22 0.740 Personal Services and Fringe Benefits 2017 General Government COMM ON RACE and GENDER FAIRNESS 11350 General Fund 2017-04-28T00:00:00 4707324 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 24710 Vision Care 518800 Supreme Court Admin 22 0.010 Personal Services and Fringe Benefits 2017 General Government COMM ON RACE and GENDER FAIRNESS 11350 General Fund 2017-06-14T00:00:00 4737861 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 24711 Payroll Def Comp - StateMatch 519503 Supreme Court Admin 22 4.500 Personal Services and Fringe Benefits 2017 General Government COMM ON RACE and GENDER FAIRNESS 11350 General Fund 2017-05-30T00:00:00 4727104 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 24712 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 22.830 Personal Services and Fringe Benefits 2017 General Government COMM ON RACE and GENDER FAIRNESS 11350 General Fund 2017-05-30T00:00:00 4727104 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 24713 Anthem Trad High Deductible 518105 Supreme Court Admin 22 206.980 Personal Services and Fringe Benefits 2017 General Government COMM ON RACE and GENDER FAIRNESS 11350 General Fund 2017-06-12T00:00:00 4736079 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 24714 Payroll HSA -HealthSavingsAcct 519721 Supreme Court Admin 22 5.780 Personal Services and Fringe Benefits 2017 General Government COMM ON RACE and GENDER FAIRNESS 11350 General Fund 2017-04-28T00:00:00 4705265 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 24715 Payroll Salaries & Wages 510101 Supreme Court Admin 22 497.590 Personal Services and Fringe Benefits 2017 General Government COMM ON RACE and GENDER FAIRNESS 11350 General Fund 2017-06-12T00:00:00 4736079 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 24716 Payroll PERF State Share 517005 Supreme Court Admin 22 55.730 Personal Services and Fringe Benefits 2017 General Government COMM ON RACE and GENDER FAIRNESS 11350 General Fund 2017-06-14T00:00:00 4737864 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 24717 Payroll Life Insurance 518606 Supreme Court Admin 22 0.730 Personal Services and Fringe Benefits 2017 General Government COMM ON RACE and GENDER FAIRNESS 11350 General Fund 2017-06-12T00:00:00 4736079 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 24718 Payroll Anthem Dental Trad 518796 Supreme Court Admin 22 0.050 Personal Services and Fringe Benefits 2017 General Government COMM ON RACE and GENDER FAIRNESS 11350 General Fund 2017-06-12T00:00:00 4736008 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 24719 Payroll Social Security 516003 Supreme Court Admin 22 63.540 Personal Services and Fringe Benefits 2017 General Government COMM ON RACE and GENDER FAIRNESS 11350 General Fund 2017-04-28T00:00:00 4706327 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 24720 Payroll Def Comp - StateMatch 519503 Supreme Court Admin 22 0.070 Personal Services and Fringe Benefits 2017 General Government COMM ON RACE and GENDER FAIRNESS 11350 General Fund 2017-06-14T00:00:00 4737861 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 24721 Payroll Anthem Dental Trad 518796 Supreme Court Admin 22 5.190 Personal Services and Fringe Benefits 2017 General Government COMM ON RACE and GENDER FAIRNESS 11350 General Fund 2017-04-28T00:00:00 4705275 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 24722 Payroll PERF State Share 517005 Supreme Court Admin 22 75.190 Personal Services and Fringe Benefits 2017 General Government COMM ON RACE and GENDER FAIRNESS 11350 General Fund 2017-06-26T00:00:00 4759675 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 24723 Anthem Trad High Deductible 518105 Supreme Court Admin 22 61.520 Personal Services and Fringe Benefits 2017 General Government COMM ON RACE and GENDER FAIRNESS 11350 General Fund 2017-04-28T00:00:00 4705265 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 24724 Anthem Trad High Deductible 518105 Supreme Court Admin 22 54.270 Personal Services and Fringe Benefits 2017 General Government COMM ON RACE and GENDER FAIRNESS 11350 General Fund 2017-06-26T00:00:00 4759675 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 24725 Payroll PERF State Share 517005 Supreme Court Admin 22 225.900 Personal Services and Fringe Benefits 2017 General Government COMM ON RACE and GENDER FAIRNESS 11350 General Fund 2017-06-14T00:00:00 4737774 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 24726 Payroll Social Security 516003 Supreme Court Admin 22 0.940 Personal Services and Fringe Benefits 2017 General Government COMM ON RACE and GENDER FAIRNESS 11350 General Fund 2017-06-14T00:00:00 4737861 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 24727 Payroll Employee Assistance 518901 Supreme Court Admin 22 0.130 Personal Services and Fringe Benefits 2017 General Government COMM ON RACE and GENDER FAIRNESS 11350 General Fund 2017-05-30T00:00:00 4727104 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 24728 Payroll Employee Assistance 518901 Supreme Court Admin 22 0.150 Personal Services and Fringe Benefits 2017 General Government COMM ON RACE and GENDER FAIRNESS 11350 General Fund 2017-06-12T00:00:00 4736079 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 24729 Payroll Employee Assistance 518901 Supreme Court Admin 22 0.130 Personal Services and Fringe Benefits 2017 General Government COMM ON RACE and GENDER FAIRNESS 11350 General Fund 2017-04-28T00:00:00 4706327 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 24730 Payroll Anthem Dental Trad 518796 Supreme Court Admin 22 0.050 Personal Services and Fringe Benefits 2017 General Government COMM ON RACE and GENDER FAIRNESS 11350 General Fund 2017-06-14T00:00:00 4737861 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 24731 Payroll PERF State Share 517005 Supreme Court Admin 22 83.480 Personal Services and Fringe Benefits 2017 General Government COMM ON RACE and GENDER FAIRNESS 11350 General Fund 2017-04-28T00:00:00 4705265 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 24732 Payroll PERF State Share 517005 Supreme Court Admin 22 55.730 Personal Services and Fringe Benefits 2017 General Government COMM ON RACE and GENDER FAIRNESS 11350 General Fund 2017-05-31T00:00:00 4727764 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 24733 Vision Care 518800 Supreme Court Admin 22 1.170 Personal Services and Fringe Benefits 2017 General Government COMM ON RACE and GENDER FAIRNESS 11350 General Fund 2017-06-14T00:00:00 4737774 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 24734 Payroll Anthem Dental Trad 518796 Supreme Court Admin 22 9.560 Personal Services and Fringe Benefits 2017 General Government COMM ON RACE and GENDER FAIRNESS 11350 General Fund 2017-05-31T00:00:00 4727764 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 24735 Payroll Anthem Dental Trad 518796 Supreme Court Admin 22 9.560 Personal Services and Fringe Benefits 2017 General Government COMM ON RACE and GENDER FAIRNESS 11350 General Fund 2017-06-14T00:00:00 4737864 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 24736 Anthem Trad High Deductible 518105 Supreme Court Admin 22 102.540 Personal Services and Fringe Benefits 2017 General Government COMM ON RACE and GENDER FAIRNESS 11350 General Fund 2017-04-28T00:00:00 4705275 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 24737 Payroll Salaries & Wages 510101 Supreme Court Admin 22 497.590 Personal Services and Fringe Benefits 2017 General Government COMM ON RACE and GENDER FAIRNESS 11350 General Fund 2017-05-30T00:00:00 4727109 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 24738 Payroll Salaries & Wages 510101 Supreme Court Admin 22 761 Personal Services and Fringe Benefits 2017 General Government COMM ON RACE and GENDER FAIRNESS 11350 General Fund 2017-05-30T00:00:00 4727104 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 24739 Anthem Trad High Deductible 518105 Supreme Court Admin 22 1 Personal Services and Fringe Benefits 2017 General Government COMM ON RACE and GENDER FAIRNESS 11350 General Fund 2017-06-12T00:00:00 4736008 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 24740 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 14.930 Personal Services and Fringe Benefits 2017 General Government COMM ON RACE and GENDER FAIRNESS 11350 General Fund 2017-05-31T00:00:00 4727764 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 24741 Payroll Salaries & Wages 510101 Supreme Court Admin 22 2016.970 Personal Services and Fringe Benefits 2017 General Government COMM ON RACE and GENDER FAIRNESS 11350 General Fund 2017-06-14T00:00:00 4737774 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 24742 Payroll Employee Assistance 518901 Supreme Court Admin 22 0.210 Personal Services and Fringe Benefits 2017 General Government COMM ON RACE and GENDER FAIRNESS 11350 General Fund 2017-05-31T00:00:00 4727813 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 24743 Payroll Salaries & Wages 510101 Supreme Court Admin 22 497.590 Personal Services and Fringe Benefits 2017 General Government COMM ON RACE and GENDER FAIRNESS 11350 General Fund 2017-05-31T00:00:00 4727764 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 24744 Payroll Def Comp - StateMatch 519503 Supreme Court Admin 22 5.250 Personal Services and Fringe Benefits 2017 General Government COMM ON RACE and GENDER FAIRNESS 11350 General Fund 2017-06-14T00:00:00 4737864 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 24745 Payroll Disability 519006 Supreme Court Admin 22 13.320 Personal Services and Fringe Benefits 2017 General Government COMM ON RACE and GENDER FAIRNESS 11350 General Fund 2017-05-30T00:00:00 4727104 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 24746 Payroll Employee Assistance 518901 Supreme Court Admin 22 0.110 Personal Services and Fringe Benefits 2017 General Government COMM ON RACE and GENDER FAIRNESS 11350 General Fund 2017-06-26T00:00:00 4759675 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 24747 Payroll Salaries & Wages 510101 Supreme Court Admin 22 839.270 Personal Services and Fringe Benefits 2017 General Government COMM ON RACE and GENDER FAIRNESS 11350 General Fund 2017-04-28T00:00:00 4706327 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 24748 Payroll Life Insurance 518606 Supreme Court Admin 22 1.870 Personal Services and Fringe Benefits 2017 General Government COMM ON RACE and GENDER FAIRNESS 11350 General Fund 2017-04-28T00:00:00 4707468 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 24749 Payroll Life Insurance 518606 Supreme Court Admin 22 0.020 Personal Services and Fringe Benefits 2017 General Government COMM ON RACE and GENDER FAIRNESS 11350 General Fund 2017-06-14T00:00:00 4737861 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 24750 Payroll HSA -HealthSavingsAcct 519721 Supreme Court Admin 22 16.840 Personal Services and Fringe Benefits 2017 General Government COMM ON RACE and GENDER FAIRNESS 11350 General Fund 2017-06-12T00:00:00 4736079 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 24751 Payroll Salaries & Wages 510101 Supreme Court Admin 22 1268.330 Personal Services and Fringe Benefits 2017 General Government COMM ON RACE and GENDER FAIRNESS 11350 General Fund 2017-04-28T00:00:00 4707468 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 24752 Payroll HSA -HealthSavingsAcct 519721 Supreme Court Admin 22 0.090 Personal Services and Fringe Benefits 2017 General Government COMM ON RACE and GENDER FAIRNESS 11350 General Fund 2017-06-14T00:00:00 4737861 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 24753 Payroll Anthem Dental Trad 518796 Supreme Court Admin 22 3.110 Personal Services and Fringe Benefits 2017 General Government COMM ON RACE and GENDER FAIRNESS 11350 General Fund 2017-05-30T00:00:00 4727104 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 24754 Payroll PERF State Share 517005 Supreme Court Admin 22 156.670 Personal Services and Fringe Benefits 2017 General Government COMM ON RACE and GENDER FAIRNESS 11350 General Fund 2017-04-28T00:00:00 4707324 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 24755 Payroll Disability 519006 Supreme Court Admin 22 11.750 Personal Services and Fringe Benefits 2017 General Government COMM ON RACE and GENDER FAIRNESS 11350 General Fund 2017-06-26T00:00:00 4759675 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 24756 Payroll PERF State Share 517005 Supreme Court Admin 22 55.730 Personal Services and Fringe Benefits 2017 General Government COMM ON RACE and GENDER FAIRNESS 11350 General Fund 2017-05-30T00:00:00 4727109 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 24757 Payroll Life Insurance 518606 Supreme Court Admin 22 0.990 Personal Services and Fringe Benefits 2017 General Government COMM ON RACE and GENDER FAIRNESS 11350 General Fund 2017-06-26T00:00:00 4759675 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 24758 Anthem Trad High Deductible 518105 Supreme Court Admin 22 102.540 Personal Services and Fringe Benefits 2017 General Government COMM ON RACE and GENDER FAIRNESS 11350 General Fund 2017-04-28T00:00:00 4707468 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 24759 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 22.830 Personal Services and Fringe Benefits 2017 General Government COMM ON RACE and GENDER FAIRNESS 11350 General Fund 2017-05-31T00:00:00 4727762 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 24760 Anthem Trad High Deductible 518105 Supreme Court Admin 22 102.540 Personal Services and Fringe Benefits 2017 General Government COMM ON RACE and GENDER FAIRNESS 11350 General Fund 2017-05-31T00:00:00 4727596 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 24761 Instant Messaging 652078 Election Division 63 1.820 Internal Service Funds - Expenses 2017 General Government ELECTION DIVISION 10590 General Fund 2017-06-08T00:00:00 4733766 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 24762 Anthem Trad High Deductible 518105 Supreme Court Admin 22 206.980 Personal Services and Fringe Benefits 2017 General Government COMM ON RACE and GENDER FAIRNESS 11350 General Fund 2017-06-14T00:00:00 4737864 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 24763 Payroll Social Security 516003 Supreme Court Admin 22 152.440 Personal Services and Fringe Benefits 2017 General Government COMM ON RACE and GENDER FAIRNESS 11350 General Fund 2017-06-14T00:00:00 4737939 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 24764 Payroll Disability 519006 Supreme Court Admin 22 22.200 Personal Services and Fringe Benefits 2017 General Government COMM ON RACE and GENDER FAIRNESS 11350 General Fund 2017-05-31T00:00:00 4727596 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 24765 Payroll HSA -HealthSavingsAcct 519721 Supreme Court Admin 22 0.090 Personal Services and Fringe Benefits 2017 General Government COMM ON RACE and GENDER FAIRNESS 11350 General Fund 2017-06-12T00:00:00 4736008 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 24766 Vision Care 518800 Supreme Court Admin 22 0.010 Personal Services and Fringe Benefits 2017 General Government COMM ON RACE and GENDER FAIRNESS 11350 General Fund 2017-06-12T00:00:00 4736008 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 24767 Payroll Social Security 516003 Supreme Court Admin 22 36.600 Personal Services and Fringe Benefits 2017 General Government COMM ON RACE and GENDER FAIRNESS 11350 General Fund 2017-05-30T00:00:00 4727109 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 24768 Payroll Def Comp - StateMatch 519503 Supreme Court Admin 22 5.250 Personal Services and Fringe Benefits 2017 General Government COMM ON RACE and GENDER FAIRNESS 11350 General Fund 2017-04-28T00:00:00 4707284 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 24769 Payroll Social Security 516003 Supreme Court Admin 22 40.520 Personal Services and Fringe Benefits 2017 General Government COMM ON RACE and GENDER FAIRNESS 11350 General Fund 2017-04-28T00:00:00 4707284 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 24770 Vision Care 518800 Supreme Court Admin 22 0.740 Personal Services and Fringe Benefits 2017 General Government COMM ON RACE and GENDER FAIRNESS 11350 General Fund 2017-04-28T00:00:00 4707468 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 24771 Payroll Def Comp - StateMatch 519503 Supreme Court Admin 22 3.970 Personal Services and Fringe Benefits 2017 General Government COMM ON RACE and GENDER FAIRNESS 11350 General Fund 2017-06-26T00:00:00 4759675 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 24772 Payroll Anthem Dental Trad 518796 Supreme Court Admin 22 9.560 Personal Services and Fringe Benefits 2017 General Government COMM ON RACE and GENDER FAIRNESS 11350 General Fund 2017-05-30T00:00:00 4727109 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 24773 Payroll Disability 519006 Supreme Court Admin 22 22.200 Personal Services and Fringe Benefits 2017 General Government COMM ON RACE and GENDER FAIRNESS 11350 General Fund 2017-04-28T00:00:00 4707324 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 24774 Payroll Salaries & Wages 510101 Supreme Court Admin 22 745.340 Personal Services and Fringe Benefits 2017 General Government COMM ON RACE and GENDER FAIRNESS 11350 General Fund 2017-04-28T00:00:00 4705265 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 24775 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 38.050 Personal Services and Fringe Benefits 2017 General Government COMM ON RACE and GENDER FAIRNESS 11350 General Fund 2017-04-28T00:00:00 4707468 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 24776 Payroll Disability 519006 Supreme Court Admin 22 13.320 Personal Services and Fringe Benefits 2017 General Government COMM ON RACE and GENDER FAIRNESS 11350 General Fund 2017-05-31T00:00:00 4727762 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 24777 Payroll Salaries & Wages 510101 Supreme Court Admin 22 12.370 Personal Services and Fringe Benefits 2017 General Government COMM ON RACE and GENDER FAIRNESS 11350 General Fund 2017-06-14T00:00:00 4737861 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 24778 Vision Care 518800 Supreme Court Admin 22 0.570 Personal Services and Fringe Benefits 2017 General Government COMM ON RACE and GENDER FAIRNESS 11350 General Fund 2017-05-31T00:00:00 4727764 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 24779 Payroll HSA -HealthSavingsAcct 519721 Supreme Court Admin 22 5.780 Personal Services and Fringe Benefits 2017 General Government COMM ON RACE and GENDER FAIRNESS 11350 General Fund 2017-05-30T00:00:00 4727104 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 24780 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 0.370 Personal Services and Fringe Benefits 2017 General Government COMM ON RACE and GENDER FAIRNESS 11350 General Fund 2017-06-12T00:00:00 4736008 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 24781 Network Services 652156 Election Division 63 125.440 Internal Service Funds - Expenses 2017 General Government ELECTION DIVISION 10590 General Fund 2017-04-08T00:00:00 4690485 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 24782 Payroll Social Security 516003 Supreme Court Admin 22 95.860 Personal Services and Fringe Benefits 2017 General Government COMM ON RACE and GENDER FAIRNESS 11350 General Fund 2017-05-31T00:00:00 4727813 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 24783 Vision Care 518800 Supreme Court Admin 22 0.570 Personal Services and Fringe Benefits 2017 General Government COMM ON RACE and GENDER FAIRNESS 11350 General Fund 2017-05-30T00:00:00 4727109 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 24784 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 37.270 Personal Services and Fringe Benefits 2017 General Government COMM ON RACE and GENDER FAIRNESS 11350 General Fund 2017-04-28T00:00:00 4705275 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 24785 Payroll Def Comp - StateMatch 519503 Supreme Court Admin 22 5.250 Personal Services and Fringe Benefits 2017 General Government COMM ON RACE and GENDER FAIRNESS 11350 General Fund 2017-05-31T00:00:00 4727764 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 24786 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 38.050 Personal Services and Fringe Benefits 2017 General Government COMM ON RACE and GENDER FAIRNESS 11350 General Fund 2017-05-31T00:00:00 4727813 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 24787 Payroll HSA -HealthSavingsAcct 519721 Supreme Court Admin 22 9.630 Personal Services and Fringe Benefits 2017 General Government COMM ON RACE and GENDER FAIRNESS 11350 General Fund 2017-04-28T00:00:00 4705275 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 24788 Payroll Anthem Dental Trad 518796 Supreme Court Admin 22 3.110 Personal Services and Fringe Benefits 2017 General Government COMM ON RACE and GENDER FAIRNESS 11350 General Fund 2017-04-28T00:00:00 4705265 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 24789 Payroll Def Comp - StateMatch 519503 Supreme Court Admin 22 5.250 Personal Services and Fringe Benefits 2017 General Government COMM ON RACE and GENDER FAIRNESS 11350 General Fund 2017-06-12T00:00:00 4736079 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 24790 Payroll Disability 519006 Supreme Court Admin 22 0.220 Personal Services and Fringe Benefits 2017 General Government COMM ON RACE and GENDER FAIRNESS 11350 General Fund 2017-06-14T00:00:00 4737861 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 24791 Payroll HSA -HealthSavingsAcct 519721 Supreme Court Admin 22 16.840 Personal Services and Fringe Benefits 2017 General Government COMM ON RACE and GENDER FAIRNESS 11350 General Fund 2017-04-28T00:00:00 4707284 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 24792 Payroll Life Insurance 518606 Supreme Court Admin 22 1.120 Personal Services and Fringe Benefits 2017 General Government COMM ON RACE and GENDER FAIRNESS 11350 General Fund 2017-04-28T00:00:00 4706327 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 24793 Payroll Life Insurance 518606 Supreme Court Admin 22 1.120 Personal Services and Fringe Benefits 2017 General Government COMM ON RACE and GENDER FAIRNESS 11350 General Fund 2017-04-28T00:00:00 4707374 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 24794 Vision Care 518800 Supreme Court Admin 22 0.570 Personal Services and Fringe Benefits 2017 General Government COMM ON RACE and GENDER FAIRNESS 11350 General Fund 2017-06-14T00:00:00 4737864 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 24795 Vision Care 518800 Supreme Court Admin 22 0.440 Personal Services and Fringe Benefits 2017 General Government COMM ON RACE and GENDER FAIRNESS 11350 General Fund 2017-05-30T00:00:00 4727104 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 24796 Payroll Social Security 516003 Supreme Court Admin 22 37.940 Personal Services and Fringe Benefits 2017 General Government COMM ON RACE and GENDER FAIRNESS 11350 General Fund 2017-06-14T00:00:00 4737864 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 24797 Payroll HSA -HealthSavingsAcct 519721 Supreme Court Admin 22 5.780 Personal Services and Fringe Benefits 2017 General Government COMM ON RACE and GENDER FAIRNESS 11350 General Fund 2017-04-28T00:00:00 4706327 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 24798 Vision Care 518800 Supreme Court Admin 22 0.570 Personal Services and Fringe Benefits 2017 General Government COMM ON RACE and GENDER FAIRNESS 11350 General Fund 2017-04-28T00:00:00 4707284 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 24799 HR Application Services 659295 Election Division 63 103 Internal Service Funds - Expenses 2017 General Government ELECTION DIVISION 10590 General Fund 2017-06-08T00:00:00 4733766 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 24800 Payroll PERF State Share 517005 Supreme Court Admin 22 1.390 Personal Services and Fringe Benefits 2017 General Government COMM ON RACE and GENDER FAIRNESS 11350 General Fund 2017-06-14T00:00:00 4737861 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 24801 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 22.360 Personal Services and Fringe Benefits 2017 General Government COMM ON RACE and GENDER FAIRNESS 11350 General Fund 2017-04-28T00:00:00 4705265 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 24802 Cyber Security-Baseline 659304 Library 730 47.200 Internal Service Funds - Expenses 2017 Conservation, Culture and Development STATEWIDE LIBRARY SERVICES 14150 General Fund 2017-06-08T00:00:00 4734691 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 24803 Disaster Recovery 659052 Library 730 47.930 Internal Service Funds - Expenses 2017 Conservation, Culture and Development STATEWIDE LIBRARY SERVICES 14150 General Fund 2017-05-08T00:00:00 4712893 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 24804 Telephone - Centrex 652130 Library 730 96.960 Internal Service Funds - Expenses 2017 Conservation, Culture and Development STATEWIDE LIBRARY SERVICES 14150 General Fund 2017-05-08T00:00:00 4712893 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 24805 Archive E-mail Storage 652076 Library 730 1.240 Internal Service Funds - Expenses 2017 Conservation, Culture and Development STATEWIDE LIBRARY SERVICES 14150 General Fund 2017-04-08T00:00:00 4690713 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 24806 Cellular Phone Service 652110 Library 730 324.500 Internal Service Funds - Expenses 2017 Conservation, Culture and Development STATEWIDE LIBRARY SERVICES 14150 General Fund 2017-05-08T00:00:00 4712893 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 24807 Archive E-mail Storage 652076 Library 730 1.440 Internal Service Funds - Expenses 2017 Conservation, Culture and Development STATEWIDE LIBRARY SERVICES 14150 General Fund 2017-05-08T00:00:00 4712893 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 24808 Cyber Security-Baseline 659304 Library 730 47.200 Internal Service Funds - Expenses 2017 Conservation, Culture and Development STATEWIDE LIBRARY SERVICES 14150 General Fund 2017-04-08T00:00:00 4690713 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 24809 Telephone - Remote 652137 Library 730 45.950 Internal Service Funds - Expenses 2017 Conservation, Culture and Development STATEWIDE LIBRARY SERVICES 14150 General Fund 2017-04-08T00:00:00 4690713 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 24810 Telephone - Centrex 652130 Library 730 96.960 Internal Service Funds - Expenses 2017 Conservation, Culture and Development STATEWIDE LIBRARY SERVICES 14150 General Fund 2017-04-08T00:00:00 4690713 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 24811 Telephone - Remote 652137 Library 730 45.990 Internal Service Funds - Expenses 2017 Conservation, Culture and Development STATEWIDE LIBRARY SERVICES 14150 General Fund 2017-06-08T00:00:00 4734691 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 24812 Cellular Phone Service 652110 Library 730 324.620 Internal Service Funds - Expenses 2017 Conservation, Culture and Development STATEWIDE LIBRARY SERVICES 14150 General Fund 2017-06-08T00:00:00 4734691 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 24813 Archive E-mail Storage 652076 Library 730 1.710 Internal Service Funds - Expenses 2017 Conservation, Culture and Development STATEWIDE LIBRARY SERVICES 14150 General Fund 2017-06-08T00:00:00 4734691 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 24814 Virtual Server Hosting 659262 Library 730 247.080 Internal Service Funds - Expenses 2017 Conservation, Culture and Development STATEWIDE LIBRARY SERVICES 14150 General Fund 2017-04-08T00:00:00 4690713 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 24815 Cyber Security-Baseline 659304 Library 730 47.200 Internal Service Funds - Expenses 2017 Conservation, Culture and Development STATEWIDE LIBRARY SERVICES 14150 General Fund 2017-05-08T00:00:00 4712893 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 24816 Telecom Management 652131 Library 730 57.290 Internal Service Funds - Expenses 2017 Conservation, Culture and Development STATEWIDE LIBRARY SERVICES 14150 General Fund 2017-06-08T00:00:00 4734691 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 24817 Acrobat Pro Subscription 652393 Library 730 66 Internal Service Funds - Expenses 2017 Conservation, Culture and Development STATEWIDE LIBRARY SERVICES 14150 General Fund 2017-06-08T00:00:00 4734691 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 24818 Disaster Recovery 659052 Library 730 47.930 Internal Service Funds - Expenses 2017 Conservation, Culture and Development STATEWIDE LIBRARY SERVICES 14150 General Fund 2017-06-08T00:00:00 4734691 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 24819 Telecom Management 652131 Library 730 57.290 Internal Service Funds - Expenses 2017 Conservation, Culture and Development STATEWIDE LIBRARY SERVICES 14150 General Fund 2017-05-08T00:00:00 4712893 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 24820 Telecom Management 652131 Library 730 57.290 Internal Service Funds - Expenses 2017 Conservation, Culture and Development STATEWIDE LIBRARY SERVICES 14150 General Fund 2017-04-08T00:00:00 4690713 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 24821 Non Contracted Long Distance 652155 Library 730 169.340 Internal Service Funds - Expenses 2017 Conservation, Culture and Development STATEWIDE LIBRARY SERVICES 14150 General Fund 2017-05-08T00:00:00 4712893 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 24822 Virtual Server Hosting 659262 Library 730 247.080 Internal Service Funds - Expenses 2017 Conservation, Culture and Development STATEWIDE LIBRARY SERVICES 14150 General Fund 2017-06-08T00:00:00 4734691 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 24823 Non Contracted Long Distance 652155 Library 730 94.990 Internal Service Funds - Expenses 2017 Conservation, Culture and Development STATEWIDE LIBRARY SERVICES 14150 General Fund 2017-04-08T00:00:00 4690713 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 24824 Virtual Server Hosting 659262 Library 730 247.080 Internal Service Funds - Expenses 2017 Conservation, Culture and Development STATEWIDE LIBRARY SERVICES 14150 General Fund 2017-05-08T00:00:00 4712893 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 24825 Acrobat Pro Subscription 652393 Library 730 66 Internal Service Funds - Expenses 2017 Conservation, Culture and Development STATEWIDE LIBRARY SERVICES 14150 General Fund 2017-04-08T00:00:00 4690713 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 24826 Long Distance 652150 Library 730 7.240 Internal Service Funds - Expenses 2017 Conservation, Culture and Development STATEWIDE LIBRARY SERVICES 14150 General Fund 2017-05-08T00:00:00 4712893 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 24827 Telephone - Remote 652137 Library 730 45.990 Internal Service Funds - Expenses 2017 Conservation, Culture and Development STATEWIDE LIBRARY SERVICES 14150 General Fund 2017-05-08T00:00:00 4712893 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 24828 Long Distance 652150 Library 730 1.430 Internal Service Funds - Expenses 2017 Conservation, Culture and Development STATEWIDE LIBRARY SERVICES 14150 General Fund 2017-04-08T00:00:00 4690713 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 24829 Acrobat Pro Subscription 652393 Library 730 66 Internal Service Funds - Expenses 2017 Conservation, Culture and Development STATEWIDE LIBRARY SERVICES 14150 General Fund 2017-05-08T00:00:00 4712893 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 24830 Cellular Phone Service 652110 Library 730 324.500 Internal Service Funds - Expenses 2017 Conservation, Culture and Development STATEWIDE LIBRARY SERVICES 14150 General Fund 2017-04-08T00:00:00 4690713 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 24831 Postage 659410 Election Division 63 0.960 Internal Service Funds - Expenses 2017 General Government ELECTION DIVISION 10590 General Fund 2017-04-06T00:00:00 4690500 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 24832 Seat Charge 652072 Election Division 63 1042.800 Internal Service Funds - Expenses 2017 General Government ELECTION DIVISION 10590 General Fund 2017-05-08T00:00:00 4712698 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 24833 Network Services 652156 Election Division 63 125.440 Internal Service Funds - Expenses 2017 General Government ELECTION DIVISION 10590 General Fund 2017-05-08T00:00:00 4712698 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 24834 AdmOp-PostageMeter/Postage 599036 Election Division 63 1.940 Administrative and Operating Expenses 2017 General Government ELECTION DIVISION 10590 General Fund 2017-06-02T00:00:00 4715639 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 24835 Cyber Security-Baseline 659304 Election Division 63 354 Internal Service Funds - Expenses 2017 General Government ELECTION DIVISION 10590 General Fund 2017-05-08T00:00:00 4712698 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 24836 Postage 659410 Election Division 63 3.860 Internal Service Funds - Expenses 2017 General Government ELECTION DIVISION 10590 General Fund 2017-04-06T00:00:00 4690732 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 24837 HR Application Services 659295 Election Division 63 103 Internal Service Funds - Expenses 2017 General Government ELECTION DIVISION 10590 General Fund 2017-05-08T00:00:00 4712698 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 24838 Telephone - Centrex 652130 Election Division 63 254.520 Internal Service Funds - Expenses 2017 General Government ELECTION DIVISION 10590 General Fund 2017-05-08T00:00:00 4712698 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 24839 Prof Serv - ACCOUNTING SERVICE 531012 Election Division 63 -27440 Contractual Services 2017 General Government ELECTION DIVISION 10590 General Fund 2017-04-21T00:00:00 4701003 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 24840 GIS-Geographic Information Ser 659290 Election Division 63 54.200 Internal Service Funds - Expenses 2017 General Government ELECTION DIVISION 10590 General Fund 2017-05-08T00:00:00 4712698 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 24841 Database Hosting 659266 Election Division 63 88.500 Internal Service Funds - Expenses 2017 General Government ELECTION DIVISION 10590 General Fund 2017-05-08T00:00:00 4712698 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 24842 Telecom Management 652131 Election Division 63 70.770 Internal Service Funds - Expenses 2017 General Government ELECTION DIVISION 10590 General Fund 2017-05-08T00:00:00 4712698 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 24843 Shared SAN Storage 659270 Election Division 63 2.320 Internal Service Funds - Expenses 2017 General Government ELECTION DIVISION 10590 General Fund 2017-05-08T00:00:00 4712698 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 24844 Long Distance 652150 Election Division 63 15.750 Internal Service Funds - Expenses 2017 General Government ELECTION DIVISION 10590 General Fund 2017-05-08T00:00:00 4712698 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 24845 AdmOp-PostageMeter/Postage 599036 Election Division 63 3.380 Administrative and Operating Expenses 2017 General Government ELECTION DIVISION 10590 General Fund 2017-05-02T00:00:00 4695227 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 24846 Financial Application Services 659294 Election Division 63 81 Internal Service Funds - Expenses 2017 General Government ELECTION DIVISION 10590 General Fund 2017-05-08T00:00:00 4712698 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 24847 Citrix 652370 Election Division 63 18.860 Internal Service Funds - Expenses 2017 General Government ELECTION DIVISION 10590 General Fund 2017-05-08T00:00:00 4712698 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 24848 AdmOp-PostageMeter/Postage 599036 Election Division 63 2.880 Administrative and Operating Expenses 2017 General Government ELECTION DIVISION 10590 General Fund 2017-06-04T00:00:00 4716839 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 24849 Postage 659410 Election Division 63 3.860 Internal Service Funds - Expenses 2017 General Government ELECTION DIVISION 10590 General Fund 2017-04-06T00:00:00 4690587 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 24850 AdmOp-PostageMeter/Postage 599036 Election Division 63 2.880 Administrative and Operating Expenses 2017 General Government ELECTION DIVISION 10590 General Fund 2017-06-01T00:00:00 4735665 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 24851 Instant Messaging 652078 Election Division 63 1.820 Internal Service Funds - Expenses 2017 General Government ELECTION DIVISION 10590 General Fund 2017-05-08T00:00:00 4712698 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 24852 Payroll Salaries & Wages 510101 Election Division 63 -2000 Personal Services and Fringe Benefits 2017 General Government ELECTION DIVISION 10590 General Fund 2017-04-05T00:00:00 4689522 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 24853 Postage 659410 Election Division 63 2.400 Internal Service Funds - Expenses 2017 General Government ELECTION DIVISION 10590 General Fund 2017-04-06T00:00:00 4690657 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 24854 Disaster Recovery 659052 Library 730 47.930 Internal Service Funds - Expenses 2017 Conservation, Culture and Development STATEWIDE LIBRARY SERVICES 14150 General Fund 2017-04-08T00:00:00 4690713 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 24855 AdmOp-PostageMeter/Postage 599036 Election Division 63 2.400 Administrative and Operating Expenses 2017 General Government ELECTION DIVISION 10590 General Fund 2017-06-05T00:00:00 4722456 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 24856 Archive E-mail Storage 652076 Election Division 63 4.070 Internal Service Funds - Expenses 2017 General Government ELECTION DIVISION 10590 General Fund 2017-05-08T00:00:00 4712698 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 24857 Non Contracted Long Distance 652155 Library 730 128.500 Internal Service Funds - Expenses 2017 Conservation, Culture and Development STATEWIDE LIBRARY SERVICES 14150 General Fund 2017-06-08T00:00:00 4734691 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 24858 AdmOp-PostageMeter/Postage 599036 Election Division 63 2.400 Administrative and Operating Expenses 2017 General Government ELECTION DIVISION 10590 General Fund 2017-06-03T00:00:00 4716529 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 24859 Telephone - Centrex 652130 Library 730 96.960 Internal Service Funds - Expenses 2017 Conservation, Culture and Development STATEWIDE LIBRARY SERVICES 14150 General Fund 2017-06-08T00:00:00 4734691 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 24860 Long Distance 652150 Library 730 2.320 Internal Service Funds - Expenses 2017 Conservation, Culture and Development STATEWIDE LIBRARY SERVICES 14150 General Fund 2017-06-08T00:00:00 4734691 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 24861 Postage 659410 Election Division 63 1.920 Internal Service Funds - Expenses 2017 General Government ELECTION DIVISION 10590 General Fund 2017-04-06T00:00:00 4690562 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 24862 Acrobat Pro Subscription 652393 Election Division 63 35 Internal Service Funds - Expenses 2017 General Government ELECTION DIVISION 10590 General Fund 2017-05-08T00:00:00 4712698 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 24863 Telephone - Remote 652137 Election Division 63 30 Internal Service Funds - Expenses 2017 General Government ELECTION DIVISION 10590 General Fund 2017-05-08T00:00:00 4712698 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 24864 800# Service 652151 Election Division 63 4.990 Internal Service Funds - Expenses 2017 General Government ELECTION DIVISION 10590 General Fund 2017-05-08T00:00:00 4712698 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 24865 Payroll Anthem Dental Trad 518796 Indpls Adult Edu/Reentry 660 11.700 Personal Services and Fringe Benefits 2017 Public Safety Indy Re-Entry Educ. Facility 13710 General Fund 2017-06-01T00:00:00 4731166 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 660 24866 Vision Care 518800 Indpls Adult Edu/Reentry 660 1.640 Personal Services and Fringe Benefits 2017 Public Safety Indy Re-Entry Educ. Facility 13710 General Fund 2017-05-03T00:00:00 4716795 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 660 24867 Payroll Anthem Trad HDHP 518107 Indpls Adult Edu/Reentry 660 334.200 Personal Services and Fringe Benefits 2017 Public Safety Indy Re-Entry Educ. Facility 13710 General Fund 2017-06-14T00:00:00 4759528 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 660 24868 Special Charges 659360 Indpls Adult Edu/Reentry 660 1.670 Internal Service Funds - Expenses 2017 Public Safety Indy Re-Entry Educ. Facility 13710 General Fund 2017-06-15T00:00:00 4738691 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 660 24869 Payroll Anthem Dental Trad 518796 Indpls Adult Edu/Reentry 660 11.700 Personal Services and Fringe Benefits 2017 Public Safety Indy Re-Entry Educ. Facility 13710 General Fund 2017-06-01T00:00:00 4731116 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 660 24870 Payroll Life Insurance 518606 Indpls Adult Edu/Reentry 660 4.400 Personal Services and Fringe Benefits 2017 Public Safety Indy Re-Entry Educ. Facility 13710 General Fund 2017-06-01T00:00:00 4731116 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 660 24871 Payroll Anthem Dental Trad 518796 Indpls Adult Edu/Reentry 660 11.700 Personal Services and Fringe Benefits 2017 Public Safety Indy Re-Entry Educ. Facility 13710 General Fund 2017-06-14T00:00:00 4759528 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 660 24872 Payroll Anthem Trad HDHP 518107 Indpls Adult Edu/Reentry 660 334.200 Personal Services and Fringe Benefits 2017 Public Safety Indy Re-Entry Educ. Facility 13710 General Fund 2017-06-01T00:00:00 4731116 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 660 24873 Parts charges 654335 Indpls Adult Edu/Reentry 660 -14.060 Internal Service Funds - Expenses 2017 Public Safety Indy Re-Entry Educ. Facility 13710 General Fund 2017-06-26T00:00:00 4759466 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 660 24874 Payroll Employee Assistance 518901 Indpls Adult Edu/Reentry 660 0.420 Personal Services and Fringe Benefits 2017 Public Safety Indy Re-Entry Educ. Facility 13710 General Fund 2017-05-03T00:00:00 4716795 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 660 24875 Special Charges 659360 Indpls Adult Edu/Reentry 660 1.670 Internal Service Funds - Expenses 2017 Public Safety Indy Re-Entry Educ. Facility 13710 General Fund 2017-05-22T00:00:00 4720602 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 660 24876 Parts charges 654335 Indpls Adult Edu/Reentry 660 25.150 Internal Service Funds - Expenses 2017 Public Safety Indy Re-Entry Educ. Facility 13710 General Fund 2017-04-18T00:00:00 4698460 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 660 24877 Payroll Anthem Trad HDHP 518107 Indpls Adult Edu/Reentry 660 334.200 Personal Services and Fringe Benefits 2017 Public Safety Indy Re-Entry Educ. Facility 13710 General Fund 2017-06-01T00:00:00 4731166 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 660 24878 Vision Care 518800 Indpls Adult Edu/Reentry 660 1.640 Personal Services and Fringe Benefits 2017 Public Safety Indy Re-Entry Educ. Facility 13710 General Fund 2017-06-14T00:00:00 4759528 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 660 24879 HSA Health Savings Acct 2 519725 Indpls Adult Edu/Reentry 660 11.520 Personal Services and Fringe Benefits 2017 Public Safety Indy Re-Entry Educ. Facility 13710 General Fund 2017-05-03T00:00:00 4716795 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 660 24880 Payroll Employee Assistance 518901 Indpls Adult Edu/Reentry 660 0.420 Personal Services and Fringe Benefits 2017 Public Safety Indy Re-Entry Educ. Facility 13710 General Fund 2017-06-14T00:00:00 4759528 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 660 24881 Payroll Life Insurance 518606 Indpls Adult Edu/Reentry 660 4.400 Personal Services and Fringe Benefits 2017 Public Safety Indy Re-Entry Educ. Facility 13710 General Fund 2017-06-14T00:00:00 4759528 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 660 24882 Labor Charges 659345 Indpls Adult Edu/Reentry 660 114.200 Internal Service Funds - Expenses 2017 Public Safety Indy Re-Entry Educ. Facility 13710 General Fund 2017-04-18T00:00:00 4698460 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 660 24883 Labor Charges 659345 Indpls Adult Edu/Reentry 660 150 Internal Service Funds - Expenses 2017 Public Safety Indy Re-Entry Educ. Facility 13710 General Fund 2017-06-15T00:00:00 4738691 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 660 24884 HSA Health Savings Acct 2 519725 Indpls Adult Edu/Reentry 660 11.520 Personal Services and Fringe Benefits 2017 Public Safety Indy Re-Entry Educ. Facility 13710 General Fund 2017-06-14T00:00:00 4759528 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 660 24885 Payroll Anthem Dental Trad 518796 Indpls Adult Edu/Reentry 660 11.700 Personal Services and Fringe Benefits 2017 Public Safety Indy Re-Entry Educ. Facility 13710 General Fund 2017-05-03T00:00:00 4716795 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 660 24886 Parts charges 654335 Indpls Adult Edu/Reentry 660 14.060 Internal Service Funds - Expenses 2017 Public Safety Indy Re-Entry Educ. Facility 13710 General Fund 2017-06-15T00:00:00 4738691 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 660 24887 Payroll Anthem Trad HDHP 518107 Indpls Adult Edu/Reentry 660 334.200 Personal Services and Fringe Benefits 2017 Public Safety Indy Re-Entry Educ. Facility 13710 General Fund 2017-05-03T00:00:00 4716795 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 660 24888 Vision Care 518800 Indpls Adult Edu/Reentry 660 1.640 Personal Services and Fringe Benefits 2017 Public Safety Indy Re-Entry Educ. Facility 13710 General Fund 2017-06-01T00:00:00 4731116 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 660 24889 Payroll Life Insurance 518606 Indpls Adult Edu/Reentry 660 4.400 Personal Services and Fringe Benefits 2017 Public Safety Indy Re-Entry Educ. Facility 13710 General Fund 2017-05-03T00:00:00 4716795 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 660 24890 Special Charges 659360 Indpls Adult Edu/Reentry 660 1.350 Internal Service Funds - Expenses 2017 Public Safety Indy Re-Entry Educ. Facility 13710 General Fund 2017-04-18T00:00:00 4698460 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 660 24891 Vision Care 518800 Indpls Adult Edu/Reentry 660 1.640 Personal Services and Fringe Benefits 2017 Public Safety Indy Re-Entry Educ. Facility 13710 General Fund 2017-06-01T00:00:00 4731166 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 660 24892 Parts charges 654335 Indpls Adult Edu/Reentry 660 14.060 Internal Service Funds - Expenses 2017 Public Safety Indy Re-Entry Educ. Facility 13710 General Fund 2017-05-22T00:00:00 4720602 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 660 24893 Labor Charges 659345 Indpls Adult Edu/Reentry 660 150 Internal Service Funds - Expenses 2017 Public Safety Indy Re-Entry Educ. Facility 13710 General Fund 2017-05-22T00:00:00 4720602 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 660 24894 Payroll Life Insurance 518606 Indpls Adult Edu/Reentry 660 4.400 Personal Services and Fringe Benefits 2017 Public Safety Indy Re-Entry Educ. Facility 13710 General Fund 2017-06-01T00:00:00 4731166 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 660 24895 Payroll Salaries & Wages 510101 Library 730 -12715.350 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development STATEWIDE LIBRARY SERVICES 14150 General Fund 2017-05-01T00:00:00 4706481 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 24896 Disaster Recovery 659052 Library 730 -47.930 Internal Service Funds - Expenses 2017 Conservation, Culture and Development STATEWIDE LIBRARY SERVICES 14150 General Fund 2017-05-15T00:00:00 4715925 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 24897 Payroll Perf St Pd Em COntr 517003 Library 730 115.670 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development STATEWIDE LIBRARY SERVICES 14150 General Fund 2017-05-31T00:00:00 4725590 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 24898 Payroll Social Security 516003 Library 730 264.120 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development STATEWIDE LIBRARY SERVICES 14150 General Fund 2017-05-31T00:00:00 4725590 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 24899 HR Service Fees 659900 Library 730 -432.650 Internal Service Funds - Expenses 2017 Conservation, Culture and Development STATEWIDE LIBRARY SERVICES 14150 General Fund 2017-06-08T00:00:00 4733587 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 24900 HR Service Fees 659900 Library 730 -432.650 Internal Service Funds - Expenses 2017 Conservation, Culture and Development STATEWIDE LIBRARY SERVICES 14150 General Fund 2017-05-08T00:00:00 4711030 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 24901 Payroll Salaries & Wages 510101 Library 730 3855.750 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development STATEWIDE LIBRARY SERVICES 14150 General Fund 2017-05-31T00:00:00 4725590 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 24902 Payroll Anthem Dental Trad 518796 Library 730 37.680 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development STATEWIDE LIBRARY SERVICES 14150 General Fund 2017-05-31T00:00:00 4725590 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 24903 Vision Care 518800 Library 730 1.470 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development STATEWIDE LIBRARY SERVICES 14150 General Fund 2017-06-14T00:00:00 4736942 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 24904 Payroll Def Comp - StateMatch 519503 Library 730 30 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development STATEWIDE LIBRARY SERVICES 14150 General Fund 2017-05-31T00:00:00 4725590 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 24905 Virtual Server Hosting 659262 Library 730 -95.930 Internal Service Funds - Expenses 2017 Conservation, Culture and Development STATEWIDE LIBRARY SERVICES 14150 General Fund 2017-05-15T00:00:00 4715925 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 24906 Anthem Trad High Deductible 518105 Library 730 205.080 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development STATEWIDE LIBRARY SERVICES 14150 General Fund 2017-06-14T00:00:00 4736942 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 24907 Payroll Employee Assistance 518901 Library 730 0.420 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development STATEWIDE LIBRARY SERVICES 14150 General Fund 2017-06-14T00:00:00 4736942 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 24908 Payroll Anthem Dental Trad 518796 Library 730 10.380 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development STATEWIDE LIBRARY SERVICES 14150 General Fund 2017-06-14T00:00:00 4736942 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 24909 Vision Care 518800 Library 730 3.110 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development STATEWIDE LIBRARY SERVICES 14150 General Fund 2017-05-31T00:00:00 4725590 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 24910 Telephone - Centrex 652130 Library 730 -12.120 Internal Service Funds - Expenses 2017 Conservation, Culture and Development STATEWIDE LIBRARY SERVICES 14150 General Fund 2017-05-15T00:00:00 4715925 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 24911 Payroll PERF State Share 517005 Library 730 210.300 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development STATEWIDE LIBRARY SERVICES 14150 General Fund 2017-06-14T00:00:00 4736942 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 24912 Payroll Salaries & Wages 510101 Library 730 1877.680 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development STATEWIDE LIBRARY SERVICES 14150 General Fund 2017-06-14T00:00:00 4736942 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 24913 Telephone - Centrex 652130 Library 730 -12.120 Internal Service Funds - Expenses 2017 Conservation, Culture and Development STATEWIDE LIBRARY SERVICES 14150 General Fund 2017-04-11T00:00:00 4693646 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 24914 HR Service Fees 659900 Library 730 -432.650 Internal Service Funds - Expenses 2017 Conservation, Culture and Development STATEWIDE LIBRARY SERVICES 14150 General Fund 2017-04-07T00:00:00 4691238 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 24915 Payroll Perf St Pd Em COntr 517003 Library 730 56.330 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development STATEWIDE LIBRARY SERVICES 14150 General Fund 2017-06-14T00:00:00 4736942 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 24916 Anthem Trad High Deductible 518105 Library 730 796.440 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development STATEWIDE LIBRARY SERVICES 14150 General Fund 2017-05-31T00:00:00 4725590 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 24917 Virtual Server Hosting 659262 Library 730 -95.930 Internal Service Funds - Expenses 2017 Conservation, Culture and Development STATEWIDE LIBRARY SERVICES 14150 General Fund 2017-06-14T00:00:00 4737759 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 24918 Payroll Salaries & Wages 510101 Library 730 41000 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development STATEWIDE LIBRARY SERVICES 14150 General Fund 2017-06-14T00:00:00 4735970 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 24919 Payroll Social Security 516003 Library 730 131.690 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development STATEWIDE LIBRARY SERVICES 14150 General Fund 2017-06-14T00:00:00 4736942 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 24920 Payroll Disability 519006 Library 730 67.480 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development STATEWIDE LIBRARY SERVICES 14150 General Fund 2017-05-31T00:00:00 4725590 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 24921 Payroll PERF State Share 517005 Library 730 431.840 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development STATEWIDE LIBRARY SERVICES 14150 General Fund 2017-05-31T00:00:00 4725590 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 24922 Payroll Employee Assistance 518901 Library 730 0.840 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development STATEWIDE LIBRARY SERVICES 14150 General Fund 2017-05-31T00:00:00 4725590 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 24923 Telephone - Centrex 652130 Library 730 -12.120 Internal Service Funds - Expenses 2017 Conservation, Culture and Development STATEWIDE LIBRARY SERVICES 14150 General Fund 2017-06-14T00:00:00 4737759 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 24924 Disaster Recovery 659052 Library 730 -47.930 Internal Service Funds - Expenses 2017 Conservation, Culture and Development STATEWIDE LIBRARY SERVICES 14150 General Fund 2017-06-14T00:00:00 4737759 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 24925 Virtual Server Hosting 659262 Library 730 -95.930 Internal Service Funds - Expenses 2017 Conservation, Culture and Development STATEWIDE LIBRARY SERVICES 14150 General Fund 2017-04-11T00:00:00 4693646 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 24926 Payroll Life Insurance 518606 Library 730 5.710 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development STATEWIDE LIBRARY SERVICES 14150 General Fund 2017-05-31T00:00:00 4725590 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 24927 Long Distance 652150 Library 730 -0.690 Internal Service Funds - Expenses 2017 Conservation, Culture and Development STATEWIDE LIBRARY SERVICES 14150 General Fund 2017-04-11T00:00:00 4693646 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 24928 Payroll Disability 519006 Library 730 32.860 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development STATEWIDE LIBRARY SERVICES 14150 General Fund 2017-06-14T00:00:00 4736942 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 24929 Payroll Life Insurance 518606 Library 730 2.770 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development STATEWIDE LIBRARY SERVICES 14150 General Fund 2017-06-14T00:00:00 4736942 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 24930 Long Distance 652150 Library 730 -2.300 Internal Service Funds - Expenses 2017 Conservation, Culture and Development STATEWIDE LIBRARY SERVICES 14150 General Fund 2017-05-15T00:00:00 4715925 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 24931 Payroll Def Comp - StateMatch 519503 Library 730 15 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development STATEWIDE LIBRARY SERVICES 14150 General Fund 2017-06-14T00:00:00 4736942 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 24932 HSA Health Savings Acct 2 519725 Indpls Adult Edu/Reentry 660 11.520 Personal Services and Fringe Benefits 2017 Public Safety Indy Re-Entry Educ. Facility 13710 General Fund 2017-06-01T00:00:00 4731166 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 660 24933 Special Charges 659360 Indpls Adult Edu/Reentry 660 -1.670 Internal Service Funds - Expenses 2017 Public Safety Indy Re-Entry Educ. Facility 13710 General Fund 2017-06-26T00:00:00 4759466 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 660 24934 Payroll HSA -HealthSavingsAcct 519721 Library 730 67.380 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development STATEWIDE LIBRARY SERVICES 14150 General Fund 2017-05-31T00:00:00 4725590 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 24935 Payroll Employee Assistance 518901 Indpls Adult Edu/Reentry 660 0.420 Personal Services and Fringe Benefits 2017 Public Safety Indy Re-Entry Educ. Facility 13710 General Fund 2017-06-01T00:00:00 4731166 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 660 24936 Payroll HSA -HealthSavingsAcct 519721 Library 730 19.260 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development STATEWIDE LIBRARY SERVICES 14150 General Fund 2017-06-14T00:00:00 4736942 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 24937 Labor Charges 659345 Indpls Adult Edu/Reentry 660 -150 Internal Service Funds - Expenses 2017 Public Safety Indy Re-Entry Educ. Facility 13710 General Fund 2017-06-26T00:00:00 4759466 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 660 24938 Disaster Recovery 659052 Library 730 -47.930 Internal Service Funds - Expenses 2017 Conservation, Culture and Development STATEWIDE LIBRARY SERVICES 14150 General Fund 2017-04-11T00:00:00 4693646 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 24939 HSA Health Savings Acct 2 519725 Indpls Adult Edu/Reentry 660 11.520 Personal Services and Fringe Benefits 2017 Public Safety Indy Re-Entry Educ. Facility 13710 General Fund 2017-06-01T00:00:00 4731116 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 660 24940 Payroll Employee Assistance 518901 Indpls Adult Edu/Reentry 660 0.420 Personal Services and Fringe Benefits 2017 Public Safety Indy Re-Entry Educ. Facility 13710 General Fund 2017-06-01T00:00:00 4731116 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 660 24941 Cellular Phone Service 652110 Indpls Adult Edu/Reentry 660 285.380 Internal Service Funds - Expenses 2017 Public Safety Indy Re-Entry Educ. Facility 13710 General Fund 2017-04-08T00:00:00 4690675 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 660 24942 Data Circuits-On Network 652051 Indpls Adult Edu/Reentry 660 335 Internal Service Funds - Expenses 2017 Public Safety Indy Re-Entry Educ. Facility 13710 General Fund 2017-04-08T00:00:00 4690675 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 660 24943 Telephone - Remote 652137 Indpls Adult Edu/Reentry 660 19.240 Internal Service Funds - Expenses 2017 Public Safety Indy Re-Entry Educ. Facility 13710 General Fund 2017-05-08T00:00:00 4712855 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 660 24944 Site to Site VPN 652331 Indpls Adult Edu/Reentry 660 128.100 Internal Service Funds - Expenses 2017 Public Safety Indy Re-Entry Educ. Facility 13710 General Fund 2017-04-08T00:00:00 4690675 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 660 24945 Site to Site VPN 652331 Indpls Adult Edu/Reentry 660 128.100 Internal Service Funds - Expenses 2017 Public Safety Indy Re-Entry Educ. Facility 13710 General Fund 2017-05-08T00:00:00 4712855 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 660 24946 Telecom Management 652131 Indpls Adult Edu/Reentry 660 50.550 Internal Service Funds - Expenses 2017 Public Safety Indy Re-Entry Educ. Facility 13710 General Fund 2017-06-08T00:00:00 4734653 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 660 24947 Telecom Management 652131 Indpls Adult Edu/Reentry 660 50.550 Internal Service Funds - Expenses 2017 Public Safety Indy Re-Entry Educ. Facility 13710 General Fund 2017-05-08T00:00:00 4712855 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 660 24948 Inmate wages 515002 Indpls Adult Edu/Reentry 660 -13932.030 Personal Services and Fringe Benefits 2017 Public Safety Indy Re-Entry Educ. Facility 13710 General Fund 2017-06-07T00:00:00 4732776 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 660 24949 Inmate wages 515002 Indpls Adult Edu/Reentry 660 -15485.130 Personal Services and Fringe Benefits 2017 Public Safety Indy Re-Entry Educ. Facility 13710 General Fund 2017-04-06T00:00:00 4690393 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 660 24950 Telephone - Remote 652137 Indpls Adult Edu/Reentry 660 19.240 Internal Service Funds - Expenses 2017 Public Safety Indy Re-Entry Educ. Facility 13710 General Fund 2017-04-08T00:00:00 4690675 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 660 24951 Seat Charge 652072 Indpls Adult Edu/Reentry 660 4240.720 Internal Service Funds - Expenses 2017 Public Safety Indy Re-Entry Educ. Facility 13710 General Fund 2017-06-08T00:00:00 4734653 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 660 24952 Payroll Social Security 516003 Indpls Adult Edu/Reentry 660 -77.360 Personal Services and Fringe Benefits 2017 Public Safety Indy Re-Entry Educ. Facility 13710 General Fund 2017-05-05T00:00:00 4710219 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 660 24953 Video Bridging 652392 Indpls Adult Edu/Reentry 660 180.240 Internal Service Funds - Expenses 2017 Public Safety Indy Re-Entry Educ. Facility 13710 General Fund 2017-05-08T00:00:00 4712855 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 660 24954 Long Distance 652150 Indpls Adult Edu/Reentry 660 0.780 Internal Service Funds - Expenses 2017 Public Safety Indy Re-Entry Educ. Facility 13710 General Fund 2017-06-08T00:00:00 4734653 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 660 24955 Cyber Security-Baseline 659304 Indpls Adult Edu/Reentry 660 1439.600 Internal Service Funds - Expenses 2017 Public Safety Indy Re-Entry Educ. Facility 13710 General Fund 2017-05-08T00:00:00 4712855 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 660 24956 SpOp-Uniforms&Related 547022 Indpls Adult Edu/Reentry 660 127.070 Supplies, Parts and Materials 2017 Public Safety Indy Re-Entry Educ. Facility 13710 General Fund 2017-04-05T00:00:00 4689229 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 660 24957 PC Refresh Upgrade 653901 Indpls Adult Edu/Reentry 660 18 Internal Service Funds - Expenses 2017 Public Safety Indy Re-Entry Educ. Facility 13710 General Fund 2017-04-08T00:00:00 4690675 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 660 24958 MedVet-LabSupply-ChemAnlysis 548108 Indpls Adult Edu/Reentry 660 325 Supplies, Parts and Materials 2017 Public Safety Indy Re-Entry Educ. Facility 13710 General Fund 2017-04-21T00:00:00 4700957 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 660 24959 Telephone - Remote 652137 Indpls Adult Edu/Reentry 660 19.240 Internal Service Funds - Expenses 2017 Public Safety Indy Re-Entry Educ. Facility 13710 General Fund 2017-06-08T00:00:00 4734653 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 660 24960 Long Distance 652150 Indpls Adult Edu/Reentry 660 0.920 Internal Service Funds - Expenses 2017 Public Safety Indy Re-Entry Educ. Facility 13710 General Fund 2017-04-08T00:00:00 4690675 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 660 24961 SpOp-Uniforms&Related 547022 Indpls Adult Edu/Reentry 660 308.550 Supplies, Parts and Materials 2017 Public Safety Indy Re-Entry Educ. Facility 13710 General Fund 2017-05-16T00:00:00 4716508 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 660 24962 Cyber Security-Baseline 659304 Indpls Adult Edu/Reentry 660 1439.600 Internal Service Funds - Expenses 2017 Public Safety Indy Re-Entry Educ. Facility 13710 General Fund 2017-06-08T00:00:00 4734653 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 660 24963 Seat Charge 652072 Indpls Adult Edu/Reentry 660 4240.720 Internal Service Funds - Expenses 2017 Public Safety Indy Re-Entry Educ. Facility 13710 General Fund 2017-05-08T00:00:00 4712855 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 660 24964 SpOp-Uniforms&Related 547022 Indpls Adult Edu/Reentry 660 -356.320 Supplies, Parts and Materials 2017 Public Safety Indy Re-Entry Educ. Facility 13710 General Fund 2017-06-06T00:00:00 4731995 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 660 24965 Acrobat Pro Subscription 652393 Indpls Adult Edu/Reentry 660 10 Internal Service Funds - Expenses 2017 Public Safety Indy Re-Entry Educ. Facility 13710 General Fund 2017-05-08T00:00:00 4712855 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 660 24966 Inmate wages 515002 Indpls Adult Edu/Reentry 660 -11877.400 Personal Services and Fringe Benefits 2017 Public Safety Indy Re-Entry Educ. Facility 13710 General Fund 2017-06-06T00:00:00 4731974 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 660 24967 Cyber Security-Baseline 659304 Indpls Adult Edu/Reentry 660 1439.600 Internal Service Funds - Expenses 2017 Public Safety Indy Re-Entry Educ. Facility 13710 General Fund 2017-04-08T00:00:00 4690675 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 660 24968 Seat Charge 652072 Indpls Adult Edu/Reentry 660 4240.720 Internal Service Funds - Expenses 2017 Public Safety Indy Re-Entry Educ. Facility 13710 General Fund 2017-04-08T00:00:00 4690675 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 660 24969 Acrobat Pro Subscription 652393 Indpls Adult Edu/Reentry 660 10 Internal Service Funds - Expenses 2017 Public Safety Indy Re-Entry Educ. Facility 13710 General Fund 2017-04-08T00:00:00 4690675 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 660 24970 Telecom Management 652131 Indpls Adult Edu/Reentry 660 50.550 Internal Service Funds - Expenses 2017 Public Safety Indy Re-Entry Educ. Facility 13710 General Fund 2017-04-08T00:00:00 4690675 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 660 24971 Payroll Life Insurance 518606 Indpls Adult Edu/Reentry 660 -8.640 Personal Services and Fringe Benefits 2017 Public Safety Indy Re-Entry Educ. Facility 13710 General Fund 2017-06-23T00:00:00 4758254 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 660 24972 Data Circuits-On Network 652051 Indpls Adult Edu/Reentry 660 335 Internal Service Funds - Expenses 2017 Public Safety Indy Re-Entry Educ. Facility 13710 General Fund 2017-05-08T00:00:00 4712855 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 660 24973 Cellular Phone Service 652110 Indpls Adult Edu/Reentry 660 285.380 Internal Service Funds - Expenses 2017 Public Safety Indy Re-Entry Educ. Facility 13710 General Fund 2017-05-08T00:00:00 4712855 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 660 24974 Acrobat Pro Subscription 652393 Indpls Adult Edu/Reentry 660 10 Internal Service Funds - Expenses 2017 Public Safety Indy Re-Entry Educ. Facility 13710 General Fund 2017-06-08T00:00:00 4734653 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 660 24975 Site to Site VPN 652331 Indpls Adult Edu/Reentry 660 128.100 Internal Service Funds - Expenses 2017 Public Safety Indy Re-Entry Educ. Facility 13710 General Fund 2017-06-08T00:00:00 4734653 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 660 24976 Data Circuits-On Network 652051 Indpls Adult Edu/Reentry 660 335 Internal Service Funds - Expenses 2017 Public Safety Indy Re-Entry Educ. Facility 13710 General Fund 2017-06-08T00:00:00 4734653 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 660 24977 HR Service Fees 659900 Indpls Adult Edu/Reentry 660 3181.250 Internal Service Funds - Expenses 2017 Public Safety Indy Re-Entry Educ. Facility 13710 General Fund 2017-06-02T00:00:00 4730317 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 660 24978 SpOp-Uniforms&Related 547022 Indpls Adult Edu/Reentry 660 17.820 Supplies, Parts and Materials 2017 Public Safety Indy Re-Entry Educ. Facility 13710 General Fund 2017-05-16T00:00:00 4716499 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 660 24979 AdmOp-PostageMeter/Postage 599036 Indpls Adult Edu/Reentry 660 8.650 Administrative and Operating Expenses 2017 Public Safety Indy Re-Entry Educ. Facility 13710 General Fund 2017-06-03T00:00:00 4716593 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 660 24980 AdmOp-PostageMeter/Postage 599036 Indpls Adult Edu/Reentry 660 7.690 Administrative and Operating Expenses 2017 Public Safety Indy Re-Entry Educ. Facility 13710 General Fund 2017-05-02T00:00:00 4695291 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 660 24981 AdmOp-PostageMeter/Postage 599036 Indpls Adult Edu/Reentry 660 7.690 Administrative and Operating Expenses 2017 Public Safety Indy Re-Entry Educ. Facility 13710 General Fund 2017-06-04T00:00:00 4716901 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 660 24982 HR Service Fees 659900 Indpls Adult Edu/Reentry 660 3206.700 Internal Service Funds - Expenses 2017 Public Safety Indy Re-Entry Educ. Facility 13710 General Fund 2017-04-05T00:00:00 4690330 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 660 24983 AdmOp-PostageMeter/Postage 599036 Indpls Adult Edu/Reentry 660 8.670 Administrative and Operating Expenses 2017 Public Safety Indy Re-Entry Educ. Facility 13710 General Fund 2017-06-02T00:00:00 4715700 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 660 24984 HR Service Fees 659900 Indpls Adult Edu/Reentry 660 3206.700 Internal Service Funds - Expenses 2017 Public Safety Indy Re-Entry Educ. Facility 13710 General Fund 2017-05-02T00:00:00 4708329 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 660 24985 MedVet-LabSupply-ChemAnlysis 548108 Branchville Corr 675 487.500 Supplies, Parts and Materials 2017 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2017-04-21T00:00:00 4700957 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 24986 Payroll Salaries & Wages 510101 Branchville Corr 675 1093.850 Personal Services and Fringe Benefits 2017 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2017-06-28T00:00:00 4759570 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 24987 SpOp-Uniforms&Related 547022 Branchville Corr 675 2706.200 Supplies, Parts and Materials 2017 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2017-04-05T00:00:00 4689229 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 24988 Payroll Salaries & Wages 510101 Branchville Corr 675 -6701 Personal Services and Fringe Benefits 2017 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2017-06-16T00:00:00 4739406 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 24989 SpOp-Uniforms&Related 547022 Branchville Corr 675 6309.660 Supplies, Parts and Materials 2017 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2017-06-06T00:00:00 4731995 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 24990 SpOp-Uniforms&Related 547022 Branchville Corr 675 3124.690 Supplies, Parts and Materials 2017 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2017-04-21T00:00:00 4700964 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 24991 Payroll Salaries & Wages 510101 Branchville Corr 675 -6701 Personal Services and Fringe Benefits 2017 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2017-06-02T00:00:00 4730065 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 24992 SpOp-Uniforms&Related 547022 Branchville Corr 675 2635.770 Supplies, Parts and Materials 2017 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2017-05-16T00:00:00 4716508 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 24993 Video Bridging 652392 Indpls Adult Edu/Reentry 660 180.240 Internal Service Funds - Expenses 2017 Public Safety Indy Re-Entry Educ. Facility 13710 General Fund 2017-04-08T00:00:00 4690675 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 660 24994 Cellular Phone Service 652110 Indpls Adult Edu/Reentry 660 285.600 Internal Service Funds - Expenses 2017 Public Safety Indy Re-Entry Educ. Facility 13710 General Fund 2017-06-08T00:00:00 4734653 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 660 24995 Long Distance 652150 Indpls Adult Edu/Reentry 660 0.570 Internal Service Funds - Expenses 2017 Public Safety Indy Re-Entry Educ. Facility 13710 General Fund 2017-05-08T00:00:00 4712855 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 660 24996 Video Bridging 652392 Indpls Adult Edu/Reentry 660 180.240 Internal Service Funds - Expenses 2017 Public Safety Indy Re-Entry Educ. Facility 13710 General Fund 2017-06-08T00:00:00 4734653 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 660 24997 Payroll Salaries & Wages 510101 Branchville Corr 675 -6701 Personal Services and Fringe Benefits 2017 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2017-06-02T00:00:00 4730067 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 24998 SpOp-Uniforms&Related 547022 Indpls Adult Edu/Reentry 660 1020.410 Supplies, Parts and Materials 2017 Public Safety Indy Re-Entry Educ. Facility 13710 General Fund 2017-04-21T00:00:00 4700964 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 660 24999 AdmOp-PostageMeter/Postage 599036 Indpls Adult Edu/Reentry 660 11.550 Administrative and Operating Expenses 2017 Public Safety Indy Re-Entry Educ. Facility 13710 General Fund 2017-06-05T00:00:00 4722525 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 660 25000 Workstation Software Licenses 659306 Indpls Adult Edu/Reentry 660 126.200 Internal Service Funds - Expenses 2017 Public Safety Indy Re-Entry Educ. Facility 13710 General Fund 2017-06-08T00:00:00 4734653 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 660 25001 SpOp - Household Kitchen 547126 Branchville Corr 675 -37.200 Supplies, Parts and Materials 2017 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2017-06-06T00:00:00 4732017 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 25002 Telecom Management 652131 Branchville Corr 675 60.420 Internal Service Funds - Expenses 2017 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2017-04-08T00:00:00 4690685 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 25003 MedVet-LabSupply-ChemAnlysis 548108 Branchville Corr 675 487.500 Supplies, Parts and Materials 2017 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2017-05-16T00:00:00 4716485 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 25004 AdmOp-PostageMeter/Postage 599036 Branchville Corr 675 13.930 Administrative and Operating Expenses 2017 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2017-06-03T00:00:00 4716598 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 25005 Telecom Management 652131 Branchville Corr 675 57.290 Internal Service Funds - Expenses 2017 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2017-06-08T00:00:00 4734664 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 25006 Long Distance 652150 Branchville Corr 675 98.780 Internal Service Funds - Expenses 2017 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2017-04-08T00:00:00 4690685 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 25007 Archive E-mail Storage 652076 Branchville Corr 675 0.100 Internal Service Funds - Expenses 2017 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2017-06-08T00:00:00 4734664 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 25008 Telecom Management 652131 Branchville Corr 675 57.290 Internal Service Funds - Expenses 2017 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2017-05-08T00:00:00 4712865 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 25009 AdmOp-PostageMeter/Postage 599036 Branchville Corr 675 12.970 Administrative and Operating Expenses 2017 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2017-06-04T00:00:00 4716906 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 25010 AdmOp-PostageMeter/Postage 599036 Branchville Corr 675 15.850 Administrative and Operating Expenses 2017 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2017-06-02T00:00:00 4715705 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 25011 Site to Site VPN 652331 Branchville Corr 675 128.100 Internal Service Funds - Expenses 2017 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2017-06-08T00:00:00 4734664 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 25012 MedVet-LabSupply-ChemAnlysis 548108 Branchville Corr 675 487.500 Supplies, Parts and Materials 2017 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2017-06-06T00:00:00 4731983 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 25013 SpOp -Household 547016 Branchville Corr 675 -468.590 Supplies, Parts and Materials 2017 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2017-06-06T00:00:00 4732017 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 25014 Video Bridging 652392 Branchville Corr 675 120.160 Internal Service Funds - Expenses 2017 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2017-04-08T00:00:00 4690685 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 25015 Data Circuits-On Network 652051 Branchville Corr 675 2535 Internal Service Funds - Expenses 2017 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2017-05-08T00:00:00 4712865 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 25016 Long Distance 652150 Branchville Corr 675 118.310 Internal Service Funds - Expenses 2017 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2017-06-08T00:00:00 4734664 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 25017 AdmOp-PostageMeter/Postage 599036 Branchville Corr 675 13.450 Administrative and Operating Expenses 2017 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2017-06-05T00:00:00 4722530 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 25018 AATR - TR OUT 750006 Branchville Corr 675 1000000 Transfers Out 2017 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2017-06-09T00:00:00 4736040 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 25019 SpOp -Ammo & related 547072 Branchville Corr 675 840.230 Supplies, Parts and Materials 2017 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2017-05-16T00:00:00 4716496 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 25020 Data Circuits-On Network 652051 Branchville Corr 675 2535 Internal Service Funds - Expenses 2017 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2017-06-08T00:00:00 4734664 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 25021 Data Circuits-On Network 652051 Branchville Corr 675 2535 Internal Service Funds - Expenses 2017 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2017-04-08T00:00:00 4690685 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 25022 Video Bridging 652392 Branchville Corr 675 120.160 Internal Service Funds - Expenses 2017 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2017-05-08T00:00:00 4712865 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 25023 AdmOp-PostageMeter/Postage 599036 Branchville Corr 675 1.440 Administrative and Operating Expenses 2017 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2017-06-03T00:00:00 4716580 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 25024 Video Bridging 652392 Branchville Corr 675 120.160 Internal Service Funds - Expenses 2017 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2017-06-08T00:00:00 4734664 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 25025 Payroll Salaries & Wages 510101 Branchville Corr 675 -373.500 Personal Services and Fringe Benefits 2017 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2017-04-05T00:00:00 4690414 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 25026 Long Distance 652150 Branchville Corr 675 123.040 Internal Service Funds - Expenses 2017 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2017-05-08T00:00:00 4712865 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 25027 HR Service Fees 659900 Branchville Corr 675 6922.400 Internal Service Funds - Expenses 2017 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2017-05-02T00:00:00 4708339 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 25028 MedVet-LabSupply-GenMedical 548113 Branchville Corr 675 -120 Supplies, Parts and Materials 2017 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2017-06-06T00:00:00 4732017 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 25029 Inmate wages 515002 Branchville Corr 675 -12165.910 Personal Services and Fringe Benefits 2017 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2017-04-13T00:00:00 4696244 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 25030 SpOp-Housekeeping 547020 Branchville Corr 675 -166.340 Supplies, Parts and Materials 2017 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2017-06-06T00:00:00 4732017 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 25031 Cellular Phone Service 652110 Branchville Corr 675 466.720 Internal Service Funds - Expenses 2017 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2017-05-08T00:00:00 4712865 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 25032 HR Service Fees 659900 Branchville Corr 675 6922.400 Internal Service Funds - Expenses 2017 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2017-04-05T00:00:00 4690341 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 25033 Site to Site VPN 652331 Branchville Corr 675 128.100 Internal Service Funds - Expenses 2017 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2017-05-08T00:00:00 4712865 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 25034 HR Service Fees 659900 Branchville Corr 675 6922.400 Internal Service Funds - Expenses 2017 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2017-06-02T00:00:00 4730328 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 25035 Anthem Trad High Deductible 518105 Branchville Corr 675 29.100 Personal Services and Fringe Benefits 2017 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2017-05-11T00:00:00 4713696 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 25036 AdmOp-PostageMeter/Postage 599036 Branchville Corr 675 13.950 Administrative and Operating Expenses 2017 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2017-05-02T00:00:00 4695296 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 25037 AdmOp-PostageMeter/Postage 599036 Branchville Corr 675 13.470 Administrative and Operating Expenses 2017 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2017-06-01T00:00:00 4735738 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 25038 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -40.340 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR GF Constr Fund 19100 Capital Funds 2017-05-17T00:00:00 4716808 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 25039 Payroll Social Security 516003 Natural Resources 300 -183.850 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR GF Constr Fund 19100 Capital Funds 2017-05-17T00:00:00 4716808 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 25040 Payroll Salaries & Wages 510101 Natural Resources 300 -2801.390 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR GF Constr Fund 19100 Capital Funds 2017-04-19T00:00:00 4698497 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 25041 Payroll Salaries & Wages 510101 Natural Resources 300 -3888.030 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR GF Constr Fund 19100 Capital Funds 2017-04-05T00:00:00 4689352 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 25042 Payroll PERF State Share 517005 Natural Resources 300 -303.850 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR GF Constr Fund 19100 Capital Funds 2017-04-19T00:00:00 4698497 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 25043 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -81.380 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR GF Constr Fund 19100 Capital Funds 2017-04-19T00:00:00 4698497 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 25044 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -85.210 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR GF Constr Fund 19100 Capital Funds 2017-05-17T00:00:00 4716808 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 25045 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -55.640 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR GF Constr Fund 19100 Capital Funds 2017-04-19T00:00:00 4698497 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 25046 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -110.990 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR GF Constr Fund 19100 Capital Funds 2017-04-05T00:00:00 4689352 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 25047 Payroll PERF State Share 517005 Natural Resources 300 -414.320 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR GF Constr Fund 19100 Capital Funds 2017-04-05T00:00:00 4689352 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 25048 Payroll Salaries & Wages 510101 Natural Resources 300 -2403.410 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR GF Constr Fund 19100 Capital Funds 2017-05-17T00:00:00 4716808 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 25049 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -66.120 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR GF Constr Fund 19100 Capital Funds 2017-04-05T00:00:00 4689352 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 25050 Payroll PERF State Share 517005 Natural Resources 300 -318.100 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR GF Constr Fund 19100 Capital Funds 2017-05-17T00:00:00 4716808 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 25051 Payroll Social Security 516003 Natural Resources 300 -297.430 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR GF Constr Fund 19100 Capital Funds 2017-04-05T00:00:00 4689352 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 25052 Payroll Social Security 516003 Natural Resources 300 -214.310 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR GF Constr Fund 19100 Capital Funds 2017-04-19T00:00:00 4698497 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 25053 Site to Site VPN 652331 Branchville Corr 675 128.100 Internal Service Funds - Expenses 2017 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2017-04-08T00:00:00 4690685 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 25054 Payroll Salaries & Wages 510101 Branchville Corr 675 -361.110 Personal Services and Fringe Benefits 2017 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2017-06-09T00:00:00 4734886 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 25055 Cellular Phone Service 652110 Branchville Corr 675 485.830 Internal Service Funds - Expenses 2017 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2017-04-08T00:00:00 4690685 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 25056 Inmate wages 515002 Branchville Corr 675 -15250.690 Personal Services and Fringe Benefits 2017 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2017-05-24T00:00:00 4722796 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 25057 Cellular Phone Service 652110 Branchville Corr 675 517.010 Internal Service Funds - Expenses 2017 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2017-06-08T00:00:00 4734664 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 25058 Inmate wages 515002 Branchville Corr 675 -11454.760 Personal Services and Fringe Benefits 2017 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2017-05-04T00:00:00 4709217 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 25059 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -110.490 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR GF Constr Fund 19100 Capital Funds 2017-05-03T00:00:00 4707577 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 25060 Payroll HSA -HealthSavingsAcct 519721 Pendleton Juvenile Corr 655 19.260 Personal Services and Fringe Benefits 2017 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2017-06-01T00:00:00 4731116 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 25061 Fac Main - Elec - General 543056 Natural Resources 300 -297.890 Supplies, Parts and Materials 2017 Conservation, Culture and Development DNR GF Constr Fund 19100 Capital Funds 2017-05-19T00:00:00 4719562 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 25062 AdmOp-Late Payment Interest 592022 Natural Resources 300 49.410 Administrative and Operating Expenses 2017 Conservation, Culture and Development DNR GF Constr Fund 19100 Capital Funds 2017-05-23T00:00:00 4721594 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 25063 Payroll Social Security 516003 Natural Resources 300 39.950 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR GF Constr Fund 19100 Capital Funds 2017-04-04T00:00:00 4688452 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 25064 Payroll Life Insurance 518606 Pendleton Juvenile Corr 655 3.500 Personal Services and Fringe Benefits 2017 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2017-04-04T00:00:00 4688450 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 25065 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -76.460 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR GF Constr Fund 19100 Capital Funds 2017-05-31T00:00:00 4726322 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 25066 Payroll PERF State Share 517005 Natural Resources 300 -412.510 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR GF Constr Fund 19100 Capital Funds 2017-05-03T00:00:00 4707577 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 25067 Eqp Main-Repair parts 545006 Natural Resources 300 -49.130 Supplies, Parts and Materials 2017 Conservation, Culture and Development DNR GF Constr Fund 19100 Capital Funds 2017-05-19T00:00:00 4719574 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 25068 Payroll Social Security 516003 Natural Resources 300 98.410 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR GF Constr Fund 19100 Capital Funds 2017-05-18T00:00:00 4718813 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 25069 Const -BuildRepair-General 538920 Natural Resources 300 80 Contractual Services 2017 Conservation, Culture and Development DNR GF Constr Fund 19100 Capital Funds 2017-06-23T00:00:00 4758227 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 25070 Payroll HSA -HealthSavingsAcct 519721 Pendleton Juvenile Corr 655 19.260 Personal Services and Fringe Benefits 2017 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2017-05-03T00:00:00 4716795 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 25071 Payroll Social Security 516003 Natural Resources 300 -51.640 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR GF Constr Fund 19100 Capital Funds 2017-04-19T00:00:00 4699362 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 25072 Main-BuildMat-Supplies 543073 Natural Resources 300 -80.650 Supplies, Parts and Materials 2017 Conservation, Culture and Development DNR GF Constr Fund 19100 Capital Funds 2017-05-18T00:00:00 4718904 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 25073 Eqp Main-Repair parts 545006 Natural Resources 300 -499.990 Supplies, Parts and Materials 2017 Conservation, Culture and Development DNR GF Constr Fund 19100 Capital Funds 2017-05-19T00:00:00 4719562 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 25074 Payroll Salaries & Wages 510101 Natural Resources 300 -4461.130 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR GF Constr Fund 19100 Capital Funds 2017-05-31T00:00:00 4726322 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 25075 AdmOp-Late Payment Interest 592022 Natural Resources 300 169.500 Administrative and Operating Expenses 2017 Conservation, Culture and Development DNR GF Constr Fund 19100 Capital Funds 2017-05-10T00:00:00 4712622 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 25076 Payroll Salaries & Wages 510101 Natural Resources 300 -1971.250 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR GF Constr Fund 19100 Capital Funds 2017-06-14T00:00:00 4737054 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 25077 Payroll Social Security 516003 Natural Resources 300 59.920 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR GF Constr Fund 19100 Capital Funds 2017-05-18T00:00:00 4718829 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 25078 Main - Cutting Tools 545046 Natural Resources 300 -345.490 Supplies, Parts and Materials 2017 Conservation, Culture and Development DNR GF Constr Fund 19100 Capital Funds 2017-05-19T00:00:00 4719562 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 25079 Fac Main -Painting 543018 Natural Resources 300 -94.640 Supplies, Parts and Materials 2017 Conservation, Culture and Development DNR GF Constr Fund 19100 Capital Funds 2017-05-18T00:00:00 4718904 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 25080 Const -BuildRepair-General 538920 Natural Resources 300 954.530 Contractual Services 2017 Conservation, Culture and Development DNR GF Constr Fund 19100 Capital Funds 2017-05-18T00:00:00 4718842 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 25081 Fac Main -Electrical 543016 Natural Resources 300 -65.620 Supplies, Parts and Materials 2017 Conservation, Culture and Development DNR GF Constr Fund 19100 Capital Funds 2017-05-25T00:00:00 4723596 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 25082 Payroll Social Security 516003 Natural Resources 300 -341.270 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR GF Constr Fund 19100 Capital Funds 2017-05-31T00:00:00 4726322 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 25083 Payroll Salaries & Wages 510101 Natural Resources 300 -2085.390 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR GF Constr Fund 19100 Capital Funds 2017-06-28T00:00:00 4759594 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 25084 Payroll Anthem Dental Trad 518796 Pendleton Juvenile Corr 655 1.320 Personal Services and Fringe Benefits 2017 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2017-06-01T00:00:00 4731116 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 25085 Payroll Social Security 516003 Natural Resources 300 56.610 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR GF Constr Fund 19100 Capital Funds 2017-06-14T00:00:00 4760603 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 25086 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -5.350 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR GF Constr Fund 19100 Capital Funds 2017-06-14T00:00:00 4737054 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 25087 Payroll Salaries & Wages 510101 Natural Resources 300 522.240 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR GF Constr Fund 19100 Capital Funds 2017-04-04T00:00:00 4688452 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 25088 Main-BuildMat-General 543069 Natural Resources 300 33625 Supplies, Parts and Materials 2017 Conservation, Culture and Development DNR GF Constr Fund 19100 Capital Funds 2017-05-31T00:00:00 4727757 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 25089 Payroll Social Security 516003 Natural Resources 300 57.370 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR GF Constr Fund 19100 Capital Funds 2017-06-01T00:00:00 4729132 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 25090 Payroll PERF State Share 517005 Natural Resources 300 -19.970 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR GF Constr Fund 19100 Capital Funds 2017-06-14T00:00:00 4737054 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 25091 Payroll Salaries & Wages 510101 Natural Resources 300 1470.760 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR GF Constr Fund 19100 Capital Funds 2017-05-19T00:00:00 4722678 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 25092 Vision Care 518800 Pendleton Juvenile Corr 655 1.640 Personal Services and Fringe Benefits 2017 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2017-05-03T00:00:00 4716795 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 25093 Payroll Employee Assistance 518901 Pendleton Juvenile Corr 655 0.420 Personal Services and Fringe Benefits 2017 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2017-05-03T00:00:00 4716795 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 25094 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -65.640 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR GF Constr Fund 19100 Capital Funds 2017-05-03T00:00:00 4707577 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 25095 Payroll Salaries & Wages 510101 Natural Resources 300 -411.750 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR GF Constr Fund 19100 Capital Funds 2017-04-20T00:00:00 4700332 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 25096 Main - Cutting Tools 545046 Natural Resources 300 -376.950 Supplies, Parts and Materials 2017 Conservation, Culture and Development DNR GF Constr Fund 19100 Capital Funds 2017-05-19T00:00:00 4719574 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 25097 ST MTCH TR - TR OUT 750008 Natural Resources 300 166569.290 Transfers Out 2017 Conservation, Culture and Development DNR GF Constr Fund 19100 Capital Funds 2017-06-23T00:00:00 4758382 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 25098 Main-BuildMat-Metals 543072 Natural Resources 300 -416.610 Supplies, Parts and Materials 2017 Conservation, Culture and Development DNR GF Constr Fund 19100 Capital Funds 2017-05-18T00:00:00 4718904 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 25099 Payroll Salaries & Wages 510101 Natural Resources 300 1286.260 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR GF Constr Fund 19100 Capital Funds 2017-05-18T00:00:00 4718813 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 25100 ST MTCH TR - TR OUT 750008 Natural Resources 300 62580 Transfers Out 2017 Conservation, Culture and Development DNR GF Constr Fund 19100 Capital Funds 2017-05-11T00:00:00 4713905 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 25101 Payroll Life Insurance 518606 Pendleton Juvenile Corr 655 3.500 Personal Services and Fringe Benefits 2017 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2017-05-03T00:00:00 4716795 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 25102 Payroll Social Security 516003 Natural Resources 300 19.970 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR GF Constr Fund 19100 Capital Funds 2017-05-03T00:00:00 4723624 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 25103 Eqp Main-SmallToolsImplements 545008 Natural Resources 300 -142.140 Supplies, Parts and Materials 2017 Conservation, Culture and Development DNR GF Constr Fund 19100 Capital Funds 2017-05-18T00:00:00 4718904 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 25104 Main - INFRASTRUCTURE 532070 Natural Resources 300 -52580 Contractual Services 2017 Conservation, Culture and Development DNR GF Constr Fund 19100 Capital Funds 2017-04-11T00:00:00 4693526 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 25105 Main-BuildMat-Lumber 543070 Natural Resources 300 5917.730 Supplies, Parts and Materials 2017 Conservation, Culture and Development DNR GF Constr Fund 19100 Capital Funds 2017-06-23T00:00:00 4758227 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 25106 Payroll Social Security 516003 Natural Resources 300 46.250 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR GF Constr Fund 19100 Capital Funds 2017-05-18T00:00:00 4718816 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 25107 Payroll Salaries & Wages 510101 Natural Resources 300 783.360 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR GF Constr Fund 19100 Capital Funds 2017-05-18T00:00:00 4718829 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 25108 Eqp Main-SmallToolsImplements 545008 Natural Resources 300 -2032.740 Supplies, Parts and Materials 2017 Conservation, Culture and Development DNR GF Constr Fund 19100 Capital Funds 2017-05-19T00:00:00 4719574 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 25109 Payroll Salaries & Wages 510101 Natural Resources 300 740 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR GF Constr Fund 19100 Capital Funds 2017-06-14T00:00:00 4760603 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 25110 Payroll Salaries & Wages 510101 Natural Resources 300 -3849.930 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR GF Constr Fund 19100 Capital Funds 2017-05-03T00:00:00 4707577 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 25111 Payroll Employee Assistance 518901 Pendleton Juvenile Corr 655 0.420 Personal Services and Fringe Benefits 2017 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2017-06-01T00:00:00 4731116 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 25112 Payroll PERF State Share 517005 Natural Resources 300 -285.420 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR GF Constr Fund 19100 Capital Funds 2017-05-31T00:00:00 4726322 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 25113 Payroll Salaries & Wages 510101 Natural Resources 300 192.820 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR GF Constr Fund 19100 Capital Funds 2017-04-12T00:00:00 4696220 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 25114 Anthem Trad High Deductible 518105 Pendleton Juvenile Corr 655 269.180 Personal Services and Fringe Benefits 2017 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2017-06-01T00:00:00 4731116 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 25115 Payroll HSA -HealthSavingsAcct 519721 Pendleton Juvenile Corr 655 19.260 Personal Services and Fringe Benefits 2017 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2017-04-04T00:00:00 4688450 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 25116 Eqp Main-SmallToolsImplements 545008 Natural Resources 300 -821.410 Supplies, Parts and Materials 2017 Conservation, Culture and Development DNR GF Constr Fund 19100 Capital Funds 2017-05-19T00:00:00 4719563 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 25117 Vision Care 518800 Pendleton Juvenile Corr 655 1.640 Personal Services and Fringe Benefits 2017 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2017-04-04T00:00:00 4688450 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 25118 Anthem Trad High Deductible 518105 Pendleton Juvenile Corr 655 269.180 Personal Services and Fringe Benefits 2017 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2017-05-03T00:00:00 4716795 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 25119 Payroll Salaries & Wages 510101 Natural Resources 300 -407 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR GF Constr Fund 19100 Capital Funds 2017-04-26T00:00:00 4703589 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 25120 Anthem Trad High Deductible 518105 Pendleton Juvenile Corr 655 269.180 Personal Services and Fringe Benefits 2017 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2017-04-04T00:00:00 4688450 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 25121 Vision Care 518800 Pendleton Juvenile Corr 655 1.640 Personal Services and Fringe Benefits 2017 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2017-06-01T00:00:00 4731116 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 25122 Main -Cleaning Serv 532022 Natural Resources 300 67050 Contractual Services 2017 Conservation, Culture and Development DNR GF Constr Fund 19100 Capital Funds 2017-06-23T00:00:00 4758227 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 25123 Payroll Life Insurance 518606 Pendleton Juvenile Corr 655 3.500 Personal Services and Fringe Benefits 2017 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2017-06-01T00:00:00 4731116 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 25124 Payroll Salaries & Wages 510101 Natural Resources 300 261.120 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR GF Constr Fund 19100 Capital Funds 2017-05-03T00:00:00 4723624 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 25125 Fac Main -Painting 543018 Natural Resources 300 -392.600 Supplies, Parts and Materials 2017 Conservation, Culture and Development DNR GF Constr Fund 19100 Capital Funds 2017-06-23T00:00:00 4758397 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 25126 Payroll Salaries & Wages 510101 Natural Resources 300 604.500 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR GF Constr Fund 19100 Capital Funds 2017-05-18T00:00:00 4718816 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 25127 Payroll Social Security 516003 Natural Resources 300 -294.500 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR GF Constr Fund 19100 Capital Funds 2017-05-03T00:00:00 4707577 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 25128 Payroll Social Security 516003 Natural Resources 300 -150.790 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR GF Constr Fund 19100 Capital Funds 2017-06-14T00:00:00 4737054 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 25129 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -3.900 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR GF Constr Fund 19100 Capital Funds 2017-06-14T00:00:00 4737054 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 25130 Payroll Social Security 516003 Natural Resources 300 -31.500 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR GF Constr Fund 19100 Capital Funds 2017-04-20T00:00:00 4700332 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 25131 Payroll Social Security 516003 Natural Resources 300 14.760 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR GF Constr Fund 19100 Capital Funds 2017-04-12T00:00:00 4696220 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 25132 Payroll Employee Assistance 518901 Pendleton Juvenile Corr 655 -0.420 Personal Services and Fringe Benefits 2017 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2017-04-04T00:00:00 4693457 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 25133 Anthem Trad High Deductible 518105 Pendleton Juvenile Corr 655 -269.180 Personal Services and Fringe Benefits 2017 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2017-04-04T00:00:00 4693457 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 25134 Payroll Employee Assistance 518901 Pendleton Juvenile Corr 655 0.420 Personal Services and Fringe Benefits 2017 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2017-05-01T00:00:00 4706203 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 25135 SpOp-Uniforms&Related 547022 Pendleton Juvenile Corr 655 6115.200 Supplies, Parts and Materials 2017 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2017-06-06T00:00:00 4731995 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 25136 Mot Veh Ex - Gen Fuel 541028 Pendleton Juvenile Corr 655 261.880 Supplies, Parts and Materials 2017 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2017-05-08T00:00:00 4711065 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 25137 Payroll HSA -HealthSavingsAcct 519721 Pendleton Juvenile Corr 655 -19.260 Personal Services and Fringe Benefits 2017 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2017-04-04T00:00:00 4693457 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 25138 SpOp-Uniforms&Related 547022 Pendleton Juvenile Corr 655 8788.700 Supplies, Parts and Materials 2017 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2017-04-05T00:00:00 4689229 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 25139 SpOp-Uniforms&Related 547022 Pendleton Juvenile Corr 655 3221.400 Supplies, Parts and Materials 2017 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2017-04-21T00:00:00 4700964 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 25140 Vision Care 518800 Pendleton Juvenile Corr 655 -1.640 Personal Services and Fringe Benefits 2017 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2017-04-04T00:00:00 4693457 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 25141 Anthem Trad High Deductible 518105 Pendleton Juvenile Corr 655 35 Personal Services and Fringe Benefits 2017 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2017-04-06T00:00:00 4690750 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 25142 Mot Veh Ex - Gen Fuel 541028 Pendleton Juvenile Corr 655 369.600 Supplies, Parts and Materials 2017 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2017-05-08T00:00:00 4711074 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 25143 Payroll Salaries & Wages 510101 Pendleton Juvenile Corr 655 624.780 Personal Services and Fringe Benefits 2017 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2017-06-28T00:00:00 4759570 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 25144 Payroll Life Insurance 518606 Pendleton Juvenile Corr 655 3.500 Personal Services and Fringe Benefits 2017 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2017-05-01T00:00:00 4706203 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 25145 SpOp-Uniforms&Related 547022 Pendleton Juvenile Corr 655 3860.780 Supplies, Parts and Materials 2017 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2017-05-16T00:00:00 4716508 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 25146 Anthem Trad High Deductible 518105 Pendleton Juvenile Corr 655 269.180 Personal Services and Fringe Benefits 2017 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2017-05-01T00:00:00 4706203 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 25147 Vision Care 518800 Pendleton Juvenile Corr 655 1.640 Personal Services and Fringe Benefits 2017 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2017-05-01T00:00:00 4706203 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 25148 Payroll HSA -HealthSavingsAcct 519721 Pendleton Juvenile Corr 655 19.260 Personal Services and Fringe Benefits 2017 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2017-05-01T00:00:00 4706203 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 25149 Main-BuildMat-General 543069 Natural Resources 300 42750 Supplies, Parts and Materials 2017 Conservation, Culture and Development DNR GF Constr Fund 19100 Capital Funds 2017-04-06T00:00:00 4690772 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 25150 Workers Comp Medical Claims 519230 Natural Resources 300 154 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR GF Constr Fund 19100 Capital Funds 2017-04-21T00:00:00 4700971 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 25151 Payroll Salaries & Wages 510101 Natural Resources 300 750 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR GF Constr Fund 19100 Capital Funds 2017-06-01T00:00:00 4729132 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 25152 Payroll Social Security 516003 Natural Resources 300 -159.550 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR GF Constr Fund 19100 Capital Funds 2017-06-28T00:00:00 4759594 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 25153 Payroll Salaries & Wages 510101 Pendleton Juvenile Corr 655 -44.240 Personal Services and Fringe Benefits 2017 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2017-05-31T00:00:00 4727819 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 25154 Payroll Employee Assistance 518901 Pendleton Juvenile Corr 655 0.420 Personal Services and Fringe Benefits 2017 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2017-04-04T00:00:00 4688450 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 25155 Main-BuildMat-Supplies 543073 Natural Resources 300 -9070 Supplies, Parts and Materials 2017 Conservation, Culture and Development DNR GF Constr Fund 19100 Capital Funds 2017-05-19T00:00:00 4719556 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 25156 Mot Veh Ex - Parts & Supplies 541010 Natural Resources 300 -2601.770 Supplies, Parts and Materials 2017 Conservation, Culture and Development DNR GF Constr Fund 19100 Capital Funds 2017-06-22T00:00:00 4757529 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 25157 Payroll Social Security 516003 Natural Resources 300 112.530 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR GF Constr Fund 19100 Capital Funds 2017-05-19T00:00:00 4722678 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 25158 Payroll Salaries & Wages 510101 Natural Resources 300 -675 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR GF Constr Fund 19100 Capital Funds 2017-04-19T00:00:00 4699362 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 25159 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -43.210 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR GF Constr Fund 19100 Capital Funds 2017-05-31T00:00:00 4726322 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 25160 Payroll Life Insurance 518606 Pendleton Juvenile Corr 655 -3.500 Personal Services and Fringe Benefits 2017 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2017-04-04T00:00:00 4693457 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 25161 Payroll Social Security 516003 Natural Resources 300 -31.140 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR GF Constr Fund 19100 Capital Funds 2017-04-26T00:00:00 4703589 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 25162 Fac Main - Elec - General 543056 Natural Resources 300 -506.400 Supplies, Parts and Materials 2017 Conservation, Culture and Development DNR GF Constr Fund 19100 Capital Funds 2017-05-19T00:00:00 4719563 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 25163 Video Bridging 652392 Women's Prison 640 120.160 Internal Service Funds - Expenses 2017 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2017-06-08T00:00:00 4734645 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 25164 Seat Charge 652072 Women's Prison 640 69.520 Internal Service Funds - Expenses 2017 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2017-05-08T00:00:00 4712846 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 25165 MedVet-LabSupply-ChemAnlysis 548108 Women's Prison 640 812.500 Supplies, Parts and Materials 2017 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2017-04-21T00:00:00 4700957 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 25166 Long Distance 652150 Women's Prison 640 37.810 Internal Service Funds - Expenses 2017 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2017-05-08T00:00:00 4712846 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 25167 Payroll Salaries & Wages 510101 Women's Prison 640 -45.980 Personal Services and Fringe Benefits 2017 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2017-05-17T00:00:00 4716748 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 25168 Site to Site VPN 652331 Women's Prison 640 128.100 Internal Service Funds - Expenses 2017 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2017-05-08T00:00:00 4712846 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 25169 Parts charges 654335 Women's Prison 640 1874.880 Internal Service Funds - Expenses 2017 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2017-04-18T00:00:00 4698460 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 25170 SpOp-Uniforms&Related 547022 Women's Prison 640 2136.260 Supplies, Parts and Materials 2017 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2017-05-16T00:00:00 4716508 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 25171 Site to Site VPN 652331 Women's Prison 640 128.100 Internal Service Funds - Expenses 2017 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2017-06-08T00:00:00 4734645 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 25172 Cyber Security-Baseline 659304 Women's Prison 640 23.600 Internal Service Funds - Expenses 2017 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2017-05-08T00:00:00 4712846 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 25173 Labor Charges 659345 Women's Prison 640 865.400 Internal Service Funds - Expenses 2017 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2017-04-18T00:00:00 4698460 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 25174 Telephone - Remote 652137 Women's Prison 640 161.800 Internal Service Funds - Expenses 2017 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2017-04-08T00:00:00 4690666 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 25175 Telephone - Remote 652137 Women's Prison 640 161.960 Internal Service Funds - Expenses 2017 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2017-05-08T00:00:00 4712846 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 25176 Telecom Management 652131 Women's Prison 640 53.920 Internal Service Funds - Expenses 2017 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2017-06-08T00:00:00 4734645 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 25177 Seat Charge 652072 Women's Prison 640 69.520 Internal Service Funds - Expenses 2017 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2017-06-08T00:00:00 4734645 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 25178 Payroll Salaries & Wages 510101 Women's Prison 640 214 Personal Services and Fringe Benefits 2017 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2017-05-03T00:00:00 4708613 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 25179 Labor Charges 659345 Women's Prison 640 -32 Internal Service Funds - Expenses 2017 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2017-06-26T00:00:00 4759466 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 25180 Special Charges 659360 Women's Prison 640 -0.420 Internal Service Funds - Expenses 2017 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2017-06-26T00:00:00 4759466 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 25181 Payroll Salaries & Wages 510101 Women's Prison 640 214 Personal Services and Fringe Benefits 2017 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2017-04-19T00:00:00 4698569 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 25182 Payroll Salaries & Wages 510101 Women's Prison 640 214 Personal Services and Fringe Benefits 2017 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2017-06-01T00:00:00 4732025 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 25183 Special Charges 659360 Women's Prison 640 0.420 Internal Service Funds - Expenses 2017 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2017-05-22T00:00:00 4720602 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 25184 Data Circuits-On Network 652051 Women's Prison 640 705 Internal Service Funds - Expenses 2017 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2017-04-08T00:00:00 4690666 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 25185 Video Bridging 652392 Women's Prison 640 120.160 Internal Service Funds - Expenses 2017 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2017-04-08T00:00:00 4690666 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 25186 SpOp-Uniforms&Related 547022 Women's Prison 640 421.800 Supplies, Parts and Materials 2017 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2017-04-21T00:00:00 4700964 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 25187 Payroll Life Insurance 518606 Women's Prison 640 -3.300 Personal Services and Fringe Benefits 2017 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2017-06-23T00:00:00 4758254 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 25188 Long Distance 652150 Women's Prison 640 34.030 Internal Service Funds - Expenses 2017 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2017-06-08T00:00:00 4734645 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 25189 Video Bridging 652392 Women's Prison 640 120.160 Internal Service Funds - Expenses 2017 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2017-05-08T00:00:00 4712846 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 25190 Data Circuits-On Network 652051 Women's Prison 640 705 Internal Service Funds - Expenses 2017 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2017-06-08T00:00:00 4734645 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 25191 Telephone - Remote 652137 Women's Prison 640 161.960 Internal Service Funds - Expenses 2017 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2017-06-08T00:00:00 4734645 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 25192 Cellular Phone Service 652110 Women's Prison 640 281.400 Internal Service Funds - Expenses 2017 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2017-06-08T00:00:00 4734645 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 25193 Payroll Salaries & Wages 510101 Women's Prison 640 -5362 Personal Services and Fringe Benefits 2017 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2017-06-02T00:00:00 4730067 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 25194 Cyber Security-Baseline 659304 Women's Prison 640 23.600 Internal Service Funds - Expenses 2017 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2017-06-08T00:00:00 4734645 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 25195 Cellular Phone Service 652110 Women's Prison 640 281.200 Internal Service Funds - Expenses 2017 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2017-04-08T00:00:00 4690666 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 25196 Site to Site VPN 652331 Women's Prison 640 128.100 Internal Service Funds - Expenses 2017 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2017-04-08T00:00:00 4690666 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 25197 Labor Charges 659345 Women's Prison 640 32 Internal Service Funds - Expenses 2017 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2017-05-22T00:00:00 4720602 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 25198 Labor Charges 659345 Women's Prison 640 32 Internal Service Funds - Expenses 2017 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2017-06-15T00:00:00 4738691 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 25199 Special Charges 659360 Women's Prison 640 65.340 Internal Service Funds - Expenses 2017 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2017-04-18T00:00:00 4698460 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 25200 Telecom Management 652131 Women's Prison 640 53.920 Internal Service Funds - Expenses 2017 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2017-05-08T00:00:00 4712846 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 25201 Special Charges 659360 Women's Prison 640 0.420 Internal Service Funds - Expenses 2017 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2017-06-15T00:00:00 4738691 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 25202 Payroll Salaries & Wages 510101 Women's Prison 640 -5362 Personal Services and Fringe Benefits 2017 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2017-06-16T00:00:00 4739406 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 25203 SpOp-Uniforms&Related 547022 Women's Prison 640 4849.280 Supplies, Parts and Materials 2017 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2017-06-06T00:00:00 4731995 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 25204 Cellular Phone Service 652110 Women's Prison 640 281.200 Internal Service Funds - Expenses 2017 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2017-05-08T00:00:00 4712846 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 25205 Telecom Management 652131 Women's Prison 640 53.920 Internal Service Funds - Expenses 2017 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2017-04-08T00:00:00 4690666 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 25206 AdmOp-PostageMeter/Postage 599036 Pendleton Juvenile Corr 655 13.930 Administrative and Operating Expenses 2017 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2017-06-03T00:00:00 4716592 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 25207 Site to Site VPN 652331 Pendleton Juvenile Corr 655 128.100 Internal Service Funds - Expenses 2017 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2017-06-08T00:00:00 4734651 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 25208 Video Bridging 652392 Pendleton Juvenile Corr 655 60.080 Internal Service Funds - Expenses 2017 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2017-06-08T00:00:00 4734651 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 25209 AdmOp-PostageMeter/Postage 599036 Pendleton Juvenile Corr 655 11.050 Administrative and Operating Expenses 2017 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2017-06-01T00:00:00 4735732 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 25210 Video Bridging 652392 Pendleton Juvenile Corr 655 60.080 Internal Service Funds - Expenses 2017 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2017-05-08T00:00:00 4712852 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 25211 Mot Veh Ex - Gen Fuel 541028 Pendleton Juvenile Corr 655 445.230 Supplies, Parts and Materials 2017 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2017-05-08T00:00:00 4711049 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 25212 Data Circuits-On Network 652051 Pendleton Juvenile Corr 655 1215 Internal Service Funds - Expenses 2017 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2017-06-08T00:00:00 4734651 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 25213 AdmOp-PostageMeter/Postage 599036 Pendleton Juvenile Corr 655 9.130 Administrative and Operating Expenses 2017 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2017-06-02T00:00:00 4715860 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 25214 HR Service Fees 659900 Pendleton Juvenile Corr 655 7533.200 Internal Service Funds - Expenses 2017 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2017-04-05T00:00:00 4690328 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 25215 HR Service Fees 659900 Pendleton Juvenile Corr 655 7431.400 Internal Service Funds - Expenses 2017 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2017-06-02T00:00:00 4730314 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 25216 Site to Site VPN 652331 Pendleton Juvenile Corr 655 128.100 Internal Service Funds - Expenses 2017 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2017-04-08T00:00:00 4690672 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 25217 Telecom Management 652131 Pendleton Juvenile Corr 655 23.590 Internal Service Funds - Expenses 2017 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2017-05-08T00:00:00 4712852 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 25218 Payroll Anthem Dental Trad 518796 Pendleton Juvenile Corr 655 27.300 Personal Services and Fringe Benefits 2017 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2017-04-13T00:00:00 4696113 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 25219 Cellular Phone Service 652110 Pendleton Juvenile Corr 655 192.480 Internal Service Funds - Expenses 2017 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2017-04-08T00:00:00 4690672 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 25220 Remote IP Phone 652134 Pendleton Juvenile Corr 655 10.130 Internal Service Funds - Expenses 2017 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2017-04-08T00:00:00 4690672 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 25221 Long Distance 652150 Pendleton Juvenile Corr 655 272.860 Internal Service Funds - Expenses 2017 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2017-04-08T00:00:00 4690672 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 25222 AdmOp-PostageMeter/Postage 599036 Pendleton Juvenile Corr 655 10.570 Administrative and Operating Expenses 2017 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2017-06-04T00:00:00 4716900 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 25223 Vision Care 518800 Pendleton Juvenile Corr 655 1.640 Personal Services and Fringe Benefits 2017 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2017-04-13T00:00:00 4696121 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 25224 AdmOp-PostageMeter/Postage 599036 Pendleton Juvenile Corr 655 8.650 Administrative and Operating Expenses 2017 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2017-06-05T00:00:00 4722524 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 25225 Telecom Management 652131 Pendleton Juvenile Corr 655 23.590 Internal Service Funds - Expenses 2017 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2017-04-08T00:00:00 4690672 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 25226 Data Circuits-On Network 652051 Pendleton Juvenile Corr 655 1215 Internal Service Funds - Expenses 2017 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2017-05-08T00:00:00 4712852 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 25227 Long Distance 652150 Pendleton Juvenile Corr 655 301.430 Internal Service Funds - Expenses 2017 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2017-05-08T00:00:00 4712852 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 25228 Mot Veh Ex - Gen Fuel 541028 Pendleton Juvenile Corr 655 467.010 Supplies, Parts and Materials 2017 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2017-06-07T00:00:00 4732835 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 25229 Telecom Management 652131 Pendleton Juvenile Corr 655 23.590 Internal Service Funds - Expenses 2017 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2017-06-08T00:00:00 4734651 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 25230 AdmOp-PostageMeter/Postage 599036 Pendleton Juvenile Corr 655 11.070 Administrative and Operating Expenses 2017 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2017-05-02T00:00:00 4695290 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 25231 Cellular Phone Service 652110 Pendleton Juvenile Corr 655 181.930 Internal Service Funds - Expenses 2017 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2017-06-08T00:00:00 4734651 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 25232 Cellular Phone Service 652110 Pendleton Juvenile Corr 655 186.970 Internal Service Funds - Expenses 2017 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2017-05-08T00:00:00 4712852 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 25233 Video Bridging 652392 Pendleton Juvenile Corr 655 60.080 Internal Service Funds - Expenses 2017 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2017-04-08T00:00:00 4690672 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 25234 Site to Site VPN 652331 Pendleton Juvenile Corr 655 128.100 Internal Service Funds - Expenses 2017 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2017-05-08T00:00:00 4712852 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 25235 Remote IP Phone 652134 Pendleton Juvenile Corr 655 10.130 Internal Service Funds - Expenses 2017 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2017-05-08T00:00:00 4712852 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 25236 Clean Prod Janitorial 654702 Pendleton Juvenile Corr 655 4523.820 Internal Service Funds - Expenses 2017 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2017-06-27T00:00:00 4760479 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 25237 Data Circuits-On Network 652051 Pendleton Juvenile Corr 655 1215 Internal Service Funds - Expenses 2017 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2017-04-08T00:00:00 4690672 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 25238 Data Circuits-On Network 652051 Women's Prison 640 705 Internal Service Funds - Expenses 2017 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2017-05-08T00:00:00 4712846 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 25239 Remote IP Phone 652134 Pendleton Juvenile Corr 655 10.130 Internal Service Funds - Expenses 2017 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2017-06-08T00:00:00 4734651 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 25240 HR Service Fees 659900 Pendleton Juvenile Corr 655 7533.200 Internal Service Funds - Expenses 2017 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2017-05-02T00:00:00 4708327 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 25241 SpOp-Uniforms&Related 547022 Pendleton Juvenile Corr 655 3846.980 Supplies, Parts and Materials 2017 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2017-06-27T00:00:00 4760479 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 25242 Mot Veh Ex - Gen Fuel 541028 Pendleton Juvenile Corr 655 411.210 Supplies, Parts and Materials 2017 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2017-06-07T00:00:00 4732832 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 25243 SpOp-Uniforms&Related 547022 Women's Prison 640 3343.890 Supplies, Parts and Materials 2017 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2017-04-05T00:00:00 4689229 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 25244 Cyber Security-Baseline 659304 Women's Prison 640 23.600 Internal Service Funds - Expenses 2017 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2017-04-08T00:00:00 4690666 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 25245 Long Distance 652150 Pendleton Juvenile Corr 655 257.660 Internal Service Funds - Expenses 2017 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2017-06-08T00:00:00 4734651 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 25246 Commercial Charges 659340 Women's Prison 640 473.720 Internal Service Funds - Expenses 2017 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2017-04-18T00:00:00 4698460 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 25247 Payroll Salaries & Wages 510101 Women's Prison 640 -5362 Personal Services and Fringe Benefits 2017 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2017-06-02T00:00:00 4730065 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 25248 Payroll Salaries & Wages 510101 Women's Prison 640 214 Personal Services and Fringe Benefits 2017 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2017-04-05T00:00:00 4690407 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 25249 Long Distance 652150 Women's Prison 640 35.320 Internal Service Funds - Expenses 2017 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2017-04-08T00:00:00 4690666 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 25250 Anthem Trad High Deductible 518105 Pendleton Juvenile Corr 655 556.620 Personal Services and Fringe Benefits 2017 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2017-04-13T00:00:00 4696131 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 25251 Seat Charge 652072 Women's Prison 640 69.520 Internal Service Funds - Expenses 2017 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2017-04-08T00:00:00 4690666 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 25252 Mot Veh Ex - Parts & Supplies 541010 Women's Prison 640 73.710 Supplies, Parts and Materials 2017 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2017-06-05T00:00:00 4731067 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 25253 Mot Veh Ex - Parts & Supplies 541010 Women's Prison 640 95.680 Supplies, Parts and Materials 2017 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2017-05-09T00:00:00 4711879 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 25254 Payroll Salaries & Wages 510101 Women's Prison 640 214 Personal Services and Fringe Benefits 2017 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2017-06-14T00:00:00 4737820 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 25255 Payroll Salaries & Wages 510101 Women's Prison 640 214 Personal Services and Fringe Benefits 2017 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2017-06-28T00:00:00 4759577 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 25256 Mot Veh Ex - Parts & Supplies 541010 Women's Prison 640 11.860 Supplies, Parts and Materials 2017 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2017-04-04T00:00:00 4688269 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 25257 AdmOp-PostageMeter/Postage 599036 Women's Prison 640 12.990 Administrative and Operating Expenses 2017 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2017-06-02T00:00:00 4715697 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 25258 Mot Veh Ex - Oil Grease Fluid 541006 Women's Prison 640 70.520 Supplies, Parts and Materials 2017 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2017-05-09T00:00:00 4711879 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 25259 AdmOp-PostageMeter/Postage 599036 Women's Prison 640 7.690 Administrative and Operating Expenses 2017 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2017-06-04T00:00:00 4716897 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 25260 Inmate wages 515002 Women's Prison 640 -288.820 Personal Services and Fringe Benefits 2017 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2017-06-09T00:00:00 4734870 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 25261 HR Service Fees 659900 Women's Prison 640 4860.950 Internal Service Funds - Expenses 2017 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2017-05-02T00:00:00 4708323 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 25262 AdmOp-PostageMeter/Postage 599036 Women's Prison 640 16.370 Administrative and Operating Expenses 2017 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2017-06-05T00:00:00 4722521 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 25263 AdmOp-PostageMeter/Postage 599036 Women's Prison 640 9.610 Administrative and Operating Expenses 2017 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2017-05-02T00:00:00 4695287 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 25264 AdmOp-PostageMeter/Postage 599036 Women's Prison 640 12.510 Administrative and Operating Expenses 2017 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2017-06-03T00:00:00 4716589 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 25265 HR Service Fees 659900 Women's Prison 640 4835.500 Internal Service Funds - Expenses 2017 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2017-06-02T00:00:00 4730308 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 25266 Inmate wages 515002 Women's Prison 640 -130.580 Personal Services and Fringe Benefits 2017 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2017-06-09T00:00:00 4734866 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 25267 Vision Care 518800 Adjutant General 110 -33.420 Personal Services and Fringe Benefits 2017 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2017-05-03T00:00:00 4708537 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 25268 Payroll Blue Cross Hlth Ins 518151 Adjutant General 110 -243.600 Personal Services and Fringe Benefits 2017 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2017-05-03T00:00:00 4708537 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 25269 Payroll HSA -HealthSavingsAcct 519721 Adjutant General 110 -104.160 Personal Services and Fringe Benefits 2017 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2017-04-26T00:00:00 4703499 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 25270 Telecom Management 652131 Adjutant General 110 6.740 Internal Service Funds - Expenses 2017 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2017-04-08T00:00:00 4690508 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 25271 Anthem Trad High Deductible 518105 Adjutant General 110 -9558.720 Personal Services and Fringe Benefits 2017 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2017-05-03T00:00:00 4708537 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 25272 Cellular Phone Service 652110 Adjutant General 110 48.260 Internal Service Funds - Expenses 2017 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2017-05-08T00:00:00 4712925 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 25273 Payroll Def Comp - StateMatch 519503 Adjutant General 110 -300 Personal Services and Fringe Benefits 2017 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2017-05-03T00:00:00 4708537 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 25274 Payroll Employee Assistance 518901 Adjutant General 110 -11.340 Personal Services and Fringe Benefits 2017 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2017-05-03T00:00:00 4708537 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 25275 Cellular Phone Service 652110 Adjutant General 110 95.040 Internal Service Funds - Expenses 2017 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2017-04-08T00:00:00 4690508 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 25276 Payroll Disability 519006 Adjutant General 110 -525.790 Personal Services and Fringe Benefits 2017 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2017-04-26T00:00:00 4703499 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 25277 Payroll Salaries & Wages 510101 Adjutant General 110 -77421.360 Personal Services and Fringe Benefits 2017 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2017-04-26T00:00:00 4703499 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 25278 Anthem Trad High Deductible 518105 Adjutant General 110 -17515.200 Personal Services and Fringe Benefits 2017 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2017-04-26T00:00:00 4703499 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 25279 Payroll PERF State Share 517005 Adjutant General 110 -4153.080 Personal Services and Fringe Benefits 2017 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2017-05-03T00:00:00 4708537 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 25280 Payroll Perf St Pd Em COntr 517003 Adjutant General 110 -1046.300 Personal Services and Fringe Benefits 2017 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2017-04-26T00:00:00 4703499 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 25281 Cellular Phone Service 652110 Adjutant General 110 48.300 Internal Service Funds - Expenses 2017 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2017-06-08T00:00:00 4733784 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 25282 Payroll Social Security 516003 Adjutant General 110 -2682.590 Personal Services and Fringe Benefits 2017 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2017-05-03T00:00:00 4708537 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 25283 Payroll Disability 519006 Adjutant General 110 -511.510 Personal Services and Fringe Benefits 2017 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2017-05-03T00:00:00 4708537 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 25284 Payroll Social Security 516003 Adjutant General 110 -5450.210 Personal Services and Fringe Benefits 2017 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2017-04-26T00:00:00 4703499 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 25285 Payroll Perf St Pd Em COntr 517003 Adjutant General 110 -1112.440 Personal Services and Fringe Benefits 2017 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2017-05-03T00:00:00 4708537 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 25286 Payroll Anthem Trad HDHP 518107 Adjutant General 110 -220.560 Personal Services and Fringe Benefits 2017 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2017-05-03T00:00:00 4708537 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 25287 Energy - Heating fuel 520208 Adjutant General 110 -20985.240 Utilities 2017 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2017-05-03T00:00:00 4708537 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 25288 Payroll HSA -HealthSavingsAcct 519721 Adjutant General 110 -625.920 Personal Services and Fringe Benefits 2017 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2017-05-03T00:00:00 4708537 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 25289 Telecom Management 652131 Adjutant General 110 6.740 Internal Service Funds - Expenses 2017 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2017-06-08T00:00:00 4733784 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 25290 Payroll Salaries & Wages 510101 Adjutant General 110 -37981.140 Personal Services and Fringe Benefits 2017 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2017-05-03T00:00:00 4708537 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 25291 Telecom Management 652131 Adjutant General 110 6.740 Internal Service Funds - Expenses 2017 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2017-05-08T00:00:00 4712925 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 25292 Payroll Anthem Dental Trad 518796 Adjutant General 110 -509.460 Personal Services and Fringe Benefits 2017 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2017-05-03T00:00:00 4708537 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 25293 Payroll Life Insurance 518606 Adjutant General 110 -41.060 Personal Services and Fringe Benefits 2017 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2017-05-03T00:00:00 4708537 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 25294 Mot Veh Ex - Oil Grease Fluid 541006 Women's Prison 640 24.080 Supplies, Parts and Materials 2017 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2017-04-04T00:00:00 4688269 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 25295 HSA Health Savings Acct 2 519725 Adjutant General 110 -11.520 Personal Services and Fringe Benefits 2017 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2017-05-03T00:00:00 4708537 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 25296 HR Service Fees 659900 Women's Prison 640 4860.950 Internal Service Funds - Expenses 2017 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2017-04-05T00:00:00 4690323 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 25297 Payroll PERF State Share 517005 Adjutant General 110 -8513.570 Personal Services and Fringe Benefits 2017 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2017-04-26T00:00:00 4703499 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 25298 Workers Comp Medical Claims 519230 Adjutant General 110 6.300 Personal Services and Fringe Benefits 2017 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2017-04-19T00:00:00 4699314 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 25299 Exempt - Worker's Compensation 519210 Adjutant General 110 664.080 Personal Services and Fringe Benefits 2017 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2017-04-19T00:00:00 4699326 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 25300 Payroll Salaries & Wages 510101 Adjutant General 110 -62344.970 Personal Services and Fringe Benefits 2017 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2017-06-02T00:00:00 4730076 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 25301 Workers Comp Medical Claims 519230 Adjutant General 110 1343.930 Personal Services and Fringe Benefits 2017 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2017-04-04T00:00:00 4688399 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 25302 Workers Comp Admin Fee 519240 Adjutant General 110 15 Personal Services and Fringe Benefits 2017 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2017-06-21T00:00:00 4756508 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 25303 Exempt - Worker's Compensation 519210 Adjutant General 110 94.870 Personal Services and Fringe Benefits 2017 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2017-04-19T00:00:00 4699351 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 25304 Payroll Salaries & Wages 510101 Adjutant General 110 -17195.460 Personal Services and Fringe Benefits 2017 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2017-06-30T00:00:00 4764051 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 25305 HR Service Fees 659900 Adjutant General 110 890.750 Internal Service Funds - Expenses 2017 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2017-04-10T00:00:00 4692202 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 25306 Exempt - Worker's Compensation 519210 Adjutant General 110 664.080 Personal Services and Fringe Benefits 2017 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2017-05-01T00:00:00 4706151 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 25307 Exempt - Worker's Compensation 519210 Adjutant General 110 20.610 Personal Services and Fringe Benefits 2017 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2017-05-01T00:00:00 4706239 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 25308 Workers Comp Medical Claims 519230 Adjutant General 110 664.080 Personal Services and Fringe Benefits 2017 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2017-05-01T00:00:00 4706158 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 25309 Workers Comp Medical Claims 519230 Adjutant General 110 182.100 Personal Services and Fringe Benefits 2017 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2017-05-01T00:00:00 4706333 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 25310 Mot Veh Ex - Gasoline 541002 Adjutant General 110 -911.590 Supplies, Parts and Materials 2017 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2017-04-26T00:00:00 4703530 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 25311 Workers Comp Medical Claims 519230 Adjutant General 110 660.110 Personal Services and Fringe Benefits 2017 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2017-05-02T00:00:00 4707273 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 25312 Workers Comp Medical Claims 519230 Adjutant General 110 922.620 Personal Services and Fringe Benefits 2017 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2017-04-05T00:00:00 4689234 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 25313 Workers Comp Medical Claims 519230 Adjutant General 110 664.080 Personal Services and Fringe Benefits 2017 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2017-05-01T00:00:00 4706233 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 25314 Mot Veh Ex - Gasoline 541002 Adjutant General 110 -632.450 Supplies, Parts and Materials 2017 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2017-06-02T00:00:00 4730084 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 25315 Mot Veh Ex - Gasoline 541002 Adjutant General 110 -827.900 Supplies, Parts and Materials 2017 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2017-05-04T00:00:00 4709093 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 25316 State in-house product charges 654320 Lieutenant Governor's Office 38 -28.380 Internal Service Funds - Expenses 2017 General Government Office Small Bus and Entrepreneu 13063 General Fund 2017-05-17T00:00:00 4717966 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 25317 ST MTCH TR - TR OUT 750008 Lieutenant Governor's Office 38 -42552.660 Transfers Out 2017 General Government Office Small Bus and Entrepreneu 13063 General Fund 2017-06-12T00:00:00 4736001 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 25318 Anthem Trad High Deductible 518105 Environmental Management 495 9.240 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2017-04-01T00:00:00 4697254 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 25319 Payroll Def Comp - StateMatch 519503 Environmental Management 495 0.240 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2017-04-01T00:00:00 4697254 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 25320 Payroll PERF State Share 517005 Environmental Management 495 2.630 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2017-04-01T00:00:00 4697254 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 25321 Instant Messaging 652078 Environmental Management 495 5.460 Internal Service Funds - Expenses 2017 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2017-04-08T00:00:00 4690608 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 25322 Telecom Management 652131 Environmental Management 495 13.480 Internal Service Funds - Expenses 2017 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2017-06-08T00:00:00 4734597 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 25323 Payroll Disability 519006 Environmental Management 495 0.430 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2017-04-01T00:00:00 4697254 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 25324 Telecom Management 652131 Environmental Management 495 13.480 Internal Service Funds - Expenses 2017 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2017-05-08T00:00:00 4712791 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 25325 Cyber Security-Baseline 659304 Environmental Management 495 94.400 Internal Service Funds - Expenses 2017 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2017-04-08T00:00:00 4690608 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 25326 Cyber Security-Baseline 659304 Environmental Management 495 118 Internal Service Funds - Expenses 2017 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2017-06-08T00:00:00 4734597 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 25327 Payroll Def Comp - StateMatch 519503 Environmental Management 495 0.160 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2017-04-01T00:00:00 4697256 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 25328 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 0.550 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2017-04-01T00:00:00 4697256 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 25329 Vision Care 518800 Environmental Management 495 0.020 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2017-04-01T00:00:00 4697254 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 25330 Payroll Disability 519006 Environmental Management 495 0.230 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2017-04-01T00:00:00 4697256 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 25331 Payroll PERF State Share 517005 Environmental Management 495 1.930 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2017-04-01T00:00:00 4697256 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 25332 Archive E-mail Storage 652076 Environmental Management 495 15.960 Internal Service Funds - Expenses 2017 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2017-04-08T00:00:00 4690608 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 25333 Payroll Anthem Dental Trad 518796 Environmental Management 495 0.410 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2017-04-01T00:00:00 4697254 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 25334 Payroll Anthem Dental Trad 518796 Environmental Management 495 0.220 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2017-04-01T00:00:00 4697256 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 25335 Payroll HSA -HealthSavingsAcct 519721 Environmental Management 495 4.180 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2017-04-01T00:00:00 4697256 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 25336 Telecom Management 652131 Environmental Management 495 13.480 Internal Service Funds - Expenses 2017 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2017-04-08T00:00:00 4690608 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 25337 Remote IP Phone 652134 Environmental Management 495 57.800 Internal Service Funds - Expenses 2017 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2017-05-08T00:00:00 4712791 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 25338 Payroll Life Insurance 518606 Environmental Management 495 0.060 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2017-04-01T00:00:00 4697254 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 25339 Archive E-mail Storage 652076 Environmental Management 495 5.780 Internal Service Funds - Expenses 2017 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2017-06-08T00:00:00 4734597 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 25340 Cyber Security-Baseline 659304 Environmental Management 495 94.400 Internal Service Funds - Expenses 2017 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2017-05-08T00:00:00 4712791 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 25341 Payroll Salaries & Wages 510101 Environmental Management 495 17.700 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2017-04-01T00:00:00 4697256 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 25342 Instant Messaging 652078 Environmental Management 495 5.460 Internal Service Funds - Expenses 2017 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2017-06-08T00:00:00 4734597 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 25343 Payroll HSA -HealthSavingsAcct 519721 Environmental Management 495 4.690 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2017-04-01T00:00:00 4697254 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 25344 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 0.690 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2017-04-01T00:00:00 4697254 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 25345 Anthem Trad High Deductible 518105 Environmental Management 495 5.560 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2017-04-01T00:00:00 4697256 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 25346 Archive E-mail Storage 652076 Environmental Management 495 17.270 Internal Service Funds - Expenses 2017 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2017-05-08T00:00:00 4712791 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 25347 Seat Charge 652072 Environmental Management 495 278.080 Internal Service Funds - Expenses 2017 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2017-05-08T00:00:00 4712791 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 25348 Payroll Salaries & Wages 510101 Environmental Management 495 23.400 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2017-04-01T00:00:00 4697254 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 25349 Remote IP Phone 652134 Environmental Management 495 57.800 Internal Service Funds - Expenses 2017 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2017-04-08T00:00:00 4690608 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 25350 Payroll Social Security 516003 Environmental Management 495 1.630 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2017-04-01T00:00:00 4697254 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 25351 ST MTCH TR - TR OUT 750008 Lieutenant Governor's Office 38 -19491.040 Transfers Out 2017 General Government Office Small Bus and Entrepreneu 13063 General Fund 2017-06-12T00:00:00 4736009 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 25352 Seat Charge 652072 Environmental Management 495 278.080 Internal Service Funds - Expenses 2017 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2017-04-08T00:00:00 4690608 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 25353 Payroll Social Security 516003 Environmental Management 495 1.060 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2017-04-01T00:00:00 4697256 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 25354 AATR - TR OUT 750006 Environmental Management 495 39709.760 Transfers Out 2017 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2017-06-30T00:00:00 4772905 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 25355 Instant Messaging 652078 Environmental Management 495 5.460 Internal Service Funds - Expenses 2017 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2017-05-08T00:00:00 4712791 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 25356 Remote IP Phone 652134 Environmental Management 495 57.800 Internal Service Funds - Expenses 2017 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2017-06-08T00:00:00 4734597 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 25357 Seat Charge 652072 Environmental Management 495 347.600 Internal Service Funds - Expenses 2017 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2017-06-08T00:00:00 4734597 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 25358 PC Refresh Upgrade 653901 Health 400 705 Internal Service Funds - Expenses 2017 Health CHRONIC DISEASES 15960 General Fund 2017-04-08T00:00:00 4690793 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 25359 Remote IP Phone 652134 Health 400 86.700 Internal Service Funds - Expenses 2017 Health CHRONIC DISEASES 15960 General Fund 2017-06-08T00:00:00 4734809 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 25360 Payroll Life Insurance 518606 Environmental Management 495 0.210 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2017-04-01T00:00:00 4697235 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 25361 Anthem Trad High Deductible 518105 Environmental Management 495 3224.160 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2017-04-20T00:00:00 4700278 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 25362 Non Contracted Long Distance 652155 Health 400 124.430 Internal Service Funds - Expenses 2017 Health CHRONIC DISEASES 15960 General Fund 2017-06-08T00:00:00 4734809 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 25363 Cyber Security-Baseline 659304 Health 400 212.400 Internal Service Funds - Expenses 2017 Health CHRONIC DISEASES 15960 General Fund 2017-05-08T00:00:00 4712965 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 25364 Payroll Salaries & Wages 510101 Environmental Management 495 117.470 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2017-04-01T00:00:00 4697235 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 25365 Payroll Social Security 516003 Environmental Management 495 9.010 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2017-04-01T00:00:00 4697235 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 25366 Archive E-mail Storage 652076 Health 400 2.020 Internal Service Funds - Expenses 2017 Health CHRONIC DISEASES 15960 General Fund 2017-06-08T00:00:00 4734809 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 25367 Virtual Server Hosting 659262 Health 400 162.100 Internal Service Funds - Expenses 2017 Health CHRONIC DISEASES 15960 General Fund 2017-05-08T00:00:00 4712965 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 25368 Payroll Disability 519006 Environmental Management 495 2.050 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2017-04-01T00:00:00 4697235 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 25369 Telecom Management 652131 Health 400 20.220 Internal Service Funds - Expenses 2017 Health CHRONIC DISEASES 15960 General Fund 2017-05-08T00:00:00 4712965 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 25370 Cyber Security-Baseline 659304 Health 400 212.400 Internal Service Funds - Expenses 2017 Health CHRONIC DISEASES 15960 General Fund 2017-06-08T00:00:00 4734809 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 25371 Archive E-mail Storage 652076 Health 400 1.220 Internal Service Funds - Expenses 2017 Health CHRONIC DISEASES 15960 General Fund 2017-04-08T00:00:00 4690793 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 25372 Seat Charge 652072 Health 400 486.640 Internal Service Funds - Expenses 2017 Health CHRONIC DISEASES 15960 General Fund 2017-04-08T00:00:00 4690793 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 25373 Seat Charge 652072 Health 400 486.640 Internal Service Funds - Expenses 2017 Health CHRONIC DISEASES 15960 General Fund 2017-05-08T00:00:00 4712965 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 25374 Telecom Management 652131 Health 400 20.220 Internal Service Funds - Expenses 2017 Health CHRONIC DISEASES 15960 General Fund 2017-06-08T00:00:00 4734809 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 25375 Telecom Management 652131 Health 400 20.220 Internal Service Funds - Expenses 2017 Health CHRONIC DISEASES 15960 General Fund 2017-04-08T00:00:00 4690793 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 25376 Virtual Server Hosting 659262 Health 400 162.100 Internal Service Funds - Expenses 2017 Health CHRONIC DISEASES 15960 General Fund 2017-06-08T00:00:00 4734809 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 25377 Non Contracted Long Distance 652155 Health 400 174.160 Internal Service Funds - Expenses 2017 Health CHRONIC DISEASES 15960 General Fund 2017-05-08T00:00:00 4712965 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 25378 Virtual Server Hosting 659262 Health 400 162.100 Internal Service Funds - Expenses 2017 Health CHRONIC DISEASES 15960 General Fund 2017-04-08T00:00:00 4690793 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 25379 Non Contracted Long Distance 652155 Health 400 211.330 Internal Service Funds - Expenses 2017 Health CHRONIC DISEASES 15960 General Fund 2017-04-08T00:00:00 4690793 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 25380 Seat Charge 652072 Health 400 486.640 Internal Service Funds - Expenses 2017 Health CHRONIC DISEASES 15960 General Fund 2017-06-08T00:00:00 4734809 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 25381 Payroll PERF State Share 517005 Environmental Management 495 1929.420 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2017-04-20T00:00:00 4700278 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 25382 Payroll Social Security 516003 Environmental Management 495 297.320 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2017-04-20T00:00:00 4700278 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 25383 HR Service Fees 659900 Health 400 25.450 Internal Service Funds - Expenses 2017 Health CHRONIC DISEASES 15960 General Fund 2017-06-08T00:00:00 4733580 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 25384 Grants - Nonprofit Orgs 573100 Health 400 5453.910 Grants 2017 Health CHRONIC DISEASES 15960 General Fund 2017-06-12T00:00:00 4735916 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 25385 HR Service Fees 659900 Health 400 25.450 Internal Service Funds - Expenses 2017 Health CHRONIC DISEASES 15960 General Fund 2017-05-19T00:00:00 4719516 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 25386 Real Estate Rentals 590110 Health 400 433.580 Administrative and Operating Expenses 2017 Health CHRONIC DISEASES 15960 General Fund 2017-04-20T00:00:00 4700284 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 25387 HR Service Fees 659900 Health 400 25.450 Internal Service Funds - Expenses 2017 Health CHRONIC DISEASES 15960 General Fund 2017-04-19T00:00:00 4699391 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 25388 Real Estate Rentals 590110 Health 400 433.580 Administrative and Operating Expenses 2017 Health CHRONIC DISEASES 15960 General Fund 2017-06-08T00:00:00 4733605 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 25389 Cyber Security-Baseline 659304 Health 400 212.400 Internal Service Funds - Expenses 2017 Health CHRONIC DISEASES 15960 General Fund 2017-04-08T00:00:00 4690793 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 25390 Payroll Def Comp - StateMatch 519503 Environmental Management 495 1.040 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2017-04-01T00:00:00 4697235 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 25391 Remote IP Phone 652134 Health 400 86.700 Internal Service Funds - Expenses 2017 Health CHRONIC DISEASES 15960 General Fund 2017-04-08T00:00:00 4690793 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 25392 Remote IP Phone 652134 Health 400 86.700 Internal Service Funds - Expenses 2017 Health CHRONIC DISEASES 15960 General Fund 2017-05-08T00:00:00 4712965 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 25393 Payroll PERF State Share 517005 Environmental Management 495 13.110 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2017-04-01T00:00:00 4697235 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 25394 Payroll Salaries & Wages 510101 Environmental Management 495 19549.100 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2017-04-20T00:00:00 4700278 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 25395 Archive E-mail Storage 652076 Health 400 1.350 Internal Service Funds - Expenses 2017 Health CHRONIC DISEASES 15960 General Fund 2017-05-08T00:00:00 4712965 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 25396 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 3.520 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2017-04-01T00:00:00 4697235 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 25397 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 523.440 Personal Services and Fringe Benefits 2017 Welfare Mental Health and Addiction Fo 15155 General Fund 2017-04-05T00:00:00 4689312 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 25398 Vision Care 518800 FSSA Mental Health and Addiction 410 3.120 Personal Services and Fringe Benefits 2017 Welfare Mental Health and Addiction Fo 15155 General Fund 2017-05-03T00:00:00 4707479 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 25399 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 23.850 Personal Services and Fringe Benefits 2017 Welfare Mental Health and Addiction Fo 15155 General Fund 2017-05-03T00:00:00 4707479 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 25400 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 4673.410 Personal Services and Fringe Benefits 2017 Welfare Mental Health and Addiction Fo 15155 General Fund 2017-04-05T00:00:00 4689312 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 25401 Payroll Disability 519006 FSSA Mental Health and Addiction 410 81.780 Personal Services and Fringe Benefits 2017 Welfare Mental Health and Addiction Fo 15155 General Fund 2017-04-05T00:00:00 4689312 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 25402 Cyber Security-Baseline 659304 FSSA Mental Health and Addiction 410 141.600 Internal Service Funds - Expenses 2017 Welfare Mental Health and Addiction Fo 15155 General Fund 2017-06-08T00:00:00 4734823 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 25403 Payroll HSA -HealthSavingsAcct 519721 FSSA Mental Health and Addiction 410 46.540 Personal Services and Fringe Benefits 2017 Welfare Mental Health and Addiction Fo 15155 General Fund 2017-05-17T00:00:00 4716769 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 25404 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 0.920 Personal Services and Fringe Benefits 2017 Welfare Mental Health and Addiction Fo 15155 General Fund 2017-05-31T00:00:00 4727096 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 25405 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 518.770 Personal Services and Fringe Benefits 2017 Welfare Mental Health and Addiction Fo 15155 General Fund 2017-04-19T00:00:00 4698413 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 25406 Archive E-mail Storage 652076 FSSA Mental Health and Addiction 410 5.830 Internal Service Funds - Expenses 2017 Welfare Mental Health and Addiction Fo 15155 General Fund 2017-06-08T00:00:00 4734823 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 25407 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 31.860 Personal Services and Fringe Benefits 2017 Welfare Mental Health and Addiction Fo 15155 General Fund 2017-04-19T00:00:00 4698413 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 25408 Anthem Trad High Deductible 518105 FSSA Mental Health and Addiction 410 530.870 Personal Services and Fringe Benefits 2017 Welfare Mental Health and Addiction Fo 15155 General Fund 2017-05-31T00:00:00 4727096 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 25409 Cellular Phone Service 652110 FSSA Mental Health and Addiction 410 88.200 Internal Service Funds - Expenses 2017 Welfare Mental Health and Addiction Fo 15155 General Fund 2017-06-08T00:00:00 4734823 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 25410 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 26.220 Personal Services and Fringe Benefits 2017 Welfare Mental Health and Addiction Fo 15155 General Fund 2017-05-31T00:00:00 4727096 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 25411 Payroll HSA -HealthSavingsAcct 519721 FSSA Mental Health and Addiction 410 46.930 Personal Services and Fringe Benefits 2017 Welfare Mental Health and Addiction Fo 15155 General Fund 2017-05-31T00:00:00 4727096 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 25412 Anthem Trad High Deductible 518105 FSSA Mental Health and Addiction 410 517.880 Personal Services and Fringe Benefits 2017 Welfare Mental Health and Addiction Fo 15155 General Fund 2017-05-17T00:00:00 4716769 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 25413 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 0.990 Personal Services and Fringe Benefits 2017 Welfare Mental Health and Addiction Fo 15155 General Fund 2017-04-05T00:00:00 4689312 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 25414 Vision Care 518800 FSSA Mental Health and Addiction 410 3.610 Personal Services and Fringe Benefits 2017 Welfare Mental Health and Addiction Fo 15155 General Fund 2017-04-19T00:00:00 4698413 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 25415 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 0.880 Personal Services and Fringe Benefits 2017 Welfare Mental Health and Addiction Fo 15155 General Fund 2017-06-28T00:00:00 4760405 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 25416 Vision Care 518800 FSSA Mental Health and Addiction 410 3.570 Personal Services and Fringe Benefits 2017 Welfare Mental Health and Addiction Fo 15155 General Fund 2017-04-05T00:00:00 4689312 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 25417 Vision Care 518800 FSSA Mental Health and Addiction 410 3.240 Personal Services and Fringe Benefits 2017 Welfare Mental Health and Addiction Fo 15155 General Fund 2017-05-17T00:00:00 4716769 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 25418 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 32.700 Personal Services and Fringe Benefits 2017 Welfare Mental Health and Addiction Fo 15155 General Fund 2017-05-17T00:00:00 4716769 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 25419 Vision Care 518800 FSSA Mental Health and Addiction 410 3.270 Personal Services and Fringe Benefits 2017 Welfare Mental Health and Addiction Fo 15155 General Fund 2017-05-31T00:00:00 4727096 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 25420 Payroll HSA -HealthSavingsAcct 519721 FSSA Mental Health and Addiction 410 44.040 Personal Services and Fringe Benefits 2017 Welfare Mental Health and Addiction Fo 15155 General Fund 2017-06-14T00:00:00 4737035 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 25421 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 31.320 Personal Services and Fringe Benefits 2017 Welfare Mental Health and Addiction Fo 15155 General Fund 2017-04-05T00:00:00 4689312 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 25422 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 33 Personal Services and Fringe Benefits 2017 Welfare Mental Health and Addiction Fo 15155 General Fund 2017-05-31T00:00:00 4727096 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 25423 Anthem Trad High Deductible 518105 FSSA Mental Health and Addiction 410 478.710 Personal Services and Fringe Benefits 2017 Welfare Mental Health and Addiction Fo 15155 General Fund 2017-05-03T00:00:00 4707479 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 25424 Seat Charge 652072 FSSA Mental Health and Addiction 410 278.080 Internal Service Funds - Expenses 2017 Welfare Mental Health and Addiction Fo 15155 General Fund 2017-05-08T00:00:00 4712968 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 25425 Telecom Management 652131 FSSA Mental Health and Addiction 410 6.740 Internal Service Funds - Expenses 2017 Welfare Mental Health and Addiction Fo 15155 General Fund 2017-04-08T00:00:00 4690801 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 25426 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 5.670 Personal Services and Fringe Benefits 2017 Welfare Mental Health and Addiction Fo 15155 General Fund 2017-06-28T00:00:00 4760405 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 25427 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 447.230 Personal Services and Fringe Benefits 2017 Welfare Mental Health and Addiction Fo 15155 General Fund 2017-06-14T00:00:00 4737035 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 25428 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 3993.040 Personal Services and Fringe Benefits 2017 Welfare Mental Health and Addiction Fo 15155 General Fund 2017-06-14T00:00:00 4737035 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 25429 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 33.500 Personal Services and Fringe Benefits 2017 Welfare Mental Health and Addiction Fo 15155 General Fund 2017-04-05T00:00:00 4689312 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 25430 Cyber Security-Baseline 659304 FSSA Mental Health and Addiction 410 94.400 Internal Service Funds - Expenses 2017 Welfare Mental Health and Addiction Fo 15155 General Fund 2017-04-08T00:00:00 4690801 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 25431 Payroll Disability 519006 FSSA Mental Health and Addiction 410 67.300 Personal Services and Fringe Benefits 2017 Welfare Mental Health and Addiction Fo 15155 General Fund 2017-05-03T00:00:00 4707479 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 25432 Anthem Trad High Deductible 518105 FSSA Mental Health and Addiction 410 460.470 Personal Services and Fringe Benefits 2017 Welfare Mental Health and Addiction Fo 15155 General Fund 2017-06-28T00:00:00 4760405 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 25433 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 290.820 Personal Services and Fringe Benefits 2017 Welfare Mental Health and Addiction Fo 15155 General Fund 2017-06-14T00:00:00 4737035 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 25434 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 119.790 Personal Services and Fringe Benefits 2017 Welfare Mental Health and Addiction Fo 15155 General Fund 2017-06-14T00:00:00 4737035 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 25435 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 336.480 Personal Services and Fringe Benefits 2017 Welfare Mental Health and Addiction Fo 15155 General Fund 2017-04-19T00:00:00 4698413 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 25436 AdmOp-Late Payment Interest 592022 FSSA Mental Health and Addiction 410 -1.100 Administrative and Operating Expenses 2017 Welfare Mental Health and Addiction Fo 15155 General Fund 2017-04-13T00:00:00 4696101 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 25437 Payroll Disability 519006 FSSA Mental Health and Addiction 410 66.410 Personal Services and Fringe Benefits 2017 Welfare Mental Health and Addiction Fo 15155 General Fund 2017-06-28T00:00:00 4760405 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 25438 Anthem Trad High Deductible 518105 FSSA Mental Health and Addiction 410 645.600 Personal Services and Fringe Benefits 2017 Welfare Mental Health and Addiction Fo 15155 General Fund 2017-04-05T00:00:00 4689312 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 25439 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 293.910 Personal Services and Fringe Benefits 2017 Welfare Mental Health and Addiction Fo 15155 General Fund 2017-05-17T00:00:00 4716769 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 25440 ST MTCH TR - TR OUT 750008 FSSA Mental Health and Addiction 410 527729 Transfers Out 2017 Welfare Mental Health and Addiction Fo 15155 General Fund 2017-06-26T00:00:00 4759654 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 25441 Cellular Phone Service 652110 FSSA Mental Health and Addiction 410 88.160 Internal Service Funds - Expenses 2017 Welfare Mental Health and Addiction Fo 15155 General Fund 2017-04-08T00:00:00 4690801 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 25442 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 4055.910 Personal Services and Fringe Benefits 2017 Welfare Mental Health and Addiction Fo 15155 General Fund 2017-05-17T00:00:00 4716769 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 25443 Payroll Disability 519006 FSSA Mental Health and Addiction 410 71.370 Personal Services and Fringe Benefits 2017 Welfare Mental Health and Addiction Fo 15155 General Fund 2017-05-31T00:00:00 4727096 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 25444 Archive E-mail Storage 652076 FSSA Mental Health and Addiction 410 5.190 Internal Service Funds - Expenses 2017 Welfare Mental Health and Addiction Fo 15155 General Fund 2017-05-08T00:00:00 4712968 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 25445 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 32.100 Personal Services and Fringe Benefits 2017 Welfare Mental Health and Addiction Fo 15155 General Fund 2017-06-14T00:00:00 4737035 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 25446 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 6.910 Personal Services and Fringe Benefits 2017 Welfare Mental Health and Addiction Fo 15155 General Fund 2017-04-19T00:00:00 4698413 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 25447 Vision Care 518800 FSSA Mental Health and Addiction 410 3.270 Personal Services and Fringe Benefits 2017 Welfare Mental Health and Addiction Fo 15155 General Fund 2017-06-14T00:00:00 4737035 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 25448 Payroll Disability 519006 FSSA Mental Health and Addiction 410 81.060 Personal Services and Fringe Benefits 2017 Welfare Mental Health and Addiction Fo 15155 General Fund 2017-04-19T00:00:00 4698413 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 25449 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 23.030 Personal Services and Fringe Benefits 2017 Welfare Mental Health and Addiction Fo 15155 General Fund 2017-06-28T00:00:00 4760405 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 25450 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 122.340 Personal Services and Fringe Benefits 2017 Welfare Mental Health and Addiction Fo 15155 General Fund 2017-05-31T00:00:00 4727096 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 25451 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 6.090 Personal Services and Fringe Benefits 2017 Welfare Mental Health and Addiction Fo 15155 General Fund 2017-05-31T00:00:00 4727096 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 25452 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 296.090 Personal Services and Fringe Benefits 2017 Welfare Mental Health and Addiction Fo 15155 General Fund 2017-05-31T00:00:00 4727096 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 25453 Seat Charge 652072 FSSA Mental Health and Addiction 410 278.080 Internal Service Funds - Expenses 2017 Welfare Mental Health and Addiction Fo 15155 General Fund 2017-04-08T00:00:00 4690801 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 25454 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 4631.810 Personal Services and Fringe Benefits 2017 Welfare Mental Health and Addiction Fo 15155 General Fund 2017-04-19T00:00:00 4698413 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 25455 Payroll HSA -HealthSavingsAcct 519721 FSSA Mental Health and Addiction 410 54.770 Personal Services and Fringe Benefits 2017 Welfare Mental Health and Addiction Fo 15155 General Fund 2017-04-19T00:00:00 4698413 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 25456 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 429.560 Personal Services and Fringe Benefits 2017 Welfare Mental Health and Addiction Fo 15155 General Fund 2017-06-28T00:00:00 4760405 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 25457 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 115.360 Personal Services and Fringe Benefits 2017 Welfare Mental Health and Addiction Fo 15155 General Fund 2017-05-03T00:00:00 4707479 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 25458 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 0.920 Personal Services and Fringe Benefits 2017 Welfare Mental Health and Addiction Fo 15155 General Fund 2017-05-17T00:00:00 4716769 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 25459 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 0.930 Personal Services and Fringe Benefits 2017 Welfare Mental Health and Addiction Fo 15155 General Fund 2017-06-14T00:00:00 4737035 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 25460 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 1.030 Personal Services and Fringe Benefits 2017 Welfare Mental Health and Addiction Fo 15155 General Fund 2017-04-19T00:00:00 4698413 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 25461 Telecom Management 652131 FSSA Mental Health and Addiction 410 6.740 Internal Service Funds - Expenses 2017 Welfare Mental Health and Addiction Fo 15155 General Fund 2017-05-08T00:00:00 4712968 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 25462 Anthem Trad High Deductible 518105 FSSA Mental Health and Addiction 410 657.310 Personal Services and Fringe Benefits 2017 Welfare Mental Health and Addiction Fo 15155 General Fund 2017-04-19T00:00:00 4698413 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 25463 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 115.050 Personal Services and Fringe Benefits 2017 Welfare Mental Health and Addiction Fo 15155 General Fund 2017-06-28T00:00:00 4760405 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 25464 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 6.970 Personal Services and Fringe Benefits 2017 Welfare Mental Health and Addiction Fo 15155 General Fund 2017-04-05T00:00:00 4689312 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 25465 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 456.750 Personal Services and Fringe Benefits 2017 Welfare Mental Health and Addiction Fo 15155 General Fund 2017-05-31T00:00:00 4727096 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 25466 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 3845.280 Personal Services and Fringe Benefits 2017 Welfare Mental Health and Addiction Fo 15155 General Fund 2017-05-03T00:00:00 4707479 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 25467 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 279.560 Personal Services and Fringe Benefits 2017 Welfare Mental Health and Addiction Fo 15155 General Fund 2017-05-03T00:00:00 4707479 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 25468 Cellular Phone Service 652110 FSSA Mental Health and Addiction 410 88.160 Internal Service Funds - Expenses 2017 Welfare Mental Health and Addiction Fo 15155 General Fund 2017-05-08T00:00:00 4712968 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 25469 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 278.950 Personal Services and Fringe Benefits 2017 Welfare Mental Health and Addiction Fo 15155 General Fund 2017-06-28T00:00:00 4760405 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 25470 Payroll HSA -HealthSavingsAcct 519721 FSSA Mental Health and Addiction 410 43.200 Personal Services and Fringe Benefits 2017 Welfare Mental Health and Addiction Fo 15155 General Fund 2017-05-03T00:00:00 4707479 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 25471 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 31.700 Personal Services and Fringe Benefits 2017 Welfare Mental Health and Addiction Fo 15155 General Fund 2017-05-03T00:00:00 4707479 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 25472 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 5.740 Personal Services and Fringe Benefits 2017 Welfare Mental Health and Addiction Fo 15155 General Fund 2017-05-03T00:00:00 4707479 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 25473 Payroll HSA -HealthSavingsAcct 519721 FSSA Mental Health and Addiction 410 53.730 Personal Services and Fringe Benefits 2017 Welfare Mental Health and Addiction Fo 15155 General Fund 2017-04-05T00:00:00 4689312 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 25474 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 0.880 Personal Services and Fringe Benefits 2017 Welfare Mental Health and Addiction Fo 15155 General Fund 2017-05-03T00:00:00 4707479 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 25475 Telecom Management 652131 FSSA Mental Health and Addiction 410 6.740 Internal Service Funds - Expenses 2017 Welfare Mental Health and Addiction Fo 15155 General Fund 2017-06-08T00:00:00 4734823 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 25476 Payroll Social Security 516003 Family and Social Svcs Admin 405 -86.620 Personal Services and Fringe Benefits 2017 Welfare Social Services Data Warehouse 15102 General Fund 2017-04-25T00:00:00 4702757 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 25477 Shared SAN Storage 659270 Family and Social Svcs Admin 405 -26.940 Internal Service Funds - Expenses 2017 Welfare Social Services Data Warehouse 15102 General Fund 2017-04-25T00:00:00 4702757 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 25478 Shared SAN Storage 659270 Family and Social Svcs Admin 405 -781.240 Internal Service Funds - Expenses 2017 Welfare Social Services Data Warehouse 15102 General Fund 2017-04-01T00:00:00 4693455 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 25479 Payroll HSA -HealthSavingsAcct 519721 Family and Social Svcs Admin 405 -17.320 Personal Services and Fringe Benefits 2017 Welfare Social Services Data Warehouse 15102 General Fund 2017-04-25T00:00:00 4702757 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 25480 Anthem Trad High Deductible 518105 Family and Social Svcs Admin 405 -1069.560 Personal Services and Fringe Benefits 2017 Welfare Social Services Data Warehouse 15102 General Fund 2017-04-01T00:00:00 4693455 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 25481 Archive E-mail Storage 652076 Family and Social Svcs Admin 405 -5.590 Internal Service Funds - Expenses 2017 Welfare Social Services Data Warehouse 15102 General Fund 2017-04-01T00:00:00 4693455 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 25482 Transactions 659207 Family and Social Svcs Admin 405 -904.650 Internal Service Funds - Expenses 2017 Welfare Social Services Data Warehouse 15102 General Fund 2017-04-01T00:00:00 4693455 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 25483 Tape Accesses 659211 Family and Social Svcs Admin 405 -62.450 Internal Service Funds - Expenses 2017 Welfare Social Services Data Warehouse 15102 General Fund 2017-04-01T00:00:00 4693455 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 25484 Job Production 659210 Family and Social Svcs Admin 405 -32.460 Internal Service Funds - Expenses 2017 Welfare Social Services Data Warehouse 15102 General Fund 2017-04-01T00:00:00 4693455 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 25485 Remote IP Phone 652134 Family and Social Svcs Admin 405 -6.070 Internal Service Funds - Expenses 2017 Welfare Social Services Data Warehouse 15102 General Fund 2017-04-01T00:00:00 4693455 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 25486 Vision Care 518800 Family and Social Svcs Admin 405 -2.880 Personal Services and Fringe Benefits 2017 Welfare Social Services Data Warehouse 15102 General Fund 2017-04-01T00:00:00 4693455 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 25487 Payroll Anthem Dental Trad 518796 Family and Social Svcs Admin 405 -48.700 Personal Services and Fringe Benefits 2017 Welfare Social Services Data Warehouse 15102 General Fund 2017-04-01T00:00:00 4693455 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 25488 Prof Serv - Data Mgmt 531037 Family and Social Svcs Admin 405 -119774.700 Contractual Services 2017 Welfare Social Services Data Warehouse 15102 General Fund 2017-04-01T00:00:00 4693455 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 25489 Disk Megabytes Allocated 659220 Family and Social Svcs Admin 405 -0.010 Internal Service Funds - Expenses 2017 Welfare Social Services Data Warehouse 15102 General Fund 2017-04-25T00:00:00 4702757 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 25490 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 -0.170 Personal Services and Fringe Benefits 2017 Welfare Social Services Data Warehouse 15102 General Fund 2017-04-25T00:00:00 4702757 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 25491 Citrix 652370 Family and Social Svcs Admin 405 -3.990 Internal Service Funds - Expenses 2017 Welfare Social Services Data Warehouse 15102 General Fund 2017-04-01T00:00:00 4693455 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 25492 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 -16.360 Personal Services and Fringe Benefits 2017 Welfare Social Services Data Warehouse 15102 General Fund 2017-04-01T00:00:00 4693455 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 25493 Payroll HSA -HealthSavingsAcct 519721 Family and Social Svcs Admin 405 -344.940 Personal Services and Fringe Benefits 2017 Welfare Social Services Data Warehouse 15102 General Fund 2017-04-01T00:00:00 4693455 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 25494 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 -5542.070 Personal Services and Fringe Benefits 2017 Welfare Social Services Data Warehouse 15102 General Fund 2017-04-01T00:00:00 4693455 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 25495 Main - Computers 533041 Family and Social Svcs Admin 405 -14.790 Contractual Services 2017 Welfare Social Services Data Warehouse 15102 General Fund 2017-04-25T00:00:00 4702757 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 25496 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 -3.750 Personal Services and Fringe Benefits 2017 Welfare Social Services Data Warehouse 15102 General Fund 2017-04-25T00:00:00 4702757 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 25497 Payroll Disability 519006 Family and Social Svcs Admin 405 -21.020 Personal Services and Fringe Benefits 2017 Welfare Social Services Data Warehouse 15102 General Fund 2017-04-25T00:00:00 4702757 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 25498 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 -1.770 Personal Services and Fringe Benefits 2017 Welfare Social Services Data Warehouse 15102 General Fund 2017-04-25T00:00:00 4702757 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 25499 Virtual Server Hosting 659262 Family and Social Svcs Admin 405 -50.340 Internal Service Funds - Expenses 2017 Welfare Social Services Data Warehouse 15102 General Fund 2017-04-01T00:00:00 4693455 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 25500 Cyber Security-Baseline 659304 Family and Social Svcs Admin 405 -100.800 Internal Service Funds - Expenses 2017 Welfare Social Services Data Warehouse 15102 General Fund 2017-04-01T00:00:00 4693455 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 25501 Payroll Disability 519006 Family and Social Svcs Admin 405 -96.980 Personal Services and Fringe Benefits 2017 Welfare Social Services Data Warehouse 15102 General Fund 2017-04-01T00:00:00 4693455 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 25502 Seat Charge 652072 Family and Social Svcs Admin 405 -267.300 Internal Service Funds - Expenses 2017 Welfare Social Services Data Warehouse 15102 General Fund 2017-04-01T00:00:00 4693455 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 25503 Cyber Security-Baseline 659304 Family and Social Svcs Admin 405 -8.420 Internal Service Funds - Expenses 2017 Welfare Social Services Data Warehouse 15102 General Fund 2017-04-25T00:00:00 4702757 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 25504 Anthem Trad High Deductible 518105 Family and Social Svcs Admin 405 -221.500 Personal Services and Fringe Benefits 2017 Welfare Social Services Data Warehouse 15102 General Fund 2017-04-25T00:00:00 4702757 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 25505 Tape Accesses 659211 Family and Social Svcs Admin 405 -13.610 Internal Service Funds - Expenses 2017 Welfare Social Services Data Warehouse 15102 General Fund 2017-04-25T00:00:00 4702757 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 25506 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 -134.470 Personal Services and Fringe Benefits 2017 Welfare Social Services Data Warehouse 15102 General Fund 2017-04-25T00:00:00 4702757 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 25507 Archive E-mail Storage 652076 Family and Social Svcs Admin 405 -0.920 Internal Service Funds - Expenses 2017 Welfare Social Services Data Warehouse 15102 General Fund 2017-04-25T00:00:00 4702757 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 25508 Vision Care 518800 Family and Social Svcs Admin 405 -0.620 Personal Services and Fringe Benefits 2017 Welfare Social Services Data Warehouse 15102 General Fund 2017-04-25T00:00:00 4702757 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 25509 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 -36.040 Personal Services and Fringe Benefits 2017 Welfare Social Services Data Warehouse 15102 General Fund 2017-04-25T00:00:00 4702757 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 25510 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 -620.720 Personal Services and Fringe Benefits 2017 Welfare Social Services Data Warehouse 15102 General Fund 2017-04-01T00:00:00 4693455 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 25511 Seat Charge 652072 Family and Social Svcs Admin 405 -24.820 Internal Service Funds - Expenses 2017 Welfare Social Services Data Warehouse 15102 General Fund 2017-04-25T00:00:00 4702757 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 25512 Prog Op-Software Maint 539035 Family and Social Svcs Admin 405 -2662.750 Contractual Services 2017 Welfare Social Services Data Warehouse 15102 General Fund 2017-04-25T00:00:00 4702757 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 25513 Prof Serv - Data Mgmt 531037 Family and Social Svcs Admin 405 -11600.920 Contractual Services 2017 Welfare Social Services Data Warehouse 15102 General Fund 2017-04-25T00:00:00 4702757 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 25514 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 -0.740 Personal Services and Fringe Benefits 2017 Welfare Social Services Data Warehouse 15102 General Fund 2017-04-01T00:00:00 4693455 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 25515 Payroll Social Security 516003 Family and Social Svcs Admin 405 -404.170 Personal Services and Fringe Benefits 2017 Welfare Social Services Data Warehouse 15102 General Fund 2017-04-01T00:00:00 4693455 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 25516 Job Production 659210 Family and Social Svcs Admin 405 -4.680 Internal Service Funds - Expenses 2017 Welfare Social Services Data Warehouse 15102 General Fund 2017-04-25T00:00:00 4702757 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 25517 Transactions 659207 Family and Social Svcs Admin 405 -215.780 Internal Service Funds - Expenses 2017 Welfare Social Services Data Warehouse 15102 General Fund 2017-04-25T00:00:00 4702757 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 25518 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 35.200 Personal Services and Fringe Benefits 2017 Welfare Mental Health and Addiction Fo 15155 General Fund 2017-04-19T00:00:00 4698413 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 25519 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 -1200.790 Personal Services and Fringe Benefits 2017 Welfare Social Services Data Warehouse 15102 General Fund 2017-04-25T00:00:00 4702757 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 25520 Telephone - Centrex 652130 Family and Social Svcs Admin 405 -1.180 Internal Service Funds - Expenses 2017 Welfare Social Services Data Warehouse 15102 General Fund 2017-04-25T00:00:00 4702757 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 25521 Anthem Trad High Deductible 518105 FSSA Mental Health and Addiction 410 509.050 Personal Services and Fringe Benefits 2017 Welfare Mental Health and Addiction Fo 15155 General Fund 2017-06-14T00:00:00 4737035 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 25522 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 430.680 Personal Services and Fringe Benefits 2017 Welfare Mental Health and Addiction Fo 15155 General Fund 2017-05-03T00:00:00 4707479 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 25523 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 -166.260 Personal Services and Fringe Benefits 2017 Welfare Social Services Data Warehouse 15102 General Fund 2017-04-01T00:00:00 4693455 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 25524 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 339.210 Personal Services and Fringe Benefits 2017 Welfare Mental Health and Addiction Fo 15155 General Fund 2017-04-05T00:00:00 4689312 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 25525 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 4078.040 Personal Services and Fringe Benefits 2017 Welfare Mental Health and Addiction Fo 15155 General Fund 2017-05-31T00:00:00 4727096 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 25526 Cyber Security-Baseline 659304 FSSA Mental Health and Addiction 410 94.400 Internal Service Funds - Expenses 2017 Welfare Mental Health and Addiction Fo 15155 General Fund 2017-05-08T00:00:00 4712968 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 25527 Payroll HSA -HealthSavingsAcct 519721 FSSA Mental Health and Addiction 410 41.910 Personal Services and Fringe Benefits 2017 Welfare Mental Health and Addiction Fo 15155 General Fund 2017-06-28T00:00:00 4760405 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 25528 Payroll Anthem Dental Trad 518796 Family and Social Svcs Admin 405 -10.720 Personal Services and Fringe Benefits 2017 Welfare Social Services Data Warehouse 15102 General Fund 2017-04-25T00:00:00 4702757 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 25529 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 25.270 Personal Services and Fringe Benefits 2017 Welfare Mental Health and Addiction Fo 15155 General Fund 2017-06-14T00:00:00 4737035 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 25530 Citrix 652370 Family and Social Svcs Admin 405 -5.610 Internal Service Funds - Expenses 2017 Welfare Social Services Data Warehouse 15102 General Fund 2017-04-25T00:00:00 4702757 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 25531 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 454.260 Personal Services and Fringe Benefits 2017 Welfare Mental Health and Addiction Fo 15155 General Fund 2017-05-17T00:00:00 4716769 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 25532 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 5.960 Personal Services and Fringe Benefits 2017 Welfare Mental Health and Addiction Fo 15155 General Fund 2017-06-14T00:00:00 4737035 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 25533 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 121.680 Personal Services and Fringe Benefits 2017 Welfare Mental Health and Addiction Fo 15155 General Fund 2017-05-17T00:00:00 4716769 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 25534 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 -8.200 Personal Services and Fringe Benefits 2017 Welfare Social Services Data Warehouse 15102 General Fund 2017-04-01T00:00:00 4693455 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 25535 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 25.670 Personal Services and Fringe Benefits 2017 Welfare Mental Health and Addiction Fo 15155 General Fund 2017-05-17T00:00:00 4716769 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 25536 Database Hosting 659266 Family and Social Svcs Admin 405 -543.920 Internal Service Funds - Expenses 2017 Welfare Social Services Data Warehouse 15102 General Fund 2017-04-25T00:00:00 4702757 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 25537 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 6.060 Personal Services and Fringe Benefits 2017 Welfare Mental Health and Addiction Fo 15155 General Fund 2017-05-17T00:00:00 4716769 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 25538 Instant Messaging 652078 Family and Social Svcs Admin 405 -9.310 Internal Service Funds - Expenses 2017 Welfare Social Services Data Warehouse 15102 General Fund 2017-04-01T00:00:00 4693455 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 25539 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 3835.300 Personal Services and Fringe Benefits 2017 Welfare Mental Health and Addiction Fo 15155 General Fund 2017-06-28T00:00:00 4760405 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 25540 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 140.200 Personal Services and Fringe Benefits 2017 Welfare Mental Health and Addiction Fo 15155 General Fund 2017-04-05T00:00:00 4689312 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 25541 Telecom Management 652131 Family and Social Svcs Admin 405 -1.410 Internal Service Funds - Expenses 2017 Welfare Social Services Data Warehouse 15102 General Fund 2017-04-01T00:00:00 4693455 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 25542 Vision Care 518800 FSSA Mental Health and Addiction 410 3.070 Personal Services and Fringe Benefits 2017 Welfare Mental Health and Addiction Fo 15155 General Fund 2017-06-28T00:00:00 4760405 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 25543 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 30.850 Personal Services and Fringe Benefits 2017 Welfare Mental Health and Addiction Fo 15155 General Fund 2017-06-28T00:00:00 4760405 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 25544 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 138.960 Personal Services and Fringe Benefits 2017 Welfare Mental Health and Addiction Fo 15155 General Fund 2017-04-19T00:00:00 4698413 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 25545 Payroll Disability 519006 FSSA Mental Health and Addiction 410 70.980 Personal Services and Fringe Benefits 2017 Welfare Mental Health and Addiction Fo 15155 General Fund 2017-05-17T00:00:00 4716769 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 25546 Instant Messaging 652078 Family and Social Svcs Admin 405 -1.410 Internal Service Funds - Expenses 2017 Welfare Social Services Data Warehouse 15102 General Fund 2017-04-25T00:00:00 4702757 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 25547 Payroll Disability 519006 FSSA Mental Health and Addiction 410 68.190 Personal Services and Fringe Benefits 2017 Welfare Mental Health and Addiction Fo 15155 General Fund 2017-06-14T00:00:00 4737035 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 25548 Database Hosting 659266 Family and Social Svcs Admin 405 -3650.010 Internal Service Funds - Expenses 2017 Welfare Social Services Data Warehouse 15102 General Fund 2017-04-01T00:00:00 4693455 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 25549 Telecom Management 652131 Family and Social Svcs Admin 405 -0.200 Internal Service Funds - Expenses 2017 Welfare Social Services Data Warehouse 15102 General Fund 2017-04-25T00:00:00 4702757 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 25550 PC Refresh Upgrade 653901 Family and Social Svcs Admin 405 -16.940 Internal Service Funds - Expenses 2017 Welfare Social Services Data Warehouse 15102 General Fund 2017-04-01T00:00:00 4693455 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 25551 Seat Charge 652072 FSSA Mental Health and Addiction 410 417.120 Internal Service Funds - Expenses 2017 Welfare Mental Health and Addiction Fo 15155 General Fund 2017-06-08T00:00:00 4734823 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 25552 Parts charges 654335 School for the Deaf 560 -11.450 Internal Service Funds - Expenses 2017 Education DEAF SCHOOL 13300 General Fund 2017-06-26T00:00:00 4759466 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 25553 Labor Charges 659345 School for the Deaf 560 32 Internal Service Funds - Expenses 2017 Education DEAF SCHOOL 13300 General Fund 2017-06-15T00:00:00 4738691 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 25554 Payroll Salaries & Wages 510101 School for the Deaf 560 986.800 Personal Services and Fringe Benefits 2017 Education DEAF SCHOOL 13300 General Fund 2017-04-19T00:00:00 4698569 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 25555 Lease Rate 659350 School for the Deaf 560 -104.810 Internal Service Funds - Expenses 2017 Education DEAF SCHOOL 13300 General Fund 2017-06-26T00:00:00 4759466 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 25556 Commercial Charges 659340 School for the Deaf 560 -1433.850 Internal Service Funds - Expenses 2017 Education DEAF SCHOOL 13300 General Fund 2017-06-26T00:00:00 4759466 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 25557 Payroll Salaries & Wages 510101 School for the Deaf 560 281.940 Personal Services and Fringe Benefits 2017 Education DEAF SCHOOL 13300 General Fund 2017-05-17T00:00:00 4716748 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 25558 Centralized accounting service 659208 School for the Deaf 560 1644.330 Internal Service Funds - Expenses 2017 Education DEAF SCHOOL 13300 General Fund 2017-06-12T00:00:00 4732845 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 25559 Special Charges 659360 School for the Deaf 560 0.900 Internal Service Funds - Expenses 2017 Education DEAF SCHOOL 13300 General Fund 2017-04-18T00:00:00 4698460 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 25560 Shredding Services 659370 School for the Deaf 560 30 Internal Service Funds - Expenses 2017 Education DEAF SCHOOL 13300 General Fund 2017-04-03T00:00:00 4687571 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 25561 Centralized accounting service 659208 School for the Deaf 560 1644.330 Internal Service Funds - Expenses 2017 Education DEAF SCHOOL 13300 General Fund 2017-04-06T00:00:00 4690769 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 25562 Labor Charges 659345 School for the Deaf 560 70 Internal Service Funds - Expenses 2017 Education DEAF SCHOOL 13300 General Fund 2017-04-18T00:00:00 4698460 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 25563 Commercial Charges 659340 School for the Deaf 560 1433.850 Internal Service Funds - Expenses 2017 Education DEAF SCHOOL 13300 General Fund 2017-05-22T00:00:00 4720602 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 25564 Parts charges 654335 School for the Deaf 560 11.450 Internal Service Funds - Expenses 2017 Education DEAF SCHOOL 13300 General Fund 2017-05-22T00:00:00 4720602 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 25565 Lease Rate 659350 School for the Deaf 560 104.810 Internal Service Funds - Expenses 2017 Education DEAF SCHOOL 13300 General Fund 2017-06-15T00:00:00 4738691 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 25566 Parts charges 654335 School for the Deaf 560 20.280 Internal Service Funds - Expenses 2017 Education DEAF SCHOOL 13300 General Fund 2017-04-18T00:00:00 4698460 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 25567 Centralized accounting service 659208 School for the Deaf 560 1644.330 Internal Service Funds - Expenses 2017 Education DEAF SCHOOL 13300 General Fund 2017-04-06T00:00:00 4690765 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 25568 Payroll Salaries & Wages 510101 School for the Deaf 560 1451.220 Personal Services and Fringe Benefits 2017 Education DEAF SCHOOL 13300 General Fund 2017-06-01T00:00:00 4732025 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 25569 Parts charges 654335 School for the Deaf 560 11.450 Internal Service Funds - Expenses 2017 Education DEAF SCHOOL 13300 General Fund 2017-06-15T00:00:00 4738691 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 25570 Special Charges 659360 School for the Deaf 560 16.660 Internal Service Funds - Expenses 2017 Education DEAF SCHOOL 13300 General Fund 2017-06-15T00:00:00 4738691 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 25571 Shredding Services 659370 School for the Deaf 560 14.750 Internal Service Funds - Expenses 2017 Education DEAF SCHOOL 13300 General Fund 2017-06-07T00:00:00 4732747 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 25572 Special Charges 659360 School for the Deaf 560 16.660 Internal Service Funds - Expenses 2017 Education DEAF SCHOOL 13300 General Fund 2017-05-22T00:00:00 4720602 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 25573 Payroll Salaries & Wages 510101 School for the Deaf 560 281.940 Personal Services and Fringe Benefits 2017 Education DEAF SCHOOL 13300 General Fund 2017-05-03T00:00:00 4708613 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 25574 Lease Rate 659350 School for the Deaf 560 104.810 Internal Service Funds - Expenses 2017 Education DEAF SCHOOL 13300 General Fund 2017-05-22T00:00:00 4720602 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 25575 Special Charges 659360 School for the Deaf 560 -16.660 Internal Service Funds - Expenses 2017 Education DEAF SCHOOL 13300 General Fund 2017-06-26T00:00:00 4759466 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 25576 Labor Charges 659345 School for the Deaf 560 32 Internal Service Funds - Expenses 2017 Education DEAF SCHOOL 13300 General Fund 2017-05-22T00:00:00 4720602 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 25577 Shredding Services 659370 School for the Deaf 560 20.880 Internal Service Funds - Expenses 2017 Education DEAF SCHOOL 13300 General Fund 2017-05-01T00:00:00 4706490 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 25578 Payroll Salaries & Wages 510101 School for the Deaf 560 281.940 Personal Services and Fringe Benefits 2017 Education DEAF SCHOOL 13300 General Fund 2017-06-28T00:00:00 4759570 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 25579 Labor Charges 659345 School for the Deaf 560 -32 Internal Service Funds - Expenses 2017 Education DEAF SCHOOL 13300 General Fund 2017-06-26T00:00:00 4759466 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 25580 Centralized accounting service 659208 School for the Deaf 560 1644.330 Internal Service Funds - Expenses 2017 Education DEAF SCHOOL 13300 General Fund 2017-06-07T00:00:00 4732843 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 25581 Remote IP Phone 652134 Family and Social Svcs Admin 405 -36.610 Internal Service Funds - Expenses 2017 Welfare Social Services Data Warehouse 15102 General Fund 2017-04-01T00:00:00 4693449 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 25582 Payroll Social Security 516003 Family and Social Svcs Admin 405 -2434.600 Personal Services and Fringe Benefits 2017 Welfare Social Services Data Warehouse 15102 General Fund 2017-04-01T00:00:00 4693449 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 25583 Main - Computers 533041 Family and Social Svcs Admin 405 -71.030 Contractual Services 2017 Welfare Social Services Data Warehouse 15102 General Fund 2017-04-25T00:00:00 4702755 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 25584 Database Hosting 659266 Family and Social Svcs Admin 405 7471.550 Internal Service Funds - Expenses 2017 Welfare Social Services Data Warehouse 15102 General Fund 2017-05-08T00:00:00 4712774 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 25585 Anthem Trad High Deductible 518105 Family and Social Svcs Admin 405 -6441.940 Personal Services and Fringe Benefits 2017 Welfare Social Services Data Warehouse 15102 General Fund 2017-04-01T00:00:00 4693449 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 25586 Database Hosting 659266 Family and Social Svcs Admin 405 6981.090 Internal Service Funds - Expenses 2017 Welfare Social Services Data Warehouse 15102 General Fund 2017-04-08T00:00:00 4690589 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 25587 Prof Serv - Data Mgmt 531037 Family and Social Svcs Admin 405 -255860.820 Contractual Services 2017 Welfare Social Services Data Warehouse 15102 General Fund 2017-04-25T00:00:00 4702759 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 25588 Citrix 652370 Family and Social Svcs Admin 405 9.430 Internal Service Funds - Expenses 2017 Welfare Social Services Data Warehouse 15102 General Fund 2017-06-08T00:00:00 4734579 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 25589 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 -8.550 Personal Services and Fringe Benefits 2017 Welfare Social Services Data Warehouse 15102 General Fund 2017-04-25T00:00:00 4702755 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 25590 Instant Messaging 652078 Family and Social Svcs Admin 405 20.020 Internal Service Funds - Expenses 2017 Welfare Social Services Data Warehouse 15102 General Fund 2017-06-08T00:00:00 4734579 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 25591 Payroll HSA -HealthSavingsAcct 519721 Family and Social Svcs Admin 405 -2077.420 Personal Services and Fringe Benefits 2017 Welfare Social Services Data Warehouse 15102 General Fund 2017-04-01T00:00:00 4693449 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 25592 Archive E-mail Storage 652076 Family and Social Svcs Admin 405 -33.670 Internal Service Funds - Expenses 2017 Welfare Social Services Data Warehouse 15102 General Fund 2017-04-01T00:00:00 4693449 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 25593 Telecom Management 652131 Family and Social Svcs Admin 405 3.370 Internal Service Funds - Expenses 2017 Welfare Social Services Data Warehouse 15102 General Fund 2017-05-08T00:00:00 4712774 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 25594 Cyber Security-Baseline 659304 Family and Social Svcs Admin 405 236 Internal Service Funds - Expenses 2017 Welfare Social Services Data Warehouse 15102 General Fund 2017-06-08T00:00:00 4734579 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 25595 Instant Messaging 652078 Family and Social Svcs Admin 405 -6.720 Internal Service Funds - Expenses 2017 Welfare Social Services Data Warehouse 15102 General Fund 2017-04-25T00:00:00 4702755 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 25596 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 -0.780 Personal Services and Fringe Benefits 2017 Welfare Social Services Data Warehouse 15102 General Fund 2017-04-25T00:00:00 4702755 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 25597 Tape Accesses 659211 Family and Social Svcs Admin 405 -65.450 Internal Service Funds - Expenses 2017 Welfare Social Services Data Warehouse 15102 General Fund 2017-04-25T00:00:00 4702755 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 25598 Telecom Management 652131 Family and Social Svcs Admin 405 -0.970 Internal Service Funds - Expenses 2017 Welfare Social Services Data Warehouse 15102 General Fund 2017-04-25T00:00:00 4702755 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 25599 Virtual Server Hosting 659262 Family and Social Svcs Admin 405 -303.150 Internal Service Funds - Expenses 2017 Welfare Social Services Data Warehouse 15102 General Fund 2017-04-01T00:00:00 4693449 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 25600 Archive E-mail Storage 652076 Family and Social Svcs Admin 405 12.100 Internal Service Funds - Expenses 2017 Welfare Social Services Data Warehouse 15102 General Fund 2017-04-08T00:00:00 4690589 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 25601 Citrix 652370 Family and Social Svcs Admin 405 9.430 Internal Service Funds - Expenses 2017 Welfare Social Services Data Warehouse 15102 General Fund 2017-05-08T00:00:00 4712774 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 25602 Telecom Management 652131 Family and Social Svcs Admin 405 3.370 Internal Service Funds - Expenses 2017 Welfare Social Services Data Warehouse 15102 General Fund 2017-06-08T00:00:00 4734579 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 25603 Vision Care 518800 Family and Social Svcs Admin 405 -3.110 Personal Services and Fringe Benefits 2017 Welfare Social Services Data Warehouse 15102 General Fund 2017-04-25T00:00:00 4702755 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 25604 Disk Megabytes Allocated 659220 Family and Social Svcs Admin 405 -0.040 Internal Service Funds - Expenses 2017 Welfare Social Services Data Warehouse 15102 General Fund 2017-04-25T00:00:00 4702755 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 25605 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 -4.540 Personal Services and Fringe Benefits 2017 Welfare Social Services Data Warehouse 15102 General Fund 2017-04-01T00:00:00 4693449 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 25606 Telephone - Centrex 652130 Family and Social Svcs Admin 405 -5.660 Internal Service Funds - Expenses 2017 Welfare Social Services Data Warehouse 15102 General Fund 2017-04-25T00:00:00 4702755 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 25607 Cyber Security-Baseline 659304 Family and Social Svcs Admin 405 -607.200 Internal Service Funds - Expenses 2017 Welfare Social Services Data Warehouse 15102 General Fund 2017-04-01T00:00:00 4693449 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 25608 Payroll Disability 519006 Family and Social Svcs Admin 405 -100.960 Personal Services and Fringe Benefits 2017 Welfare Social Services Data Warehouse 15102 General Fund 2017-04-25T00:00:00 4702755 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 25609 Cyber Security-Baseline 659304 Family and Social Svcs Admin 405 236 Internal Service Funds - Expenses 2017 Welfare Social Services Data Warehouse 15102 General Fund 2017-05-08T00:00:00 4712774 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 25610 Database Hosting 659266 Family and Social Svcs Admin 405 7287.150 Internal Service Funds - Expenses 2017 Welfare Social Services Data Warehouse 15102 General Fund 2017-06-08T00:00:00 4734579 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 25611 Transactions 659207 Family and Social Svcs Admin 405 -5448.500 Internal Service Funds - Expenses 2017 Welfare Social Services Data Warehouse 15102 General Fund 2017-04-01T00:00:00 4693449 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 25612 Remote IP Phone 652134 Family and Social Svcs Admin 405 14.450 Internal Service Funds - Expenses 2017 Welfare Social Services Data Warehouse 15102 General Fund 2017-05-08T00:00:00 4712774 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 25613 Seat Charge 652072 Family and Social Svcs Admin 405 -1609.740 Internal Service Funds - Expenses 2017 Welfare Social Services Data Warehouse 15102 General Fund 2017-04-01T00:00:00 4693449 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 25614 Job Production 659210 Family and Social Svcs Admin 405 55.220 Internal Service Funds - Expenses 2017 Welfare Social Services Data Warehouse 15102 General Fund 2017-05-08T00:00:00 4712774 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 25615 Virtual Server Hosting 659262 Family and Social Svcs Admin 405 117.830 Internal Service Funds - Expenses 2017 Welfare Social Services Data Warehouse 15102 General Fund 2017-06-08T00:00:00 4734579 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 25616 Telecom Management 652131 Family and Social Svcs Admin 405 -8.700 Internal Service Funds - Expenses 2017 Welfare Social Services Data Warehouse 15102 General Fund 2017-04-01T00:00:00 4693449 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 25617 Job Production 659210 Family and Social Svcs Admin 405 -195.530 Internal Service Funds - Expenses 2017 Welfare Social Services Data Warehouse 15102 General Fund 2017-04-01T00:00:00 4693449 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 25618 Seat Charge 652072 Family and Social Svcs Admin 405 625.680 Internal Service Funds - Expenses 2017 Welfare Social Services Data Warehouse 15102 General Fund 2017-05-08T00:00:00 4712774 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 25619 Instant Messaging 652078 Family and Social Svcs Admin 405 -56.210 Internal Service Funds - Expenses 2017 Welfare Social Services Data Warehouse 15102 General Fund 2017-04-01T00:00:00 4693449 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 25620 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 -3738.540 Personal Services and Fringe Benefits 2017 Welfare Social Services Data Warehouse 15102 General Fund 2017-04-01T00:00:00 4693449 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 25621 Telecom Management 652131 Family and Social Svcs Admin 405 3.370 Internal Service Funds - Expenses 2017 Welfare Social Services Data Warehouse 15102 General Fund 2017-04-08T00:00:00 4690589 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 25622 Job Production 659210 Family and Social Svcs Admin 405 -22.540 Internal Service Funds - Expenses 2017 Welfare Social Services Data Warehouse 15102 General Fund 2017-04-25T00:00:00 4702755 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 25623 Payroll Anthem Dental Trad 518796 Family and Social Svcs Admin 405 -293.650 Personal Services and Fringe Benefits 2017 Welfare Social Services Data Warehouse 15102 General Fund 2017-04-01T00:00:00 4693449 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 25624 Citrix 652370 Family and Social Svcs Admin 405 9.430 Internal Service Funds - Expenses 2017 Welfare Social Services Data Warehouse 15102 General Fund 2017-04-08T00:00:00 4690589 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 25625 Transactions 659207 Family and Social Svcs Admin 405 1414.630 Internal Service Funds - Expenses 2017 Welfare Social Services Data Warehouse 15102 General Fund 2017-06-08T00:00:00 4734579 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 25626 Payroll Social Security 516003 Family and Social Svcs Admin 405 -416.170 Personal Services and Fringe Benefits 2017 Welfare Social Services Data Warehouse 15102 General Fund 2017-04-25T00:00:00 4702755 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 25627 Shared SAN Storage 659270 Family and Social Svcs Admin 405 2112.360 Internal Service Funds - Expenses 2017 Welfare Social Services Data Warehouse 15102 General Fund 2017-04-08T00:00:00 4690589 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 25628 Prog Op-Software Maint 539035 Family and Social Svcs Admin 405 -12793.060 Contractual Services 2017 Welfare Social Services Data Warehouse 15102 General Fund 2017-04-25T00:00:00 4702755 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 25629 Anthem Trad High Deductible 518105 Family and Social Svcs Admin 405 -1064.200 Personal Services and Fringe Benefits 2017 Welfare Social Services Data Warehouse 15102 General Fund 2017-04-25T00:00:00 4702755 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 25630 Prof Serv - Data Mgmt 531037 Family and Social Svcs Admin 405 -373569.710 Contractual Services 2017 Welfare Social Services Data Warehouse 15102 General Fund 2017-04-01T00:00:00 4693451 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 25631 Transactions 659207 Family and Social Svcs Admin 405 2069.350 Internal Service Funds - Expenses 2017 Welfare Social Services Data Warehouse 15102 General Fund 2017-04-08T00:00:00 4690589 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 25632 Cyber Security-Baseline 659304 Family and Social Svcs Admin 405 236 Internal Service Funds - Expenses 2017 Welfare Social Services Data Warehouse 15102 General Fund 2017-04-08T00:00:00 4690589 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 25633 Citrix 652370 Family and Social Svcs Admin 405 -24.300 Internal Service Funds - Expenses 2017 Welfare Social Services Data Warehouse 15102 General Fund 2017-04-01T00:00:00 4693449 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 25634 Vision Care 518800 Family and Social Svcs Admin 405 -17.690 Personal Services and Fringe Benefits 2017 Welfare Social Services Data Warehouse 15102 General Fund 2017-04-01T00:00:00 4693449 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 25635 PC Refresh Upgrade 653901 Family and Social Svcs Admin 405 -102.060 Internal Service Funds - Expenses 2017 Welfare Social Services Data Warehouse 15102 General Fund 2017-04-01T00:00:00 4693449 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 25636 Virtual Server Hosting 659262 Family and Social Svcs Admin 405 117.830 Internal Service Funds - Expenses 2017 Welfare Social Services Data Warehouse 15102 General Fund 2017-04-08T00:00:00 4690589 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 25637 Citrix 652370 Family and Social Svcs Admin 405 -26.900 Internal Service Funds - Expenses 2017 Welfare Social Services Data Warehouse 15102 General Fund 2017-04-25T00:00:00 4702755 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 25638 Database Hosting 659266 Family and Social Svcs Admin 405 -2613.200 Internal Service Funds - Expenses 2017 Welfare Social Services Data Warehouse 15102 General Fund 2017-04-25T00:00:00 4702755 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 25639 Shared SAN Storage 659270 Family and Social Svcs Admin 405 -4705.560 Internal Service Funds - Expenses 2017 Welfare Social Services Data Warehouse 15102 General Fund 2017-04-01T00:00:00 4693449 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 25640 Seat Charge 652072 Family and Social Svcs Admin 405 625.680 Internal Service Funds - Expenses 2017 Welfare Social Services Data Warehouse 15102 General Fund 2017-04-08T00:00:00 4690589 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 25641 Shared SAN Storage 659270 Family and Social Svcs Admin 405 2112.360 Internal Service Funds - Expenses 2017 Welfare Social Services Data Warehouse 15102 General Fund 2017-05-08T00:00:00 4712774 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 25642 Prof Serv - Data Mgmt 531037 Family and Social Svcs Admin 405 -485.290 Contractual Services 2017 Welfare Social Services Data Warehouse 15102 General Fund 2017-04-01T00:00:00 4693453 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 25643 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 -49.300 Personal Services and Fringe Benefits 2017 Welfare Social Services Data Warehouse 15102 General Fund 2017-04-01T00:00:00 4693449 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 25644 Payroll Anthem Dental Trad 518796 Family and Social Svcs Admin 405 -51.450 Personal Services and Fringe Benefits 2017 Welfare Social Services Data Warehouse 15102 General Fund 2017-04-25T00:00:00 4702755 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 25645 Job Production 659210 Family and Social Svcs Admin 405 61.200 Internal Service Funds - Expenses 2017 Welfare Social Services Data Warehouse 15102 General Fund 2017-04-08T00:00:00 4690589 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 25646 Transactions 659207 Family and Social Svcs Admin 405 1876.870 Internal Service Funds - Expenses 2017 Welfare Social Services Data Warehouse 15102 General Fund 2017-05-08T00:00:00 4712774 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 25647 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 -98.540 Personal Services and Fringe Benefits 2017 Welfare Social Services Data Warehouse 15102 General Fund 2017-04-01T00:00:00 4693449 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 25648 Tape Accesses 659211 Family and Social Svcs Admin 405 145 Internal Service Funds - Expenses 2017 Welfare Social Services Data Warehouse 15102 General Fund 2017-04-08T00:00:00 4690589 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 25649 Remote IP Phone 652134 Family and Social Svcs Admin 405 14.450 Internal Service Funds - Expenses 2017 Welfare Social Services Data Warehouse 15102 General Fund 2017-06-08T00:00:00 4734579 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 25650 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 -1001.420 Personal Services and Fringe Benefits 2017 Welfare Social Services Data Warehouse 15102 General Fund 2017-04-01T00:00:00 4693449 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 25651 Instant Messaging 652078 Family and Social Svcs Admin 405 20.020 Internal Service Funds - Expenses 2017 Welfare Social Services Data Warehouse 15102 General Fund 2017-04-08T00:00:00 4690589 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 25652 Prof Serv - Data Mgmt 531037 Family and Social Svcs Admin 405 -55735.980 Contractual Services 2017 Welfare Social Services Data Warehouse 15102 General Fund 2017-04-25T00:00:00 4702755 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 25653 Remote IP Phone 652134 Family and Social Svcs Admin 405 14.450 Internal Service Funds - Expenses 2017 Welfare Social Services Data Warehouse 15102 General Fund 2017-04-27T00:00:00 4704376 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 25654 Prof Serv - Data Mgmt 531037 Family and Social Svcs Admin 405 -721405.800 Contractual Services 2017 Welfare Social Services Data Warehouse 15102 General Fund 2017-04-01T00:00:00 4693449 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 25655 Seat Charge 652072 Family and Social Svcs Admin 405 -119.290 Internal Service Funds - Expenses 2017 Welfare Social Services Data Warehouse 15102 General Fund 2017-04-25T00:00:00 4702755 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 25656 Payroll HSA -HealthSavingsAcct 519721 Family and Social Svcs Admin 405 -83.240 Personal Services and Fringe Benefits 2017 Welfare Social Services Data Warehouse 15102 General Fund 2017-04-25T00:00:00 4702755 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 25657 Virtual Server Hosting 659262 Family and Social Svcs Admin 405 117.830 Internal Service Funds - Expenses 2017 Welfare Social Services Data Warehouse 15102 General Fund 2017-05-08T00:00:00 4712774 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 25658 Database Hosting 659266 Family and Social Svcs Admin 405 -21984.270 Internal Service Funds - Expenses 2017 Welfare Social Services Data Warehouse 15102 General Fund 2017-04-01T00:00:00 4693449 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 25659 Transactions 659207 Family and Social Svcs Admin 405 -1036.710 Internal Service Funds - Expenses 2017 Welfare Social Services Data Warehouse 15102 General Fund 2017-04-25T00:00:00 4702755 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 25660 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 -173.070 Personal Services and Fringe Benefits 2017 Welfare Social Services Data Warehouse 15102 General Fund 2017-04-25T00:00:00 4702755 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 25661 Payroll Disability 519006 Family and Social Svcs Admin 405 -584.160 Personal Services and Fringe Benefits 2017 Welfare Social Services Data Warehouse 15102 General Fund 2017-04-01T00:00:00 4693449 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 25662 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 -5769.160 Personal Services and Fringe Benefits 2017 Welfare Social Services Data Warehouse 15102 General Fund 2017-04-25T00:00:00 4702755 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 25663 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 -17.990 Personal Services and Fringe Benefits 2017 Welfare Social Services Data Warehouse 15102 General Fund 2017-04-25T00:00:00 4702755 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 25664 Job Production 659210 Family and Social Svcs Admin 405 47.610 Internal Service Funds - Expenses 2017 Welfare Social Services Data Warehouse 15102 General Fund 2017-06-08T00:00:00 4734579 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 25665 Payroll Salaries & Wages 510101 School for the Deaf 560 281.940 Personal Services and Fringe Benefits 2017 Education DEAF SCHOOL 13300 General Fund 2017-06-14T00:00:00 4737816 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 25666 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 -646.160 Personal Services and Fringe Benefits 2017 Welfare Social Services Data Warehouse 15102 General Fund 2017-04-25T00:00:00 4702755 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 25667 Tape Accesses 659211 Family and Social Svcs Admin 405 154.280 Internal Service Funds - Expenses 2017 Welfare Social Services Data Warehouse 15102 General Fund 2017-05-08T00:00:00 4712774 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 25668 Archive E-mail Storage 652076 Family and Social Svcs Admin 405 5.100 Internal Service Funds - Expenses 2017 Welfare Social Services Data Warehouse 15102 General Fund 2017-06-08T00:00:00 4734579 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 25669 Seat Charge 652072 Family and Social Svcs Admin 405 625.680 Internal Service Funds - Expenses 2017 Welfare Social Services Data Warehouse 15102 General Fund 2017-06-08T00:00:00 4734579 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 25670 Tape Accesses 659211 Family and Social Svcs Admin 405 -376.030 Internal Service Funds - Expenses 2017 Welfare Social Services Data Warehouse 15102 General Fund 2017-04-01T00:00:00 4693449 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 25671 Instant Messaging 652078 Family and Social Svcs Admin 405 20.020 Internal Service Funds - Expenses 2017 Welfare Social Services Data Warehouse 15102 General Fund 2017-05-08T00:00:00 4712774 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 25672 Lease Rate 659350 School for the Deaf 560 104.810 Internal Service Funds - Expenses 2017 Education DEAF SCHOOL 13300 General Fund 2017-04-18T00:00:00 4698460 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 25673 Commercial Charges 659340 School for the Deaf 560 1433.850 Internal Service Funds - Expenses 2017 Education DEAF SCHOOL 13300 General Fund 2017-06-15T00:00:00 4738691 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 25674 Archive E-mail Storage 652076 Family and Social Svcs Admin 405 -4.450 Internal Service Funds - Expenses 2017 Welfare Social Services Data Warehouse 15102 General Fund 2017-04-25T00:00:00 4702755 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 25675 Archive E-mail Storage 652076 Family and Social Svcs Admin 405 5.040 Internal Service Funds - Expenses 2017 Welfare Social Services Data Warehouse 15102 General Fund 2017-05-08T00:00:00 4712774 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 25676 Shared SAN Storage 659270 Family and Social Svcs Admin 405 2112.360 Internal Service Funds - Expenses 2017 Welfare Social Services Data Warehouse 15102 General Fund 2017-06-08T00:00:00 4734579 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 25677 Cyber Security-Baseline 659304 Family and Social Svcs Admin 405 -40.490 Internal Service Funds - Expenses 2017 Welfare Social Services Data Warehouse 15102 General Fund 2017-04-25T00:00:00 4702755 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 25678 Tape Accesses 659211 Family and Social Svcs Admin 405 150.220 Internal Service Funds - Expenses 2017 Welfare Social Services Data Warehouse 15102 General Fund 2017-06-08T00:00:00 4734579 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 25679 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 -33380.140 Personal Services and Fringe Benefits 2017 Welfare Social Services Data Warehouse 15102 General Fund 2017-04-01T00:00:00 4693449 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 25680 Prof Serv - Data Mgmt 531037 Family and Social Svcs Admin 405 -5759.640 Contractual Services 2017 Welfare Social Services Data Warehouse 15102 General Fund 2017-04-25T00:00:00 4702752 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 25681 Centralized accounting service 659208 School for the Deaf 560 1644.330 Internal Service Funds - Expenses 2017 Education DEAF SCHOOL 13300 General Fund 2017-06-01T00:00:00 4724412 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 25682 Shared SAN Storage 659270 Family and Social Svcs Admin 405 -129.450 Internal Service Funds - Expenses 2017 Welfare Social Services Data Warehouse 15102 General Fund 2017-04-25T00:00:00 4702755 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 25683 HR Application Services 659295 School for the Deaf 560 2006 Internal Service Funds - Expenses 2017 Education DEAF SCHOOL 13300 General Fund 2017-04-08T00:00:00 4690636 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 25684 Citrix 652370 School for the Deaf 560 18.860 Internal Service Funds - Expenses 2017 Education DEAF SCHOOL 13300 General Fund 2017-05-08T00:00:00 4712817 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 25685 HR Application Services 659295 School for the Deaf 560 2006 Internal Service Funds - Expenses 2017 Education DEAF SCHOOL 13300 General Fund 2017-05-08T00:00:00 4712817 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 25686 Cellular Phone Service 652110 School for the Deaf 560 44.080 Internal Service Funds - Expenses 2017 Education DEAF SCHOOL 13300 General Fund 2017-05-08T00:00:00 4712817 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 25687 Cellular Phone Service 652110 School for the Deaf 560 44.080 Internal Service Funds - Expenses 2017 Education DEAF SCHOOL 13300 General Fund 2017-04-08T00:00:00 4690636 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 25688 Telecom Management 652131 School for the Deaf 560 3.370 Internal Service Funds - Expenses 2017 Education DEAF SCHOOL 13300 General Fund 2017-05-08T00:00:00 4712817 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 25689 Citrix 652370 School for the Deaf 560 18.860 Internal Service Funds - Expenses 2017 Education DEAF SCHOOL 13300 General Fund 2017-04-08T00:00:00 4690636 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 25690 Financial Application Services 659294 School for the Deaf 560 269 Internal Service Funds - Expenses 2017 Education DEAF SCHOOL 13300 General Fund 2017-05-08T00:00:00 4712817 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 25691 Seat Charge 652072 School for the Deaf 560 139.040 Internal Service Funds - Expenses 2017 Education DEAF SCHOOL 13300 General Fund 2017-05-08T00:00:00 4712817 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 25692 Financial Application Services 659294 School for the Deaf 560 269 Internal Service Funds - Expenses 2017 Education DEAF SCHOOL 13300 General Fund 2017-04-08T00:00:00 4690636 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 25693 Seat Charge 652072 School for the Deaf 560 139.040 Internal Service Funds - Expenses 2017 Education DEAF SCHOOL 13300 General Fund 2017-04-08T00:00:00 4690636 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 25694 Cyber Security-Baseline 659304 School for the Deaf 560 47.200 Internal Service Funds - Expenses 2017 Education DEAF SCHOOL 13300 General Fund 2017-05-08T00:00:00 4712817 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 25695 Cyber Security-Baseline 659304 School for the Deaf 560 47.200 Internal Service Funds - Expenses 2017 Education DEAF SCHOOL 13300 General Fund 2017-04-08T00:00:00 4690636 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 25696 Telecom Management 652131 School for the Deaf 560 3.370 Internal Service Funds - Expenses 2017 Education DEAF SCHOOL 13300 General Fund 2017-04-08T00:00:00 4690636 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 25697 Payroll Salaries & Wages 510101 School for the Deaf 560 1291.670 Personal Services and Fringe Benefits 2017 Education DEAF SCHOOL 13300 General Fund 2017-05-02T00:00:00 4707522 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 25698 AdmOp-PostageMeter/Postage 599036 School for the Deaf 560 25.480 Administrative and Operating Expenses 2017 Education DEAF SCHOOL 13300 General Fund 2017-05-02T00:00:00 4695277 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 25699 AdmOp-PostageMeter/Postage 599036 School for the Deaf 560 17.310 Administrative and Operating Expenses 2017 Education DEAF SCHOOL 13300 General Fund 2017-06-05T00:00:00 4722511 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 25700 HR Service Fees 659900 School for the Deaf 560 5751.700 Internal Service Funds - Expenses 2017 Education DEAF SCHOOL 13300 General Fund 2017-04-05T00:00:00 4690301 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 25701 HR Service Fees 659900 School for the Deaf 560 5751.700 Internal Service Funds - Expenses 2017 Education DEAF SCHOOL 13300 General Fund 2017-05-02T00:00:00 4707653 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 25702 AdmOp-PostageMeter/Postage 599036 School for the Deaf 560 14.430 Administrative and Operating Expenses 2017 Education DEAF SCHOOL 13300 General Fund 2017-06-04T00:00:00 4716887 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 25703 Payroll Salaries & Wages 510101 School for the Deaf 560 1291.670 Personal Services and Fringe Benefits 2017 Education DEAF SCHOOL 13300 General Fund 2017-06-12T00:00:00 4735964 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 25704 HR Service Fees 659900 School for the Deaf 560 5751.700 Internal Service Funds - Expenses 2017 Education DEAF SCHOOL 13300 General Fund 2017-06-02T00:00:00 4730285 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 25705 ProgOp - Inspection 539137 School for the Deaf 560 120 Contractual Services 2017 Education DEAF SCHOOL 13300 General Fund 2017-05-02T00:00:00 4707413 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 25706 HR Application Services 659295 School for the Deaf 560 2006 Internal Service Funds - Expenses 2017 Education DEAF SCHOOL 13300 General Fund 2017-06-08T00:00:00 4734620 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 25707 AdmOp-PostageMeter/Postage 599036 School for the Deaf 560 21.200 Administrative and Operating Expenses 2017 Education DEAF SCHOOL 13300 General Fund 2017-06-03T00:00:00 4716578 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 25708 ProgOp - Food Supply & Distrb 539104 School for the Deaf 560 65740.040 Contractual Services 2017 Education DEAF SCHOOL 13300 General Fund 2017-06-13T00:00:00 4737030 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 25709 Cellular Phone Service 652110 School for the Deaf 560 44.100 Internal Service Funds - Expenses 2017 Education DEAF SCHOOL 13300 General Fund 2017-06-08T00:00:00 4734620 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 25710 Sec & Sfty - Guard Services 534050 School for the Deaf 560 -27685.190 Contractual Services 2017 Education DEAF SCHOOL 13300 General Fund 2017-06-27T00:00:00 4760541 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 25711 Cyber Security-Baseline 659304 School for the Deaf 560 47.200 Internal Service Funds - Expenses 2017 Education DEAF SCHOOL 13300 General Fund 2017-06-08T00:00:00 4734620 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 25712 Payroll Salaries & Wages 510101 School for the Deaf 560 1291.670 Personal Services and Fringe Benefits 2017 Education DEAF SCHOOL 13300 General Fund 2017-06-01T00:00:00 4725600 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 25713 AdmOp-PostageMeter/Postage 599036 School for the Deaf 560 23.100 Administrative and Operating Expenses 2017 Education DEAF SCHOOL 13300 General Fund 2017-06-02T00:00:00 4715686 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 25714 Telecom Management 652131 School for the Deaf 560 3.370 Internal Service Funds - Expenses 2017 Education DEAF SCHOOL 13300 General Fund 2017-06-08T00:00:00 4734620 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 25715 Remote IP Phone 652134 Health 400 93.360 Internal Service Funds - Expenses 2017 Health AIDS EDUCATION 15820 General Fund 2017-06-08T00:00:00 4734809 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 25716 Cellular Phone Service 652110 Health 400 44.100 Internal Service Funds - Expenses 2017 Health AIDS EDUCATION 15820 General Fund 2017-06-08T00:00:00 4734809 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 25717 Long Distance 652150 Health 400 0.270 Internal Service Funds - Expenses 2017 Health AIDS EDUCATION 15820 General Fund 2017-06-08T00:00:00 4734809 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 25718 Archive E-mail Storage 652076 Health 400 0.010 Internal Service Funds - Expenses 2017 Health AIDS EDUCATION 15820 General Fund 2017-06-08T00:00:00 4734809 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 25719 Telephone - Centrex 652130 Health 400 12.120 Internal Service Funds - Expenses 2017 Health AIDS EDUCATION 15820 General Fund 2017-06-08T00:00:00 4734809 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 25720 Cyber Security-Baseline 659304 Health 400 94.400 Internal Service Funds - Expenses 2017 Health AIDS EDUCATION 15820 General Fund 2017-06-08T00:00:00 4734809 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 25721 Acrobat Pro Subscription 652393 Health 400 5 Internal Service Funds - Expenses 2017 Health AIDS EDUCATION 15820 General Fund 2017-06-08T00:00:00 4734809 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 25722 Telecom Management 652131 Health 400 20.220 Internal Service Funds - Expenses 2017 Health AIDS EDUCATION 15820 General Fund 2017-06-08T00:00:00 4734809 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 25723 Cellular Phone Service 652110 Health 400 44.080 Internal Service Funds - Expenses 2017 Health AIDS EDUCATION 15820 General Fund 2017-05-08T00:00:00 4712965 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 25724 Acrobat Pro Subscription 652393 Health 400 5 Internal Service Funds - Expenses 2017 Health AIDS EDUCATION 15820 General Fund 2017-05-08T00:00:00 4712965 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 25725 Long Distance 652150 Health 400 0.060 Internal Service Funds - Expenses 2017 Health AIDS EDUCATION 15820 General Fund 2017-04-08T00:00:00 4690793 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 25726 Remote IP Phone 652134 Health 400 93.360 Internal Service Funds - Expenses 2017 Health AIDS EDUCATION 15820 General Fund 2017-05-08T00:00:00 4712965 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 25727 Cyber Security-Baseline 659304 Health 400 94.400 Internal Service Funds - Expenses 2017 Health AIDS EDUCATION 15820 General Fund 2017-05-08T00:00:00 4712965 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 25728 PC Refresh Upgrade 653901 Health 400 -255 Internal Service Funds - Expenses 2017 Health AIDS EDUCATION 15820 General Fund 2017-04-08T00:00:00 4690793 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 25729 Archive E-mail Storage 652076 Health 400 0.080 Internal Service Funds - Expenses 2017 Health AIDS EDUCATION 15820 General Fund 2017-05-08T00:00:00 4712965 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 25730 Telecom Management 652131 Health 400 20.220 Internal Service Funds - Expenses 2017 Health AIDS EDUCATION 15820 General Fund 2017-05-08T00:00:00 4712965 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 25731 Telephone - Centrex 652130 Health 400 12.120 Internal Service Funds - Expenses 2017 Health AIDS EDUCATION 15820 General Fund 2017-05-08T00:00:00 4712965 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 25732 Cyber Security-Baseline 659304 Health 400 94.400 Internal Service Funds - Expenses 2017 Health AIDS EDUCATION 15820 General Fund 2017-04-08T00:00:00 4690793 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 25733 Acrobat Pro Subscription 652393 Health 400 5 Internal Service Funds - Expenses 2017 Health AIDS EDUCATION 15820 General Fund 2017-04-08T00:00:00 4690793 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 25734 Remote IP Phone 652134 Health 400 93.360 Internal Service Funds - Expenses 2017 Health AIDS EDUCATION 15820 General Fund 2017-04-08T00:00:00 4690793 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 25735 Seat Charge 652072 Health 400 278.080 Internal Service Funds - Expenses 2017 Health AIDS EDUCATION 15820 General Fund 2017-04-08T00:00:00 4690793 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 25736 Non Contracted Long Distance 652155 Health 400 2.360 Internal Service Funds - Expenses 2017 Health AIDS EDUCATION 15820 General Fund 2017-04-08T00:00:00 4690793 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 25737 Telecom Management 652131 Health 400 20.220 Internal Service Funds - Expenses 2017 Health AIDS EDUCATION 15820 General Fund 2017-04-08T00:00:00 4690793 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 25738 Cellular Phone Service 652110 Health 400 44.080 Internal Service Funds - Expenses 2017 Health AIDS EDUCATION 15820 General Fund 2017-04-08T00:00:00 4690793 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 25739 Telephone - Centrex 652130 Health 400 12.120 Internal Service Funds - Expenses 2017 Health AIDS EDUCATION 15820 General Fund 2017-04-08T00:00:00 4690793 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 25740 Seat Charge 652072 Health 400 278.080 Internal Service Funds - Expenses 2017 Health AIDS EDUCATION 15820 General Fund 2017-05-08T00:00:00 4712965 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 25741 Payroll Salaries & Wages 510101 School for the Deaf 560 1291.670 Personal Services and Fringe Benefits 2017 Education DEAF SCHOOL 13300 General Fund 2017-04-03T00:00:00 4685281 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 25742 Citrix 652370 School for the Deaf 560 18.860 Internal Service Funds - Expenses 2017 Education DEAF SCHOOL 13300 General Fund 2017-06-08T00:00:00 4734620 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 25743 Seat Charge 652072 School for the Deaf 560 139.040 Internal Service Funds - Expenses 2017 Education DEAF SCHOOL 13300 General Fund 2017-06-08T00:00:00 4734620 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 25744 Citrix 652370 Health 400 9.430 Internal Service Funds - Expenses 2017 Health AIDS EDUCATION 15820 General Fund 2017-04-08T00:00:00 4690793 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 25745 Seat Charge 652072 Health 400 278.080 Internal Service Funds - Expenses 2017 Health AIDS EDUCATION 15820 General Fund 2017-06-08T00:00:00 4734809 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 25746 Financial Application Services 659294 School for the Deaf 560 269 Internal Service Funds - Expenses 2017 Education DEAF SCHOOL 13300 General Fund 2017-06-08T00:00:00 4734620 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 25747 AdmOp-PostageMeter/Postage 599036 School for the Deaf 560 17.770 Administrative and Operating Expenses 2017 Education DEAF SCHOOL 13300 General Fund 2017-06-01T00:00:00 4735719 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 25748 Vision Care 518800 Indiana Career Council 43 2.490 Personal Services and Fringe Benefits 2017 General Government Indiana Career Council 13114 General Fund 2017-06-29T00:00:00 4762900 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 43 25749 Main - RepairPart-ITAccess 545047 Indiana Career Council 43 0.160 Supplies, Parts and Materials 2017 General Government Indiana Career Council 13114 General Fund 2017-05-08T00:00:00 4710988 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 43 25750 Seat Charge 652072 Indiana Career Council 43 48.290 Internal Service Funds - Expenses 2017 General Government Indiana Career Council 13114 General Fund 2017-06-29T00:00:00 4762900 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 43 25751 Payroll PERF State Share 517005 Indiana Career Council 43 349.170 Personal Services and Fringe Benefits 2017 General Government Indiana Career Council 13114 General Fund 2017-04-10T00:00:00 4692236 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 43 25752 Energy - Electricity 520202 Indiana Career Council 43 11.160 Utilities 2017 General Government Indiana Career Council 13114 General Fund 2017-06-29T00:00:00 4762900 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 43 25753 Local Unit Fed IndCost Reimb 583120 Indiana Career Council 43 8732.170 Social Service Payments 2017 General Government Indiana Career Council 13114 General Fund 2017-06-29T00:00:00 4762900 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 43 25754 Citrix 652370 Indiana Career Council 43 0.130 Internal Service Funds - Expenses 2017 General Government Indiana Career Council 13114 General Fund 2017-06-07T00:00:00 4732676 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 43 25755 Energy - Electricity 520202 Indiana Career Council 43 11.020 Utilities 2017 General Government Indiana Career Council 13114 General Fund 2017-04-10T00:00:00 4692236 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 43 25756 Telecom Management 652131 Indiana Career Council 43 2.090 Internal Service Funds - Expenses 2017 General Government Indiana Career Council 13114 General Fund 2017-04-10T00:00:00 4692236 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 43 25757 Payroll Life Insurance 518606 Indiana Career Council 43 9.540 Personal Services and Fringe Benefits 2017 General Government Indiana Career Council 13114 General Fund 2017-06-07T00:00:00 4732676 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 43 25758 NonRealEstRnt-OffEquipment 591010 Indiana Career Council 43 4.760 Administrative and Operating Expenses 2017 General Government Indiana Career Council 13114 General Fund 2017-06-07T00:00:00 4732676 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 43 25759 Instant Messaging 652078 Indiana Career Council 43 0.530 Internal Service Funds - Expenses 2017 General Government Indiana Career Council 13114 General Fund 2017-06-07T00:00:00 4732676 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 43 25760 Anthem Trad High Deductible 518105 Indiana Career Council 43 641.610 Personal Services and Fringe Benefits 2017 General Government Indiana Career Council 13114 General Fund 2017-04-10T00:00:00 4692236 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 43 25761 Seat Charge 652072 Indiana Career Council 43 29.550 Internal Service Funds - Expenses 2017 General Government Indiana Career Council 13114 General Fund 2017-04-10T00:00:00 4692236 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 43 25762 Payroll Disability 519006 Indiana Career Council 43 38.570 Personal Services and Fringe Benefits 2017 General Government Indiana Career Council 13114 General Fund 2017-04-10T00:00:00 4692236 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 43 25763 Citrix 652370 Indiana Career Council 43 0.080 Internal Service Funds - Expenses 2017 General Government Indiana Career Council 13114 General Fund 2017-05-08T00:00:00 4710988 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 43 25764 Water & Sewage - Sewer 520106 Indiana Career Council 43 0.380 Utilities 2017 General Government Indiana Career Council 13114 General Fund 2017-06-07T00:00:00 4732676 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 43 25765 Acrobat Pro Subscription 652393 Indiana Career Council 43 0.640 Internal Service Funds - Expenses 2017 General Government Indiana Career Council 13114 General Fund 2017-06-29T00:00:00 4762900 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 43 25766 NonRealEstRnt-Vehicle Rentals 591024 Indiana Career Council 43 41.960 Administrative and Operating Expenses 2017 General Government Indiana Career Council 13114 General Fund 2017-06-29T00:00:00 4762900 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 43 25767 Energy - Chilled Water 520212 Indiana Career Council 43 5.530 Utilities 2017 General Government Indiana Career Council 13114 General Fund 2017-04-10T00:00:00 4692236 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 43 25768 Energy - Chilled Water 520212 Indiana Career Council 43 9.480 Utilities 2017 General Government Indiana Career Council 13114 General Fund 2017-05-08T00:00:00 4710988 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 43 25769 Archive E-mail Storage 652076 Indiana Career Council 43 0.840 Internal Service Funds - Expenses 2017 General Government Indiana Career Council 13114 General Fund 2017-06-29T00:00:00 4762900 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 43 25770 Payroll Anthem Dental Trad 518796 Indiana Career Council 43 31.090 Personal Services and Fringe Benefits 2017 General Government Indiana Career Council 13114 General Fund 2017-06-29T00:00:00 4762900 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 43 25771 AdmOp-EmpReimb-Cell Phone 599211 Indiana Career Council 43 4.420 Administrative and Operating Expenses 2017 General Government Indiana Career Council 13114 General Fund 2017-06-07T00:00:00 4732676 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 43 25772 Retiree Medical Benefits Xfer 759901 Indiana Career Council 43 1018 Transfers Out 2017 General Government Indiana Career Council 13114 General Fund 2017-06-29T00:00:00 4762900 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 43 25773 Payroll Disability 519006 Indiana Career Council 43 31.670 Personal Services and Fringe Benefits 2017 General Government Indiana Career Council 13114 General Fund 2017-06-29T00:00:00 4762900 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 43 25774 Remote IP Phone 652134 Indiana Career Council 43 1.690 Internal Service Funds - Expenses 2017 General Government Indiana Career Council 13114 General Fund 2017-05-08T00:00:00 4710988 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 43 25775 Payroll Social Security 516003 Indiana Career Council 43 558.090 Personal Services and Fringe Benefits 2017 General Government Indiana Career Council 13114 General Fund 2017-06-07T00:00:00 4732676 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 43 25776 Payroll Anthem Dental Trad 518796 Indiana Career Council 43 29.300 Personal Services and Fringe Benefits 2017 General Government Indiana Career Council 13114 General Fund 2017-04-10T00:00:00 4692236 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 43 25777 Payroll Salaries & Wages 510101 Indiana Career Council 43 3257.860 Personal Services and Fringe Benefits 2017 General Government Indiana Career Council 13114 General Fund 2017-06-29T00:00:00 4762900 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 43 25778 SpOp - Household Bathrm 547121 Indiana Career Council 43 0.770 Supplies, Parts and Materials 2017 General Government Indiana Career Council 13114 General Fund 2017-05-08T00:00:00 4710988 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 43 25779 Payroll PERF State Share 517005 Indiana Career Council 43 844.840 Personal Services and Fringe Benefits 2017 General Government Indiana Career Council 13114 General Fund 2017-06-07T00:00:00 4732676 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 43 25780 Acrobat Pro Subscription 652393 Indiana Career Council 43 0.770 Internal Service Funds - Expenses 2017 General Government Indiana Career Council 13114 General Fund 2017-05-08T00:00:00 4710988 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 43 25781 Ship Trans -MAIL Serv Subscrtn 536012 Indiana Career Council 43 1.500 Contractual Services 2017 General Government Indiana Career Council 13114 General Fund 2017-06-07T00:00:00 4732676 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 43 25782 Payroll Def Comp - StateMatch 519503 Indiana Career Council 43 27.620 Personal Services and Fringe Benefits 2017 General Government Indiana Career Council 13114 General Fund 2017-05-08T00:00:00 4710988 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 43 25783 Payroll Disability 519006 Indiana Career Council 43 58.390 Personal Services and Fringe Benefits 2017 General Government Indiana Career Council 13114 General Fund 2017-05-08T00:00:00 4710988 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 43 25784 Water & Sewage - Sewer 520106 Indiana Career Council 43 0.050 Utilities 2017 General Government Indiana Career Council 13114 General Fund 2017-06-29T00:00:00 4762900 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 43 25785 Postage 659410 Indiana Career Council 43 3.120 Internal Service Funds - Expenses 2017 General Government Indiana Career Council 13114 General Fund 2017-05-08T00:00:00 4710988 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 43 25786 Payroll PERF State Share 517005 Indiana Career Council 43 471.390 Personal Services and Fringe Benefits 2017 General Government Indiana Career Council 13114 General Fund 2017-05-08T00:00:00 4710988 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 43 25787 Payroll HSA -HealthSavingsAcct 519721 Indiana Career Council 43 43.650 Personal Services and Fringe Benefits 2017 General Government Indiana Career Council 13114 General Fund 2017-04-10T00:00:00 4692236 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 43 25788 Telephone - Centrex 652130 Indiana Career Council 43 0.060 Internal Service Funds - Expenses 2017 General Government Indiana Career Council 13114 General Fund 2017-06-07T00:00:00 4732676 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 43 25789 Telephone - Centrex 652130 Indiana Career Council 43 0.040 Internal Service Funds - Expenses 2017 General Government Indiana Career Council 13114 General Fund 2017-06-29T00:00:00 4762900 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 43 25790 Instant Messaging 652078 Indiana Career Council 43 0.330 Internal Service Funds - Expenses 2017 General Government Indiana Career Council 13114 General Fund 2017-06-29T00:00:00 4762900 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 43 25791 Payroll Salaries & Wages 510101 Indiana Career Council 43 4208.790 Personal Services and Fringe Benefits 2017 General Government Indiana Career Council 13114 General Fund 2017-05-08T00:00:00 4710988 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 43 25792 Payroll Def Comp - StateMatch 519503 Indiana Career Council 43 12.560 Personal Services and Fringe Benefits 2017 General Government Indiana Career Council 13114 General Fund 2017-06-29T00:00:00 4762900 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 43 25793 AdmOp-EmpReimb-Cell Phone 599211 Indiana Career Council 43 3.020 Administrative and Operating Expenses 2017 General Government Indiana Career Council 13114 General Fund 2017-06-29T00:00:00 4762900 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 43 25794 Payroll Anthem Dental Trad 518796 Indiana Career Council 43 68.140 Personal Services and Fringe Benefits 2017 General Government Indiana Career Council 13114 General Fund 2017-06-07T00:00:00 4732676 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 43 25795 Payroll Employee Assistance 518901 Indiana Career Council 43 0.770 Personal Services and Fringe Benefits 2017 General Government Indiana Career Council 13114 General Fund 2017-05-08T00:00:00 4710988 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 43 25796 Anthem Trad High Deductible 518105 Indiana Career Council 43 930.690 Personal Services and Fringe Benefits 2017 General Government Indiana Career Council 13114 General Fund 2017-05-08T00:00:00 4710988 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 43 25797 Off-Office Supplies 546002 Indiana Career Council 43 -0.380 Supplies, Parts and Materials 2017 General Government Indiana Career Council 13114 General Fund 2017-06-07T00:00:00 4732676 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 43 25798 Cellular Phone Service 652110 Indiana Career Council 43 0.810 Internal Service Funds - Expenses 2017 General Government Indiana Career Council 13114 General Fund 2017-05-08T00:00:00 4710988 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 43 25799 Shredding Services 659370 Indiana Career Council 43 0.340 Internal Service Funds - Expenses 2017 General Government Indiana Career Council 13114 General Fund 2017-05-08T00:00:00 4710988 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 43 25800 Cyber Security-Baseline 659304 Indiana Career Council 43 16.390 Internal Service Funds - Expenses 2017 General Government Indiana Career Council 13114 General Fund 2017-06-29T00:00:00 4762900 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 43 25801 Water & Sewage - Water 520104 Indiana Career Council 43 0.010 Utilities 2017 General Government Indiana Career Council 13114 General Fund 2017-04-10T00:00:00 4692236 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 43 25802 Energy - Chilled Water 520212 Indiana Career Council 43 15.310 Utilities 2017 General Government Indiana Career Council 13114 General Fund 2017-06-07T00:00:00 4732676 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 43 25803 Payroll HSA -HealthSavingsAcct 519721 Indiana Career Council 43 484.840 Personal Services and Fringe Benefits 2017 General Government Indiana Career Council 13114 General Fund 2017-06-29T00:00:00 4762900 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 43 25804 Payroll Social Security 516003 Indiana Career Council 43 228.680 Personal Services and Fringe Benefits 2017 General Government Indiana Career Council 13114 General Fund 2017-04-10T00:00:00 4692236 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 43 25805 Seat Charge 652072 Indiana Career Council 43 42.780 Internal Service Funds - Expenses 2017 General Government Indiana Career Council 13114 General Fund 2017-05-08T00:00:00 4710988 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 43 25806 Vision Care 518800 Indiana Career Council 43 2.930 Personal Services and Fringe Benefits 2017 General Government Indiana Career Council 13114 General Fund 2017-05-08T00:00:00 4710988 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 43 25807 Anthem Trad High Deductible 518105 Indiana Career Council 43 1447.820 Personal Services and Fringe Benefits 2017 General Government Indiana Career Council 13114 General Fund 2017-06-07T00:00:00 4732676 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 43 25808 Payroll Social Security 516003 Indiana Career Council 43 237.560 Personal Services and Fringe Benefits 2017 General Government Indiana Career Council 13114 General Fund 2017-06-29T00:00:00 4762900 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 43 25809 Remote IP Phone 652134 Indiana Career Council 43 1.040 Internal Service Funds - Expenses 2017 General Government Indiana Career Council 13114 General Fund 2017-04-10T00:00:00 4692236 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 43 25810 Main - RepairPart-ITAccess 545047 Indiana Career Council 43 0.120 Supplies, Parts and Materials 2017 General Government Indiana Career Council 13114 General Fund 2017-06-29T00:00:00 4762900 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 43 25811 Citrix 652370 Indiana Career Council 43 0.270 Internal Service Funds - Expenses 2017 General Government Indiana Career Council 13114 General Fund 2017-06-29T00:00:00 4762900 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 43 25812 AdmOp-EmpReimb-Cell Phone 599211 Indiana Career Council 43 0.780 Administrative and Operating Expenses 2017 General Government Indiana Career Council 13114 General Fund 2017-05-08T00:00:00 4710988 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 43 25813 Payroll Salaries & Wages 510101 Indiana Career Council 43 3117.600 Personal Services and Fringe Benefits 2017 General Government Indiana Career Council 13114 General Fund 2017-04-10T00:00:00 4692236 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 43 25814 Payroll Salaries & Wages 510101 Indiana Career Council 43 7543.180 Personal Services and Fringe Benefits 2017 General Government Indiana Career Council 13114 General Fund 2017-06-07T00:00:00 4732676 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 43 25815 Payroll Def Comp - StateMatch 519503 Indiana Career Council 43 38.780 Personal Services and Fringe Benefits 2017 General Government Indiana Career Council 13114 General Fund 2017-06-07T00:00:00 4732676 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 43 25816 Payroll Perf St Pd Em COntr 517003 Indiana Career Council 43 93.530 Personal Services and Fringe Benefits 2017 General Government Indiana Career Council 13114 General Fund 2017-04-10T00:00:00 4692236 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 43 25817 Archive E-mail Storage 652076 Indiana Career Council 43 0.320 Internal Service Funds - Expenses 2017 General Government Indiana Career Council 13114 General Fund 2017-04-10T00:00:00 4692236 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 43 25818 Water & Sewage - Water 520104 Indiana Career Council 43 0.010 Utilities 2017 General Government Indiana Career Council 13114 General Fund 2017-05-08T00:00:00 4710988 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 43 25819 Courier Service 659420 Indiana Career Council 43 -3.740 Internal Service Funds - Expenses 2017 General Government Indiana Career Council 13114 General Fund 2017-06-07T00:00:00 4732676 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 43 25820 Payroll Def Comp - StateMatch 519503 Indiana Career Council 43 20.750 Personal Services and Fringe Benefits 2017 General Government Indiana Career Council 13114 General Fund 2017-04-10T00:00:00 4692236 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 43 25821 NonRealEstRnt-OffEquipment 591010 Indiana Career Council 43 2.970 Administrative and Operating Expenses 2017 General Government Indiana Career Council 13114 General Fund 2017-04-10T00:00:00 4692236 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 43 25822 Shredding Services 659370 Indiana Career Council 43 0.360 Internal Service Funds - Expenses 2017 General Government Indiana Career Council 13114 General Fund 2017-06-07T00:00:00 4732676 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 43 25823 Sharepoint Online 659289 Indiana Career Council 43 2.160 Internal Service Funds - Expenses 2017 General Government Indiana Career Council 13114 General Fund 2017-06-07T00:00:00 4732676 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 43 25824 Payroll Life Insurance 518606 Indiana Career Council 43 3.080 Personal Services and Fringe Benefits 2017 General Government Indiana Career Council 13114 General Fund 2017-04-10T00:00:00 4692236 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 43 25825 Non Contracted Long Distance 652155 Indiana Career Council 43 1.760 Internal Service Funds - Expenses 2017 General Government Indiana Career Council 13114 General Fund 2017-06-29T00:00:00 4762900 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 43 25826 Main - RepairPart-ITAccess 545047 Indiana Career Council 43 0.160 Supplies, Parts and Materials 2017 General Government Indiana Career Council 13114 General Fund 2017-06-07T00:00:00 4732676 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 43 25827 Archive E-mail Storage 652076 Indiana Career Council 43 0.840 Internal Service Funds - Expenses 2017 General Government Indiana Career Council 13114 General Fund 2017-06-07T00:00:00 4732676 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 43 25828 PC Refresh Upgrade 653901 Indiana Career Council 43 2.270 Internal Service Funds - Expenses 2017 General Government Indiana Career Council 13114 General Fund 2017-06-29T00:00:00 4762900 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 43 25829 Storage Optn - Boxes 654739 Indiana Career Council 43 0.810 Internal Service Funds - Expenses 2017 General Government Indiana Career Council 13114 General Fund 2017-05-08T00:00:00 4710988 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 43 25830 Cyber Security-Baseline 659304 Indiana Career Council 43 14.530 Internal Service Funds - Expenses 2017 General Government Indiana Career Council 13114 General Fund 2017-05-08T00:00:00 4710988 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 43 25831 AdmOp-EmpReimb-Cell Phone 599211 Indiana Career Council 43 3.640 Administrative and Operating Expenses 2017 General Government Indiana Career Council 13114 General Fund 2017-04-10T00:00:00 4692236 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 43 25832 Telecom Management 652131 Indiana Career Council 43 3.410 Internal Service Funds - Expenses 2017 General Government Indiana Career Council 13114 General Fund 2017-06-07T00:00:00 4732676 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 43 25833 Non Contracted Long Distance 652155 Indiana Career Council 43 0.820 Internal Service Funds - Expenses 2017 General Government Indiana Career Council 13114 General Fund 2017-04-10T00:00:00 4692236 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 43 25834 Payroll HSA -HealthSavingsAcct 519721 Indiana Career Council 43 80.760 Personal Services and Fringe Benefits 2017 General Government Indiana Career Council 13114 General Fund 2017-06-07T00:00:00 4732676 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 43 25835 Payroll PERF State Share 517005 Indiana Career Council 43 364.890 Personal Services and Fringe Benefits 2017 General Government Indiana Career Council 13114 General Fund 2017-06-29T00:00:00 4762900 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 43 25836 Acrobat Pro Subscription 652393 Indiana Career Council 43 0.980 Internal Service Funds - Expenses 2017 General Government Indiana Career Council 13114 General Fund 2017-06-07T00:00:00 4732676 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 43 25837 Ship Trans - COURIER SERVICE 536010 Indiana Career Council 43 10.420 Contractual Services 2017 General Government Indiana Career Council 13114 General Fund 2017-06-07T00:00:00 4732676 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 43 25838 Off-Office Supplies 546002 Indiana Career Council 43 0.610 Supplies, Parts and Materials 2017 General Government Indiana Career Council 13114 General Fund 2017-05-08T00:00:00 4710988 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 43 25839 Cyber Security-Baseline 659304 Indiana Career Council 43 24.970 Internal Service Funds - Expenses 2017 General Government Indiana Career Council 13114 General Fund 2017-06-07T00:00:00 4732676 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 43 25840 Courier Service 659420 Indiana Career Council 43 1.160 Internal Service Funds - Expenses 2017 General Government Indiana Career Council 13114 General Fund 2017-04-10T00:00:00 4692236 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 43 25841 Energy - Chilled Water 520212 Indiana Career Council 43 10.690 Utilities 2017 General Government Indiana Career Council 13114 General Fund 2017-06-29T00:00:00 4762900 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 43 25842 Vision Care 518800 Indiana Career Council 43 6.030 Personal Services and Fringe Benefits 2017 General Government Indiana Career Council 13114 General Fund 2017-06-07T00:00:00 4732676 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 43 25843 Off-Office Supplies 546002 Indiana Career Council 43 0.170 Supplies, Parts and Materials 2017 General Government Indiana Career Council 13114 General Fund 2017-06-29T00:00:00 4762900 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 43 25844 Payroll Perf St Pd Em COntr 517003 Indiana Career Council 43 126.270 Personal Services and Fringe Benefits 2017 General Government Indiana Career Council 13114 General Fund 2017-05-08T00:00:00 4710988 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 43 25845 Payroll Perf St Pd Em COntr 517003 Indiana Career Council 43 226.290 Personal Services and Fringe Benefits 2017 General Government Indiana Career Council 13114 General Fund 2017-06-07T00:00:00 4732676 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 43 25846 NonRealEstRnt-OffEquipment 591010 Indiana Career Council 43 3.810 Administrative and Operating Expenses 2017 General Government Indiana Career Council 13114 General Fund 2017-05-08T00:00:00 4710988 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 43 25847 Non Contracted Long Distance 652155 Indiana Career Council 43 0.440 Internal Service Funds - Expenses 2017 General Government Indiana Career Council 13114 General Fund 2017-05-08T00:00:00 4710988 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 43 25848 Payroll Life Insurance 518606 Indiana Career Council 43 4.040 Personal Services and Fringe Benefits 2017 General Government Indiana Career Council 13114 General Fund 2017-05-08T00:00:00 4710988 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 43 25849 Water & Sewage 520102 Indiana Career Council 43 0.880 Utilities 2017 General Government Indiana Career Council 13114 General Fund 2017-04-10T00:00:00 4692236 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 43 25850 Payroll Perf St Pd Em COntr 517003 Indiana Career Council 43 97.730 Personal Services and Fringe Benefits 2017 General Government Indiana Career Council 13114 General Fund 2017-06-29T00:00:00 4762900 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 43 25851 Energy - Steam Heat 520210 Indiana Career Council 43 8.150 Utilities 2017 General Government Indiana Career Council 13114 General Fund 2017-06-29T00:00:00 4762900 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 43 25852 Sharepoint Online 659289 Indiana Career Council 43 1.200 Internal Service Funds - Expenses 2017 General Government Indiana Career Council 13114 General Fund 2017-06-29T00:00:00 4762900 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 43 25853 Telephone - Centrex 652130 Indiana Career Council 43 0.050 Internal Service Funds - Expenses 2017 General Government Indiana Career Council 13114 General Fund 2017-05-08T00:00:00 4710988 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 43 25854 Energy - Steam Heat 520210 Indiana Career Council 43 14.590 Utilities 2017 General Government Indiana Career Council 13114 General Fund 2017-04-10T00:00:00 4692236 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 43 25855 Cellular Phone Service 652110 Indiana Career Council 43 37.990 Internal Service Funds - Expenses 2017 General Government Indiana Career Council 13114 General Fund 2017-06-07T00:00:00 4732676 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 43 25856 Payroll HSA -HealthSavingsAcct 519721 Indiana Career Council 43 61.750 Personal Services and Fringe Benefits 2017 General Government Indiana Career Council 13114 General Fund 2017-05-08T00:00:00 4710988 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 43 25857 Mail Management Services 659430 Indiana Career Council 43 -0.640 Internal Service Funds - Expenses 2017 General Government Indiana Career Council 13114 General Fund 2017-06-07T00:00:00 4732676 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 43 25858 Instant Messaging 652078 Indiana Career Council 43 0.330 Internal Service Funds - Expenses 2017 General Government Indiana Career Council 13114 General Fund 2017-04-10T00:00:00 4692236 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 43 25859 Acrobat Pro Subscription 652393 Indiana Career Council 43 0.610 Internal Service Funds - Expenses 2017 General Government Indiana Career Council 13114 General Fund 2017-04-10T00:00:00 4692236 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 43 25860 Payroll Social Security 516003 Indiana Career Council 43 307.700 Personal Services and Fringe Benefits 2017 General Government Indiana Career Council 13114 General Fund 2017-05-08T00:00:00 4710988 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 43 25861 Remote IP Phone 652134 Indiana Career Council 43 2.090 Internal Service Funds - Expenses 2017 General Government Indiana Career Council 13114 General Fund 2017-06-29T00:00:00 4762900 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 43 25862 Energy - Electricity 520202 Indiana Career Council 43 17.690 Utilities 2017 General Government Indiana Career Council 13114 General Fund 2017-06-07T00:00:00 4732676 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 43 25863 Cellular Phone Service 652110 Indiana Career Council 43 25.930 Internal Service Funds - Expenses 2017 General Government Indiana Career Council 13114 General Fund 2017-06-29T00:00:00 4762900 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 43 25864 Energy - Steam Heat 520210 Indiana Career Council 43 17.780 Utilities 2017 General Government Indiana Career Council 13114 General Fund 2017-05-08T00:00:00 4710988 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 43 25865 Payroll Disability 519006 Indiana Career Council 43 70 Personal Services and Fringe Benefits 2017 General Government Indiana Career Council 13114 General Fund 2017-06-07T00:00:00 4732676 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 43 25866 Sharepoint Online 659289 Indiana Career Council 43 1.730 Internal Service Funds - Expenses 2017 General Government Indiana Career Council 13114 General Fund 2017-05-08T00:00:00 4710988 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 43 25867 Archive E-mail Storage 652076 Indiana Career Council 43 0.540 Internal Service Funds - Expenses 2017 General Government Indiana Career Council 13114 General Fund 2017-05-08T00:00:00 4710988 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 43 25868 NonRealEstRnt-OffEquipment 591010 Indiana Career Council 43 2.070 Administrative and Operating Expenses 2017 General Government Indiana Career Council 13114 General Fund 2017-06-29T00:00:00 4762900 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 43 25869 Shredding Services 659370 Indiana Career Council 43 0.270 Internal Service Funds - Expenses 2017 General Government Indiana Career Council 13114 General Fund 2017-04-10T00:00:00 4692236 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 43 25870 Payroll Employee Assistance 518901 Indiana Career Council 43 1.660 Personal Services and Fringe Benefits 2017 General Government Indiana Career Council 13114 General Fund 2017-06-07T00:00:00 4732676 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 43 25871 Telecom Management 652131 Indiana Career Council 43 2.680 Internal Service Funds - Expenses 2017 General Government Indiana Career Council 13114 General Fund 2017-05-08T00:00:00 4710988 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 43 25872 Payroll Life Insurance 518606 Indiana Career Council 43 3.820 Personal Services and Fringe Benefits 2017 General Government Indiana Career Council 13114 General Fund 2017-06-29T00:00:00 4762900 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 43 25873 Cyber Security-Baseline 659304 Indiana Career Council 43 10.030 Internal Service Funds - Expenses 2017 General Government Indiana Career Council 13114 General Fund 2017-04-10T00:00:00 4692236 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 43 25874 Energy - Steam Heat 520210 Indiana Career Council 43 22.100 Utilities 2017 General Government Indiana Career Council 13114 General Fund 2017-06-07T00:00:00 4732676 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 43 25875 Off-Office Supplies 546002 Indiana Career Council 43 0.330 Supplies, Parts and Materials 2017 General Government Indiana Career Council 13114 General Fund 2017-04-10T00:00:00 4692236 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 43 25876 Instant Messaging 652078 Indiana Career Council 43 0.420 Internal Service Funds - Expenses 2017 General Government Indiana Career Council 13114 General Fund 2017-05-08T00:00:00 4710988 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 43 25877 Anthem Trad High Deductible 518105 Indiana Career Council 43 666.080 Personal Services and Fringe Benefits 2017 General Government Indiana Career Council 13114 General Fund 2017-06-29T00:00:00 4762900 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 43 25878 Payroll Employee Assistance 518901 Indiana Career Council 43 0.580 Personal Services and Fringe Benefits 2017 General Government Indiana Career Council 13114 General Fund 2017-04-10T00:00:00 4692236 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 43 25879 Telephone - Centrex 652130 Indiana Career Council 43 0.040 Internal Service Funds - Expenses 2017 General Government Indiana Career Council 13114 General Fund 2017-04-10T00:00:00 4692236 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 43 25880 NonRealEstRnt-Vehicle Rentals 591024 Indiana Career Council 43 26.410 Administrative and Operating Expenses 2017 General Government Indiana Career Council 13114 General Fund 2017-06-07T00:00:00 4732676 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 43 25881 HR Service Fees 659900 Health 400 76.350 Internal Service Funds - Expenses 2017 Health AIDS EDUCATION 15820 General Fund 2017-04-19T00:00:00 4699391 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 25882 Mot Veh Ex - Gasoline 541002 Health 400 228.990 Supplies, Parts and Materials 2017 Health AIDS EDUCATION 15820 General Fund 2017-04-27T00:00:00 4704421 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 25883 Real Estate Rentals 590110 Health 400 482.240 Administrative and Operating Expenses 2017 Health AIDS EDUCATION 15820 General Fund 2017-04-20T00:00:00 4700284 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 25884 Real Estate Rentals 590110 Health 400 482.240 Administrative and Operating Expenses 2017 Health AIDS EDUCATION 15820 General Fund 2017-06-08T00:00:00 4733605 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 25885 HR Service Fees 659900 Health 400 76.350 Internal Service Funds - Expenses 2017 Health AIDS EDUCATION 15820 General Fund 2017-06-08T00:00:00 4733580 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 25886 Real Estate Rentals 590110 Health 400 482.240 Administrative and Operating Expenses 2017 Health AIDS EDUCATION 15820 General Fund 2017-05-22T00:00:00 4720609 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 25887 Water & Sewage - Sewer 520106 Indiana Career Council 43 0.240 Utilities 2017 General Government Indiana Career Council 13114 General Fund 2017-04-10T00:00:00 4692236 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 43 25888 Water & Sewage 520102 Indiana Career Council 43 0.940 Utilities 2017 General Government Indiana Career Council 13114 General Fund 2017-06-29T00:00:00 4762900 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 43 25889 Remote IP Phone 652134 Indiana Career Council 43 2.150 Internal Service Funds - Expenses 2017 General Government Indiana Career Council 13114 General Fund 2017-06-07T00:00:00 4732676 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 43 25890 HR Service Fees 659900 Health 400 76.350 Internal Service Funds - Expenses 2017 Health AIDS EDUCATION 15820 General Fund 2017-05-19T00:00:00 4719516 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 25891 Water & Sewage 520102 Indiana Career Council 43 1.350 Utilities 2017 General Government Indiana Career Council 13114 General Fund 2017-06-07T00:00:00 4732676 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 43 25892 Telecom Management 652131 Indiana Career Council 43 2.490 Internal Service Funds - Expenses 2017 General Government Indiana Career Council 13114 General Fund 2017-06-29T00:00:00 4762900 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 43 25893 Non Contracted Long Distance 652155 Indiana Career Council 43 0.860 Internal Service Funds - Expenses 2017 General Government Indiana Career Council 13114 General Fund 2017-06-07T00:00:00 4732676 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 43 25894 Water & Sewage - Sewer 520106 Indiana Career Council 43 0.300 Utilities 2017 General Government Indiana Career Council 13114 General Fund 2017-05-08T00:00:00 4710988 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 43 25895 Seat Charge 652072 Indiana Career Council 43 73.560 Internal Service Funds - Expenses 2017 General Government Indiana Career Council 13114 General Fund 2017-06-07T00:00:00 4732676 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 43 25896 Mail Management Services 659430 Indiana Career Council 43 0.290 Internal Service Funds - Expenses 2017 General Government Indiana Career Council 13114 General Fund 2017-04-10T00:00:00 4692236 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 43 25897 Water & Sewage 520102 Indiana Career Council 43 1.240 Utilities 2017 General Government Indiana Career Council 13114 General Fund 2017-05-08T00:00:00 4710988 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 43 25898 Shredding Services 659370 Indiana Career Council 43 0.490 Internal Service Funds - Expenses 2017 General Government Indiana Career Council 13114 General Fund 2017-06-29T00:00:00 4762900 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 43 25899 Water & Sewage - Water 520104 Indiana Career Council 43 0.010 Utilities 2017 General Government Indiana Career Council 13114 General Fund 2017-06-07T00:00:00 4732676 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 43 25900 Water & Sewage - Water 520104 Indiana Career Council 43 0.010 Utilities 2017 General Government Indiana Career Council 13114 General Fund 2017-06-29T00:00:00 4762900 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 43 25901 Energy - Electricity 520202 Indiana Career Council 43 15.520 Utilities 2017 General Government Indiana Career Council 13114 General Fund 2017-05-08T00:00:00 4710988 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 43 25902 Vision Care 518800 Indiana Career Council 43 2.180 Personal Services and Fringe Benefits 2017 General Government Indiana Career Council 13114 General Fund 2017-04-10T00:00:00 4692236 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 43 25903 Main - RepairPart-ITAccess 545047 Indiana Career Council 43 0.110 Supplies, Parts and Materials 2017 General Government Indiana Career Council 13114 General Fund 2017-04-10T00:00:00 4692236 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 43 25904 Sharepoint Online 659289 Indiana Career Council 43 1.440 Internal Service Funds - Expenses 2017 General Government Indiana Career Council 13114 General Fund 2017-04-10T00:00:00 4692236 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 43 25905 Payroll Employee Assistance 518901 Indiana Career Council 43 0.680 Personal Services and Fringe Benefits 2017 General Government Indiana Career Council 13114 General Fund 2017-06-29T00:00:00 4762900 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 43 25906 Payroll Anthem Dental Trad 518796 Indiana Career Council 43 42.200 Personal Services and Fringe Benefits 2017 General Government Indiana Career Council 13114 General Fund 2017-05-08T00:00:00 4710988 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 43 25907 Cellular Phone Service 652110 Indiana Career Council 43 39.830 Internal Service Funds - Expenses 2017 General Government Indiana Career Council 13114 General Fund 2017-04-10T00:00:00 4692236 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 43 25908 Anthem Trad High Deductible 518105 Environmental Management 495 11.520 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2017-04-01T00:00:00 4697326 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 25909 Cellular Phone Service 652110 Environmental Management 495 24.130 Internal Service Funds - Expenses 2017 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2017-04-08T00:00:00 4690608 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 25910 Vision Care 518800 Environmental Management 495 0.010 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2017-04-01T00:00:00 4697326 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 25911 Payroll Disability 519006 Environmental Management 495 1.200 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2017-04-01T00:00:00 4697326 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 25912 Cyber Security-Baseline 659304 Environmental Management 495 23.600 Internal Service Funds - Expenses 2017 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2017-05-08T00:00:00 4712791 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 25913 Remote IP Phone 652134 Environmental Management 495 28.900 Internal Service Funds - Expenses 2017 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2017-05-08T00:00:00 4712791 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 25914 Payroll Social Security 516003 Environmental Management 495 -232.340 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2017-04-01T00:00:00 4697317 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 25915 Payroll PERF State Share 517005 Environmental Management 495 -351 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2017-04-01T00:00:00 4697317 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 25916 Remote IP Phone 652134 Environmental Management 495 28.900 Internal Service Funds - Expenses 2017 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2017-04-08T00:00:00 4690608 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 25917 Payroll Salaries & Wages 510101 Environmental Management 495 -3136.420 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2017-04-01T00:00:00 4697317 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 25918 Telecom Management 652131 Environmental Management 495 10.110 Internal Service Funds - Expenses 2017 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2017-04-08T00:00:00 4690608 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 25919 Payroll PERF State Share 517005 Environmental Management 495 7.360 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2017-04-01T00:00:00 4697326 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 25920 Vision Care 518800 Environmental Management 495 -2.420 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2017-04-01T00:00:00 4697317 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 25921 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 1.950 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2017-04-01T00:00:00 4697326 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 25922 Telecom Management 652131 Environmental Management 495 10.110 Internal Service Funds - Expenses 2017 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2017-05-08T00:00:00 4712791 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 25923 Cellular Phone Service 652110 Environmental Management 495 24.150 Internal Service Funds - Expenses 2017 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2017-06-08T00:00:00 4734597 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 25924 Payroll Def Comp - StateMatch 519503 Environmental Management 495 -21.880 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2017-04-01T00:00:00 4697317 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 25925 Cyber Security-Baseline 659304 Environmental Management 495 23.600 Internal Service Funds - Expenses 2017 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2017-06-08T00:00:00 4734597 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 25926 Payroll Anthem Dental Trad 518796 Environmental Management 495 0.550 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2017-04-01T00:00:00 4697326 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 25927 Payroll Employee Assistance 518901 Environmental Management 495 -0.660 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2017-04-01T00:00:00 4697317 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 25928 Payroll HSA -HealthSavingsAcct 519721 Environmental Management 495 11.460 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2017-04-01T00:00:00 4697326 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 25929 Anthem Trad High Deductible 518105 Environmental Management 495 -883.150 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2017-04-01T00:00:00 4697317 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 25930 Payroll Life Insurance 518606 Environmental Management 495 -4.720 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2017-04-01T00:00:00 4697317 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 25931 Cyber Security-Baseline 659304 Environmental Management 495 23.600 Internal Service Funds - Expenses 2017 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2017-04-08T00:00:00 4690608 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 25932 Payroll Disability 519006 Environmental Management 495 -54.710 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2017-04-01T00:00:00 4697317 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 25933 Telecom Management 652131 Environmental Management 495 10.110 Internal Service Funds - Expenses 2017 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2017-06-08T00:00:00 4734597 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 25934 Remote IP Phone 652134 Environmental Management 495 28.900 Internal Service Funds - Expenses 2017 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2017-06-08T00:00:00 4734597 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 25935 Payroll Social Security 516003 Environmental Management 495 4.480 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2017-04-01T00:00:00 4697326 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 25936 Local Unit Fed IndCost Reimb 583120 Indiana Career Council 43 799.930 Social Service Payments 2017 General Government Indiana Career Council 13114 General Fund 2017-05-10T00:00:00 4712637 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 43 25937 Cellular Phone Service 652110 Environmental Management 495 24.130 Internal Service Funds - Expenses 2017 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2017-05-08T00:00:00 4712791 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 25938 Seat Charge 652072 Environmental Management 495 69.520 Internal Service Funds - Expenses 2017 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2017-05-08T00:00:00 4712791 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 25939 Prof Serv-InfoProcCon-DataServ 531045 Indiana Career Council 43 100000 Contractual Services 2017 General Government Indiana Career Council 13114 General Fund 2017-05-30T00:00:00 4730006 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 43 25940 Local Unit Fed IndCost Reimb 583120 Indiana Career Council 43 590.270 Social Service Payments 2017 General Government Indiana Career Council 13114 General Fund 2017-04-12T00:00:00 4694887 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 43 25941 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 -94.040 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2017-04-01T00:00:00 4697317 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 25942 Payroll Life Insurance 518606 Environmental Management 495 0.170 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2017-04-01T00:00:00 4697326 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 25943 Payroll Def Comp - StateMatch 519503 Environmental Management 495 0.300 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2017-04-01T00:00:00 4697326 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 25944 Seat Charge 652072 Environmental Management 495 69.520 Internal Service Funds - Expenses 2017 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2017-04-08T00:00:00 4690608 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 25945 Payroll Anthem Dental Trad 518796 Environmental Management 495 -39.610 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2017-04-01T00:00:00 4697317 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 25946 Local Unit Fed IndCost Reimb 583120 Indiana Career Council 43 1400.660 Social Service Payments 2017 General Government Indiana Career Council 13114 General Fund 2017-06-19T00:00:00 4747157 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 43 25947 Seat Charge 652072 Environmental Management 495 69.520 Internal Service Funds - Expenses 2017 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2017-06-08T00:00:00 4734597 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 25948 Payroll Salaries & Wages 510101 Environmental Management 495 65.620 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2017-04-01T00:00:00 4697326 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 25949 Cyber Security-Baseline 659304 Ofc of Management and Budget 55 165.200 Internal Service Funds - Expenses 2017 General Government OFFICE OF MANAGEMENT and BUDGET 11660 General Fund 2017-04-08T00:00:00 4690474 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 55 25950 Instant Messaging 652078 Ofc of Management and Budget 55 7.280 Internal Service Funds - Expenses 2017 General Government OFFICE OF MANAGEMENT and BUDGET 11660 General Fund 2017-05-08T00:00:00 4712686 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 55 25951 Long Distance 652150 Ofc of Management and Budget 55 0.390 Internal Service Funds - Expenses 2017 General Government OFFICE OF MANAGEMENT and BUDGET 11660 General Fund 2017-06-08T00:00:00 4733756 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 55 25952 Archive E-mail Storage 652076 Ofc of Management and Budget 55 4.500 Internal Service Funds - Expenses 2017 General Government OFFICE OF MANAGEMENT and BUDGET 11660 General Fund 2017-06-08T00:00:00 4733756 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 55 25953 Sharepoint Online 659289 Ofc of Management and Budget 55 26.830 Internal Service Funds - Expenses 2017 General Government OFFICE OF MANAGEMENT and BUDGET 11660 General Fund 2017-04-08T00:00:00 4690474 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 55 25954 Database Hosting 659266 Ofc of Management and Budget 55 269.200 Internal Service Funds - Expenses 2017 General Government OFFICE OF MANAGEMENT and BUDGET 11660 General Fund 2017-06-08T00:00:00 4733756 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 55 25955 Shared SAN Storage 659270 Ofc of Management and Budget 55 46.400 Internal Service Funds - Expenses 2017 General Government OFFICE OF MANAGEMENT and BUDGET 11660 General Fund 2017-06-08T00:00:00 4733756 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 55 25956 Instant Messaging 652078 Ofc of Management and Budget 55 7.280 Internal Service Funds - Expenses 2017 General Government OFFICE OF MANAGEMENT and BUDGET 11660 General Fund 2017-04-08T00:00:00 4690474 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 55 25957 Acrobat Pro Subscription 652393 Ofc of Management and Budget 55 5 Internal Service Funds - Expenses 2017 General Government OFFICE OF MANAGEMENT and BUDGET 11660 General Fund 2017-05-08T00:00:00 4712686 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 55 25958 Telephone - Centrex 652130 Ofc of Management and Budget 55 72.720 Internal Service Funds - Expenses 2017 General Government OFFICE OF MANAGEMENT and BUDGET 11660 General Fund 2017-06-08T00:00:00 4733756 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 55 25959 Financial Application Services 659294 Ofc of Management and Budget 55 8 Internal Service Funds - Expenses 2017 General Government OFFICE OF MANAGEMENT and BUDGET 11660 General Fund 2017-04-08T00:00:00 4690474 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 55 25960 Shared SAN Storage 659270 Ofc of Management and Budget 55 46.400 Internal Service Funds - Expenses 2017 General Government OFFICE OF MANAGEMENT and BUDGET 11660 General Fund 2017-04-08T00:00:00 4690474 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 55 25961 Sharepoint Online 659289 Ofc of Management and Budget 55 26.830 Internal Service Funds - Expenses 2017 General Government OFFICE OF MANAGEMENT and BUDGET 11660 General Fund 2017-05-08T00:00:00 4712686 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 55 25962 Cyber Security-Baseline 659304 Ofc of Management and Budget 55 118 Internal Service Funds - Expenses 2017 General Government OFFICE OF MANAGEMENT and BUDGET 11660 General Fund 2017-06-08T00:00:00 4733756 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 55 25963 Cyber Security-Confidential 659302 Ofc of Management and Budget 55 488.700 Internal Service Funds - Expenses 2017 General Government OFFICE OF MANAGEMENT and BUDGET 11660 General Fund 2017-06-08T00:00:00 4733756 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 55 25964 Remote IP Phone 652134 Ofc of Management and Budget 55 26.710 Internal Service Funds - Expenses 2017 General Government OFFICE OF MANAGEMENT and BUDGET 11660 General Fund 2017-05-08T00:00:00 4712686 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 55 25965 Financial Application Services 659294 Ofc of Management and Budget 55 8 Internal Service Funds - Expenses 2017 General Government OFFICE OF MANAGEMENT and BUDGET 11660 General Fund 2017-05-08T00:00:00 4712686 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 55 25966 Seat Charge 652072 Ofc of Management and Budget 55 278.080 Internal Service Funds - Expenses 2017 General Government OFFICE OF MANAGEMENT and BUDGET 11660 General Fund 2017-06-08T00:00:00 4733756 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 55 25967 Cyber Security-Confidential 659302 Ofc of Management and Budget 55 488.700 Internal Service Funds - Expenses 2017 General Government OFFICE OF MANAGEMENT and BUDGET 11660 General Fund 2017-04-08T00:00:00 4690474 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 55 25968 Remote IP Phone 652134 Ofc of Management and Budget 55 26.710 Internal Service Funds - Expenses 2017 General Government OFFICE OF MANAGEMENT and BUDGET 11660 General Fund 2017-06-08T00:00:00 4733756 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 55 25969 Telephone - Centrex 652130 Ofc of Management and Budget 55 72.720 Internal Service Funds - Expenses 2017 General Government OFFICE OF MANAGEMENT and BUDGET 11660 General Fund 2017-04-08T00:00:00 4690474 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 55 25970 Shared SAN Storage 659270 Ofc of Management and Budget 55 46.400 Internal Service Funds - Expenses 2017 General Government OFFICE OF MANAGEMENT and BUDGET 11660 General Fund 2017-05-08T00:00:00 4712686 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 55 25971 Virtual Server Hosting 659262 Ofc of Management and Budget 55 72.440 Internal Service Funds - Expenses 2017 General Government OFFICE OF MANAGEMENT and BUDGET 11660 General Fund 2017-05-08T00:00:00 4712686 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 55 25972 Virtual Server Hosting 659262 Ofc of Management and Budget 55 72.440 Internal Service Funds - Expenses 2017 General Government OFFICE OF MANAGEMENT and BUDGET 11660 General Fund 2017-04-08T00:00:00 4690474 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 55 25973 HR Application Services 659295 Ofc of Management and Budget 55 83 Internal Service Funds - Expenses 2017 General Government OFFICE OF MANAGEMENT and BUDGET 11660 General Fund 2017-04-08T00:00:00 4690474 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 55 25974 Instant Messaging 652078 Ofc of Management and Budget 55 7.280 Internal Service Funds - Expenses 2017 General Government OFFICE OF MANAGEMENT and BUDGET 11660 General Fund 2017-06-08T00:00:00 4733756 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 55 25975 Acrobat Pro Subscription 652393 Ofc of Management and Budget 55 5 Internal Service Funds - Expenses 2017 General Government OFFICE OF MANAGEMENT and BUDGET 11660 General Fund 2017-04-08T00:00:00 4690474 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 55 25976 Database Hosting 659266 Ofc of Management and Budget 55 269.200 Internal Service Funds - Expenses 2017 General Government OFFICE OF MANAGEMENT and BUDGET 11660 General Fund 2017-05-08T00:00:00 4712686 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 55 25977 Telecom Management 652131 Ofc of Management and Budget 55 23.590 Internal Service Funds - Expenses 2017 General Government OFFICE OF MANAGEMENT and BUDGET 11660 General Fund 2017-05-08T00:00:00 4712686 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 55 25978 GIS-Geographic Information Ser 659290 Ofc of Management and Budget 55 27.100 Internal Service Funds - Expenses 2017 General Government OFFICE OF MANAGEMENT and BUDGET 11660 General Fund 2017-06-08T00:00:00 4733756 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 55 25979 Virtual Server Hosting 659262 Ofc of Management and Budget 55 72.440 Internal Service Funds - Expenses 2017 General Government OFFICE OF MANAGEMENT and BUDGET 11660 General Fund 2017-06-08T00:00:00 4733756 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 55 25980 Cyber Security-Baseline 659304 Ofc of Management and Budget 55 165.200 Internal Service Funds - Expenses 2017 General Government OFFICE OF MANAGEMENT and BUDGET 11660 General Fund 2017-05-08T00:00:00 4712686 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 55 25981 Remote IP Phone 652134 Ofc of Management and Budget 55 26.710 Internal Service Funds - Expenses 2017 General Government OFFICE OF MANAGEMENT and BUDGET 11660 General Fund 2017-04-08T00:00:00 4690474 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 55 25982 Archive E-mail Storage 652076 Ofc of Management and Budget 55 2.360 Internal Service Funds - Expenses 2017 General Government OFFICE OF MANAGEMENT and BUDGET 11660 General Fund 2017-04-08T00:00:00 4690474 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 55 25983 GIS-Geographic Information Ser 659290 Ofc of Management and Budget 55 27.100 Internal Service Funds - Expenses 2017 General Government OFFICE OF MANAGEMENT and BUDGET 11660 General Fund 2017-04-08T00:00:00 4690474 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 55 25984 HR Application Services 659295 Ofc of Management and Budget 55 83 Internal Service Funds - Expenses 2017 General Government OFFICE OF MANAGEMENT and BUDGET 11660 General Fund 2017-06-08T00:00:00 4733756 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 55 25985 Financial Application Services 659294 Ofc of Management and Budget 55 8 Internal Service Funds - Expenses 2017 General Government OFFICE OF MANAGEMENT and BUDGET 11660 General Fund 2017-06-08T00:00:00 4733756 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 55 25986 Long Distance 652150 Ofc of Management and Budget 55 0.060 Internal Service Funds - Expenses 2017 General Government OFFICE OF MANAGEMENT and BUDGET 11660 General Fund 2017-05-08T00:00:00 4712686 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 55 25987 Telecom Management 652131 Ofc of Management and Budget 55 23.590 Internal Service Funds - Expenses 2017 General Government OFFICE OF MANAGEMENT and BUDGET 11660 General Fund 2017-06-08T00:00:00 4733756 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 55 25988 Acrobat Pro Subscription 652393 Ofc of Management and Budget 55 5 Internal Service Funds - Expenses 2017 General Government OFFICE OF MANAGEMENT and BUDGET 11660 General Fund 2017-06-08T00:00:00 4733756 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 55 25989 GIS-Geographic Information Ser 659290 Ofc of Management and Budget 55 27.100 Internal Service Funds - Expenses 2017 General Government OFFICE OF MANAGEMENT and BUDGET 11660 General Fund 2017-05-08T00:00:00 4712686 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 55 25990 HR Application Services 659295 Ofc of Management and Budget 55 83 Internal Service Funds - Expenses 2017 General Government OFFICE OF MANAGEMENT and BUDGET 11660 General Fund 2017-05-08T00:00:00 4712686 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 55 25991 Seat Charge 652072 Ofc of Management and Budget 55 417.120 Internal Service Funds - Expenses 2017 General Government OFFICE OF MANAGEMENT and BUDGET 11660 General Fund 2017-04-08T00:00:00 4690474 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 55 25992 HR Service Fees 659900 Ofc of Management and Budget 55 330.850 Internal Service Funds - Expenses 2017 General Government OFFICE OF MANAGEMENT and BUDGET 11660 General Fund 2017-05-02T00:00:00 4707521 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 55 25993 Payroll Perf St Pd Em COntr 517003 Ofc of Management and Budget 55 -4058.850 Personal Services and Fringe Benefits 2017 General Government OFFICE OF MANAGEMENT and BUDGET 11660 General Fund 2017-06-22T00:00:00 4757407 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 55 25994 SpOp-Uniforms&Related 547022 Edinburgh Corr 697 352.550 Supplies, Parts and Materials 2017 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2017-06-06T00:00:00 4731995 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 25995 SpOp-Uniforms&Related 547022 Edinburgh Corr 697 725 Supplies, Parts and Materials 2017 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2017-05-16T00:00:00 4716508 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 25996 Payroll PERF State Share 517005 Ofc of Management and Budget 55 -13637.110 Personal Services and Fringe Benefits 2017 General Government OFFICE OF MANAGEMENT and BUDGET 11660 General Fund 2017-06-22T00:00:00 4757407 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 55 25997 Payroll Salaries & Wages 510101 Ofc of Management and Budget 55 -135326.950 Personal Services and Fringe Benefits 2017 General Government OFFICE OF MANAGEMENT and BUDGET 11660 General Fund 2017-06-22T00:00:00 4757407 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 55 25998 HR Service Fees 659900 Ofc of Management and Budget 55 330.850 Internal Service Funds - Expenses 2017 General Government OFFICE OF MANAGEMENT and BUDGET 11660 General Fund 2017-06-02T00:00:00 4730111 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 55 25999 AdmOp-PostageMeter/Postage 599036 Ofc of Management and Budget 55 0.480 Administrative and Operating Expenses 2017 General Government OFFICE OF MANAGEMENT and BUDGET 11660 General Fund 2017-06-03T00:00:00 4716525 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 55 26000 HR Service Fees 659900 Ofc of Management and Budget 55 330.850 Internal Service Funds - Expenses 2017 General Government OFFICE OF MANAGEMENT and BUDGET 11660 General Fund 2017-04-05T00:00:00 4689408 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 55 26001 SpOp-Uniforms&Related 547022 Edinburgh Corr 697 1178.590 Supplies, Parts and Materials 2017 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2017-04-21T00:00:00 4700964 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 26002 Cyber Security-Confidential 659302 Ofc of Management and Budget 55 488.700 Internal Service Funds - Expenses 2017 General Government OFFICE OF MANAGEMENT and BUDGET 11660 General Fund 2017-05-08T00:00:00 4712686 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 55 26003 Telecom Management 652131 Ofc of Management and Budget 55 23.590 Internal Service Funds - Expenses 2017 General Government OFFICE OF MANAGEMENT and BUDGET 11660 General Fund 2017-04-08T00:00:00 4690474 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 55 26004 Sharepoint Online 659289 Ofc of Management and Budget 55 26.830 Internal Service Funds - Expenses 2017 General Government OFFICE OF MANAGEMENT and BUDGET 11660 General Fund 2017-06-08T00:00:00 4733756 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 55 26005 Payroll Social Security 516003 Ofc of Management and Budget 55 -9977.090 Personal Services and Fringe Benefits 2017 General Government OFFICE OF MANAGEMENT and BUDGET 11660 General Fund 2017-06-22T00:00:00 4757407 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 55 26006 Archive E-mail Storage 652076 Ofc of Management and Budget 55 3.540 Internal Service Funds - Expenses 2017 General Government OFFICE OF MANAGEMENT and BUDGET 11660 General Fund 2017-05-08T00:00:00 4712686 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 55 26007 Telephone - Centrex 652130 Ofc of Management and Budget 55 72.720 Internal Service Funds - Expenses 2017 General Government OFFICE OF MANAGEMENT and BUDGET 11660 General Fund 2017-05-08T00:00:00 4712686 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 55 26008 Database Hosting 659266 Ofc of Management and Budget 55 269.200 Internal Service Funds - Expenses 2017 General Government OFFICE OF MANAGEMENT and BUDGET 11660 General Fund 2017-04-08T00:00:00 4690474 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 55 26009 Seat Charge 652072 Ofc of Management and Budget 55 417.120 Internal Service Funds - Expenses 2017 General Government OFFICE OF MANAGEMENT and BUDGET 11660 General Fund 2017-05-08T00:00:00 4712686 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 55 26010 Long Distance 652150 Ofc of Management and Budget 55 2.330 Internal Service Funds - Expenses 2017 General Government OFFICE OF MANAGEMENT and BUDGET 11660 General Fund 2017-04-08T00:00:00 4690474 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 55 26011 SpOp-Uniforms&Related 547022 Edinburgh Corr 697 1134.860 Supplies, Parts and Materials 2017 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2017-04-05T00:00:00 4689229 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 26012 Long Distance 652150 State Police 100 112.300 Internal Service Funds - Expenses 2017 Public Safety Forensic and Health Sciences Lab 13117 General Fund 2017-04-08T00:00:00 4690499 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 26013 Telephone - Centrex 652130 State Police 100 24.240 Internal Service Funds - Expenses 2017 Public Safety Forensic and Health Sciences Lab 13117 General Fund 2017-05-08T00:00:00 4712712 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 26014 Long Distance 652150 State Police 100 128.400 Internal Service Funds - Expenses 2017 Public Safety Forensic and Health Sciences Lab 13117 General Fund 2017-05-08T00:00:00 4712712 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 26015 Telecom Management 652131 State Police 100 57.290 Internal Service Funds - Expenses 2017 Public Safety Forensic and Health Sciences Lab 13117 General Fund 2017-04-08T00:00:00 4690499 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 26016 800# Service 652151 State Police 100 7.670 Internal Service Funds - Expenses 2017 Public Safety Forensic and Health Sciences Lab 13117 General Fund 2017-06-08T00:00:00 4733780 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 26017 800# Service 652151 State Police 100 5.050 Internal Service Funds - Expenses 2017 Public Safety Forensic and Health Sciences Lab 13117 General Fund 2017-04-08T00:00:00 4690499 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 26018 Telephone - Centrex 652130 State Police 100 24.240 Internal Service Funds - Expenses 2017 Public Safety Forensic and Health Sciences Lab 13117 General Fund 2017-06-08T00:00:00 4733780 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 26019 Telecom Management 652131 State Police 100 57.290 Internal Service Funds - Expenses 2017 Public Safety Forensic and Health Sciences Lab 13117 General Fund 2017-05-08T00:00:00 4712712 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 26020 Telecom Management 652131 State Police 100 57.290 Internal Service Funds - Expenses 2017 Public Safety Forensic and Health Sciences Lab 13117 General Fund 2017-06-08T00:00:00 4733780 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 26021 800# Service 652151 State Police 100 6.910 Internal Service Funds - Expenses 2017 Public Safety Forensic and Health Sciences Lab 13117 General Fund 2017-05-08T00:00:00 4712712 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 26022 Long Distance 652150 State Police 100 97.790 Internal Service Funds - Expenses 2017 Public Safety Forensic and Health Sciences Lab 13117 General Fund 2017-06-08T00:00:00 4733780 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 26023 Telephone - Remote 652137 State Police 100 895.600 Internal Service Funds - Expenses 2017 Public Safety Forensic and Health Sciences Lab 13117 General Fund 2017-05-08T00:00:00 4712712 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 26024 Telephone - Centrex 652130 State Police 100 24.240 Internal Service Funds - Expenses 2017 Public Safety Forensic and Health Sciences Lab 13117 General Fund 2017-04-08T00:00:00 4690499 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 26025 Telephone - Remote 652137 State Police 100 952.520 Internal Service Funds - Expenses 2017 Public Safety Forensic and Health Sciences Lab 13117 General Fund 2017-04-08T00:00:00 4690499 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 26026 Telephone - Remote 652137 State Police 100 869.600 Internal Service Funds - Expenses 2017 Public Safety Forensic and Health Sciences Lab 13117 General Fund 2017-06-08T00:00:00 4733780 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 26027 Telephone - Remote 652137 Edinburgh Corr 697 446.650 Internal Service Funds - Expenses 2017 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2017-04-08T00:00:00 4690696 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 26028 Archive E-mail Storage 652076 Edinburgh Corr 697 2.370 Internal Service Funds - Expenses 2017 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2017-05-08T00:00:00 4712875 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 26029 Telecom Management 652131 Edinburgh Corr 697 43.810 Internal Service Funds - Expenses 2017 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2017-04-08T00:00:00 4690696 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 26030 Mot Veh Ex - Oil Grease Fluid 541006 Edinburgh Corr 697 13.760 Supplies, Parts and Materials 2017 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2017-05-09T00:00:00 4711882 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 26031 Mot Veh Ex - Oil Grease Fluid 541006 Edinburgh Corr 697 24.080 Supplies, Parts and Materials 2017 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2017-06-05T00:00:00 4731067 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 26032 Site to Site VPN 652331 Edinburgh Corr 697 128.100 Internal Service Funds - Expenses 2017 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2017-05-08T00:00:00 4712875 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 26033 AdmOp-PostageMeter/Postage 599036 Edinburgh Corr 697 9.630 Administrative and Operating Expenses 2017 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2017-06-02T00:00:00 4715710 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 26034 Telephone - Remote 652137 Edinburgh Corr 697 488.850 Internal Service Funds - Expenses 2017 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2017-06-08T00:00:00 4734675 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 26035 Long Distance 652150 Edinburgh Corr 697 48.880 Internal Service Funds - Expenses 2017 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2017-05-08T00:00:00 4712875 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 26036 Data Circuits-On Network 652051 Edinburgh Corr 697 502 Internal Service Funds - Expenses 2017 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2017-05-08T00:00:00 4712875 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 26037 Mot Veh Ex - Parts & Supplies 541010 Edinburgh Corr 697 55.120 Supplies, Parts and Materials 2017 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2017-05-09T00:00:00 4711882 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 26038 Video Bridging 652392 Edinburgh Corr 697 60.080 Internal Service Funds - Expenses 2017 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2017-05-08T00:00:00 4712875 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 26039 Payroll Salaries & Wages 510101 Edinburgh Corr 697 -925 Personal Services and Fringe Benefits 2017 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2017-06-02T00:00:00 4730065 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 26040 Data Circuits-On Network 652051 Edinburgh Corr 697 502 Internal Service Funds - Expenses 2017 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2017-04-08T00:00:00 4690696 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 26041 MedVet-LabSupply-ChemAnlysis 548108 Edinburgh Corr 697 243.750 Supplies, Parts and Materials 2017 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2017-04-21T00:00:00 4700957 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 26042 Payroll Salaries & Wages 510101 Edinburgh Corr 697 -925 Personal Services and Fringe Benefits 2017 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2017-06-02T00:00:00 4730067 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 26043 Cellular Phone Service 652110 Edinburgh Corr 697 164.730 Internal Service Funds - Expenses 2017 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2017-05-08T00:00:00 4712875 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 26044 Long Distance 652150 Edinburgh Corr 697 55.220 Internal Service Funds - Expenses 2017 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2017-06-08T00:00:00 4734675 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 26045 HR Service Fees 659900 Edinburgh Corr 697 1781.500 Internal Service Funds - Expenses 2017 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2017-06-02T00:00:00 4730338 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 26046 Telecom Management 652131 Edinburgh Corr 697 40.440 Internal Service Funds - Expenses 2017 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2017-06-08T00:00:00 4734675 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 26047 Site to Site VPN 652331 Edinburgh Corr 697 128.100 Internal Service Funds - Expenses 2017 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2017-04-08T00:00:00 4690696 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 26048 Cellular Phone Service 652110 Edinburgh Corr 697 149.190 Internal Service Funds - Expenses 2017 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2017-04-08T00:00:00 4690696 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 26049 Archive E-mail Storage 652076 Edinburgh Corr 697 2.810 Internal Service Funds - Expenses 2017 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2017-06-08T00:00:00 4734675 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 26050 PC Refresh Upgrade 653901 Edinburgh Corr 697 54.720 Internal Service Funds - Expenses 2017 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2017-06-08T00:00:00 4734675 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 26051 Video Bridging 652392 Edinburgh Corr 697 60.080 Internal Service Funds - Expenses 2017 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2017-04-08T00:00:00 4690696 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 26052 MedVet-LabSupply-ChemAnlysis 548108 Edinburgh Corr 697 243.750 Supplies, Parts and Materials 2017 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2017-04-05T00:00:00 4689230 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 26053 Archive E-mail Storage 652076 Edinburgh Corr 697 19.850 Internal Service Funds - Expenses 2017 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2017-04-08T00:00:00 4690696 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 26054 AdmOp-PostageMeter/Postage 599036 Edinburgh Corr 697 6.750 Administrative and Operating Expenses 2017 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2017-05-02T00:00:00 4695301 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 26055 Non Contracted Long Distance 652155 Edinburgh Corr 697 3 Internal Service Funds - Expenses 2017 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2017-06-08T00:00:00 4734675 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 26056 MedVet-LabSupply-ChemAnlysis 548108 Edinburgh Corr 697 243.750 Supplies, Parts and Materials 2017 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2017-06-06T00:00:00 4731983 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 26057 Telephone - Remote 652137 Edinburgh Corr 697 446.850 Internal Service Funds - Expenses 2017 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2017-05-08T00:00:00 4712875 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 26058 Video Bridging 652392 Edinburgh Corr 697 60.080 Internal Service Funds - Expenses 2017 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2017-06-08T00:00:00 4734675 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 26059 AdmOp-PostageMeter/Postage 599036 Edinburgh Corr 697 8.670 Administrative and Operating Expenses 2017 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2017-06-05T00:00:00 4722535 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 26060 HR Service Fees 659900 Edinburgh Corr 697 1781.500 Internal Service Funds - Expenses 2017 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2017-05-02T00:00:00 4708352 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 26061 Mot Veh Ex - Parts & Supplies 541010 Edinburgh Corr 697 7.920 Supplies, Parts and Materials 2017 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2017-06-05T00:00:00 4731067 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 26062 AdmOp-PostageMeter/Postage 599036 Edinburgh Corr 697 13.010 Administrative and Operating Expenses 2017 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2017-06-03T00:00:00 4716603 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 26063 Long Distance 652150 Edinburgh Corr 697 50.720 Internal Service Funds - Expenses 2017 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2017-04-08T00:00:00 4690696 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 26064 Telecom Management 652131 Edinburgh Corr 697 40.440 Internal Service Funds - Expenses 2017 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2017-05-08T00:00:00 4712875 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 26065 AdmOp-PostageMeter/Postage 599036 Edinburgh Corr 697 10.110 Administrative and Operating Expenses 2017 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2017-06-01T00:00:00 4735743 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 26066 Payroll Salaries & Wages 510101 Edinburgh Corr 697 -925 Personal Services and Fringe Benefits 2017 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2017-06-16T00:00:00 4739406 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 26067 AdmOp-PostageMeter/Postage 599036 Edinburgh Corr 697 6.750 Administrative and Operating Expenses 2017 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2017-06-04T00:00:00 4716911 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 26068 HR Service Fees 659900 Edinburgh Corr 697 1781.500 Internal Service Funds - Expenses 2017 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2017-04-05T00:00:00 4690356 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 26069 Cellular Phone Service 652110 Edinburgh Corr 697 164.850 Internal Service Funds - Expenses 2017 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2017-06-08T00:00:00 4734675 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 26070 Data Circuits-On Network 652051 Edinburgh Corr 697 502 Internal Service Funds - Expenses 2017 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2017-06-08T00:00:00 4734675 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 26071 Site to Site VPN 652331 Edinburgh Corr 697 128.100 Internal Service Funds - Expenses 2017 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2017-06-08T00:00:00 4734675 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 26072 Payroll Social Security 516003 State Police 100 -348.780 Personal Services and Fringe Benefits 2017 Public Safety Forensic and Health Sciences Lab 13117 General Fund 2017-05-24T00:00:00 4722671 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 26073 Payroll Social Security 516003 State Police 100 -416.330 Personal Services and Fringe Benefits 2017 Public Safety Forensic and Health Sciences Lab 13117 General Fund 2017-05-05T00:00:00 4710202 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 26074 MedVet-Lab Supply 548046 State Police 100 -597.500 Supplies, Parts and Materials 2017 Public Safety Forensic and Health Sciences Lab 13117 General Fund 2017-06-19T00:00:00 4747282 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 26075 Payroll Social Security 516003 State Police 100 -318.880 Personal Services and Fringe Benefits 2017 Public Safety Forensic and Health Sciences Lab 13117 General Fund 2017-06-21T00:00:00 4756612 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 26076 Payroll Salaries & Wages 510101 State Police 100 -5442.170 Personal Services and Fringe Benefits 2017 Public Safety Forensic and Health Sciences Lab 13117 General Fund 2017-05-05T00:00:00 4710202 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 26077 Payroll Social Security 516003 State Police 100 -376.890 Personal Services and Fringe Benefits 2017 Public Safety Forensic and Health Sciences Lab 13117 General Fund 2017-05-31T00:00:00 4727648 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 26078 Payroll Salaries & Wages 510101 State Police 100 -4808.880 Personal Services and Fringe Benefits 2017 Public Safety Forensic and Health Sciences Lab 13117 General Fund 2017-04-05T00:00:00 4689422 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 26079 Payroll Social Security 516003 State Police 100 -856.350 Personal Services and Fringe Benefits 2017 Public Safety Forensic and Health Sciences Lab 13117 General Fund 2017-06-21T00:00:00 4756645 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 26080 Payroll Social Security 516003 State Police 100 -556.570 Personal Services and Fringe Benefits 2017 Public Safety Forensic and Health Sciences Lab 13117 General Fund 2017-04-04T00:00:00 4688492 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 26081 Payroll Social Security 516003 State Police 100 -367.880 Personal Services and Fringe Benefits 2017 Public Safety Forensic and Health Sciences Lab 13117 General Fund 2017-04-05T00:00:00 4689422 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 26082 Payroll Salaries & Wages 510101 State Police 100 -356.500 Personal Services and Fringe Benefits 2017 Public Safety Forensic and Health Sciences Lab 13117 General Fund 2017-06-21T00:00:00 4756658 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 26083 Payroll Salaries & Wages 510101 State Police 100 -4195.900 Personal Services and Fringe Benefits 2017 Public Safety Forensic and Health Sciences Lab 13117 General Fund 2017-05-31T00:00:00 4727645 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 26084 Payroll Salaries & Wages 510101 State Police 100 -4871.380 Personal Services and Fringe Benefits 2017 Public Safety Forensic and Health Sciences Lab 13117 General Fund 2017-05-05T00:00:00 4710203 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 26085 Payroll Salaries & Wages 510101 State Police 100 -9777.660 Personal Services and Fringe Benefits 2017 Public Safety Forensic and Health Sciences Lab 13117 General Fund 2017-06-21T00:00:00 4756610 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 26086 Sec & Sfty - Surveillance 534052 State Police 100 -1200 Contractual Services 2017 Public Safety Forensic and Health Sciences Lab 13117 General Fund 2017-06-19T00:00:00 4747282 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 26087 Main - Inspect&Test 533043 State Police 100 -26360 Contractual Services 2017 Public Safety Forensic and Health Sciences Lab 13117 General Fund 2017-06-19T00:00:00 4747282 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 26088 Payroll Social Security 516003 State Police 100 -372.660 Personal Services and Fringe Benefits 2017 Public Safety Forensic and Health Sciences Lab 13117 General Fund 2017-05-05T00:00:00 4710203 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 26089 AATR - TR OUT 750006 State Police 100 516593.140 Transfers Out 2017 Public Safety Forensic and Health Sciences Lab 13117 General Fund 2017-06-28T00:00:00 4761906 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 26090 Payroll Salaries & Wages 510101 State Police 100 -4559.250 Personal Services and Fringe Benefits 2017 Public Safety Forensic and Health Sciences Lab 13117 General Fund 2017-05-24T00:00:00 4722671 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 26091 Payroll Salaries & Wages 510101 State Police 100 -588.510 Personal Services and Fringe Benefits 2017 Public Safety Forensic and Health Sciences Lab 13117 General Fund 2017-04-06T00:00:00 4690346 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 26092 Payroll Salaries & Wages 510101 State Police 100 -7275.360 Personal Services and Fringe Benefits 2017 Public Safety Forensic and Health Sciences Lab 13117 General Fund 2017-04-04T00:00:00 4688492 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 26093 Payroll Salaries & Wages 510101 State Police 100 -4926.650 Personal Services and Fringe Benefits 2017 Public Safety Forensic and Health Sciences Lab 13117 General Fund 2017-05-31T00:00:00 4727648 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 26094 Payroll Social Security 516003 State Police 100 -747.990 Personal Services and Fringe Benefits 2017 Public Safety Forensic and Health Sciences Lab 13117 General Fund 2017-06-21T00:00:00 4756610 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 26095 Payroll Salaries & Wages 510101 State Police 100 -4168.360 Personal Services and Fringe Benefits 2017 Public Safety Forensic and Health Sciences Lab 13117 General Fund 2017-06-21T00:00:00 4756612 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 26096 Payroll Salaries & Wages 510101 State Police 100 -181.080 Personal Services and Fringe Benefits 2017 Public Safety Forensic and Health Sciences Lab 13117 General Fund 2017-05-01T00:00:00 4706086 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 26097 Payroll Social Security 516003 State Police 100 -344.580 Personal Services and Fringe Benefits 2017 Public Safety Forensic and Health Sciences Lab 13117 General Fund 2017-06-21T00:00:00 4756650 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 26098 Cellular Phone Service 652110 Prosecuting Attorneys Cncl 39 209.760 Internal Service Funds - Expenses 2017 Public Safety PROSECUTING ATTORNEY'S COUNCIL 16670 General Fund 2017-04-08T00:00:00 4690461 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 39 26099 Non Contracted Long Distance 652155 Prosecuting Attorneys Cncl 39 35.120 Internal Service Funds - Expenses 2017 Public Safety PROSECUTING ATTORNEY'S COUNCIL 16670 General Fund 2017-04-08T00:00:00 4690461 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 39 26100 Financial Application Services 659294 Prosecuting Attorneys Cncl 39 100 Internal Service Funds - Expenses 2017 Public Safety PROSECUTING ATTORNEY'S COUNCIL 16670 General Fund 2017-04-08T00:00:00 4690461 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 39 26101 HR Application Services 659295 Prosecuting Attorneys Cncl 39 165 Internal Service Funds - Expenses 2017 Public Safety PROSECUTING ATTORNEY'S COUNCIL 16670 General Fund 2017-04-08T00:00:00 4690461 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 39 26102 Citrix 652370 Prosecuting Attorneys Cncl 39 18.860 Internal Service Funds - Expenses 2017 Public Safety PROSECUTING ATTORNEY'S COUNCIL 16670 General Fund 2017-04-08T00:00:00 4690461 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 39 26103 Telecom Management 652131 Prosecuting Attorneys Cncl 39 107 Internal Service Funds - Expenses 2017 Public Safety PROSECUTING ATTORNEY'S COUNCIL 16670 General Fund 2017-04-08T00:00:00 4690461 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 39 26104 Long Distance 652150 Prosecuting Attorneys Cncl 39 31.280 Internal Service Funds - Expenses 2017 Public Safety PROSECUTING ATTORNEY'S COUNCIL 16670 General Fund 2017-04-08T00:00:00 4690461 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 39 26105 Telephone - Centrex 652130 Prosecuting Attorneys Cncl 39 315.120 Internal Service Funds - Expenses 2017 Public Safety PROSECUTING ATTORNEY'S COUNCIL 16670 General Fund 2017-04-08T00:00:00 4690461 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 39 26106 Telephone - Remote 652137 Prosecuting Attorneys Cncl 39 6 Internal Service Funds - Expenses 2017 Public Safety PROSECUTING ATTORNEY'S COUNCIL 16670 General Fund 2017-04-08T00:00:00 4690461 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 39 26107 Acrobat Pro Subscription 652393 Prosecuting Attorneys Cncl 39 106 Internal Service Funds - Expenses 2017 Public Safety PROSECUTING ATTORNEY'S COUNCIL 16670 General Fund 2017-04-08T00:00:00 4690461 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 39 26108 Seat Charge 652072 Prosecuting Attorneys Cncl 39 1320.880 Internal Service Funds - Expenses 2017 Public Safety PROSECUTING ATTORNEY'S COUNCIL 16670 General Fund 2017-04-08T00:00:00 4690461 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 39 26109 Cyber Security-Baseline 659304 Prosecuting Attorneys Cncl 39 448.400 Internal Service Funds - Expenses 2017 Public Safety PROSECUTING ATTORNEY'S COUNCIL 16670 General Fund 2017-04-08T00:00:00 4690461 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 39 26110 Payroll Social Security 516003 State Police 100 -320.990 Personal Services and Fringe Benefits 2017 Public Safety Forensic and Health Sciences Lab 13117 General Fund 2017-05-31T00:00:00 4727645 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 26111 Payroll Salaries & Wages 510101 State Police 100 -4504.360 Personal Services and Fringe Benefits 2017 Public Safety Forensic and Health Sciences Lab 13117 General Fund 2017-06-21T00:00:00 4756650 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 26112 Payroll Salaries & Wages 510101 State Police 100 -11194.180 Personal Services and Fringe Benefits 2017 Public Safety Forensic and Health Sciences Lab 13117 General Fund 2017-06-21T00:00:00 4756645 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 26113 Seat Charge 652072 Prosecuting Attorneys Cncl 39 1251.360 Internal Service Funds - Expenses 2017 Public Safety PROSECUTING ATTORNEY'S COUNCIL 16670 General Fund 2017-06-08T00:00:00 4733744 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 39 26114 HR Application Services 659295 Prosecuting Attorneys Cncl 39 165 Internal Service Funds - Expenses 2017 Public Safety PROSECUTING ATTORNEY'S COUNCIL 16670 General Fund 2017-06-08T00:00:00 4733744 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 39 26115 Voice or Data Equip Inv 652109 Prosecuting Attorneys Cncl 39 154.330 Internal Service Funds - Expenses 2017 Public Safety PROSECUTING ATTORNEY'S COUNCIL 16670 General Fund 2017-06-08T00:00:00 4733744 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 39 26116 Telephone - Remote 652137 Prosecuting Attorneys Cncl 39 6 Internal Service Funds - Expenses 2017 Public Safety PROSECUTING ATTORNEY'S COUNCIL 16670 General Fund 2017-05-08T00:00:00 4712669 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 39 26117 AdmOp-PostageMeter/Postage 599036 Prosecuting Attorneys Cncl 39 5.280 Administrative and Operating Expenses 2017 Public Safety PROSECUTING ATTORNEY'S COUNCIL 16670 General Fund 2017-06-04T00:00:00 4716832 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 39 26118 Non Contracted Long Distance 652155 Prosecuting Attorneys Cncl 39 43.820 Internal Service Funds - Expenses 2017 Public Safety PROSECUTING ATTORNEY'S COUNCIL 16670 General Fund 2017-05-08T00:00:00 4712669 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 39 26119 AdmOp-PostageMeter/Postage 599036 Prosecuting Attorneys Cncl 39 4.820 Administrative and Operating Expenses 2017 Public Safety PROSECUTING ATTORNEY'S COUNCIL 16670 General Fund 2017-06-05T00:00:00 4722450 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 39 26120 Acrobat Pro Subscription 652393 Prosecuting Attorneys Cncl 39 111 Internal Service Funds - Expenses 2017 Public Safety PROSECUTING ATTORNEY'S COUNCIL 16670 General Fund 2017-06-08T00:00:00 4733744 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 39 26121 Telephone - Centrex 652130 Prosecuting Attorneys Cncl 39 24.240 Internal Service Funds - Expenses 2017 Public Safety PROSECUTING ATTORNEY'S COUNCIL 16670 General Fund 2017-06-08T00:00:00 4733744 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 39 26122 AdmOp-PostageMeter/Postage 599036 Prosecuting Attorneys Cncl 39 9.150 Administrative and Operating Expenses 2017 Public Safety PROSECUTING ATTORNEY'S COUNCIL 16670 General Fund 2017-06-02T00:00:00 4715631 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 39 26123 AdmOp-PostageMeter/Postage 599036 Prosecuting Attorneys Cncl 39 7.710 Administrative and Operating Expenses 2017 Public Safety PROSECUTING ATTORNEY'S COUNCIL 16670 General Fund 2017-06-01T00:00:00 4735658 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 39 26124 Cellular Phone Service 652110 Prosecuting Attorneys Cncl 39 165.370 Internal Service Funds - Expenses 2017 Public Safety PROSECUTING ATTORNEY'S COUNCIL 16670 General Fund 2017-05-08T00:00:00 4712669 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 39 26125 Telecom Management 652131 Prosecuting Attorneys Cncl 39 72.090 Internal Service Funds - Expenses 2017 Public Safety PROSECUTING ATTORNEY'S COUNCIL 16670 General Fund 2017-06-08T00:00:00 4733744 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 39 26126 Cyber Security-Baseline 659304 Prosecuting Attorneys Cncl 39 424.800 Internal Service Funds - Expenses 2017 Public Safety PROSECUTING ATTORNEY'S COUNCIL 16670 General Fund 2017-06-08T00:00:00 4733744 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 39 26127 AdmOp-PostageMeter/Postage 599036 Prosecuting Attorneys Cncl 39 2.440 Administrative and Operating Expenses 2017 Public Safety PROSECUTING ATTORNEY'S COUNCIL 16670 General Fund 2017-05-02T00:00:00 4695221 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 39 26128 Long Distance 652150 Prosecuting Attorneys Cncl 39 8.830 Internal Service Funds - Expenses 2017 Public Safety PROSECUTING ATTORNEY'S COUNCIL 16670 General Fund 2017-06-08T00:00:00 4733744 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 39 26129 Seat Charge 652072 Prosecuting Attorneys Cncl 39 1251.360 Internal Service Funds - Expenses 2017 Public Safety PROSECUTING ATTORNEY'S COUNCIL 16670 General Fund 2017-05-08T00:00:00 4712669 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 39 26130 Financial Application Services 659294 Prosecuting Attorneys Cncl 39 100 Internal Service Funds - Expenses 2017 Public Safety PROSECUTING ATTORNEY'S COUNCIL 16670 General Fund 2017-05-08T00:00:00 4712669 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 39 26131 Financial Application Services 659294 Prosecuting Attorneys Cncl 39 100 Internal Service Funds - Expenses 2017 Public Safety PROSECUTING ATTORNEY'S COUNCIL 16670 General Fund 2017-06-08T00:00:00 4733744 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 39 26132 Long Distance 652150 Prosecuting Attorneys Cncl 39 18.130 Internal Service Funds - Expenses 2017 Public Safety PROSECUTING ATTORNEY'S COUNCIL 16670 General Fund 2017-05-08T00:00:00 4712669 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 39 26133 Citrix 652370 Prosecuting Attorneys Cncl 39 9.430 Internal Service Funds - Expenses 2017 Public Safety PROSECUTING ATTORNEY'S COUNCIL 16670 General Fund 2017-06-08T00:00:00 4733744 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 39 26134 Cyber Security-Baseline 659304 Prosecuting Attorneys Cncl 39 424.800 Internal Service Funds - Expenses 2017 Public Safety PROSECUTING ATTORNEY'S COUNCIL 16670 General Fund 2017-05-08T00:00:00 4712669 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 39 26135 Telecom Management 652131 Prosecuting Attorneys Cncl 39 101.100 Internal Service Funds - Expenses 2017 Public Safety PROSECUTING ATTORNEY'S COUNCIL 16670 General Fund 2017-05-08T00:00:00 4712669 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 39 26136 HR Application Services 659295 Prosecuting Attorneys Cncl 39 165 Internal Service Funds - Expenses 2017 Public Safety PROSECUTING ATTORNEY'S COUNCIL 16670 General Fund 2017-05-08T00:00:00 4712669 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 39 26137 Citrix 652370 Prosecuting Attorneys Cncl 39 18.860 Internal Service Funds - Expenses 2017 Public Safety PROSECUTING ATTORNEY'S COUNCIL 16670 General Fund 2017-05-08T00:00:00 4712669 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 39 26138 Cellular Phone Service 652110 Prosecuting Attorneys Cncl 39 176.400 Internal Service Funds - Expenses 2017 Public Safety PROSECUTING ATTORNEY'S COUNCIL 16670 General Fund 2017-06-08T00:00:00 4733744 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 39 26139 Telephone - Remote 652137 Prosecuting Attorneys Cncl 39 6 Internal Service Funds - Expenses 2017 Public Safety PROSECUTING ATTORNEY'S COUNCIL 16670 General Fund 2017-06-08T00:00:00 4733744 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 39 26140 Telephone - Centrex 652130 Prosecuting Attorneys Cncl 39 315.120 Internal Service Funds - Expenses 2017 Public Safety PROSECUTING ATTORNEY'S COUNCIL 16670 General Fund 2017-05-08T00:00:00 4712669 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 39 26141 Acrobat Pro Subscription 652393 Prosecuting Attorneys Cncl 39 106 Internal Service Funds - Expenses 2017 Public Safety PROSECUTING ATTORNEY'S COUNCIL 16670 General Fund 2017-05-08T00:00:00 4712669 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 39 26142 AdmOp-PostageMeter/Postage 599036 Prosecuting Attorneys Cncl 39 3.360 Administrative and Operating Expenses 2017 Public Safety PROSECUTING ATTORNEY'S COUNCIL 16670 General Fund 2017-06-03T00:00:00 4716521 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 39 26143 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 8061.070 Personal Services and Fringe Benefits 2017 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2017-05-17T00:00:00 4716769 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 26144 AATR - TR OUT 750006 FSSA Mental Health and Addiction 410 24646.140 Transfers Out 2017 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2017-06-29T00:00:00 4763553 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 26145 Payroll Disability 519006 FSSA Mental Health and Addiction 410 109.680 Personal Services and Fringe Benefits 2017 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2017-06-14T00:00:00 4737035 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 26146 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 1.700 Personal Services and Fringe Benefits 2017 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2017-05-17T00:00:00 4716769 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 26147 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 10.760 Personal Services and Fringe Benefits 2017 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2017-04-05T00:00:00 4689312 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 26148 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 1.840 Personal Services and Fringe Benefits 2017 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2017-05-03T00:00:00 4707479 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 26149 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 45.090 Personal Services and Fringe Benefits 2017 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2017-06-14T00:00:00 4737035 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 26150 Vision Care 518800 FSSA Mental Health and Addiction 410 5.550 Personal Services and Fringe Benefits 2017 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2017-06-14T00:00:00 4737035 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 26151 HSA Health Savings Acct 2 519725 FSSA Mental Health and Addiction 410 5.910 Personal Services and Fringe Benefits 2017 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2017-04-19T00:00:00 4698413 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 26152 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 50.500 Personal Services and Fringe Benefits 2017 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2017-05-17T00:00:00 4716769 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 26153 Payroll Anthem Trad HDHP 518107 FSSA Mental Health and Addiction 410 154.390 Personal Services and Fringe Benefits 2017 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2017-05-03T00:00:00 4707479 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 26154 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 452.820 Personal Services and Fringe Benefits 2017 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2017-06-14T00:00:00 4737035 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 26155 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 613.320 Personal Services and Fringe Benefits 2017 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2017-05-03T00:00:00 4707479 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 26156 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 6266.270 Personal Services and Fringe Benefits 2017 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2017-06-14T00:00:00 4737035 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 26157 GR-Personal Social Services 572605 FSSA Mental Health and Addiction 410 -26751 Grants 2017 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2017-05-23T00:00:00 4721609 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 26158 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 253.360 Personal Services and Fringe Benefits 2017 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2017-04-05T00:00:00 4689312 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 26159 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 583.350 Personal Services and Fringe Benefits 2017 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2017-05-17T00:00:00 4716769 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 26160 Payroll Disability 519006 FSSA Mental Health and Addiction 410 149.050 Personal Services and Fringe Benefits 2017 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2017-05-03T00:00:00 4707479 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 26161 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 10.260 Personal Services and Fringe Benefits 2017 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2017-05-17T00:00:00 4716769 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 26162 Payroll HSA -HealthSavingsAcct 519721 FSSA Mental Health and Addiction 410 108.990 Personal Services and Fringe Benefits 2017 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2017-06-14T00:00:00 4737035 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 26163 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 88.440 Personal Services and Fringe Benefits 2017 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2017-06-14T00:00:00 4737035 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 26164 Anthem Trad High Deductible 518105 FSSA Mental Health and Addiction 410 1957.350 Personal Services and Fringe Benefits 2017 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2017-06-14T00:00:00 4737035 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 26165 Payroll Disability 519006 FSSA Mental Health and Addiction 410 207.240 Personal Services and Fringe Benefits 2017 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2017-05-31T00:00:00 4727096 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 26166 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 130.780 Personal Services and Fringe Benefits 2017 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2017-04-19T00:00:00 4698413 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 26167 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 8.910 Personal Services and Fringe Benefits 2017 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2017-06-28T00:00:00 4760405 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 26168 Vision Care 518800 FSSA Mental Health and Addiction 410 6.280 Personal Services and Fringe Benefits 2017 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2017-06-28T00:00:00 4760405 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 26169 Anthem Trad High Deductible 518105 FSSA Mental Health and Addiction 410 2064.840 Personal Services and Fringe Benefits 2017 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2017-05-03T00:00:00 4707479 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 26170 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 8445.230 Personal Services and Fringe Benefits 2017 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2017-04-05T00:00:00 4689312 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 26171 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 11843.480 Personal Services and Fringe Benefits 2017 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2017-05-31T00:00:00 4727096 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 26172 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 255.520 Personal Services and Fringe Benefits 2017 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2017-05-03T00:00:00 4707479 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 26173 HSA Health Savings Acct 2 519725 FSSA Mental Health and Addiction 410 9.600 Personal Services and Fringe Benefits 2017 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2017-05-31T00:00:00 4727096 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 26174 Payroll Disability 519006 FSSA Mental Health and Addiction 410 173.420 Personal Services and Fringe Benefits 2017 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2017-04-19T00:00:00 4698413 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 26175 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 42.850 Personal Services and Fringe Benefits 2017 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2017-06-28T00:00:00 4760405 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 26176 Payroll HSA -HealthSavingsAcct 519721 FSSA Mental Health and Addiction 410 123.300 Personal Services and Fringe Benefits 2017 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2017-05-03T00:00:00 4707479 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 26177 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 703.610 Personal Services and Fringe Benefits 2017 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2017-04-19T00:00:00 4698413 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 26178 Vision Care 518800 FSSA Mental Health and Addiction 410 9.530 Personal Services and Fringe Benefits 2017 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2017-05-31T00:00:00 4727096 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 26179 Payroll HSA -HealthSavingsAcct 519721 FSSA Mental Health and Addiction 410 127.730 Personal Services and Fringe Benefits 2017 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2017-06-28T00:00:00 4760405 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 26180 Vision Care 518800 FSSA Mental Health and Addiction 410 6.560 Personal Services and Fringe Benefits 2017 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2017-05-17T00:00:00 4716769 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 26181 Payroll Anthem Trad HDHP 518107 FSSA Mental Health and Addiction 410 97.050 Personal Services and Fringe Benefits 2017 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2017-05-17T00:00:00 4716769 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 26182 HSA Health Savings Acct 2 519725 FSSA Mental Health and Addiction 410 5.530 Personal Services and Fringe Benefits 2017 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2017-04-05T00:00:00 4689312 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 26183 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 100.880 Personal Services and Fringe Benefits 2017 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2017-05-03T00:00:00 4707479 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 26184 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 702.560 Personal Services and Fringe Benefits 2017 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2017-05-03T00:00:00 4707479 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 26185 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 8517.560 Personal Services and Fringe Benefits 2017 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2017-05-03T00:00:00 4707479 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 26186 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 10.880 Personal Services and Fringe Benefits 2017 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2017-05-03T00:00:00 4707479 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 26187 Vision Care 518800 FSSA Mental Health and Addiction 410 8.610 Personal Services and Fringe Benefits 2017 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2017-04-19T00:00:00 4698413 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 26188 Payroll HSA -HealthSavingsAcct 519721 FSSA Mental Health and Addiction 410 121.450 Personal Services and Fringe Benefits 2017 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2017-05-17T00:00:00 4716769 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 26189 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 241.820 Personal Services and Fringe Benefits 2017 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2017-05-17T00:00:00 4716769 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 26190 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 297.320 Personal Services and Fringe Benefits 2017 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2017-04-19T00:00:00 4698413 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 26191 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 59.050 Personal Services and Fringe Benefits 2017 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2017-04-19T00:00:00 4698413 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 26192 Anthem Trad High Deductible 518105 FSSA Mental Health and Addiction 410 2357.890 Personal Services and Fringe Benefits 2017 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2017-04-05T00:00:00 4689312 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 26193 Payroll Disability 519006 FSSA Mental Health and Addiction 410 141.050 Personal Services and Fringe Benefits 2017 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2017-05-17T00:00:00 4716769 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 26194 Anthem Trad High Deductible 518105 FSSA Mental Health and Addiction 410 2780.840 Personal Services and Fringe Benefits 2017 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2017-04-19T00:00:00 4698413 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 26195 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 355.310 Personal Services and Fringe Benefits 2017 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2017-05-31T00:00:00 4727096 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 26196 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 7.530 Personal Services and Fringe Benefits 2017 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2017-06-14T00:00:00 4737035 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 26197 Payroll Anthem Trad HDHP 518107 FSSA Mental Health and Addiction 410 113.220 Personal Services and Fringe Benefits 2017 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2017-04-19T00:00:00 4698413 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 26198 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 1.430 Personal Services and Fringe Benefits 2017 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2017-06-14T00:00:00 4737035 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 26199 HSA Health Savings Acct 2 519725 FSSA Mental Health and Addiction 410 8.060 Personal Services and Fringe Benefits 2017 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2017-05-03T00:00:00 4707479 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 26200 Anthem Trad High Deductible 518105 FSSA Mental Health and Addiction 410 2077.250 Personal Services and Fringe Benefits 2017 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2017-05-17T00:00:00 4716769 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 26201 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 9910 Personal Services and Fringe Benefits 2017 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2017-04-19T00:00:00 4698413 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 26202 Payroll HSA -HealthSavingsAcct 519721 FSSA Mental Health and Addiction 410 176.510 Personal Services and Fringe Benefits 2017 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2017-05-31T00:00:00 4727096 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 26203 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 667.380 Personal Services and Fringe Benefits 2017 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2017-06-28T00:00:00 4760405 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 26204 Vision Care 518800 FSSA Mental Health and Addiction 410 7.030 Personal Services and Fringe Benefits 2017 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2017-05-03T00:00:00 4707479 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 26205 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 100.190 Personal Services and Fringe Benefits 2017 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2017-06-28T00:00:00 4760405 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 26206 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 1.640 Personal Services and Fringe Benefits 2017 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2017-06-28T00:00:00 4760405 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 26207 Anthem Trad High Deductible 518105 FSSA Mental Health and Addiction 410 2918 Personal Services and Fringe Benefits 2017 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2017-05-31T00:00:00 4727096 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 26208 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 15.800 Personal Services and Fringe Benefits 2017 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2017-05-31T00:00:00 4727096 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 26209 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 51.250 Personal Services and Fringe Benefits 2017 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2017-05-03T00:00:00 4707479 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 26210 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 216.300 Personal Services and Fringe Benefits 2017 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2017-06-28T00:00:00 4760405 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 26211 Payroll Anthem Trad HDHP 518107 FSSA Mental Health and Addiction 410 183.800 Personal Services and Fringe Benefits 2017 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2017-05-31T00:00:00 4727096 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 26212 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 1182.240 Personal Services and Fringe Benefits 2017 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2017-05-31T00:00:00 4727096 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 26213 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 98.680 Personal Services and Fringe Benefits 2017 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2017-05-17T00:00:00 4716769 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 26214 Payroll HSA -HealthSavingsAcct 519721 FSSA Mental Health and Addiction 410 134.430 Personal Services and Fringe Benefits 2017 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2017-04-05T00:00:00 4689312 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 26215 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 2.240 Personal Services and Fringe Benefits 2017 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2017-04-19T00:00:00 4698413 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 26216 ST MTCH TR - TR OUT 750008 FSSA Mental Health and Addiction 410 14200000 Transfers Out 2017 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2017-06-26T00:00:00 4759654 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 26217 Payroll HSA -HealthSavingsAcct 519721 FSSA Mental Health and Addiction 410 161.460 Personal Services and Fringe Benefits 2017 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2017-04-19T00:00:00 4698413 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 26218 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 12.990 Personal Services and Fringe Benefits 2017 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2017-04-19T00:00:00 4698413 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 26219 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 111.400 Personal Services and Fringe Benefits 2017 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2017-04-05T00:00:00 4689312 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 26220 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 842.650 Personal Services and Fringe Benefits 2017 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2017-05-31T00:00:00 4727096 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 26221 Payroll Anthem Trad HDHP 518107 FSSA Mental Health and Addiction 410 105.870 Personal Services and Fringe Benefits 2017 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2017-04-05T00:00:00 4689312 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 26222 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 1.930 Personal Services and Fringe Benefits 2017 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2017-04-05T00:00:00 4689312 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 26223 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 945.870 Personal Services and Fringe Benefits 2017 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2017-04-05T00:00:00 4689312 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 26224 Payroll Disability 519006 FSSA Mental Health and Addiction 410 147.790 Personal Services and Fringe Benefits 2017 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2017-04-05T00:00:00 4689312 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 26225 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 514.920 Personal Services and Fringe Benefits 2017 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2017-06-28T00:00:00 4760405 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 26226 Seat Charge 652072 Environmental Adjudication 496 278.080 Internal Service Funds - Expenses 2017 Conservation, Culture and Development OFFICE OF ENVIRON ADJUDICATION 10330 General Fund 2017-06-08T00:00:00 4734599 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 496 26227 HR Application Services 659295 Environmental Adjudication 496 31 Internal Service Funds - Expenses 2017 Conservation, Culture and Development OFFICE OF ENVIRON ADJUDICATION 10330 General Fund 2017-05-08T00:00:00 4712793 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 496 26228 Citrix 652370 Environmental Adjudication 496 9.430 Internal Service Funds - Expenses 2017 Conservation, Culture and Development OFFICE OF ENVIRON ADJUDICATION 10330 General Fund 2017-05-08T00:00:00 4712793 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 496 26229 Seat Charge 652072 Environmental Adjudication 496 278.080 Internal Service Funds - Expenses 2017 Conservation, Culture and Development OFFICE OF ENVIRON ADJUDICATION 10330 General Fund 2017-04-08T00:00:00 4690611 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 496 26230 Centralized accounting service 659208 Environmental Adjudication 496 171 Internal Service Funds - Expenses 2017 Conservation, Culture and Development OFFICE OF ENVIRON ADJUDICATION 10330 General Fund 2017-04-06T00:00:00 4690765 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 496 26231 Centralized accounting service 659208 Environmental Adjudication 496 171 Internal Service Funds - Expenses 2017 Conservation, Culture and Development OFFICE OF ENVIRON ADJUDICATION 10330 General Fund 2017-06-07T00:00:00 4732843 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 496 26232 Cellular Phone Service 652110 Environmental Adjudication 496 44.100 Internal Service Funds - Expenses 2017 Conservation, Culture and Development OFFICE OF ENVIRON ADJUDICATION 10330 General Fund 2017-06-08T00:00:00 4734599 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 496 26233 Telephone - Remote 652137 Environmental Adjudication 496 6 Internal Service Funds - Expenses 2017 Conservation, Culture and Development OFFICE OF ENVIRON ADJUDICATION 10330 General Fund 2017-04-08T00:00:00 4690611 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 496 26234 Financial Application Services 659294 Environmental Adjudication 496 14 Internal Service Funds - Expenses 2017 Conservation, Culture and Development OFFICE OF ENVIRON ADJUDICATION 10330 General Fund 2017-05-08T00:00:00 4712793 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 496 26235 Centralized accounting service 659208 Environmental Adjudication 496 171 Internal Service Funds - Expenses 2017 Conservation, Culture and Development OFFICE OF ENVIRON ADJUDICATION 10330 General Fund 2017-06-01T00:00:00 4724412 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 496 26236 Telecom Management 652131 Environmental Adjudication 496 40.440 Internal Service Funds - Expenses 2017 Conservation, Culture and Development OFFICE OF ENVIRON ADJUDICATION 10330 General Fund 2017-05-08T00:00:00 4712793 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 496 26237 Financial Application Services 659294 Environmental Adjudication 496 14 Internal Service Funds - Expenses 2017 Conservation, Culture and Development OFFICE OF ENVIRON ADJUDICATION 10330 General Fund 2017-04-08T00:00:00 4690611 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 496 26238 Telephone - Remote 652137 Environmental Adjudication 496 6 Internal Service Funds - Expenses 2017 Conservation, Culture and Development OFFICE OF ENVIRON ADJUDICATION 10330 General Fund 2017-05-08T00:00:00 4712793 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 496 26239 Telephone - Centrex 652130 Environmental Adjudication 496 12.120 Internal Service Funds - Expenses 2017 Conservation, Culture and Development OFFICE OF ENVIRON ADJUDICATION 10330 General Fund 2017-06-08T00:00:00 4734599 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 496 26240 HR Application Services 659295 Environmental Adjudication 496 31 Internal Service Funds - Expenses 2017 Conservation, Culture and Development OFFICE OF ENVIRON ADJUDICATION 10330 General Fund 2017-06-08T00:00:00 4734599 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 496 26241 Telephone - Remote 652137 Environmental Adjudication 496 6 Internal Service Funds - Expenses 2017 Conservation, Culture and Development OFFICE OF ENVIRON ADJUDICATION 10330 General Fund 2017-06-08T00:00:00 4734599 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 496 26242 Cyber Security-Baseline 659304 Environmental Adjudication 496 94.400 Internal Service Funds - Expenses 2017 Conservation, Culture and Development OFFICE OF ENVIRON ADJUDICATION 10330 General Fund 2017-04-08T00:00:00 4690611 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 496 26243 Archive E-mail Storage 652076 Environmental Adjudication 496 0.150 Internal Service Funds - Expenses 2017 Conservation, Culture and Development OFFICE OF ENVIRON ADJUDICATION 10330 General Fund 2017-06-08T00:00:00 4734599 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 496 26244 HR Application Services 659295 Environmental Adjudication 496 31 Internal Service Funds - Expenses 2017 Conservation, Culture and Development OFFICE OF ENVIRON ADJUDICATION 10330 General Fund 2017-04-08T00:00:00 4690611 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 496 26245 Telephone - Centrex 652130 Environmental Adjudication 496 121.200 Internal Service Funds - Expenses 2017 Conservation, Culture and Development OFFICE OF ENVIRON ADJUDICATION 10330 General Fund 2017-04-08T00:00:00 4690611 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 496 26246 Archive E-mail Storage 652076 Environmental Adjudication 496 0.840 Internal Service Funds - Expenses 2017 Conservation, Culture and Development OFFICE OF ENVIRON ADJUDICATION 10330 General Fund 2017-04-08T00:00:00 4690611 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 496 26247 Archive E-mail Storage 652076 Environmental Adjudication 496 0.060 Internal Service Funds - Expenses 2017 Conservation, Culture and Development OFFICE OF ENVIRON ADJUDICATION 10330 General Fund 2017-05-08T00:00:00 4712793 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 496 26248 Long Distance 652150 Environmental Adjudication 496 2.920 Internal Service Funds - Expenses 2017 Conservation, Culture and Development OFFICE OF ENVIRON ADJUDICATION 10330 General Fund 2017-04-08T00:00:00 4690611 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 496 26249 Cellular Phone Service 652110 Environmental Adjudication 496 44.080 Internal Service Funds - Expenses 2017 Conservation, Culture and Development OFFICE OF ENVIRON ADJUDICATION 10330 General Fund 2017-05-08T00:00:00 4712793 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 496 26250 Cellular Phone Service 652110 Environmental Adjudication 496 44.080 Internal Service Funds - Expenses 2017 Conservation, Culture and Development OFFICE OF ENVIRON ADJUDICATION 10330 General Fund 2017-04-08T00:00:00 4690611 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 496 26251 Centralized accounting service 659208 Environmental Adjudication 496 171 Internal Service Funds - Expenses 2017 Conservation, Culture and Development OFFICE OF ENVIRON ADJUDICATION 10330 General Fund 2017-06-12T00:00:00 4732845 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 496 26252 Cyber Security-Baseline 659304 Environmental Adjudication 496 94.400 Internal Service Funds - Expenses 2017 Conservation, Culture and Development OFFICE OF ENVIRON ADJUDICATION 10330 General Fund 2017-05-08T00:00:00 4712793 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 496 26253 Long Distance 652150 Environmental Adjudication 496 1.670 Internal Service Funds - Expenses 2017 Conservation, Culture and Development OFFICE OF ENVIRON ADJUDICATION 10330 General Fund 2017-05-08T00:00:00 4712793 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 496 26254 Telecom Management 652131 Environmental Adjudication 496 27.400 Internal Service Funds - Expenses 2017 Conservation, Culture and Development OFFICE OF ENVIRON ADJUDICATION 10330 General Fund 2017-06-08T00:00:00 4734599 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 496 26255 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 550.380 Personal Services and Fringe Benefits 2017 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2017-06-14T00:00:00 4737035 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 26256 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 758.590 Personal Services and Fringe Benefits 2017 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2017-05-17T00:00:00 4716769 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 26257 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 602.710 Personal Services and Fringe Benefits 2017 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2017-04-05T00:00:00 4689312 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 26258 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 188.010 Personal Services and Fringe Benefits 2017 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2017-06-14T00:00:00 4737035 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 26259 Payroll Disability 519006 FSSA Mental Health and Addiction 410 125.460 Personal Services and Fringe Benefits 2017 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2017-06-28T00:00:00 4760405 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 26260 HSA Health Savings Acct 2 519725 FSSA Mental Health and Addiction 410 5.070 Personal Services and Fringe Benefits 2017 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2017-05-17T00:00:00 4716769 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 26261 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 2.500 Personal Services and Fringe Benefits 2017 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2017-05-31T00:00:00 4727096 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 26262 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 54.690 Personal Services and Fringe Benefits 2017 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2017-05-31T00:00:00 4727096 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 26263 Telecom Management 652131 Environmental Adjudication 496 40.440 Internal Service Funds - Expenses 2017 Conservation, Culture and Development OFFICE OF ENVIRON ADJUDICATION 10330 General Fund 2017-04-08T00:00:00 4690611 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 496 26264 Citrix 652370 Environmental Adjudication 496 9.430 Internal Service Funds - Expenses 2017 Conservation, Culture and Development OFFICE OF ENVIRON ADJUDICATION 10330 General Fund 2017-04-08T00:00:00 4690611 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 496 26265 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 7209.940 Personal Services and Fringe Benefits 2017 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2017-06-28T00:00:00 4760405 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 26266 Cyber Security-Baseline 659304 Environmental Adjudication 496 94.400 Internal Service Funds - Expenses 2017 Conservation, Culture and Development OFFICE OF ENVIRON ADJUDICATION 10330 General Fund 2017-06-08T00:00:00 4734599 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 496 26267 Seat Charge 652072 Environmental Adjudication 496 278.080 Internal Service Funds - Expenses 2017 Conservation, Culture and Development OFFICE OF ENVIRON ADJUDICATION 10330 General Fund 2017-05-08T00:00:00 4712793 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 496 26268 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 1109.930 Personal Services and Fringe Benefits 2017 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2017-04-19T00:00:00 4698413 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 26269 Long Distance 652150 Environmental Adjudication 496 1.130 Internal Service Funds - Expenses 2017 Conservation, Culture and Development OFFICE OF ENVIRON ADJUDICATION 10330 General Fund 2017-06-08T00:00:00 4734599 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 496 26270 Vision Care 518800 FSSA Mental Health and Addiction 410 7.400 Personal Services and Fringe Benefits 2017 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2017-04-05T00:00:00 4689312 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 26271 Telephone - Centrex 652130 Environmental Adjudication 496 121.200 Internal Service Funds - Expenses 2017 Conservation, Culture and Development OFFICE OF ENVIRON ADJUDICATION 10330 General Fund 2017-05-08T00:00:00 4712793 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 496 26272 Financial Application Services 659294 Environmental Adjudication 496 14 Internal Service Funds - Expenses 2017 Conservation, Culture and Development OFFICE OF ENVIRON ADJUDICATION 10330 General Fund 2017-06-08T00:00:00 4734599 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 496 26273 Centralized accounting service 659208 Environmental Adjudication 496 171 Internal Service Funds - Expenses 2017 Conservation, Culture and Development OFFICE OF ENVIRON ADJUDICATION 10330 General Fund 2017-04-06T00:00:00 4690769 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 496 26274 Citrix 652370 Environmental Adjudication 496 9.430 Internal Service Funds - Expenses 2017 Conservation, Culture and Development OFFICE OF ENVIRON ADJUDICATION 10330 General Fund 2017-06-08T00:00:00 4734599 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 496 26275 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 53.490 Personal Services and Fringe Benefits 2017 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2017-04-05T00:00:00 4689312 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 26276 Anthem Trad High Deductible 518105 FSSA Mental Health and Addiction 410 2219.310 Personal Services and Fringe Benefits 2017 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2017-06-28T00:00:00 4760405 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 26277 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 140.610 Personal Services and Fringe Benefits 2017 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2017-05-31T00:00:00 4727096 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 26278 Payroll HSA -HealthSavingsAcct 519721 Veterans Affairs 160 77.040 Personal Services and Fringe Benefits 2017 General Government OPERATION OF VETERAN'S CEMETER 18200 General Fund 2017-04-18T00:00:00 4698463 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 26279 Payroll Employee Assistance 518901 Veterans Affairs 160 0.840 Personal Services and Fringe Benefits 2017 General Government OPERATION OF VETERAN'S CEMETER 18200 General Fund 2017-05-16T00:00:00 4716488 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 26280 Payroll Life Insurance 518606 Veterans Affairs 160 3.280 Personal Services and Fringe Benefits 2017 General Government OPERATION OF VETERAN'S CEMETER 18200 General Fund 2017-04-18T00:00:00 4698461 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 26281 Payroll Employee Assistance 518901 Veterans Affairs 160 0.840 Personal Services and Fringe Benefits 2017 General Government OPERATION OF VETERAN'S CEMETER 18200 General Fund 2017-04-18T00:00:00 4698461 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 26282 Payroll Life Insurance 518606 Veterans Affairs 160 3.280 Personal Services and Fringe Benefits 2017 General Government OPERATION OF VETERAN'S CEMETER 18200 General Fund 2017-06-13T00:00:00 4736875 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 26283 Payroll Delta Dental Trad 518798 Veterans Affairs 160 54.600 Personal Services and Fringe Benefits 2017 General Government OPERATION OF VETERAN'S CEMETER 18200 General Fund 2017-04-18T00:00:00 4698463 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 26284 Payroll Employee Assistance 518901 Veterans Affairs 160 0.840 Personal Services and Fringe Benefits 2017 General Government OPERATION OF VETERAN'S CEMETER 18200 General Fund 2017-05-16T00:00:00 4716483 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 26285 Payroll Perf St Pd Em COntr 517003 Veterans Affairs 160 243.940 Personal Services and Fringe Benefits 2017 General Government OPERATION OF VETERAN'S CEMETER 18200 General Fund 2017-06-13T00:00:00 4736875 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 26286 Vision Care 518800 Veterans Affairs 160 3.280 Personal Services and Fringe Benefits 2017 General Government OPERATION OF VETERAN'S CEMETER 18200 General Fund 2017-04-18T00:00:00 4698465 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 26287 Payroll Disability 519006 Veterans Affairs 160 38.880 Personal Services and Fringe Benefits 2017 General Government OPERATION OF VETERAN'S CEMETER 18200 General Fund 2017-04-18T00:00:00 4698465 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 26288 Payroll Blue Cross Hlth Ins 518151 Veterans Affairs 160 1221.120 Personal Services and Fringe Benefits 2017 General Government OPERATION OF VETERAN'S CEMETER 18200 General Fund 2017-04-18T00:00:00 4698465 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 26289 Payroll Salaries & Wages 510101 Veterans Affairs 160 2178 Personal Services and Fringe Benefits 2017 General Government OPERATION OF VETERAN'S CEMETER 18200 General Fund 2017-06-13T00:00:00 4736875 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 26290 Payroll Salaries & Wages 510101 Veterans Affairs 160 2615.160 Personal Services and Fringe Benefits 2017 General Government OPERATION OF VETERAN'S CEMETER 18200 General Fund 2017-04-18T00:00:00 4698463 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 26291 Payroll Employee Assistance 518901 Veterans Affairs 160 0.840 Personal Services and Fringe Benefits 2017 General Government OPERATION OF VETERAN'S CEMETER 18200 General Fund 2017-04-18T00:00:00 4698465 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 26292 Vision Care 518800 Veterans Affairs 160 3.280 Personal Services and Fringe Benefits 2017 General Government OPERATION OF VETERAN'S CEMETER 18200 General Fund 2017-06-13T00:00:00 4736875 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 26293 Payroll Blue Cross Hlth Ins 518151 Veterans Affairs 160 1221.120 Personal Services and Fringe Benefits 2017 General Government OPERATION OF VETERAN'S CEMETER 18200 General Fund 2017-06-13T00:00:00 4736877 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 26294 Vision Care 518800 Veterans Affairs 160 3.280 Personal Services and Fringe Benefits 2017 General Government OPERATION OF VETERAN'S CEMETER 18200 General Fund 2017-05-16T00:00:00 4716483 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 26295 Payroll Blue Cross Hlth Ins 518151 Veterans Affairs 160 1221.120 Personal Services and Fringe Benefits 2017 General Government OPERATION OF VETERAN'S CEMETER 18200 General Fund 2017-04-18T00:00:00 4698461 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 26296 Payroll PERF State Share 517005 Veterans Affairs 160 77.420 Personal Services and Fringe Benefits 2017 General Government OPERATION OF VETERAN'S CEMETER 18200 General Fund 2017-04-18T00:00:00 4698465 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 26297 Payroll Delta Dental Trad 518798 Veterans Affairs 160 54.600 Personal Services and Fringe Benefits 2017 General Government OPERATION OF VETERAN'S CEMETER 18200 General Fund 2017-06-13T00:00:00 4736875 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 26298 Payroll Disability 519006 Veterans Affairs 160 43.320 Personal Services and Fringe Benefits 2017 General Government OPERATION OF VETERAN'S CEMETER 18200 General Fund 2017-06-13T00:00:00 4736877 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 26299 Payroll Perf St Pd Em COntr 517003 Veterans Affairs 160 74.240 Personal Services and Fringe Benefits 2017 General Government OPERATION OF VETERAN'S CEMETER 18200 General Fund 2017-05-16T00:00:00 4716488 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 26300 Payroll Perf St Pd Em COntr 517003 Veterans Affairs 160 78.450 Personal Services and Fringe Benefits 2017 General Government OPERATION OF VETERAN'S CEMETER 18200 General Fund 2017-04-18T00:00:00 4698463 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 26301 Payroll Salaries & Wages 510101 Veterans Affairs 160 2178 Personal Services and Fringe Benefits 2017 General Government OPERATION OF VETERAN'S CEMETER 18200 General Fund 2017-04-18T00:00:00 4698461 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 26302 Payroll Salaries & Wages 510101 Veterans Affairs 160 2582.170 Personal Services and Fringe Benefits 2017 General Government OPERATION OF VETERAN'S CEMETER 18200 General Fund 2017-06-13T00:00:00 4736877 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 26303 Payroll Disability 519006 Veterans Affairs 160 43.320 Personal Services and Fringe Benefits 2017 General Government OPERATION OF VETERAN'S CEMETER 18200 General Fund 2017-05-16T00:00:00 4716488 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 26304 Payroll PERF State Share 517005 Veterans Affairs 160 65.340 Personal Services and Fringe Benefits 2017 General Government OPERATION OF VETERAN'S CEMETER 18200 General Fund 2017-06-13T00:00:00 4736875 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 26305 Payroll Salaries & Wages 510101 Veterans Affairs 160 2580.720 Personal Services and Fringe Benefits 2017 General Government OPERATION OF VETERAN'S CEMETER 18200 General Fund 2017-04-18T00:00:00 4698465 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 26306 Payroll PERF State Share 517005 Veterans Affairs 160 65.340 Personal Services and Fringe Benefits 2017 General Government OPERATION OF VETERAN'S CEMETER 18200 General Fund 2017-04-18T00:00:00 4698461 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 26307 Payroll Perf St Pd Em COntr 517003 Veterans Affairs 160 243.940 Personal Services and Fringe Benefits 2017 General Government OPERATION OF VETERAN'S CEMETER 18200 General Fund 2017-05-16T00:00:00 4716483 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 26308 Payroll Salaries & Wages 510101 Veterans Affairs 160 2474.920 Personal Services and Fringe Benefits 2017 General Government OPERATION OF VETERAN'S CEMETER 18200 General Fund 2017-05-16T00:00:00 4716488 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 26309 Vision Care 518800 Veterans Affairs 160 3.280 Personal Services and Fringe Benefits 2017 General Government OPERATION OF VETERAN'S CEMETER 18200 General Fund 2017-04-18T00:00:00 4698463 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 26310 Payroll Def Comp - StateMatch 519503 Veterans Affairs 160 30 Personal Services and Fringe Benefits 2017 General Government OPERATION OF VETERAN'S CEMETER 18200 General Fund 2017-06-13T00:00:00 4736875 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 26311 Payroll Delta Dental Trad 518798 Veterans Affairs 160 54.600 Personal Services and Fringe Benefits 2017 General Government OPERATION OF VETERAN'S CEMETER 18200 General Fund 2017-05-16T00:00:00 4716488 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 26312 Payroll Def Comp - StateMatch 519503 Veterans Affairs 160 30 Personal Services and Fringe Benefits 2017 General Government OPERATION OF VETERAN'S CEMETER 18200 General Fund 2017-05-16T00:00:00 4716483 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 26313 Payroll Life Insurance 518606 Veterans Affairs 160 3.740 Personal Services and Fringe Benefits 2017 General Government OPERATION OF VETERAN'S CEMETER 18200 General Fund 2017-05-16T00:00:00 4716488 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 26314 Payroll Blue Cross Hlth Ins 518151 Veterans Affairs 160 1221.120 Personal Services and Fringe Benefits 2017 General Government OPERATION OF VETERAN'S CEMETER 18200 General Fund 2017-05-16T00:00:00 4716488 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 26315 Payroll Employee Assistance 518901 Veterans Affairs 160 0.840 Personal Services and Fringe Benefits 2017 General Government OPERATION OF VETERAN'S CEMETER 18200 General Fund 2017-06-13T00:00:00 4736875 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 26316 Payroll Delta Dental Trad 518798 Veterans Affairs 160 54.600 Personal Services and Fringe Benefits 2017 General Government OPERATION OF VETERAN'S CEMETER 18200 General Fund 2017-04-18T00:00:00 4698465 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 26317 Payroll Delta Dental Trad 518798 Veterans Affairs 160 54.600 Personal Services and Fringe Benefits 2017 General Government OPERATION OF VETERAN'S CEMETER 18200 General Fund 2017-04-18T00:00:00 4698461 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 26318 Payroll HSA -HealthSavingsAcct 519721 Veterans Affairs 160 77.040 Personal Services and Fringe Benefits 2017 General Government OPERATION OF VETERAN'S CEMETER 18200 General Fund 2017-04-18T00:00:00 4698465 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 26319 Vision Care 518800 Veterans Affairs 160 3.280 Personal Services and Fringe Benefits 2017 General Government OPERATION OF VETERAN'S CEMETER 18200 General Fund 2017-06-13T00:00:00 4736877 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 26320 Payroll Employee Assistance 518901 Veterans Affairs 160 0.840 Personal Services and Fringe Benefits 2017 General Government OPERATION OF VETERAN'S CEMETER 18200 General Fund 2017-06-13T00:00:00 4736877 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 26321 Vision Care 518800 Veterans Affairs 160 3.280 Personal Services and Fringe Benefits 2017 General Government OPERATION OF VETERAN'S CEMETER 18200 General Fund 2017-04-18T00:00:00 4698461 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 26322 Payroll HSA -HealthSavingsAcct 519721 Veterans Affairs 160 77.040 Personal Services and Fringe Benefits 2017 General Government OPERATION OF VETERAN'S CEMETER 18200 General Fund 2017-05-16T00:00:00 4716483 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 26323 Payroll Blue Cross Hlth Ins 518151 Veterans Affairs 160 1221.120 Personal Services and Fringe Benefits 2017 General Government OPERATION OF VETERAN'S CEMETER 18200 General Fund 2017-06-13T00:00:00 4736875 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 26324 Payroll Blue Cross Hlth Ins 518151 Veterans Affairs 160 1221.120 Personal Services and Fringe Benefits 2017 General Government OPERATION OF VETERAN'S CEMETER 18200 General Fund 2017-04-18T00:00:00 4698463 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 26325 Payroll Delta Dental Trad 518798 Veterans Affairs 160 54.600 Personal Services and Fringe Benefits 2017 General Government OPERATION OF VETERAN'S CEMETER 18200 General Fund 2017-06-13T00:00:00 4736877 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 26326 Payroll Delta Dental Trad 518798 Veterans Affairs 160 54.600 Personal Services and Fringe Benefits 2017 General Government OPERATION OF VETERAN'S CEMETER 18200 General Fund 2017-05-16T00:00:00 4716483 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 26327 Payroll Employee Assistance 518901 Veterans Affairs 160 0.840 Personal Services and Fringe Benefits 2017 General Government OPERATION OF VETERAN'S CEMETER 18200 General Fund 2017-04-18T00:00:00 4698463 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 26328 Payroll PERF State Share 517005 Veterans Affairs 160 292.900 Personal Services and Fringe Benefits 2017 General Government OPERATION OF VETERAN'S CEMETER 18200 General Fund 2017-04-18T00:00:00 4698463 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 26329 Payroll PERF State Share 517005 Veterans Affairs 160 289.210 Personal Services and Fringe Benefits 2017 General Government OPERATION OF VETERAN'S CEMETER 18200 General Fund 2017-06-13T00:00:00 4736877 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 26330 Vision Care 518800 Veterans Affairs 160 3.280 Personal Services and Fringe Benefits 2017 General Government OPERATION OF VETERAN'S CEMETER 18200 General Fund 2017-05-16T00:00:00 4716488 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 26331 Payroll HSA -HealthSavingsAcct 519721 Veterans Affairs 160 77.040 Personal Services and Fringe Benefits 2017 General Government OPERATION OF VETERAN'S CEMETER 18200 General Fund 2017-04-18T00:00:00 4698461 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 26332 Payroll HSA -HealthSavingsAcct 519721 Veterans Affairs 160 77.040 Personal Services and Fringe Benefits 2017 General Government OPERATION OF VETERAN'S CEMETER 18200 General Fund 2017-06-13T00:00:00 4736877 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 26333 Payroll Perf St Pd Em COntr 517003 Veterans Affairs 160 77.460 Personal Services and Fringe Benefits 2017 General Government OPERATION OF VETERAN'S CEMETER 18200 General Fund 2017-06-13T00:00:00 4736877 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 26334 Payroll Life Insurance 518606 Veterans Affairs 160 3.740 Personal Services and Fringe Benefits 2017 General Government OPERATION OF VETERAN'S CEMETER 18200 General Fund 2017-06-13T00:00:00 4736877 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 26335 Payroll PERF State Share 517005 Veterans Affairs 160 277.200 Personal Services and Fringe Benefits 2017 General Government OPERATION OF VETERAN'S CEMETER 18200 General Fund 2017-05-16T00:00:00 4716488 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 26336 Payroll Disability 519006 Veterans Affairs 160 34.060 Personal Services and Fringe Benefits 2017 General Government OPERATION OF VETERAN'S CEMETER 18200 General Fund 2017-04-18T00:00:00 4698461 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 26337 Payroll Disability 519006 Veterans Affairs 160 38.120 Personal Services and Fringe Benefits 2017 General Government OPERATION OF VETERAN'S CEMETER 18200 General Fund 2017-06-13T00:00:00 4736875 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 26338 Payroll HSA -HealthSavingsAcct 519721 Veterans Affairs 160 77.040 Personal Services and Fringe Benefits 2017 General Government OPERATION OF VETERAN'S CEMETER 18200 General Fund 2017-05-16T00:00:00 4716488 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 26339 HR Service Fees 659900 Environmental Adjudication 496 127.250 Internal Service Funds - Expenses 2017 Conservation, Culture and Development OFFICE OF ENVIRON ADJUDICATION 10330 General Fund 2017-05-02T00:00:00 4707640 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 496 26340 AdmOp-PostageMeter/Postage 599036 Environmental Adjudication 496 0.480 Administrative and Operating Expenses 2017 Conservation, Culture and Development OFFICE OF ENVIRON ADJUDICATION 10330 General Fund 2017-06-02T00:00:00 4715676 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 496 26341 AdmOp-PostageMeter/Postage 599036 Environmental Adjudication 496 0.960 Administrative and Operating Expenses 2017 Conservation, Culture and Development OFFICE OF ENVIRON ADJUDICATION 10330 General Fund 2017-06-05T00:00:00 4722501 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 496 26342 HR Service Fees 659900 Environmental Adjudication 496 101.800 Internal Service Funds - Expenses 2017 Conservation, Culture and Development OFFICE OF ENVIRON ADJUDICATION 10330 General Fund 2017-06-02T00:00:00 4730270 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 496 26343 AdmOp-PostageMeter/Postage 599036 Environmental Adjudication 496 0.960 Administrative and Operating Expenses 2017 Conservation, Culture and Development OFFICE OF ENVIRON ADJUDICATION 10330 General Fund 2017-06-03T00:00:00 4716568 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 496 26344 AdmOp-PostageMeter/Postage 599036 Environmental Adjudication 496 0.480 Administrative and Operating Expenses 2017 Conservation, Culture and Development OFFICE OF ENVIRON ADJUDICATION 10330 General Fund 2017-06-04T00:00:00 4716877 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 496 26345 Payroll PERF State Share 517005 Veterans Affairs 160 65.340 Personal Services and Fringe Benefits 2017 General Government OPERATION OF VETERAN'S CEMETER 18200 General Fund 2017-05-16T00:00:00 4716483 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 26346 Payroll Disability 519006 Veterans Affairs 160 38.120 Personal Services and Fringe Benefits 2017 General Government OPERATION OF VETERAN'S CEMETER 18200 General Fund 2017-05-16T00:00:00 4716483 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 26347 Payroll Life Insurance 518606 Veterans Affairs 160 3.280 Personal Services and Fringe Benefits 2017 General Government OPERATION OF VETERAN'S CEMETER 18200 General Fund 2017-05-16T00:00:00 4716483 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 26348 Payroll Perf St Pd Em COntr 517003 Veterans Affairs 160 289.040 Personal Services and Fringe Benefits 2017 General Government OPERATION OF VETERAN'S CEMETER 18200 General Fund 2017-04-18T00:00:00 4698465 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 26349 HR Service Fees 659900 Environmental Adjudication 496 127.250 Internal Service Funds - Expenses 2017 Conservation, Culture and Development OFFICE OF ENVIRON ADJUDICATION 10330 General Fund 2017-04-05T00:00:00 4690287 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 496 26350 Payroll Life Insurance 518606 Veterans Affairs 160 3.740 Personal Services and Fringe Benefits 2017 General Government OPERATION OF VETERAN'S CEMETER 18200 General Fund 2017-04-18T00:00:00 4698463 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 26351 Payroll Blue Cross Hlth Ins 518151 Veterans Affairs 160 1221.120 Personal Services and Fringe Benefits 2017 General Government OPERATION OF VETERAN'S CEMETER 18200 General Fund 2017-05-16T00:00:00 4716483 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 26352 Payroll Disability 519006 Veterans Affairs 160 43.320 Personal Services and Fringe Benefits 2017 General Government OPERATION OF VETERAN'S CEMETER 18200 General Fund 2017-04-18T00:00:00 4698463 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 26353 Payroll Perf St Pd Em COntr 517003 Veterans Affairs 160 243.940 Personal Services and Fringe Benefits 2017 General Government OPERATION OF VETERAN'S CEMETER 18200 General Fund 2017-04-18T00:00:00 4698461 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 26354 Payroll HSA -HealthSavingsAcct 519721 Veterans Affairs 160 77.040 Personal Services and Fringe Benefits 2017 General Government OPERATION OF VETERAN'S CEMETER 18200 General Fund 2017-06-13T00:00:00 4736875 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 26355 Payroll Salaries & Wages 510101 Veterans Affairs 160 2178 Personal Services and Fringe Benefits 2017 General Government OPERATION OF VETERAN'S CEMETER 18200 General Fund 2017-05-16T00:00:00 4716483 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 26356 Payroll Perf St Pd Em COntr 517003 Health 400 -48.930 Personal Services and Fringe Benefits 2017 Health Infectious Disease 15144 General Fund 2017-06-28T00:00:00 4759481 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 26357 Vision Care 518800 Health 400 -1.470 Personal Services and Fringe Benefits 2017 Health Infectious Disease 15144 General Fund 2017-05-03T00:00:00 4708346 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 26358 Payroll Def Comp - StateMatch 519503 Health 400 -15 Personal Services and Fringe Benefits 2017 Health Infectious Disease 15144 General Fund 2017-05-17T00:00:00 4717900 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 26359 Payroll Anthem Dental Trad 518796 Health 400 -10.380 Personal Services and Fringe Benefits 2017 Health Infectious Disease 15144 General Fund 2017-05-31T00:00:00 4725461 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 26360 Payroll Anthem Dental Trad 518796 Health 400 -10.380 Personal Services and Fringe Benefits 2017 Health Infectious Disease 15144 General Fund 2017-06-28T00:00:00 4759481 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 26361 Payroll PERF State Share 517005 Veterans Affairs 160 69.530 Personal Services and Fringe Benefits 2017 General Government OPERATION OF VETERAN'S CEMETER 18200 General Fund 2017-06-13T00:00:00 4736876 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 26362 Payroll Salaries & Wages 510101 Health 400 -1630.980 Personal Services and Fringe Benefits 2017 Health Infectious Disease 15144 General Fund 2017-05-31T00:00:00 4725461 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 26363 Eqp Main-Repair parts 545006 Veterans Affairs 160 99.900 Supplies, Parts and Materials 2017 General Government OPERATION OF VETERAN'S CEMETER 18200 General Fund 2017-06-06T00:00:00 4731948 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 26364 Payroll HSA -HealthSavingsAcct 519721 Health 400 -24.060 Personal Services and Fringe Benefits 2017 Health Infectious Disease 15144 General Fund 2017-05-03T00:00:00 4708346 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 26365 Payroll Perf St Pd Em COntr 517003 Health 400 -48.930 Personal Services and Fringe Benefits 2017 Health Infectious Disease 15144 General Fund 2017-05-31T00:00:00 4725461 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 26366 Payroll Salaries & Wages 510101 Veterans Affairs 160 2317.830 Personal Services and Fringe Benefits 2017 General Government OPERATION OF VETERAN'S CEMETER 18200 General Fund 2017-06-13T00:00:00 4736876 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 26367 Anthem Trad High Deductible 518105 Health 400 -195.480 Personal Services and Fringe Benefits 2017 Health Infectious Disease 15144 General Fund 2017-05-31T00:00:00 4725461 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 26368 Eqp Main-Repair parts 545006 Veterans Affairs 160 70.240 Supplies, Parts and Materials 2017 General Government OPERATION OF VETERAN'S CEMETER 18200 General Fund 2017-05-11T00:00:00 4713803 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 26369 Payroll Employee Assistance 518901 Health 400 -0.420 Personal Services and Fringe Benefits 2017 Health Infectious Disease 15144 General Fund 2017-05-31T00:00:00 4725461 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 26370 Payroll Social Security 516003 Health 400 -123.490 Personal Services and Fringe Benefits 2017 Health Infectious Disease 15144 General Fund 2017-05-17T00:00:00 4717900 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 26371 Payroll Def Comp - StateMatch 519503 Health 400 -15 Personal Services and Fringe Benefits 2017 Health Infectious Disease 15144 General Fund 2017-06-28T00:00:00 4759481 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 26372 Payroll HSA -HealthSavingsAcct 519721 Health 400 -24.060 Personal Services and Fringe Benefits 2017 Health Infectious Disease 15144 General Fund 2017-06-28T00:00:00 4759481 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 26373 Payroll PERF State Share 517005 Veterans Affairs 160 66.640 Personal Services and Fringe Benefits 2017 General Government OPERATION OF VETERAN'S CEMETER 18200 General Fund 2017-06-09T00:00:00 4734810 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 26374 Centralized accounting service 659208 Veterans Affairs 160 480.470 Internal Service Funds - Expenses 2017 General Government OPERATION OF VETERAN'S CEMETER 18200 General Fund 2017-06-12T00:00:00 4732845 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 26375 Payroll Salaries & Wages 510101 Health 400 -1630.980 Personal Services and Fringe Benefits 2017 Health Infectious Disease 15144 General Fund 2017-05-17T00:00:00 4717900 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 26376 Payroll Perf St Pd Em COntr 517003 Veterans Affairs 160 248.820 Personal Services and Fringe Benefits 2017 General Government OPERATION OF VETERAN'S CEMETER 18200 General Fund 2017-06-09T00:00:00 4734810 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 26377 Payroll Perf St Pd Em COntr 517003 Veterans Affairs 160 259.600 Personal Services and Fringe Benefits 2017 General Government OPERATION OF VETERAN'S CEMETER 18200 General Fund 2017-06-13T00:00:00 4736876 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 26378 Payroll PERF State Share 517005 Health 400 -182.670 Personal Services and Fringe Benefits 2017 Health Infectious Disease 15144 General Fund 2017-05-31T00:00:00 4725461 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 26379 Payroll Blue Cross Hlth Ins 518151 Veterans Affairs 160 1221.120 Personal Services and Fringe Benefits 2017 General Government OPERATION OF VETERAN'S CEMETER 18200 General Fund 2017-06-09T00:00:00 4734810 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 26380 Payroll Anthem Dental Trad 518796 Health 400 -10.380 Personal Services and Fringe Benefits 2017 Health Infectious Disease 15144 General Fund 2017-05-17T00:00:00 4717900 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 26381 Payroll Life Insurance 518606 Health 400 -2.430 Personal Services and Fringe Benefits 2017 Health Infectious Disease 15144 General Fund 2017-05-31T00:00:00 4725461 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 26382 Centralized accounting service 659208 Veterans Affairs 160 480.470 Internal Service Funds - Expenses 2017 General Government OPERATION OF VETERAN'S CEMETER 18200 General Fund 2017-04-06T00:00:00 4690769 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 26383 Payroll Social Security 516003 Health 400 -123.480 Personal Services and Fringe Benefits 2017 Health Infectious Disease 15144 General Fund 2017-06-28T00:00:00 4759481 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 26384 Payroll Delta Dental Trad 518798 Veterans Affairs 160 54.600 Personal Services and Fringe Benefits 2017 General Government OPERATION OF VETERAN'S CEMETER 18200 General Fund 2017-06-13T00:00:00 4736876 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 26385 Payroll Delta Dental Trad 518798 Veterans Affairs 160 54.600 Personal Services and Fringe Benefits 2017 General Government OPERATION OF VETERAN'S CEMETER 18200 General Fund 2017-06-09T00:00:00 4734810 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 26386 Mot Veh Ex - Parts & Supplies 541010 Veterans Affairs 160 143.800 Supplies, Parts and Materials 2017 General Government OPERATION OF VETERAN'S CEMETER 18200 General Fund 2017-06-06T00:00:00 4731952 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 26387 Payroll Disability 519006 Health 400 -28.540 Personal Services and Fringe Benefits 2017 Health Infectious Disease 15144 General Fund 2017-05-17T00:00:00 4717900 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 26388 Payroll HSA -HealthSavingsAcct 519721 Health 400 -24.060 Personal Services and Fringe Benefits 2017 Health Infectious Disease 15144 General Fund 2017-05-31T00:00:00 4725461 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 26389 Payroll Disability 519006 Health 400 -28.540 Personal Services and Fringe Benefits 2017 Health Infectious Disease 15144 General Fund 2017-05-31T00:00:00 4725461 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 26390 Payroll HSA -HealthSavingsAcct 519721 Health 400 -24.060 Personal Services and Fringe Benefits 2017 Health Infectious Disease 15144 General Fund 2017-05-17T00:00:00 4717900 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 26391 Com & Train - TRAINING General 535014 Veterans Affairs 160 188.350 Contractual Services 2017 General Government OPERATION OF VETERAN'S CEMETER 18200 General Fund 2017-05-11T00:00:00 4713799 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 26392 Payroll Disability 519006 Health 400 -3.980 Personal Services and Fringe Benefits 2017 Health Infectious Disease 15144 General Fund 2017-05-03T00:00:00 4708346 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 26393 Anthem Trad High Deductible 518105 Health 400 -195.480 Personal Services and Fringe Benefits 2017 Health Infectious Disease 15144 General Fund 2017-05-03T00:00:00 4708346 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 26394 Payroll PERF State Share 517005 Health 400 -182.670 Personal Services and Fringe Benefits 2017 Health Infectious Disease 15144 General Fund 2017-05-17T00:00:00 4717900 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 26395 Payroll Employee Assistance 518901 Health 400 -0.420 Personal Services and Fringe Benefits 2017 Health Infectious Disease 15144 General Fund 2017-06-28T00:00:00 4759481 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 26396 Vision Care 518800 Veterans Affairs 160 3.280 Personal Services and Fringe Benefits 2017 General Government OPERATION OF VETERAN'S CEMETER 18200 General Fund 2017-06-09T00:00:00 4734810 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 26397 Payroll Life Insurance 518606 Health 400 -0.340 Personal Services and Fringe Benefits 2017 Health Infectious Disease 15144 General Fund 2017-05-03T00:00:00 4708346 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 26398 Payroll Employee Assistance 518901 Health 400 -0.420 Personal Services and Fringe Benefits 2017 Health Infectious Disease 15144 General Fund 2017-05-17T00:00:00 4717900 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 26399 SpOp - Manuf - Chemical 547141 Veterans Affairs 160 360.640 Supplies, Parts and Materials 2017 General Government OPERATION OF VETERAN'S CEMETER 18200 General Fund 2017-05-11T00:00:00 4713801 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 26400 Payroll HSA -HealthSavingsAcct 519721 Veterans Affairs 160 77.040 Personal Services and Fringe Benefits 2017 General Government OPERATION OF VETERAN'S CEMETER 18200 General Fund 2017-06-09T00:00:00 4734810 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 26401 Eqp Main-Repair parts 545006 Veterans Affairs 160 8.380 Supplies, Parts and Materials 2017 General Government OPERATION OF VETERAN'S CEMETER 18200 General Fund 2017-05-11T00:00:00 4713804 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 26402 Payroll Disability 519006 Health 400 -28.540 Personal Services and Fringe Benefits 2017 Health Infectious Disease 15144 General Fund 2017-06-28T00:00:00 4759481 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 26403 Payroll Perf St Pd Em COntr 517003 Health 400 -45.560 Personal Services and Fringe Benefits 2017 Health Infectious Disease 15144 General Fund 2017-05-03T00:00:00 4708346 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 26404 Payroll Employee Assistance 518901 Veterans Affairs 160 0.840 Personal Services and Fringe Benefits 2017 General Government OPERATION OF VETERAN'S CEMETER 18200 General Fund 2017-06-13T00:00:00 4736876 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 26405 Anthem Trad High Deductible 518105 Health 400 -195.480 Personal Services and Fringe Benefits 2017 Health Infectious Disease 15144 General Fund 2017-05-17T00:00:00 4717900 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 26406 Payroll PERF State Share 517005 Health 400 -170.090 Personal Services and Fringe Benefits 2017 Health Infectious Disease 15144 General Fund 2017-05-03T00:00:00 4708346 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 26407 Vision Care 518800 Health 400 -1.470 Personal Services and Fringe Benefits 2017 Health Infectious Disease 15144 General Fund 2017-06-28T00:00:00 4759481 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 26408 Payroll Social Security 516003 Health 400 -123.480 Personal Services and Fringe Benefits 2017 Health Infectious Disease 15144 General Fund 2017-05-31T00:00:00 4725461 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 26409 Centralized accounting service 659208 Veterans Affairs 160 480.470 Internal Service Funds - Expenses 2017 General Government OPERATION OF VETERAN'S CEMETER 18200 General Fund 2017-06-01T00:00:00 4724412 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 26410 Vision Care 518800 Health 400 -1.470 Personal Services and Fringe Benefits 2017 Health Infectious Disease 15144 General Fund 2017-05-31T00:00:00 4725461 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 26411 Payroll PERF State Share 517005 Health 400 -182.670 Personal Services and Fringe Benefits 2017 Health Infectious Disease 15144 General Fund 2017-06-28T00:00:00 4759481 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 26412 Payroll Life Insurance 518606 Health 400 -2.430 Personal Services and Fringe Benefits 2017 Health Infectious Disease 15144 General Fund 2017-05-17T00:00:00 4717900 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 26413 Payroll Disability 519006 Veterans Affairs 160 38.880 Personal Services and Fringe Benefits 2017 General Government OPERATION OF VETERAN'S CEMETER 18200 General Fund 2017-06-13T00:00:00 4736876 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 26414 Payroll Social Security 516003 Health 400 -114.900 Personal Services and Fringe Benefits 2017 Health Infectious Disease 15144 General Fund 2017-05-03T00:00:00 4708346 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 26415 Centralized accounting service 659208 Veterans Affairs 160 480.470 Internal Service Funds - Expenses 2017 General Government OPERATION OF VETERAN'S CEMETER 18200 General Fund 2017-04-06T00:00:00 4690765 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 26416 Payroll Anthem Dental Trad 518796 Health 400 -10.380 Personal Services and Fringe Benefits 2017 Health Infectious Disease 15144 General Fund 2017-05-03T00:00:00 4708346 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 26417 Payroll Salaries & Wages 510101 Health 400 -1630.980 Personal Services and Fringe Benefits 2017 Health Infectious Disease 15144 General Fund 2017-06-28T00:00:00 4759481 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 26418 Payroll Salaries & Wages 510101 Veterans Affairs 160 2221.560 Personal Services and Fringe Benefits 2017 General Government OPERATION OF VETERAN'S CEMETER 18200 General Fund 2017-06-09T00:00:00 4734810 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 26419 Payroll HSA -HealthSavingsAcct 519721 Health 400 -24.060 Personal Services and Fringe Benefits 2017 Health Infectious Disease 15144 General Fund 2017-06-14T00:00:00 4738788 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 26420 AATR - TR OUT 750006 Health 400 377755.980 Transfers Out 2017 Health Infectious Disease 15144 General Fund 2017-06-30T00:00:00 4772905 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 26421 Payroll Social Security 516003 Health 400 1464.180 Personal Services and Fringe Benefits 2017 Health Infectious Disease 15144 General Fund 2017-05-09T00:00:00 4711939 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 26422 Payroll Anthem Dental Trad 518796 Health 400 -10.380 Personal Services and Fringe Benefits 2017 Health Infectious Disease 15144 General Fund 2017-06-14T00:00:00 4738788 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 26423 Payroll Disability 519006 Health 400 -28.540 Personal Services and Fringe Benefits 2017 Health Infectious Disease 15144 General Fund 2017-06-14T00:00:00 4738788 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 26424 Payroll Salaries & Wages 510101 Health 400 -1630.980 Personal Services and Fringe Benefits 2017 Health Infectious Disease 15144 General Fund 2017-06-14T00:00:00 4738788 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 26425 Payroll Social Security 516003 Health 400 107.370 Personal Services and Fringe Benefits 2017 Health Infectious Disease 15144 General Fund 2017-04-05T00:00:00 4689268 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 26426 HR Service Fees 659900 Health 400 356.300 Internal Service Funds - Expenses 2017 Health Infectious Disease 15144 General Fund 2017-04-19T00:00:00 4699391 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 26427 Payroll Disability 519006 Health 400 24.560 Personal Services and Fringe Benefits 2017 Health Infectious Disease 15144 General Fund 2017-04-05T00:00:00 4689268 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 26428 Payroll PERF State Share 517005 Health 400 157.190 Personal Services and Fringe Benefits 2017 Health Infectious Disease 15144 General Fund 2017-04-05T00:00:00 4689268 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 26429 Payroll Disability 519006 Health 400 191.100 Personal Services and Fringe Benefits 2017 Health Infectious Disease 15144 General Fund 2017-05-09T00:00:00 4711939 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 26430 Payroll Def Comp - StateMatch 519503 Health 400 15 Personal Services and Fringe Benefits 2017 Health Infectious Disease 15144 General Fund 2017-04-19T00:00:00 4699307 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 26431 Payroll Salaries & Wages 510101 Health 400 1403.520 Personal Services and Fringe Benefits 2017 Health Infectious Disease 15144 General Fund 2017-04-05T00:00:00 4689268 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 26432 Payroll Employee Assistance 518901 Health 400 0.420 Personal Services and Fringe Benefits 2017 Health Infectious Disease 15144 General Fund 2017-04-05T00:00:00 4689268 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 26433 Payroll Perf St Pd Em COntr 517003 Health 400 605.780 Personal Services and Fringe Benefits 2017 Health Infectious Disease 15144 General Fund 2017-05-09T00:00:00 4711939 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 26434 Payroll Life Insurance 518606 Health 400 4204.440 Personal Services and Fringe Benefits 2017 Health Infectious Disease 15144 General Fund 2017-05-09T00:00:00 4711939 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 26435 Payroll HSA -HealthSavingsAcct 519721 Health 400 1155.600 Personal Services and Fringe Benefits 2017 Health Infectious Disease 15144 General Fund 2017-05-09T00:00:00 4711939 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 26436 HR Service Fees 659900 Health 400 356.300 Internal Service Funds - Expenses 2017 Health Infectious Disease 15144 General Fund 2017-05-19T00:00:00 4719516 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 26437 Payroll Salaries & Wages 510101 Health 400 1403.520 Personal Services and Fringe Benefits 2017 Health Infectious Disease 15144 General Fund 2017-04-19T00:00:00 4699307 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 26438 HR Service Fees 659900 Health 400 330.850 Internal Service Funds - Expenses 2017 Health Infectious Disease 15144 General Fund 2017-06-08T00:00:00 4733580 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 26439 Payroll Salaries & Wages 510101 Health 400 20192.340 Personal Services and Fringe Benefits 2017 Health Infectious Disease 15144 General Fund 2017-05-09T00:00:00 4711939 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 26440 Payroll Employee Assistance 518901 Health 400 33.040 Personal Services and Fringe Benefits 2017 Health Infectious Disease 15144 General Fund 2017-05-09T00:00:00 4711939 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 26441 Payroll Social Security 516003 Health 400 -123.490 Personal Services and Fringe Benefits 2017 Health Infectious Disease 15144 General Fund 2017-06-14T00:00:00 4738788 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 26442 Payroll Def Comp - StateMatch 519503 Health 400 60 Personal Services and Fringe Benefits 2017 Health Infectious Disease 15144 General Fund 2017-05-09T00:00:00 4711939 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 26443 Payroll PERF State Share 517005 Health 400 2261.560 Personal Services and Fringe Benefits 2017 Health Infectious Disease 15144 General Fund 2017-05-09T00:00:00 4711939 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 26444 Payroll Employee Assistance 518901 Health 400 -0.420 Personal Services and Fringe Benefits 2017 Health Infectious Disease 15144 General Fund 2017-06-14T00:00:00 4738788 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 26445 Real Estate Rentals 590110 Health 400 4233.970 Administrative and Operating Expenses 2017 Health Infectious Disease 15144 General Fund 2017-04-20T00:00:00 4700284 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 26446 Payroll Perf St Pd Em COntr 517003 Health 400 -48.930 Personal Services and Fringe Benefits 2017 Health Infectious Disease 15144 General Fund 2017-06-14T00:00:00 4738788 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 26447 Payroll Perf St Pd Em COntr 517003 Health 400 42.110 Personal Services and Fringe Benefits 2017 Health Infectious Disease 15144 General Fund 2017-04-19T00:00:00 4699307 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 26448 Payroll PERF State Share 517005 Health 400 -182.670 Personal Services and Fringe Benefits 2017 Health Infectious Disease 15144 General Fund 2017-06-14T00:00:00 4738788 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 26449 Payroll Life Insurance 518606 Health 400 2.090 Personal Services and Fringe Benefits 2017 Health Infectious Disease 15144 General Fund 2017-04-19T00:00:00 4699307 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 26450 Real Estate Rentals 590110 Health 400 4233.970 Administrative and Operating Expenses 2017 Health Infectious Disease 15144 General Fund 2017-05-22T00:00:00 4720609 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 26451 AATR - TR OUT 750006 Health 400 79231 Transfers Out 2017 Health Infectious Disease 15144 General Fund 2017-06-27T00:00:00 4760582 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 26452 Vision Care 518800 Health 400 -1.470 Personal Services and Fringe Benefits 2017 Health Infectious Disease 15144 General Fund 2017-06-14T00:00:00 4738788 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 26453 Payroll PERF State Share 517005 Health 400 157.190 Personal Services and Fringe Benefits 2017 Health Infectious Disease 15144 General Fund 2017-04-19T00:00:00 4699307 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 26454 Payroll Employee Assistance 518901 Health 400 0.420 Personal Services and Fringe Benefits 2017 Health Infectious Disease 15144 General Fund 2017-04-19T00:00:00 4699307 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 26455 Payroll Salaries & Wages 510101 Health 400 -1518.700 Personal Services and Fringe Benefits 2017 Health Infectious Disease 15144 General Fund 2017-05-03T00:00:00 4708346 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 26456 Eqp Main-Repair parts 545006 Veterans Affairs 160 797.020 Supplies, Parts and Materials 2017 General Government OPERATION OF VETERAN'S CEMETER 18200 General Fund 2017-06-06T00:00:00 4731950 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 26457 Real Estate Rentals 590110 Health 400 4233.970 Administrative and Operating Expenses 2017 Health Infectious Disease 15144 General Fund 2017-06-08T00:00:00 4733605 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 26458 Payroll Disability 519006 Health 400 24.560 Personal Services and Fringe Benefits 2017 Health Infectious Disease 15144 General Fund 2017-04-19T00:00:00 4699307 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 26459 Payroll Perf St Pd Em COntr 517003 Health 400 -48.930 Personal Services and Fringe Benefits 2017 Health Infectious Disease 15144 General Fund 2017-05-17T00:00:00 4717900 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 26460 Payroll Employee Assistance 518901 Veterans Affairs 160 0.840 Personal Services and Fringe Benefits 2017 General Government OPERATION OF VETERAN'S CEMETER 18200 General Fund 2017-06-09T00:00:00 4734810 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 26461 Payroll Life Insurance 518606 Health 400 2.090 Personal Services and Fringe Benefits 2017 Health Infectious Disease 15144 General Fund 2017-04-05T00:00:00 4689268 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 26462 Payroll Def Comp - StateMatch 519503 Health 400 -15 Personal Services and Fringe Benefits 2017 Health Infectious Disease 15144 General Fund 2017-05-31T00:00:00 4725461 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 26463 Vision Care 518800 Health 400 -1.470 Personal Services and Fringe Benefits 2017 Health Infectious Disease 15144 General Fund 2017-05-17T00:00:00 4717900 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 26464 Payroll Def Comp - StateMatch 519503 Health 400 -15 Personal Services and Fringe Benefits 2017 Health Infectious Disease 15144 General Fund 2017-06-14T00:00:00 4738788 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 26465 Vision Care 518800 Veterans Affairs 160 3.280 Personal Services and Fringe Benefits 2017 General Government OPERATION OF VETERAN'S CEMETER 18200 General Fund 2017-06-13T00:00:00 4736876 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 26466 Payroll Social Security 516003 Health 400 107.370 Personal Services and Fringe Benefits 2017 Health Infectious Disease 15144 General Fund 2017-04-19T00:00:00 4699307 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 26467 Payroll Life Insurance 518606 Health 400 -2.430 Personal Services and Fringe Benefits 2017 Health Infectious Disease 15144 General Fund 2017-06-14T00:00:00 4738788 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 26468 Payroll HSA -HealthSavingsAcct 519721 Veterans Affairs 160 77.040 Personal Services and Fringe Benefits 2017 General Government OPERATION OF VETERAN'S CEMETER 18200 General Fund 2017-06-13T00:00:00 4736876 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 26469 Payroll Disability 519006 Veterans Affairs 160 38.880 Personal Services and Fringe Benefits 2017 General Government OPERATION OF VETERAN'S CEMETER 18200 General Fund 2017-06-09T00:00:00 4734810 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 26470 Anthem Trad High Deductible 518105 Health 400 -195.480 Personal Services and Fringe Benefits 2017 Health Infectious Disease 15144 General Fund 2017-06-14T00:00:00 4738788 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 26471 Payroll Perf St Pd Em COntr 517003 Health 400 42.110 Personal Services and Fringe Benefits 2017 Health Infectious Disease 15144 General Fund 2017-04-05T00:00:00 4689268 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 26472 Centralized accounting service 659208 Veterans Affairs 160 480.470 Internal Service Funds - Expenses 2017 General Government OPERATION OF VETERAN'S CEMETER 18200 General Fund 2017-06-07T00:00:00 4732843 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 26473 Payroll Life Insurance 518606 Health 400 -2.430 Personal Services and Fringe Benefits 2017 Health Infectious Disease 15144 General Fund 2017-06-28T00:00:00 4759481 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 26474 Payroll Def Comp - StateMatch 519503 Health 400 15 Personal Services and Fringe Benefits 2017 Health Infectious Disease 15144 General Fund 2017-04-05T00:00:00 4689268 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 26475 Payroll Blue Cross Hlth Ins 518151 Veterans Affairs 160 1221.120 Personal Services and Fringe Benefits 2017 General Government OPERATION OF VETERAN'S CEMETER 18200 General Fund 2017-06-13T00:00:00 4736876 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 26476 Anthem Trad High Deductible 518105 Health 400 -195.480 Personal Services and Fringe Benefits 2017 Health Infectious Disease 15144 General Fund 2017-06-28T00:00:00 4759481 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 26477 Vision Care 518800 Health 400 11.480 Personal Services and Fringe Benefits 2017 Health Infectious Disease 15144 General Fund 2017-05-09T00:00:00 4711939 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 26478 Payroll Anthem Dental Trad 518796 Supreme Court Admin 22 4.100 Personal Services and Fringe Benefits 2017 General Government IN CONF FOR LEGAL ED OPPORTY 14800 General Fund 2017-05-30T00:00:00 4727110 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 26479 Vision Care 518800 Supreme Court Admin 22 1.030 Personal Services and Fringe Benefits 2017 General Government IN CONF FOR LEGAL ED OPPORTY 14800 General Fund 2017-06-08T00:00:00 4733706 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 26480 Payroll Salaries & Wages 510101 Supreme Court Admin 22 1775.660 Personal Services and Fringe Benefits 2017 General Government IN CONF FOR LEGAL ED OPPORTY 14800 General Fund 2017-06-08T00:00:00 4733706 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 26481 Payroll Salaries & Wages 510101 Supreme Court Admin 22 1775.660 Personal Services and Fringe Benefits 2017 General Government IN CONF FOR LEGAL ED OPPORTY 14800 General Fund 2017-05-30T00:00:00 4727105 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 26482 Payroll Anthem Dental Trad 518796 Supreme Court Admin 22 7.270 Personal Services and Fringe Benefits 2017 General Government IN CONF FOR LEGAL ED OPPORTY 14800 General Fund 2017-06-08T00:00:00 4733706 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 26483 Payroll Disability 519006 Supreme Court Admin 22 31.070 Personal Services and Fringe Benefits 2017 General Government IN CONF FOR LEGAL ED OPPORTY 14800 General Fund 2017-06-08T00:00:00 4733706 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 26484 Payroll HSA -HealthSavingsAcct 519721 Supreme Court Admin 22 7.220 Personal Services and Fringe Benefits 2017 General Government IN CONF FOR LEGAL ED OPPORTY 14800 General Fund 2017-05-30T00:00:00 4727110 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 26485 Payroll Anthem Dental Trad 518796 Supreme Court Admin 22 7.270 Personal Services and Fringe Benefits 2017 General Government IN CONF FOR LEGAL ED OPPORTY 14800 General Fund 2017-05-30T00:00:00 4727105 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 26486 Payroll Life Insurance 518606 Supreme Court Admin 22 2.610 Personal Services and Fringe Benefits 2017 General Government IN CONF FOR LEGAL ED OPPORTY 14800 General Fund 2017-06-08T00:00:00 4733706 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 26487 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 53.270 Personal Services and Fringe Benefits 2017 General Government IN CONF FOR LEGAL ED OPPORTY 14800 General Fund 2017-06-08T00:00:00 4733706 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 26488 Payroll Salaries & Wages 510101 Supreme Court Admin 22 213.250 Personal Services and Fringe Benefits 2017 General Government IN CONF FOR LEGAL ED OPPORTY 14800 General Fund 2017-05-30T00:00:00 4727110 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 26489 Payroll Def Comp - StateMatch 519503 Supreme Court Admin 22 10.500 Personal Services and Fringe Benefits 2017 General Government IN CONF FOR LEGAL ED OPPORTY 14800 General Fund 2017-05-30T00:00:00 4727105 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 26490 Payroll PERF State Share 517005 Supreme Court Admin 22 198.880 Personal Services and Fringe Benefits 2017 General Government IN CONF FOR LEGAL ED OPPORTY 14800 General Fund 2017-06-08T00:00:00 4733706 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 26491 Payroll PERF State Share 517005 Supreme Court Admin 22 198.880 Personal Services and Fringe Benefits 2017 General Government IN CONF FOR LEGAL ED OPPORTY 14800 General Fund 2017-05-30T00:00:00 4727105 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 26492 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 53.270 Personal Services and Fringe Benefits 2017 General Government IN CONF FOR LEGAL ED OPPORTY 14800 General Fund 2017-05-30T00:00:00 4727105 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 26493 Anthem Trad High Deductible 518105 Supreme Court Admin 22 143.560 Personal Services and Fringe Benefits 2017 General Government IN CONF FOR LEGAL ED OPPORTY 14800 General Fund 2017-06-08T00:00:00 4733706 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 26494 Payroll HSA -HealthSavingsAcct 519721 Supreme Court Admin 22 13.480 Personal Services and Fringe Benefits 2017 General Government IN CONF FOR LEGAL ED OPPORTY 14800 General Fund 2017-06-08T00:00:00 4733706 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 26495 Payroll Employee Assistance 518901 Supreme Court Admin 22 0.290 Personal Services and Fringe Benefits 2017 General Government IN CONF FOR LEGAL ED OPPORTY 14800 General Fund 2017-05-30T00:00:00 4727105 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 26496 Payroll Social Security 516003 Supreme Court Admin 22 134.280 Personal Services and Fringe Benefits 2017 General Government IN CONF FOR LEGAL ED OPPORTY 14800 General Fund 2017-05-30T00:00:00 4727105 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 26497 Payroll Social Security 516003 Supreme Court Admin 22 134.280 Personal Services and Fringe Benefits 2017 General Government IN CONF FOR LEGAL ED OPPORTY 14800 General Fund 2017-06-08T00:00:00 4733706 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 26498 Payroll Def Comp - StateMatch 519503 Supreme Court Admin 22 10.500 Personal Services and Fringe Benefits 2017 General Government IN CONF FOR LEGAL ED OPPORTY 14800 General Fund 2017-06-08T00:00:00 4733706 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 26499 Anthem Trad High Deductible 518105 Supreme Court Admin 22 143.560 Personal Services and Fringe Benefits 2017 General Government IN CONF FOR LEGAL ED OPPORTY 14800 General Fund 2017-05-30T00:00:00 4727105 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 26500 Payroll Life Insurance 518606 Supreme Court Admin 22 2.610 Personal Services and Fringe Benefits 2017 General Government IN CONF FOR LEGAL ED OPPORTY 14800 General Fund 2017-05-30T00:00:00 4727105 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 26501 Vision Care 518800 Supreme Court Admin 22 1.030 Personal Services and Fringe Benefits 2017 General Government IN CONF FOR LEGAL ED OPPORTY 14800 General Fund 2017-05-30T00:00:00 4727105 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 26502 Payroll Disability 519006 Supreme Court Admin 22 31.070 Personal Services and Fringe Benefits 2017 General Government IN CONF FOR LEGAL ED OPPORTY 14800 General Fund 2017-05-30T00:00:00 4727105 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 26503 Payroll HSA -HealthSavingsAcct 519721 Supreme Court Admin 22 7.220 Personal Services and Fringe Benefits 2017 General Government IN CONF FOR LEGAL ED OPPORTY 14800 General Fund 2017-05-31T00:00:00 4727765 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 26504 Payroll Def Comp - StateMatch 519503 Supreme Court Admin 22 2.250 Personal Services and Fringe Benefits 2017 General Government IN CONF FOR LEGAL ED OPPORTY 14800 General Fund 2017-05-31T00:00:00 4727765 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 26505 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 6.400 Personal Services and Fringe Benefits 2017 General Government IN CONF FOR LEGAL ED OPPORTY 14800 General Fund 2017-05-31T00:00:00 4727765 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 26506 Payroll Life Insurance 518606 Supreme Court Admin 22 0.310 Personal Services and Fringe Benefits 2017 General Government IN CONF FOR LEGAL ED OPPORTY 14800 General Fund 2017-05-31T00:00:00 4727765 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 26507 Payroll Social Security 516003 Supreme Court Admin 22 15.680 Personal Services and Fringe Benefits 2017 General Government IN CONF FOR LEGAL ED OPPORTY 14800 General Fund 2017-05-30T00:00:00 4727110 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 26508 Payroll Disability 519006 Supreme Court Admin 22 3.730 Personal Services and Fringe Benefits 2017 General Government IN CONF FOR LEGAL ED OPPORTY 14800 General Fund 2017-05-30T00:00:00 4727110 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 26509 Payroll Social Security 516003 Supreme Court Admin 22 15.680 Personal Services and Fringe Benefits 2017 General Government IN CONF FOR LEGAL ED OPPORTY 14800 General Fund 2017-05-31T00:00:00 4727765 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 26510 Payroll Salaries & Wages 510101 Supreme Court Admin 22 213.250 Personal Services and Fringe Benefits 2017 General Government IN CONF FOR LEGAL ED OPPORTY 14800 General Fund 2017-05-31T00:00:00 4727765 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 26511 Vision Care 518800 Supreme Court Admin 22 0.250 Personal Services and Fringe Benefits 2017 General Government IN CONF FOR LEGAL ED OPPORTY 14800 General Fund 2017-05-31T00:00:00 4727765 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 26512 Payroll Employee Assistance 518901 Supreme Court Admin 22 0.060 Personal Services and Fringe Benefits 2017 General Government IN CONF FOR LEGAL ED OPPORTY 14800 General Fund 2017-05-31T00:00:00 4727765 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 26513 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 6.400 Personal Services and Fringe Benefits 2017 General Government IN CONF FOR LEGAL ED OPPORTY 14800 General Fund 2017-05-30T00:00:00 4727110 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 26514 Payroll Life Insurance 518606 Supreme Court Admin 22 0.310 Personal Services and Fringe Benefits 2017 General Government IN CONF FOR LEGAL ED OPPORTY 14800 General Fund 2017-05-30T00:00:00 4727110 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 26515 Anthem Trad High Deductible 518105 Supreme Court Admin 22 88.700 Personal Services and Fringe Benefits 2017 General Government IN CONF FOR LEGAL ED OPPORTY 14800 General Fund 2017-05-31T00:00:00 4727765 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 26516 Payroll Employee Assistance 518901 Supreme Court Admin 22 0.060 Personal Services and Fringe Benefits 2017 General Government IN CONF FOR LEGAL ED OPPORTY 14800 General Fund 2017-05-30T00:00:00 4727110 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 26517 Payroll Def Comp - StateMatch 519503 Supreme Court Admin 22 2.250 Personal Services and Fringe Benefits 2017 General Government IN CONF FOR LEGAL ED OPPORTY 14800 General Fund 2017-05-30T00:00:00 4727110 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 26518 Payroll PERF State Share 517005 Homeland Security 385 215.380 Personal Services and Fringe Benefits 2017 Public Safety Secured School Safety Grants 13084 General Fund 2017-06-28T00:00:00 4761681 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 26519 AATR - TR OUT 750006 Homeland Security 385 384031.730 Transfers Out 2017 Public Safety Secured School Safety Grants 13084 General Fund 2017-06-30T00:00:00 4772905 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 26520 Anthem Trad High Deductible 518105 Homeland Security 385 193.380 Personal Services and Fringe Benefits 2017 Public Safety Secured School Safety Grants 13084 General Fund 2017-06-28T00:00:00 4761681 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 26521 Payroll Perf St Pd Em COntr 517003 Homeland Security 385 57.690 Personal Services and Fringe Benefits 2017 Public Safety Secured School Safety Grants 13084 General Fund 2017-06-28T00:00:00 4761681 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 26522 Payroll Anthem Dental Trad 518796 Homeland Security 385 -10.380 Personal Services and Fringe Benefits 2017 Public Safety Secured School Safety Grants 13084 General Fund 2017-06-28T00:00:00 4761769 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 26523 Payroll Social Security 516003 Homeland Security 385 139.370 Personal Services and Fringe Benefits 2017 Public Safety Secured School Safety Grants 13084 General Fund 2017-06-28T00:00:00 4761681 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 26524 Payroll PERF State Share 517005 Homeland Security 385 -215.380 Personal Services and Fringe Benefits 2017 Public Safety Secured School Safety Grants 13084 General Fund 2017-06-28T00:00:00 4761769 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 26525 Vision Care 518800 Homeland Security 385 1.470 Personal Services and Fringe Benefits 2017 Public Safety Secured School Safety Grants 13084 General Fund 2017-06-28T00:00:00 4761681 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 26526 Anthem Trad High Deductible 518105 Homeland Security 385 -193.380 Personal Services and Fringe Benefits 2017 Public Safety Secured School Safety Grants 13084 General Fund 2017-06-28T00:00:00 4761769 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 26527 Payroll Employee Assistance 518901 Homeland Security 385 0.420 Personal Services and Fringe Benefits 2017 Public Safety Secured School Safety Grants 13084 General Fund 2017-06-28T00:00:00 4761681 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 26528 Payroll HSA -HealthSavingsAcct 519721 Homeland Security 385 19.260 Personal Services and Fringe Benefits 2017 Public Safety Secured School Safety Grants 13084 General Fund 2017-06-28T00:00:00 4761681 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 26529 Payroll Disability 519006 Homeland Security 385 -33.650 Personal Services and Fringe Benefits 2017 Public Safety Secured School Safety Grants 13084 General Fund 2017-06-28T00:00:00 4761769 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 26530 Payroll Employee Assistance 518901 Homeland Security 385 -0.420 Personal Services and Fringe Benefits 2017 Public Safety Secured School Safety Grants 13084 General Fund 2017-06-28T00:00:00 4761769 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 26531 Payroll HSA -HealthSavingsAcct 519721 Homeland Security 385 -19.260 Personal Services and Fringe Benefits 2017 Public Safety Secured School Safety Grants 13084 General Fund 2017-06-28T00:00:00 4761769 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 26532 Payroll Salaries & Wages 510101 Homeland Security 385 1923.080 Personal Services and Fringe Benefits 2017 Public Safety Secured School Safety Grants 13084 General Fund 2017-06-28T00:00:00 4761681 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 26533 Payroll Salaries & Wages 510101 Homeland Security 385 -1923.080 Personal Services and Fringe Benefits 2017 Public Safety Secured School Safety Grants 13084 General Fund 2017-06-28T00:00:00 4761769 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 26534 Payroll Def Comp - StateMatch 519503 Homeland Security 385 -15 Personal Services and Fringe Benefits 2017 Public Safety Secured School Safety Grants 13084 General Fund 2017-06-28T00:00:00 4761769 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 26535 Payroll Perf St Pd Em COntr 517003 Homeland Security 385 -57.690 Personal Services and Fringe Benefits 2017 Public Safety Secured School Safety Grants 13084 General Fund 2017-06-28T00:00:00 4761769 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 26536 Vision Care 518800 Homeland Security 385 -1.470 Personal Services and Fringe Benefits 2017 Public Safety Secured School Safety Grants 13084 General Fund 2017-06-28T00:00:00 4761769 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 26537 Payroll Def Comp - StateMatch 519503 Homeland Security 385 15 Personal Services and Fringe Benefits 2017 Public Safety Secured School Safety Grants 13084 General Fund 2017-06-28T00:00:00 4761681 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 26538 Payroll Social Security 516003 Homeland Security 385 -139.370 Personal Services and Fringe Benefits 2017 Public Safety Secured School Safety Grants 13084 General Fund 2017-06-28T00:00:00 4761769 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 26539 Payroll PERF State Share 517005 Supreme Court Admin 22 23.880 Personal Services and Fringe Benefits 2017 General Government IN CONF FOR LEGAL ED OPPORTY 14800 General Fund 2017-05-30T00:00:00 4727110 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 26540 Vision Care 518800 Supreme Court Admin 22 0.250 Personal Services and Fringe Benefits 2017 General Government IN CONF FOR LEGAL ED OPPORTY 14800 General Fund 2017-05-30T00:00:00 4727110 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 26541 Payroll Disability 519006 Supreme Court Admin 22 3.730 Personal Services and Fringe Benefits 2017 General Government IN CONF FOR LEGAL ED OPPORTY 14800 General Fund 2017-05-31T00:00:00 4727765 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 26542 Payroll HSA -HealthSavingsAcct 519721 Supreme Court Admin 22 13.480 Personal Services and Fringe Benefits 2017 General Government IN CONF FOR LEGAL ED OPPORTY 14800 General Fund 2017-05-30T00:00:00 4727105 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 26543 Payroll Anthem Dental Trad 518796 Supreme Court Admin 22 4.100 Personal Services and Fringe Benefits 2017 General Government IN CONF FOR LEGAL ED OPPORTY 14800 General Fund 2017-05-31T00:00:00 4727765 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 26544 Payroll PERF State Share 517005 Supreme Court Admin 22 23.880 Personal Services and Fringe Benefits 2017 General Government IN CONF FOR LEGAL ED OPPORTY 14800 General Fund 2017-05-31T00:00:00 4727765 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 26545 Payroll Anthem Dental Trad 518796 Homeland Security 385 10.380 Personal Services and Fringe Benefits 2017 Public Safety Secured School Safety Grants 13084 General Fund 2017-06-28T00:00:00 4761681 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 26546 Payroll Disability 519006 Homeland Security 385 33.650 Personal Services and Fringe Benefits 2017 Public Safety Secured School Safety Grants 13084 General Fund 2017-06-28T00:00:00 4761681 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 26547 Payroll Employee Assistance 518901 Supreme Court Admin 22 0.290 Personal Services and Fringe Benefits 2017 General Government IN CONF FOR LEGAL ED OPPORTY 14800 General Fund 2017-06-08T00:00:00 4733706 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 26548 Anthem Trad High Deductible 518105 Supreme Court Admin 22 88.700 Personal Services and Fringe Benefits 2017 General Government IN CONF FOR LEGAL ED OPPORTY 14800 General Fund 2017-05-30T00:00:00 4727110 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 26549 Payroll Salaries & Wages 510101 School for the Blind and VI 550 301.870 Personal Services and Fringe Benefits 2017 Education BLIND SCHOOL 13280 General Fund 2017-06-01T00:00:00 4732025 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 550 26550 Payroll Salaries & Wages 510101 School for the Blind and VI 550 -759.280 Personal Services and Fringe Benefits 2017 Education BLIND SCHOOL 13280 General Fund 2017-06-28T00:00:00 4759570 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 550 26551 Payroll Salaries & Wages 510101 School for the Blind and VI 550 102.790 Personal Services and Fringe Benefits 2017 Education BLIND SCHOOL 13280 General Fund 2017-06-14T00:00:00 4737816 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 550 26552 Payroll Salaries & Wages 510101 School for the Blind and VI 550 300.600 Personal Services and Fringe Benefits 2017 Education BLIND SCHOOL 13280 General Fund 2017-04-05T00:00:00 4690407 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 550 26553 Payroll Def Comp - StateMatch 519503 Supreme Court Admin 22 10.500 Personal Services and Fringe Benefits 2017 General Government IN CONF FOR LEGAL ED OPPORTY 14800 General Fund 2017-04-28T00:00:00 4707410 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 26554 Financial Application Services 659294 School for the Blind and VI 550 350 Internal Service Funds - Expenses 2017 Education BLIND SCHOOL 13280 General Fund 2017-06-08T00:00:00 4734618 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 550 26555 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 6.270 Personal Services and Fringe Benefits 2017 General Government IN CONF FOR LEGAL ED OPPORTY 14800 General Fund 2017-04-28T00:00:00 4707286 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 26556 Payroll Social Security 516003 Supreme Court Admin 22 190.890 Personal Services and Fringe Benefits 2017 General Government IN CONF FOR LEGAL ED OPPORTY 14800 General Fund 2017-06-14T00:00:00 4737863 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 26557 Citrix 652370 School for the Blind and VI 550 28.290 Internal Service Funds - Expenses 2017 Education BLIND SCHOOL 13280 General Fund 2017-06-08T00:00:00 4734618 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 550 26558 Payroll Salaries & Wages 510101 Supreme Court Admin 22 2524.290 Personal Services and Fringe Benefits 2017 General Government IN CONF FOR LEGAL ED OPPORTY 14800 General Fund 2017-06-12T00:00:00 4736078 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 26559 Sp Op -Food 547012 School for the Blind and VI 550 -6866.990 Supplies, Parts and Materials 2017 Education BLIND SCHOOL 13280 General Fund 2017-04-14T00:00:00 4696918 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 550 26560 Vision Care 518800 Supreme Court Admin 22 1.030 Personal Services and Fringe Benefits 2017 General Government IN CONF FOR LEGAL ED OPPORTY 14800 General Fund 2017-04-28T00:00:00 4705266 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 26561 Payroll PERF State Share 517005 Supreme Court Admin 22 23.390 Personal Services and Fringe Benefits 2017 General Government IN CONF FOR LEGAL ED OPPORTY 14800 General Fund 2017-04-28T00:00:00 4707286 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 26562 Payroll Employee Assistance 518901 Supreme Court Admin 22 0.420 Personal Services and Fringe Benefits 2017 General Government IN CONF FOR LEGAL ED OPPORTY 14800 General Fund 2017-06-12T00:00:00 4736078 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 26563 Payroll Def Comp - StateMatch 519503 Supreme Court Admin 22 14.930 Personal Services and Fringe Benefits 2017 General Government IN CONF FOR LEGAL ED OPPORTY 14800 General Fund 2017-06-14T00:00:00 4737863 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 26564 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 58.750 Personal Services and Fringe Benefits 2017 General Government IN CONF FOR LEGAL ED OPPORTY 14800 General Fund 2017-04-28T00:00:00 4706336 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 26565 Payroll HSA -HealthSavingsAcct 519721 Supreme Court Admin 22 7.220 Personal Services and Fringe Benefits 2017 General Government IN CONF FOR LEGAL ED OPPORTY 14800 General Fund 2017-04-28T00:00:00 4707286 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 26566 Payroll Disability 519006 Supreme Court Admin 22 3.730 Personal Services and Fringe Benefits 2017 General Government IN CONF FOR LEGAL ED OPPORTY 14800 General Fund 2017-04-28T00:00:00 4707450 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 26567 Payroll Employee Assistance 518901 Supreme Court Admin 22 0.060 Personal Services and Fringe Benefits 2017 General Government IN CONF FOR LEGAL ED OPPORTY 14800 General Fund 2017-06-26T00:00:00 4759678 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 26568 Payroll Salaries & Wages 510101 Supreme Court Admin 22 1865.350 Personal Services and Fringe Benefits 2017 General Government IN CONF FOR LEGAL ED OPPORTY 14800 General Fund 2017-06-26T00:00:00 4759676 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 26569 Payroll Salaries & Wages 510101 School for the Blind and VI 550 1291.670 Personal Services and Fringe Benefits 2017 Education BLIND SCHOOL 13280 General Fund 2017-04-03T00:00:00 4685286 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 550 26570 Payroll Life Insurance 518606 Supreme Court Admin 22 2.610 Personal Services and Fringe Benefits 2017 General Government IN CONF FOR LEGAL ED OPPORTY 14800 General Fund 2017-04-28T00:00:00 4707410 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 26571 Payroll PERF State Share 517005 Supreme Court Admin 22 198.880 Personal Services and Fringe Benefits 2017 General Government IN CONF FOR LEGAL ED OPPORTY 14800 General Fund 2017-04-28T00:00:00 4707410 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 26572 800# Service 652151 School for the Blind and VI 550 0.520 Internal Service Funds - Expenses 2017 Education BLIND SCHOOL 13280 General Fund 2017-05-08T00:00:00 4712815 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 550 26573 Vision Care 518800 Supreme Court Admin 22 0.250 Personal Services and Fringe Benefits 2017 General Government IN CONF FOR LEGAL ED OPPORTY 14800 General Fund 2017-04-28T00:00:00 4707286 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 26574 Payroll Salaries & Wages 510101 Supreme Court Admin 22 2524.290 Personal Services and Fringe Benefits 2017 General Government IN CONF FOR LEGAL ED OPPORTY 14800 General Fund 2017-06-14T00:00:00 4737863 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 26575 Vision Care 518800 Supreme Court Admin 22 0.250 Personal Services and Fringe Benefits 2017 General Government IN CONF FOR LEGAL ED OPPORTY 14800 General Fund 2017-06-14T00:00:00 4737865 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 26576 Anthem Trad High Deductible 518105 Supreme Court Admin 22 150.810 Personal Services and Fringe Benefits 2017 General Government IN CONF FOR LEGAL ED OPPORTY 14800 General Fund 2017-06-26T00:00:00 4759676 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 26577 Payroll Salaries & Wages 510101 Supreme Court Admin 22 1739.140 Personal Services and Fringe Benefits 2017 General Government IN CONF FOR LEGAL ED OPPORTY 14800 General Fund 2017-04-28T00:00:00 4705266 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 26578 HR Application Services 659295 School for the Blind and VI 550 1644 Internal Service Funds - Expenses 2017 Education BLIND SCHOOL 13280 General Fund 2017-05-08T00:00:00 4712815 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 550 26579 Vision Care 518800 Supreme Court Admin 22 0.250 Personal Services and Fringe Benefits 2017 General Government IN CONF FOR LEGAL ED OPPORTY 14800 General Fund 2017-06-26T00:00:00 4759678 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 26580 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 6.270 Personal Services and Fringe Benefits 2017 General Government IN CONF FOR LEGAL ED OPPORTY 14800 General Fund 2017-04-28T00:00:00 4705269 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 26581 Non Contracted Long Distance 652155 School for the Blind and VI 550 0.120 Internal Service Funds - Expenses 2017 Education BLIND SCHOOL 13280 General Fund 2017-04-08T00:00:00 4690634 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 550 26582 Payroll Def Comp - StateMatch 519503 Supreme Court Admin 22 14.930 Personal Services and Fringe Benefits 2017 General Government IN CONF FOR LEGAL ED OPPORTY 14800 General Fund 2017-06-12T00:00:00 4736078 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 26583 Payroll Social Security 516003 Supreme Court Admin 22 134.270 Personal Services and Fringe Benefits 2017 General Government IN CONF FOR LEGAL ED OPPORTY 14800 General Fund 2017-04-28T00:00:00 4707410 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 26584 Payroll Anthem Dental Trad 518796 Supreme Court Admin 22 4.100 Personal Services and Fringe Benefits 2017 General Government IN CONF FOR LEGAL ED OPPORTY 14800 General Fund 2017-04-28T00:00:00 4705269 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 26585 Inmate wages 515002 School for the Blind and VI 550 178.130 Personal Services and Fringe Benefits 2017 Education BLIND SCHOOL 13280 General Fund 2017-06-06T00:00:00 4731974 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 550 26586 Payroll Salaries & Wages 510101 School for the Blind and VI 550 1291.670 Personal Services and Fringe Benefits 2017 Education BLIND SCHOOL 13280 General Fund 2017-05-02T00:00:00 4707517 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 550 26587 Anthem Trad High Deductible 518105 Supreme Court Admin 22 88.700 Personal Services and Fringe Benefits 2017 General Government IN CONF FOR LEGAL ED OPPORTY 14800 General Fund 2017-06-12T00:00:00 4736090 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 26588 Payroll Salaries & Wages 510101 School for the Blind and VI 550 1291.670 Personal Services and Fringe Benefits 2017 Education BLIND SCHOOL 13280 General Fund 2017-06-12T00:00:00 4735965 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 550 26589 Payroll Life Insurance 518606 Supreme Court Admin 22 3.710 Personal Services and Fringe Benefits 2017 General Government IN CONF FOR LEGAL ED OPPORTY 14800 General Fund 2017-06-14T00:00:00 4737863 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 26590 Payroll Employee Assistance 518901 Supreme Court Admin 22 0.060 Personal Services and Fringe Benefits 2017 General Government IN CONF FOR LEGAL ED OPPORTY 14800 General Fund 2017-04-28T00:00:00 4705269 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 26591 Payroll Def Comp - StateMatch 519503 Supreme Court Admin 22 2.250 Personal Services and Fringe Benefits 2017 General Government IN CONF FOR LEGAL ED OPPORTY 14800 General Fund 2017-06-26T00:00:00 4759678 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 26592 AdmOp-PostageMeter/Postage 599036 School for the Blind and VI 550 29.360 Administrative and Operating Expenses 2017 Education BLIND SCHOOL 13280 General Fund 2017-06-03T00:00:00 4716577 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 550 26593 Payroll HSA -HealthSavingsAcct 519721 Supreme Court Admin 22 19.170 Personal Services and Fringe Benefits 2017 General Government IN CONF FOR LEGAL ED OPPORTY 14800 General Fund 2017-06-12T00:00:00 4736078 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 26594 Payroll Social Security 516003 Supreme Court Admin 22 141.060 Personal Services and Fringe Benefits 2017 General Government IN CONF FOR LEGAL ED OPPORTY 14800 General Fund 2017-06-26T00:00:00 4759676 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 26595 Payroll Employee Assistance 518901 Supreme Court Admin 22 0.060 Personal Services and Fringe Benefits 2017 General Government IN CONF FOR LEGAL ED OPPORTY 14800 General Fund 2017-04-28T00:00:00 4707450 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 26596 Payroll Def Comp - StateMatch 519503 Supreme Court Admin 22 2.250 Personal Services and Fringe Benefits 2017 General Government IN CONF FOR LEGAL ED OPPORTY 14800 General Fund 2017-06-12T00:00:00 4736090 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 26597 Payroll Salaries & Wages 510101 School for the Blind and VI 550 1291.670 Personal Services and Fringe Benefits 2017 Education BLIND SCHOOL 13280 General Fund 2017-06-01T00:00:00 4725599 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 550 26598 Payroll Social Security 516003 Supreme Court Admin 22 15.350 Personal Services and Fringe Benefits 2017 General Government IN CONF FOR LEGAL ED OPPORTY 14800 General Fund 2017-04-28T00:00:00 4707286 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 26599 Payroll Employee Assistance 518901 Supreme Court Admin 22 0.420 Personal Services and Fringe Benefits 2017 General Government IN CONF FOR LEGAL ED OPPORTY 14800 General Fund 2017-06-14T00:00:00 4737863 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 26600 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 55.960 Personal Services and Fringe Benefits 2017 General Government IN CONF FOR LEGAL ED OPPORTY 14800 General Fund 2017-06-26T00:00:00 4759676 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 26601 Payroll Disability 519006 Supreme Court Admin 22 3.730 Personal Services and Fringe Benefits 2017 General Government IN CONF FOR LEGAL ED OPPORTY 14800 General Fund 2017-06-12T00:00:00 4736090 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 26602 Payroll Disability 519006 Supreme Court Admin 22 3.660 Personal Services and Fringe Benefits 2017 General Government IN CONF FOR LEGAL ED OPPORTY 14800 General Fund 2017-04-28T00:00:00 4705269 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 26603 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 6.400 Personal Services and Fringe Benefits 2017 General Government IN CONF FOR LEGAL ED OPPORTY 14800 General Fund 2017-06-14T00:00:00 4737865 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 26604 AdmOp-PostageMeter/Postage 599036 School for the Blind and VI 550 35.170 Administrative and Operating Expenses 2017 Education BLIND SCHOOL 13280 General Fund 2017-06-01T00:00:00 4735718 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 550 26605 Vision Care 518800 Supreme Court Admin 22 1.030 Personal Services and Fringe Benefits 2017 General Government IN CONF FOR LEGAL ED OPPORTY 14800 General Fund 2017-04-28T00:00:00 4706336 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 26606 Payroll Def Comp - StateMatch 519503 Supreme Court Admin 22 2.250 Personal Services and Fringe Benefits 2017 General Government IN CONF FOR LEGAL ED OPPORTY 14800 General Fund 2017-06-14T00:00:00 4737865 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 26607 Payroll Employee Assistance 518901 Supreme Court Admin 22 0.290 Personal Services and Fringe Benefits 2017 General Government IN CONF FOR LEGAL ED OPPORTY 14800 General Fund 2017-04-28T00:00:00 4707410 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 26608 Payroll Disability 519006 Supreme Court Admin 22 3.660 Personal Services and Fringe Benefits 2017 General Government IN CONF FOR LEGAL ED OPPORTY 14800 General Fund 2017-04-28T00:00:00 4707286 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 26609 Anthem Trad High Deductible 518105 Supreme Court Admin 22 143.560 Personal Services and Fringe Benefits 2017 General Government IN CONF FOR LEGAL ED OPPORTY 14800 General Fund 2017-04-28T00:00:00 4706336 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 26610 Payroll Anthem Dental Trad 518796 Supreme Court Admin 22 7.270 Personal Services and Fringe Benefits 2017 General Government IN CONF FOR LEGAL ED OPPORTY 14800 General Fund 2017-04-28T00:00:00 4706336 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 26611 Payroll HSA -HealthSavingsAcct 519721 Supreme Court Admin 22 13.480 Personal Services and Fringe Benefits 2017 General Government IN CONF FOR LEGAL ED OPPORTY 14800 General Fund 2017-04-28T00:00:00 4707410 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 26612 Payroll Life Insurance 518606 Supreme Court Admin 22 3.710 Personal Services and Fringe Benefits 2017 General Government IN CONF FOR LEGAL ED OPPORTY 14800 General Fund 2017-06-12T00:00:00 4736078 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 26613 Payroll HSA -HealthSavingsAcct 519721 Supreme Court Admin 22 7.220 Personal Services and Fringe Benefits 2017 General Government IN CONF FOR LEGAL ED OPPORTY 14800 General Fund 2017-06-14T00:00:00 4737865 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 26614 Payroll PERF State Share 517005 Supreme Court Admin 22 194.780 Personal Services and Fringe Benefits 2017 General Government IN CONF FOR LEGAL ED OPPORTY 14800 General Fund 2017-04-28T00:00:00 4705266 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 26615 Vision Care 518800 Supreme Court Admin 22 1.030 Personal Services and Fringe Benefits 2017 General Government IN CONF FOR LEGAL ED OPPORTY 14800 General Fund 2017-04-28T00:00:00 4707410 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 26616 Anthem Trad High Deductible 518105 Supreme Court Admin 22 88.700 Personal Services and Fringe Benefits 2017 General Government IN CONF FOR LEGAL ED OPPORTY 14800 General Fund 2017-04-28T00:00:00 4705269 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 26617 Payroll Salaries & Wages 510101 School for the Blind and VI 550 262.500 Personal Services and Fringe Benefits 2017 Education BLIND SCHOOL 13280 General Fund 2017-05-18T00:00:00 4718785 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 550 26618 Payroll Disability 519006 Supreme Court Admin 22 3.730 Personal Services and Fringe Benefits 2017 General Government IN CONF FOR LEGAL ED OPPORTY 14800 General Fund 2017-06-26T00:00:00 4759678 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 26619 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 53.270 Personal Services and Fringe Benefits 2017 General Government IN CONF FOR LEGAL ED OPPORTY 14800 General Fund 2017-04-28T00:00:00 4707410 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 26620 Long Distance 652150 School for the Blind and VI 550 0.030 Internal Service Funds - Expenses 2017 Education BLIND SCHOOL 13280 General Fund 2017-04-08T00:00:00 4690634 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 550 26621 Payroll Anthem Dental Trad 518796 Supreme Court Admin 22 4.100 Personal Services and Fringe Benefits 2017 General Government IN CONF FOR LEGAL ED OPPORTY 14800 General Fund 2017-04-28T00:00:00 4707450 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 26622 Payroll Employee Assistance 518901 Supreme Court Admin 22 0.060 Personal Services and Fringe Benefits 2017 General Government IN CONF FOR LEGAL ED OPPORTY 14800 General Fund 2017-06-12T00:00:00 4736090 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 26623 Payroll Salaries & Wages 510101 Supreme Court Admin 22 213.250 Personal Services and Fringe Benefits 2017 General Government IN CONF FOR LEGAL ED OPPORTY 14800 General Fund 2017-06-12T00:00:00 4736090 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 26624 Payroll Def Comp - StateMatch 519503 Supreme Court Admin 22 2.250 Personal Services and Fringe Benefits 2017 General Government IN CONF FOR LEGAL ED OPPORTY 14800 General Fund 2017-04-28T00:00:00 4707286 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 26625 AdmOp-PostageMeter/Postage 599036 School for the Blind and VI 550 23.560 Administrative and Operating Expenses 2017 Education BLIND SCHOOL 13280 General Fund 2017-06-05T00:00:00 4722510 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 550 26626 Payroll Salaries & Wages 510101 Supreme Court Admin 22 208.870 Personal Services and Fringe Benefits 2017 General Government IN CONF FOR LEGAL ED OPPORTY 14800 General Fund 2017-04-28T00:00:00 4705269 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 26627 Payroll Salaries & Wages 510101 Supreme Court Admin 22 1775.660 Personal Services and Fringe Benefits 2017 General Government IN CONF FOR LEGAL ED OPPORTY 14800 General Fund 2017-04-28T00:00:00 4707410 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 26628 Payroll Social Security 516003 Supreme Court Admin 22 15.350 Personal Services and Fringe Benefits 2017 General Government IN CONF FOR LEGAL ED OPPORTY 14800 General Fund 2017-04-28T00:00:00 4705269 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 26629 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 6.400 Personal Services and Fringe Benefits 2017 General Government IN CONF FOR LEGAL ED OPPORTY 14800 General Fund 2017-06-12T00:00:00 4736090 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 26630 Sec & Sfty - Guard Services 534050 School for the Blind and VI 550 27685.190 Contractual Services 2017 Education BLIND SCHOOL 13280 General Fund 2017-06-27T00:00:00 4760541 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 550 26631 Payroll Employee Assistance 518901 Supreme Court Admin 22 0.310 Personal Services and Fringe Benefits 2017 General Government IN CONF FOR LEGAL ED OPPORTY 14800 General Fund 2017-06-26T00:00:00 4759676 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 26632 Payroll Anthem Dental Trad 518796 Supreme Court Admin 22 10.330 Personal Services and Fringe Benefits 2017 General Government IN CONF FOR LEGAL ED OPPORTY 14800 General Fund 2017-06-12T00:00:00 4736078 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 26633 Anthem Trad High Deductible 518105 Supreme Court Admin 22 88.700 Personal Services and Fringe Benefits 2017 General Government IN CONF FOR LEGAL ED OPPORTY 14800 General Fund 2017-04-28T00:00:00 4707286 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 26634 Payroll Life Insurance 518606 Supreme Court Admin 22 0.310 Personal Services and Fringe Benefits 2017 General Government IN CONF FOR LEGAL ED OPPORTY 14800 General Fund 2017-06-12T00:00:00 4736090 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 26635 Payroll Social Security 516003 Supreme Court Admin 22 15.690 Personal Services and Fringe Benefits 2017 General Government IN CONF FOR LEGAL ED OPPORTY 14800 General Fund 2017-06-26T00:00:00 4759678 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 26636 Payroll PERF State Share 517005 Supreme Court Admin 22 23.390 Personal Services and Fringe Benefits 2017 General Government IN CONF FOR LEGAL ED OPPORTY 14800 General Fund 2017-04-28T00:00:00 4705269 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 26637 Payroll Social Security 516003 Supreme Court Admin 22 148.250 Personal Services and Fringe Benefits 2017 General Government IN CONF FOR LEGAL ED OPPORTY 14800 General Fund 2017-04-28T00:00:00 4706336 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 26638 Payroll PERF State Share 517005 Supreme Court Admin 22 23.880 Personal Services and Fringe Benefits 2017 General Government IN CONF FOR LEGAL ED OPPORTY 14800 General Fund 2017-06-26T00:00:00 4759678 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 26639 Payroll HSA -HealthSavingsAcct 519721 Supreme Court Admin 22 19.170 Personal Services and Fringe Benefits 2017 General Government IN CONF FOR LEGAL ED OPPORTY 14800 General Fund 2017-06-14T00:00:00 4737863 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 26640 Payroll Life Insurance 518606 Supreme Court Admin 22 2.740 Personal Services and Fringe Benefits 2017 General Government IN CONF FOR LEGAL ED OPPORTY 14800 General Fund 2017-06-26T00:00:00 4759676 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 26641 Vision Care 518800 Supreme Court Admin 22 0.250 Personal Services and Fringe Benefits 2017 General Government IN CONF FOR LEGAL ED OPPORTY 14800 General Fund 2017-04-28T00:00:00 4707450 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 26642 Anthem Trad High Deductible 518105 Supreme Court Admin 22 204.080 Personal Services and Fringe Benefits 2017 General Government IN CONF FOR LEGAL ED OPPORTY 14800 General Fund 2017-06-12T00:00:00 4736078 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 26643 Anthem Trad High Deductible 518105 Supreme Court Admin 22 143.560 Personal Services and Fringe Benefits 2017 General Government IN CONF FOR LEGAL ED OPPORTY 14800 General Fund 2017-04-28T00:00:00 4707410 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 26644 Payroll Salaries & Wages 510101 Supreme Court Admin 22 213.250 Personal Services and Fringe Benefits 2017 General Government IN CONF FOR LEGAL ED OPPORTY 14800 General Fund 2017-04-28T00:00:00 4707450 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 26645 Payroll HSA -HealthSavingsAcct 519721 Supreme Court Admin 22 13.480 Personal Services and Fringe Benefits 2017 General Government IN CONF FOR LEGAL ED OPPORTY 14800 General Fund 2017-04-28T00:00:00 4706336 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 26646 HR Application Services 659295 School for the Blind and VI 550 1644 Internal Service Funds - Expenses 2017 Education BLIND SCHOOL 13280 General Fund 2017-06-08T00:00:00 4734618 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 550 26647 Payroll Salaries & Wages 510101 Supreme Court Admin 22 1958.290 Personal Services and Fringe Benefits 2017 General Government IN CONF FOR LEGAL ED OPPORTY 14800 General Fund 2017-04-28T00:00:00 4706336 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 26648 Payroll Life Insurance 518606 Supreme Court Admin 22 0.310 Personal Services and Fringe Benefits 2017 General Government IN CONF FOR LEGAL ED OPPORTY 14800 General Fund 2017-06-26T00:00:00 4759678 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 26649 Payroll Social Security 516003 Supreme Court Admin 22 15.680 Personal Services and Fringe Benefits 2017 General Government IN CONF FOR LEGAL ED OPPORTY 14800 General Fund 2017-06-12T00:00:00 4736090 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 26650 Vision Care 518800 Supreme Court Admin 22 1.080 Personal Services and Fringe Benefits 2017 General Government IN CONF FOR LEGAL ED OPPORTY 14800 General Fund 2017-06-26T00:00:00 4759676 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 26651 Vision Care 518800 Supreme Court Admin 22 0.250 Personal Services and Fringe Benefits 2017 General Government IN CONF FOR LEGAL ED OPPORTY 14800 General Fund 2017-04-28T00:00:00 4705269 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 26652 Payroll Def Comp - StateMatch 519503 Supreme Court Admin 22 2.250 Personal Services and Fringe Benefits 2017 General Government IN CONF FOR LEGAL ED OPPORTY 14800 General Fund 2017-04-28T00:00:00 4707450 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 26653 Financial Application Services 659294 School for the Blind and VI 550 350 Internal Service Funds - Expenses 2017 Education BLIND SCHOOL 13280 General Fund 2017-05-08T00:00:00 4712815 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 550 26654 Payroll Social Security 516003 Supreme Court Admin 22 131.480 Personal Services and Fringe Benefits 2017 General Government IN CONF FOR LEGAL ED OPPORTY 14800 General Fund 2017-04-28T00:00:00 4705266 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 26655 Payroll Employee Assistance 518901 Supreme Court Admin 22 0.060 Personal Services and Fringe Benefits 2017 General Government IN CONF FOR LEGAL ED OPPORTY 14800 General Fund 2017-06-14T00:00:00 4737865 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 26656 Anthem Trad High Deductible 518105 Supreme Court Admin 22 143.560 Personal Services and Fringe Benefits 2017 General Government IN CONF FOR LEGAL ED OPPORTY 14800 General Fund 2017-04-28T00:00:00 4705266 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 26657 Payroll Employee Assistance 518901 Supreme Court Admin 22 0.290 Personal Services and Fringe Benefits 2017 General Government IN CONF FOR LEGAL ED OPPORTY 14800 General Fund 2017-04-28T00:00:00 4706336 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 26658 Payroll HSA -HealthSavingsAcct 519721 Supreme Court Admin 22 13.480 Personal Services and Fringe Benefits 2017 General Government IN CONF FOR LEGAL ED OPPORTY 14800 General Fund 2017-04-28T00:00:00 4705266 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 26659 Payroll Anthem Dental Trad 518796 Supreme Court Admin 22 4.100 Personal Services and Fringe Benefits 2017 General Government IN CONF FOR LEGAL ED OPPORTY 14800 General Fund 2017-06-14T00:00:00 4737865 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 26660 Financial Application Services 659294 School for the Blind and VI 550 350 Internal Service Funds - Expenses 2017 Education BLIND SCHOOL 13280 General Fund 2017-04-08T00:00:00 4690634 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 550 26661 Payroll HSA -HealthSavingsAcct 519721 Supreme Court Admin 22 14.160 Personal Services and Fringe Benefits 2017 General Government IN CONF FOR LEGAL ED OPPORTY 14800 General Fund 2017-06-26T00:00:00 4759676 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 26662 Payroll HSA -HealthSavingsAcct 519721 Supreme Court Admin 22 7.220 Personal Services and Fringe Benefits 2017 General Government IN CONF FOR LEGAL ED OPPORTY 14800 General Fund 2017-06-26T00:00:00 4759678 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 26663 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 6.400 Personal Services and Fringe Benefits 2017 General Government IN CONF FOR LEGAL ED OPPORTY 14800 General Fund 2017-04-28T00:00:00 4707450 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 26664 Anthem Trad High Deductible 518105 Supreme Court Admin 22 204.080 Personal Services and Fringe Benefits 2017 General Government IN CONF FOR LEGAL ED OPPORTY 14800 General Fund 2017-06-14T00:00:00 4737863 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 26665 Payroll Anthem Dental Trad 518796 Supreme Court Admin 22 7.270 Personal Services and Fringe Benefits 2017 General Government IN CONF FOR LEGAL ED OPPORTY 14800 General Fund 2017-04-28T00:00:00 4707410 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 26666 Payroll Disability 519006 Supreme Court Admin 22 44.170 Personal Services and Fringe Benefits 2017 General Government IN CONF FOR LEGAL ED OPPORTY 14800 General Fund 2017-06-12T00:00:00 4736078 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 26667 Payroll PERF State Share 517005 Supreme Court Admin 22 219.330 Personal Services and Fringe Benefits 2017 General Government IN CONF FOR LEGAL ED OPPORTY 14800 General Fund 2017-04-28T00:00:00 4706336 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 26668 Payroll Anthem Dental Trad 518796 Supreme Court Admin 22 7.630 Personal Services and Fringe Benefits 2017 General Government IN CONF FOR LEGAL ED OPPORTY 14800 General Fund 2017-06-26T00:00:00 4759676 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 26669 Payroll Disability 519006 Supreme Court Admin 22 31.070 Personal Services and Fringe Benefits 2017 General Government IN CONF FOR LEGAL ED OPPORTY 14800 General Fund 2017-04-28T00:00:00 4706336 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 26670 Vision Care 518800 Supreme Court Admin 22 1.460 Personal Services and Fringe Benefits 2017 General Government IN CONF FOR LEGAL ED OPPORTY 14800 General Fund 2017-06-14T00:00:00 4737863 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 26671 Payroll Disability 519006 Supreme Court Admin 22 32.640 Personal Services and Fringe Benefits 2017 General Government IN CONF FOR LEGAL ED OPPORTY 14800 General Fund 2017-06-26T00:00:00 4759676 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 26672 Payroll PERF State Share 517005 Supreme Court Admin 22 23.880 Personal Services and Fringe Benefits 2017 General Government IN CONF FOR LEGAL ED OPPORTY 14800 General Fund 2017-04-28T00:00:00 4707450 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 26673 Inmate wages 515002 School for the Blind and VI 550 417.750 Personal Services and Fringe Benefits 2017 Education BLIND SCHOOL 13280 General Fund 2017-04-06T00:00:00 4690393 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 550 26674 Payroll Life Insurance 518606 Supreme Court Admin 22 0.310 Personal Services and Fringe Benefits 2017 General Government IN CONF FOR LEGAL ED OPPORTY 14800 General Fund 2017-06-14T00:00:00 4737865 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 26675 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 75.730 Personal Services and Fringe Benefits 2017 General Government IN CONF FOR LEGAL ED OPPORTY 14800 General Fund 2017-06-14T00:00:00 4737863 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 26676 Payroll Def Comp - StateMatch 519503 Supreme Court Admin 22 11.030 Personal Services and Fringe Benefits 2017 General Government IN CONF FOR LEGAL ED OPPORTY 14800 General Fund 2017-06-26T00:00:00 4759676 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 26677 Payroll Life Insurance 518606 Supreme Court Admin 22 0.310 Personal Services and Fringe Benefits 2017 General Government IN CONF FOR LEGAL ED OPPORTY 14800 General Fund 2017-04-28T00:00:00 4707450 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 26678 800# Service 652151 School for the Blind and VI 550 2.420 Internal Service Funds - Expenses 2017 Education BLIND SCHOOL 13280 General Fund 2017-06-08T00:00:00 4734618 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 550 26679 Payroll Life Insurance 518606 Supreme Court Admin 22 2.580 Personal Services and Fringe Benefits 2017 General Government IN CONF FOR LEGAL ED OPPORTY 14800 General Fund 2017-04-28T00:00:00 4705266 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 26680 Payroll PERF State Share 517005 Supreme Court Admin 22 23.880 Personal Services and Fringe Benefits 2017 General Government IN CONF FOR LEGAL ED OPPORTY 14800 General Fund 2017-06-14T00:00:00 4737865 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 26681 Payroll Disability 519006 Supreme Court Admin 22 44.170 Personal Services and Fringe Benefits 2017 General Government IN CONF FOR LEGAL ED OPPORTY 14800 General Fund 2017-06-14T00:00:00 4737863 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 26682 Anthem Trad High Deductible 518105 Supreme Court Admin 22 88.700 Personal Services and Fringe Benefits 2017 General Government IN CONF FOR LEGAL ED OPPORTY 14800 General Fund 2017-06-26T00:00:00 4759678 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 26683 Payroll Disability 519006 Supreme Court Admin 22 3.730 Personal Services and Fringe Benefits 2017 General Government IN CONF FOR LEGAL ED OPPORTY 14800 General Fund 2017-06-14T00:00:00 4737865 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 26684 Payroll Anthem Dental Trad 518796 Supreme Court Admin 22 10.330 Personal Services and Fringe Benefits 2017 General Government IN CONF FOR LEGAL ED OPPORTY 14800 General Fund 2017-06-14T00:00:00 4737863 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 26685 Payroll PERF State Share 517005 Supreme Court Admin 22 208.920 Personal Services and Fringe Benefits 2017 General Government IN CONF FOR LEGAL ED OPPORTY 14800 General Fund 2017-06-26T00:00:00 4759676 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 26686 Payroll Disability 519006 School for the Blind and VI 550 2.280 Personal Services and Fringe Benefits 2017 Education BLIND SCHOOL 13280 General Fund 2017-06-15T00:00:00 4738710 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 550 26687 Vision Care 518800 Supreme Court Admin 22 1.460 Personal Services and Fringe Benefits 2017 General Government IN CONF FOR LEGAL ED OPPORTY 14800 General Fund 2017-06-12T00:00:00 4736078 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 26688 Citrix 652370 School for the Blind and VI 550 28.290 Internal Service Funds - Expenses 2017 Education BLIND SCHOOL 13280 General Fund 2017-04-08T00:00:00 4690634 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 550 26689 Payroll Def Comp - StateMatch 519503 Supreme Court Admin 22 2.250 Personal Services and Fringe Benefits 2017 General Government IN CONF FOR LEGAL ED OPPORTY 14800 General Fund 2017-04-28T00:00:00 4705269 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 26690 Payroll Salaries & Wages 510101 Supreme Court Admin 22 213.250 Personal Services and Fringe Benefits 2017 General Government IN CONF FOR LEGAL ED OPPORTY 14800 General Fund 2017-06-26T00:00:00 4759678 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 26691 Citrix 652370 School for the Blind and VI 550 28.290 Internal Service Funds - Expenses 2017 Education BLIND SCHOOL 13280 General Fund 2017-05-08T00:00:00 4712815 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 550 26692 800# Service 652151 School for the Blind and VI 550 2.710 Internal Service Funds - Expenses 2017 Education BLIND SCHOOL 13280 General Fund 2017-04-08T00:00:00 4690634 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 550 26693 Vision Care 518800 Supreme Court Admin 22 0.250 Personal Services and Fringe Benefits 2017 General Government IN CONF FOR LEGAL ED OPPORTY 14800 General Fund 2017-06-12T00:00:00 4736090 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 26694 AdmOp-PostageMeter/Postage 599036 School for the Blind and VI 550 21.180 Administrative and Operating Expenses 2017 Education BLIND SCHOOL 13280 General Fund 2017-05-02T00:00:00 4695276 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 550 26695 Payroll Salaries & Wages 510101 School for the Blind and VI 550 93.750 Personal Services and Fringe Benefits 2017 Education BLIND SCHOOL 13280 General Fund 2017-05-26T00:00:00 4724544 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 550 26696 AdmOp-PostageMeter/Postage 599036 School for the Blind and VI 550 26.460 Administrative and Operating Expenses 2017 Education BLIND SCHOOL 13280 General Fund 2017-06-02T00:00:00 4715685 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 550 26697 Payroll Life Insurance 518606 Supreme Court Admin 22 2.610 Personal Services and Fringe Benefits 2017 General Government IN CONF FOR LEGAL ED OPPORTY 14800 General Fund 2017-04-28T00:00:00 4706336 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 26698 Payroll Social Security 516003 Supreme Court Admin 22 15.680 Personal Services and Fringe Benefits 2017 General Government IN CONF FOR LEGAL ED OPPORTY 14800 General Fund 2017-04-28T00:00:00 4707450 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 26699 Payroll Disability 519006 Supreme Court Admin 22 30.430 Personal Services and Fringe Benefits 2017 General Government IN CONF FOR LEGAL ED OPPORTY 14800 General Fund 2017-04-28T00:00:00 4705266 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 26700 Payroll HSA -HealthSavingsAcct 519721 Supreme Court Admin 22 7.220 Personal Services and Fringe Benefits 2017 General Government IN CONF FOR LEGAL ED OPPORTY 14800 General Fund 2017-04-28T00:00:00 4705269 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 26701 Payroll Anthem Dental Trad 518796 Supreme Court Admin 22 4.100 Personal Services and Fringe Benefits 2017 General Government IN CONF FOR LEGAL ED OPPORTY 14800 General Fund 2017-06-26T00:00:00 4759678 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 26702 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 52.170 Personal Services and Fringe Benefits 2017 General Government IN CONF FOR LEGAL ED OPPORTY 14800 General Fund 2017-04-28T00:00:00 4705266 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 26703 Payroll Life Insurance 518606 Supreme Court Admin 22 0.310 Personal Services and Fringe Benefits 2017 General Government IN CONF FOR LEGAL ED OPPORTY 14800 General Fund 2017-04-28T00:00:00 4707286 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 26704 Payroll Employee Assistance 518901 Supreme Court Admin 22 0.290 Personal Services and Fringe Benefits 2017 General Government IN CONF FOR LEGAL ED OPPORTY 14800 General Fund 2017-04-28T00:00:00 4705266 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 26705 Payroll Anthem Dental Trad 518796 Supreme Court Admin 22 4.100 Personal Services and Fringe Benefits 2017 General Government IN CONF FOR LEGAL ED OPPORTY 14800 General Fund 2017-06-12T00:00:00 4736090 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 26706 Payroll Anthem Dental Trad 518796 Supreme Court Admin 22 4.100 Personal Services and Fringe Benefits 2017 General Government IN CONF FOR LEGAL ED OPPORTY 14800 General Fund 2017-04-28T00:00:00 4707286 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 26707 Anthem Trad High Deductible 518105 Supreme Court Admin 22 88.700 Personal Services and Fringe Benefits 2017 General Government IN CONF FOR LEGAL ED OPPORTY 14800 General Fund 2017-06-14T00:00:00 4737865 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 26708 Payroll Salaries & Wages 510101 Supreme Court Admin 22 1012.500 Personal Services and Fringe Benefits 2017 General Government IN CONF FOR LEGAL ED OPPORTY 14800 General Fund 2017-06-14T00:00:00 4737901 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 26709 Payroll Salaries & Wages 510101 Supreme Court Admin 22 425.930 Personal Services and Fringe Benefits 2017 General Government IN CONF FOR LEGAL ED OPPORTY 14800 General Fund 2017-06-26T00:00:00 4759679 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 26710 Payroll Social Security 516003 Supreme Court Admin 22 77.460 Personal Services and Fringe Benefits 2017 General Government IN CONF FOR LEGAL ED OPPORTY 14800 General Fund 2017-06-14T00:00:00 4737901 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 26711 Long Distance 652150 Supreme Court Admin 22 0.560 Internal Service Funds - Expenses 2017 General Government IN CONF FOR LEGAL ED OPPORTY 14800 General Fund 2017-06-08T00:00:00 4733724 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 26712 Telecom Management 652131 Supreme Court Admin 22 6.740 Internal Service Funds - Expenses 2017 General Government IN CONF FOR LEGAL ED OPPORTY 14800 General Fund 2017-06-08T00:00:00 4733724 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 26713 Payroll Social Security 516003 Supreme Court Admin 22 32.580 Personal Services and Fringe Benefits 2017 General Government IN CONF FOR LEGAL ED OPPORTY 14800 General Fund 2017-06-26T00:00:00 4759679 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 26714 Long Distance 652150 Supreme Court Admin 22 8.850 Internal Service Funds - Expenses 2017 General Government IN CONF FOR LEGAL ED OPPORTY 14800 General Fund 2017-04-08T00:00:00 4690440 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 26715 Telephone - Centrex 652130 Supreme Court Admin 22 24.240 Internal Service Funds - Expenses 2017 General Government IN CONF FOR LEGAL ED OPPORTY 14800 General Fund 2017-05-08T00:00:00 4712647 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 26716 Telecom Management 652131 Supreme Court Admin 22 6.740 Internal Service Funds - Expenses 2017 General Government IN CONF FOR LEGAL ED OPPORTY 14800 General Fund 2017-05-08T00:00:00 4712647 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 26717 Telecom Management 652131 Supreme Court Admin 22 6.740 Internal Service Funds - Expenses 2017 General Government IN CONF FOR LEGAL ED OPPORTY 14800 General Fund 2017-04-08T00:00:00 4690440 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 26718 Telephone - Centrex 652130 Supreme Court Admin 22 24.240 Internal Service Funds - Expenses 2017 General Government IN CONF FOR LEGAL ED OPPORTY 14800 General Fund 2017-06-08T00:00:00 4733724 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 26719 Telephone - Centrex 652130 Supreme Court Admin 22 24.240 Internal Service Funds - Expenses 2017 General Government IN CONF FOR LEGAL ED OPPORTY 14800 General Fund 2017-04-08T00:00:00 4690440 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 26720 Long Distance 652150 Supreme Court Admin 22 4.630 Internal Service Funds - Expenses 2017 General Government IN CONF FOR LEGAL ED OPPORTY 14800 General Fund 2017-05-08T00:00:00 4712647 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 26721 HR Application Services 659295 School for the Blind and VI 550 1644 Internal Service Funds - Expenses 2017 Education BLIND SCHOOL 13280 General Fund 2017-04-08T00:00:00 4690634 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 550 26722 Payroll HSA -HealthSavingsAcct 519721 Supreme Court Admin 22 7.220 Personal Services and Fringe Benefits 2017 General Government IN CONF FOR LEGAL ED OPPORTY 14800 General Fund 2017-04-28T00:00:00 4707450 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 26723 Payroll PERF State Share 517005 Supreme Court Admin 22 23.880 Personal Services and Fringe Benefits 2017 General Government IN CONF FOR LEGAL ED OPPORTY 14800 General Fund 2017-06-12T00:00:00 4736090 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 26724 Payroll Anthem Dental Trad 518796 Supreme Court Admin 22 7.270 Personal Services and Fringe Benefits 2017 General Government IN CONF FOR LEGAL ED OPPORTY 14800 General Fund 2017-04-28T00:00:00 4705266 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 26725 Payroll PERF State Share 517005 Supreme Court Admin 22 282.720 Personal Services and Fringe Benefits 2017 General Government IN CONF FOR LEGAL ED OPPORTY 14800 General Fund 2017-06-14T00:00:00 4737863 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 26726 Payroll HSA -HealthSavingsAcct 519721 Supreme Court Admin 22 7.220 Personal Services and Fringe Benefits 2017 General Government IN CONF FOR LEGAL ED OPPORTY 14800 General Fund 2017-06-12T00:00:00 4736090 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 26727 Payroll Disability 519006 Supreme Court Admin 22 31.070 Personal Services and Fringe Benefits 2017 General Government IN CONF FOR LEGAL ED OPPORTY 14800 General Fund 2017-04-28T00:00:00 4707410 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 26728 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 6.400 Personal Services and Fringe Benefits 2017 General Government IN CONF FOR LEGAL ED OPPORTY 14800 General Fund 2017-06-26T00:00:00 4759678 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 26729 Payroll Def Comp - StateMatch 519503 Supreme Court Admin 22 10.500 Personal Services and Fringe Benefits 2017 General Government IN CONF FOR LEGAL ED OPPORTY 14800 General Fund 2017-04-28T00:00:00 4706336 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 26730 Payroll Salaries & Wages 510101 Supreme Court Admin 22 208.870 Personal Services and Fringe Benefits 2017 General Government IN CONF FOR LEGAL ED OPPORTY 14800 General Fund 2017-04-28T00:00:00 4707286 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 26731 Anthem Trad High Deductible 518105 Supreme Court Admin 22 88.700 Personal Services and Fringe Benefits 2017 General Government IN CONF FOR LEGAL ED OPPORTY 14800 General Fund 2017-04-28T00:00:00 4707450 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 26732 Payroll Social Security 516003 Supreme Court Admin 22 190.890 Personal Services and Fringe Benefits 2017 General Government IN CONF FOR LEGAL ED OPPORTY 14800 General Fund 2017-06-12T00:00:00 4736078 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 26733 Payroll PERF State Share 517005 Supreme Court Admin 22 282.720 Personal Services and Fringe Benefits 2017 General Government IN CONF FOR LEGAL ED OPPORTY 14800 General Fund 2017-06-12T00:00:00 4736078 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 26734 Payroll Life Insurance 518606 School for the Blind and VI 550 8.820 Personal Services and Fringe Benefits 2017 Education BLIND SCHOOL 13280 General Fund 2017-06-23T00:00:00 4758254 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 550 26735 SpOp-Food-Dairy 547103 School for the Blind and VI 550 -133.010 Supplies, Parts and Materials 2017 Education BLIND SCHOOL 13280 General Fund 2017-04-14T00:00:00 4696918 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 550 26736 Payroll Def Comp - StateMatch 519503 Supreme Court Admin 22 10.500 Personal Services and Fringe Benefits 2017 General Government IN CONF FOR LEGAL ED OPPORTY 14800 General Fund 2017-04-28T00:00:00 4705266 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 26737 Payroll Employee Assistance 518901 Supreme Court Admin 22 0.060 Personal Services and Fringe Benefits 2017 General Government IN CONF FOR LEGAL ED OPPORTY 14800 General Fund 2017-04-28T00:00:00 4707286 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 26738 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 75.730 Personal Services and Fringe Benefits 2017 General Government IN CONF FOR LEGAL ED OPPORTY 14800 General Fund 2017-06-12T00:00:00 4736078 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 26739 Payroll Salaries & Wages 510101 Supreme Court Admin 22 213.250 Personal Services and Fringe Benefits 2017 General Government IN CONF FOR LEGAL ED OPPORTY 14800 General Fund 2017-06-14T00:00:00 4737865 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 26740 Lease Rate 659350 School for the Blind and VI 550 8845.830 Internal Service Funds - Expenses 2017 Education BLIND SCHOOL 13280 General Fund 2017-04-18T00:00:00 4698460 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 550 26741 Payroll Life Insurance 518606 Supreme Court Admin 22 0.310 Personal Services and Fringe Benefits 2017 General Government IN CONF FOR LEGAL ED OPPORTY 14800 General Fund 2017-04-28T00:00:00 4705269 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 26742 AdmOp-PostageMeter/Postage 599036 School for the Blind and VI 550 19.700 Administrative and Operating Expenses 2017 Education BLIND SCHOOL 13280 General Fund 2017-06-04T00:00:00 4716886 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 550 26743 Payroll Social Security 516003 Supreme Court Admin 22 16.260 Personal Services and Fringe Benefits 2017 General Government IN CONF FOR LEGAL ED OPPORTY 14800 General Fund 2017-06-14T00:00:00 4737865 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 26744 Anthem Trad High Deductible 518105 FSSA Mental Health and Addiction 410 148.340 Personal Services and Fringe Benefits 2017 Welfare Child Assessment Needs Survey 15143 General Fund 2017-05-03T00:00:00 4707479 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 26745 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 20.020 Personal Services and Fringe Benefits 2017 Welfare Child Assessment Needs Survey 15143 General Fund 2017-05-03T00:00:00 4707479 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 26746 Payroll Disability 519006 FSSA Mental Health and Addiction 410 11.680 Personal Services and Fringe Benefits 2017 Welfare Child Assessment Needs Survey 15143 General Fund 2017-05-03T00:00:00 4707479 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 26747 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 6.950 Personal Services and Fringe Benefits 2017 Welfare Child Assessment Needs Survey 15143 General Fund 2017-05-03T00:00:00 4707479 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 26748 Vision Care 518800 FSSA Mental Health and Addiction 410 0.590 Personal Services and Fringe Benefits 2017 Welfare Child Assessment Needs Survey 15143 General Fund 2017-05-03T00:00:00 4707479 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 26749 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 667.310 Personal Services and Fringe Benefits 2017 Welfare Child Assessment Needs Survey 15143 General Fund 2017-05-03T00:00:00 4707479 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 26750 Payroll HSA -HealthSavingsAcct 519721 FSSA Mental Health and Addiction 410 11.660 Personal Services and Fringe Benefits 2017 Welfare Child Assessment Needs Survey 15143 General Fund 2017-05-03T00:00:00 4707479 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 26751 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 0.990 Personal Services and Fringe Benefits 2017 Welfare Child Assessment Needs Survey 15143 General Fund 2017-05-03T00:00:00 4707479 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 26752 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 0.160 Personal Services and Fringe Benefits 2017 Welfare Child Assessment Needs Survey 15143 General Fund 2017-05-03T00:00:00 4707479 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 26753 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 23.560 Personal Services and Fringe Benefits 2017 Welfare Child Assessment Needs Survey 15143 General Fund 2017-04-05T00:00:00 4689312 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 26754 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 8.280 Personal Services and Fringe Benefits 2017 Welfare Child Assessment Needs Survey 15143 General Fund 2017-05-17T00:00:00 4716769 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 26755 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 8.630 Personal Services and Fringe Benefits 2017 Welfare Child Assessment Needs Survey 15143 General Fund 2017-04-19T00:00:00 4698413 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 26756 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 21.950 Personal Services and Fringe Benefits 2017 Welfare Child Assessment Needs Survey 15143 General Fund 2017-05-31T00:00:00 4727096 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 26757 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 0.080 Personal Services and Fringe Benefits 2017 Welfare Child Assessment Needs Survey 15143 General Fund 2017-06-14T00:00:00 4737035 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 26758 Payroll HSA -HealthSavingsAcct 519721 FSSA Mental Health and Addiction 410 13.650 Personal Services and Fringe Benefits 2017 Welfare Child Assessment Needs Survey 15143 General Fund 2017-05-17T00:00:00 4716769 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 26759 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 4.940 Personal Services and Fringe Benefits 2017 Welfare Child Assessment Needs Survey 15143 General Fund 2017-06-14T00:00:00 4737035 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 26760 ST MTCH TR - TR OUT 750008 FSSA Mental Health and Addiction 410 93000 Transfers Out 2017 Welfare Child Assessment Needs Survey 15143 General Fund 2017-05-26T00:00:00 4724518 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 26761 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 686.690 Personal Services and Fringe Benefits 2017 Welfare Child Assessment Needs Survey 15143 General Fund 2017-06-28T00:00:00 4760405 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 26762 Vision Care 518800 FSSA Mental Health and Addiction 410 0.640 Personal Services and Fringe Benefits 2017 Welfare Child Assessment Needs Survey 15143 General Fund 2017-05-31T00:00:00 4727096 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 26763 Payroll Disability 519006 FSSA Mental Health and Addiction 410 11.200 Personal Services and Fringe Benefits 2017 Welfare Child Assessment Needs Survey 15143 General Fund 2017-06-28T00:00:00 4760405 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 26764 Anthem Trad High Deductible 518105 FSSA Mental Health and Addiction 410 177.410 Personal Services and Fringe Benefits 2017 Welfare Child Assessment Needs Survey 15143 General Fund 2017-05-17T00:00:00 4716769 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 26765 Payroll HSA -HealthSavingsAcct 519721 FSSA Mental Health and Addiction 410 14.310 Personal Services and Fringe Benefits 2017 Welfare Child Assessment Needs Survey 15143 General Fund 2017-04-19T00:00:00 4698413 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 26766 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 23.050 Personal Services and Fringe Benefits 2017 Welfare Child Assessment Needs Survey 15143 General Fund 2017-05-17T00:00:00 4716769 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 26767 Payroll Disability 519006 FSSA Mental Health and Addiction 410 12.800 Personal Services and Fringe Benefits 2017 Welfare Child Assessment Needs Survey 15143 General Fund 2017-05-31T00:00:00 4727096 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 26768 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 87.960 Personal Services and Fringe Benefits 2017 Welfare Child Assessment Needs Survey 15143 General Fund 2017-04-05T00:00:00 4689312 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 26769 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 7.400 Personal Services and Fringe Benefits 2017 Welfare Child Assessment Needs Survey 15143 General Fund 2017-05-31T00:00:00 4727096 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 26770 Anthem Trad High Deductible 518105 FSSA Mental Health and Addiction 410 109.500 Personal Services and Fringe Benefits 2017 Welfare Child Assessment Needs Survey 15143 General Fund 2017-06-14T00:00:00 4737035 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 26771 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 810.830 Personal Services and Fringe Benefits 2017 Welfare Child Assessment Needs Survey 15143 General Fund 2017-04-19T00:00:00 4698413 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 26772 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 81.950 Personal Services and Fringe Benefits 2017 Welfare Child Assessment Needs Survey 15143 General Fund 2017-05-31T00:00:00 4727096 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 26773 Payroll HSA -HealthSavingsAcct 519721 FSSA Mental Health and Addiction 410 13.700 Personal Services and Fringe Benefits 2017 Welfare Child Assessment Needs Survey 15143 General Fund 2017-04-05T00:00:00 4689312 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 26774 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 8.150 Personal Services and Fringe Benefits 2017 Welfare Child Assessment Needs Survey 15143 General Fund 2017-04-05T00:00:00 4689312 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 26775 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 1.090 Personal Services and Fringe Benefits 2017 Welfare Child Assessment Needs Survey 15143 General Fund 2017-05-31T00:00:00 4727096 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 26776 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 731.710 Personal Services and Fringe Benefits 2017 Welfare Child Assessment Needs Survey 15143 General Fund 2017-05-31T00:00:00 4727096 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 26777 Vision Care 518800 FSSA Mental Health and Addiction 410 0.570 Personal Services and Fringe Benefits 2017 Welfare Child Assessment Needs Survey 15143 General Fund 2017-06-28T00:00:00 4760405 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 26778 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 0.200 Personal Services and Fringe Benefits 2017 Welfare Child Assessment Needs Survey 15143 General Fund 2017-04-19T00:00:00 4698413 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 26779 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 0.190 Personal Services and Fringe Benefits 2017 Welfare Child Assessment Needs Survey 15143 General Fund 2017-04-05T00:00:00 4689312 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 26780 Payroll HSA -HealthSavingsAcct 519721 FSSA Mental Health and Addiction 410 11.940 Personal Services and Fringe Benefits 2017 Welfare Child Assessment Needs Survey 15143 General Fund 2017-06-28T00:00:00 4760405 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 26781 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 768.350 Personal Services and Fringe Benefits 2017 Welfare Child Assessment Needs Survey 15143 General Fund 2017-05-17T00:00:00 4716769 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 26782 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 1.170 Personal Services and Fringe Benefits 2017 Welfare Child Assessment Needs Survey 15143 General Fund 2017-04-05T00:00:00 4689312 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 26783 Anthem Trad High Deductible 518105 FSSA Mental Health and Addiction 410 184.740 Personal Services and Fringe Benefits 2017 Welfare Child Assessment Needs Survey 15143 General Fund 2017-04-19T00:00:00 4698413 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 26784 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 24.330 Personal Services and Fringe Benefits 2017 Welfare Child Assessment Needs Survey 15143 General Fund 2017-04-19T00:00:00 4698413 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 26785 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 57.950 Personal Services and Fringe Benefits 2017 Welfare Child Assessment Needs Survey 15143 General Fund 2017-04-05T00:00:00 4689312 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 26786 Payroll HSA -HealthSavingsAcct 519721 FSSA Mental Health and Addiction 410 12.590 Personal Services and Fringe Benefits 2017 Welfare Child Assessment Needs Survey 15143 General Fund 2017-05-31T00:00:00 4727096 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 26787 Anthem Trad High Deductible 518105 FSSA Mental Health and Addiction 410 173.830 Personal Services and Fringe Benefits 2017 Welfare Child Assessment Needs Survey 15143 General Fund 2017-04-05T00:00:00 4689312 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 26788 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 56.610 Personal Services and Fringe Benefits 2017 Welfare Child Assessment Needs Survey 15143 General Fund 2017-05-17T00:00:00 4716769 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 26789 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 38.710 Personal Services and Fringe Benefits 2017 Welfare Child Assessment Needs Survey 15143 General Fund 2017-06-14T00:00:00 4737035 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 26790 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 0.950 Personal Services and Fringe Benefits 2017 Welfare Child Assessment Needs Survey 15143 General Fund 2017-06-28T00:00:00 4760405 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 26791 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 25.120 Personal Services and Fringe Benefits 2017 Welfare Child Assessment Needs Survey 15143 General Fund 2017-06-14T00:00:00 4737035 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 26792 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 1.140 Personal Services and Fringe Benefits 2017 Welfare Child Assessment Needs Survey 15143 General Fund 2017-05-17T00:00:00 4716769 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 26793 Vision Care 518800 FSSA Mental Health and Addiction 410 0.320 Personal Services and Fringe Benefits 2017 Welfare Child Assessment Needs Survey 15143 General Fund 2017-06-14T00:00:00 4737035 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 26794 Vision Care 518800 FSSA Mental Health and Addiction 410 0.680 Personal Services and Fringe Benefits 2017 Welfare Child Assessment Needs Survey 15143 General Fund 2017-05-17T00:00:00 4716769 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 26795 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 59.760 Personal Services and Fringe Benefits 2017 Welfare Child Assessment Needs Survey 15143 General Fund 2017-04-19T00:00:00 4698413 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 26796 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 10.370 Personal Services and Fringe Benefits 2017 Welfare Child Assessment Needs Survey 15143 General Fund 2017-06-14T00:00:00 4737035 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 26797 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 0.530 Personal Services and Fringe Benefits 2017 Welfare Child Assessment Needs Survey 15143 General Fund 2017-06-14T00:00:00 4737035 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 26798 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 0.180 Personal Services and Fringe Benefits 2017 Welfare Child Assessment Needs Survey 15143 General Fund 2017-05-17T00:00:00 4716769 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 26799 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 76.910 Personal Services and Fringe Benefits 2017 Welfare Child Assessment Needs Survey 15143 General Fund 2017-06-28T00:00:00 4760405 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 26800 Payroll HSA -HealthSavingsAcct 519721 FSSA Mental Health and Addiction 410 7.250 Personal Services and Fringe Benefits 2017 Welfare Child Assessment Needs Survey 15143 General Fund 2017-06-14T00:00:00 4737035 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 26801 Payroll Disability 519006 FSSA Mental Health and Addiction 410 13.750 Personal Services and Fringe Benefits 2017 Welfare Child Assessment Needs Survey 15143 General Fund 2017-04-05T00:00:00 4689312 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 26802 Vision Care 518800 FSSA Mental Health and Addiction 410 0.680 Personal Services and Fringe Benefits 2017 Welfare Child Assessment Needs Survey 15143 General Fund 2017-04-05T00:00:00 4689312 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 26803 Vision Care 518800 FSSA Mental Health and Addiction 410 0.710 Personal Services and Fringe Benefits 2017 Welfare Child Assessment Needs Survey 15143 General Fund 2017-04-19T00:00:00 4698413 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 26804 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 0.160 Personal Services and Fringe Benefits 2017 Welfare Child Assessment Needs Survey 15143 General Fund 2017-06-28T00:00:00 4760405 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 26805 Anthem Trad High Deductible 518105 FSSA Mental Health and Addiction 410 164.450 Personal Services and Fringe Benefits 2017 Welfare Child Assessment Needs Survey 15143 General Fund 2017-06-28T00:00:00 4760405 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 26806 Special Charges 659360 Public Defender 605 4.550 Internal Service Funds - Expenses 2017 General Government PUBLIC DEFENDER 13420 General Fund 2017-04-18T00:00:00 4698460 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 605 26807 State in-house product charges 654320 Public Defender 605 208.990 Internal Service Funds - Expenses 2017 General Government PUBLIC DEFENDER 13420 General Fund 2017-05-22T00:00:00 4720602 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 605 26808 Labor Charges 659345 Public Defender 605 270.600 Internal Service Funds - Expenses 2017 General Government PUBLIC DEFENDER 13420 General Fund 2017-05-22T00:00:00 4720602 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 605 26809 Labor Charges 659345 Public Defender 605 270.600 Internal Service Funds - Expenses 2017 General Government PUBLIC DEFENDER 13420 General Fund 2017-06-15T00:00:00 4738691 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 605 26810 State in-house product charges 654320 Public Defender 605 267.080 Internal Service Funds - Expenses 2017 General Government PUBLIC DEFENDER 13420 General Fund 2017-04-18T00:00:00 4698460 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 605 26811 State in-house product charges 654320 Public Defender 605 208.990 Internal Service Funds - Expenses 2017 General Government PUBLIC DEFENDER 13420 General Fund 2017-06-15T00:00:00 4738691 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 605 26812 Special Charges 659360 Public Defender 605 15.020 Internal Service Funds - Expenses 2017 General Government PUBLIC DEFENDER 13420 General Fund 2017-06-15T00:00:00 4738691 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 605 26813 Special Charges 659360 Public Defender 605 15.020 Internal Service Funds - Expenses 2017 General Government PUBLIC DEFENDER 13420 General Fund 2017-05-22T00:00:00 4720602 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 605 26814 Labor Charges 659345 Public Defender 605 -270.600 Internal Service Funds - Expenses 2017 General Government PUBLIC DEFENDER 13420 General Fund 2017-06-26T00:00:00 4759466 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 605 26815 Parts charges 654335 Public Defender 605 726.250 Internal Service Funds - Expenses 2017 General Government PUBLIC DEFENDER 13420 General Fund 2017-06-15T00:00:00 4738691 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 605 26816 State in-house product charges 654320 Public Defender 605 -208.990 Internal Service Funds - Expenses 2017 General Government PUBLIC DEFENDER 13420 General Fund 2017-06-26T00:00:00 4759466 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 605 26817 Parts charges 654335 Public Defender 605 726.250 Internal Service Funds - Expenses 2017 General Government PUBLIC DEFENDER 13420 General Fund 2017-05-22T00:00:00 4720602 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 605 26818 Special Charges 659360 Public Defender 605 -15.020 Internal Service Funds - Expenses 2017 General Government PUBLIC DEFENDER 13420 General Fund 2017-06-26T00:00:00 4759466 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 605 26819 Parts charges 654335 Public Defender 605 128.890 Internal Service Funds - Expenses 2017 General Government PUBLIC DEFENDER 13420 General Fund 2017-04-18T00:00:00 4698460 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 605 26820 Labor Charges 659345 Public Defender 605 146.600 Internal Service Funds - Expenses 2017 General Government PUBLIC DEFENDER 13420 General Fund 2017-04-18T00:00:00 4698460 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 605 26821 Parts charges 654335 Public Defender 605 -726.250 Internal Service Funds - Expenses 2017 General Government PUBLIC DEFENDER 13420 General Fund 2017-06-26T00:00:00 4759466 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 605 26822 Payroll Salaries & Wages 510101 School for the Blind and VI 550 -8096.520 Personal Services and Fringe Benefits 2017 Education BLIND SCHOOL 13280 General Fund 2017-05-01T00:00:00 4706234 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 550 26823 HR Service Fees 659900 School for the Blind and VI 550 4581 Internal Service Funds - Expenses 2017 Education BLIND SCHOOL 13280 General Fund 2017-04-05T00:00:00 4690298 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 550 26824 HR Service Fees 659900 School for the Blind and VI 550 4581 Internal Service Funds - Expenses 2017 Education BLIND SCHOOL 13280 General Fund 2017-05-02T00:00:00 4707651 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 550 26825 Sp Op -Food 547012 School for the Blind and VI 550 -3000 Supplies, Parts and Materials 2017 Education BLIND SCHOOL 13280 General Fund 2017-05-22T00:00:00 4720621 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 550 26826 Payroll Salaries & Wages 510101 School for the Blind and VI 550 -11458.610 Personal Services and Fringe Benefits 2017 Education BLIND SCHOOL 13280 General Fund 2017-06-19T00:00:00 4744977 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 550 26827 HR Service Fees 659900 School for the Blind and VI 550 4581 Internal Service Funds - Expenses 2017 Education BLIND SCHOOL 13280 General Fund 2017-06-02T00:00:00 4730283 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 550 26828 Payroll Salaries & Wages 510101 School for the Blind and VI 550 -7459.590 Personal Services and Fringe Benefits 2017 Education BLIND SCHOOL 13280 General Fund 2017-04-14T00:00:00 4696917 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 550 26829 Payroll Salaries & Wages 510101 School for the Blind and VI 550 -8218.370 Personal Services and Fringe Benefits 2017 Education BLIND SCHOOL 13280 General Fund 2017-06-28T00:00:00 4761691 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 550 26830 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 74.740 Personal Services and Fringe Benefits 2017 Welfare Child Assessment Needs Survey 15143 General Fund 2017-05-03T00:00:00 4707479 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 26831 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 1.200 Personal Services and Fringe Benefits 2017 Welfare Child Assessment Needs Survey 15143 General Fund 2017-04-19T00:00:00 4698413 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 26832 Prof Serv - IT Services 531029 School for the Blind and VI 550 -5212.750 Contractual Services 2017 Education BLIND SCHOOL 13280 General Fund 2017-04-14T00:00:00 4696919 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 550 26833 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 345.600 Personal Services and Fringe Benefits 2017 Welfare Child Assessment Needs Survey 15143 General Fund 2017-06-14T00:00:00 4737035 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 26834 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 785.350 Personal Services and Fringe Benefits 2017 Welfare Child Assessment Needs Survey 15143 General Fund 2017-04-05T00:00:00 4689312 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 26835 Payroll Disability 519006 FSSA Mental Health and Addiction 410 6.220 Personal Services and Fringe Benefits 2017 Welfare Child Assessment Needs Survey 15143 General Fund 2017-06-14T00:00:00 4737035 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 26836 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 20.600 Personal Services and Fringe Benefits 2017 Welfare Child Assessment Needs Survey 15143 General Fund 2017-06-28T00:00:00 4760405 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 26837 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 86.050 Personal Services and Fringe Benefits 2017 Welfare Child Assessment Needs Survey 15143 General Fund 2017-05-17T00:00:00 4716769 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 26838 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 0.180 Personal Services and Fringe Benefits 2017 Welfare Child Assessment Needs Survey 15143 General Fund 2017-05-31T00:00:00 4727096 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 26839 Anthem Trad High Deductible 518105 FSSA Mental Health and Addiction 410 156.900 Personal Services and Fringe Benefits 2017 Welfare Child Assessment Needs Survey 15143 General Fund 2017-05-31T00:00:00 4727096 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 26840 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 51.710 Personal Services and Fringe Benefits 2017 Welfare Child Assessment Needs Survey 15143 General Fund 2017-05-03T00:00:00 4707479 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 26841 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 54.040 Personal Services and Fringe Benefits 2017 Welfare Child Assessment Needs Survey 15143 General Fund 2017-05-31T00:00:00 4727096 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 26842 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 90.810 Personal Services and Fringe Benefits 2017 Welfare Child Assessment Needs Survey 15143 General Fund 2017-04-19T00:00:00 4698413 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 26843 Payroll Disability 519006 FSSA Mental Health and Addiction 410 14.170 Personal Services and Fringe Benefits 2017 Welfare Child Assessment Needs Survey 15143 General Fund 2017-04-19T00:00:00 4698413 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 26844 Payroll Disability 519006 FSSA Mental Health and Addiction 410 13.450 Personal Services and Fringe Benefits 2017 Welfare Child Assessment Needs Survey 15143 General Fund 2017-05-17T00:00:00 4716769 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 26845 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 50.540 Personal Services and Fringe Benefits 2017 Welfare Child Assessment Needs Survey 15143 General Fund 2017-06-28T00:00:00 4760405 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 26846 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 7.570 Personal Services and Fringe Benefits 2017 Welfare Child Assessment Needs Survey 15143 General Fund 2017-06-28T00:00:00 4760405 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 26847 HR Application Services 659295 Public Defender 605 651 Internal Service Funds - Expenses 2017 General Government PUBLIC DEFENDER 13420 General Fund 2017-04-08T00:00:00 4690643 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 605 26848 Storage Optn - Boxes 654739 Public Defender 605 20 Internal Service Funds - Expenses 2017 General Government PUBLIC DEFENDER 13420 General Fund 2017-05-01T00:00:00 4706490 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 605 26849 800# Service 652151 Public Defender 605 53.090 Internal Service Funds - Expenses 2017 General Government PUBLIC DEFENDER 13420 General Fund 2017-04-08T00:00:00 4690643 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 605 26850 Telecom Management 652131 Public Defender 605 276.340 Internal Service Funds - Expenses 2017 General Government PUBLIC DEFENDER 13420 General Fund 2017-04-08T00:00:00 4690643 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 605 26851 Archive E-mail Storage 652076 Public Defender 605 1.900 Internal Service Funds - Expenses 2017 General Government PUBLIC DEFENDER 13420 General Fund 2017-04-08T00:00:00 4690643 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 605 26852 Financial Application Services 659294 Public Defender 605 79 Internal Service Funds - Expenses 2017 General Government PUBLIC DEFENDER 13420 General Fund 2017-04-08T00:00:00 4690643 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 605 26853 Long Distance 652150 Public Defender 605 59.420 Internal Service Funds - Expenses 2017 General Government PUBLIC DEFENDER 13420 General Fund 2017-04-08T00:00:00 4690643 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 605 26854 Sharepoint Online 659289 Public Defender 605 9.500 Internal Service Funds - Expenses 2017 General Government PUBLIC DEFENDER 13420 General Fund 2017-04-08T00:00:00 4690643 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 605 26855 Citrix 652370 Public Defender 605 9.430 Internal Service Funds - Expenses 2017 General Government PUBLIC DEFENDER 13420 General Fund 2017-04-08T00:00:00 4690643 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 605 26856 Off-Copier Supplies 546014 Public Defender 605 87.500 Supplies, Parts and Materials 2017 General Government PUBLIC DEFENDER 13420 General Fund 2017-05-17T00:00:00 4718001 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 605 26857 Archive E-mail Storage 652076 Public Defender 605 2.740 Internal Service Funds - Expenses 2017 General Government PUBLIC DEFENDER 13420 General Fund 2017-06-08T00:00:00 4734624 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 605 26858 Telecom Management 652131 Public Defender 605 276.340 Internal Service Funds - Expenses 2017 General Government PUBLIC DEFENDER 13420 General Fund 2017-06-08T00:00:00 4734624 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 605 26859 Financial Application Services 659294 Public Defender 605 79 Internal Service Funds - Expenses 2017 General Government PUBLIC DEFENDER 13420 General Fund 2017-05-08T00:00:00 4712822 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 605 26860 Com & Train - TRAINING General 535014 Public Defender 605 680 Contractual Services 2017 General Government PUBLIC DEFENDER 13420 General Fund 2017-05-18T00:00:00 4718902 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 605 26861 Archive E-mail Storage 652076 Public Defender 605 2.190 Internal Service Funds - Expenses 2017 General Government PUBLIC DEFENDER 13420 General Fund 2017-05-08T00:00:00 4712822 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 605 26862 Sharepoint Online 659289 Public Defender 605 9.500 Internal Service Funds - Expenses 2017 General Government PUBLIC DEFENDER 13420 General Fund 2017-05-08T00:00:00 4712822 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 605 26863 Citrix 652370 Public Defender 605 9.430 Internal Service Funds - Expenses 2017 General Government PUBLIC DEFENDER 13420 General Fund 2017-05-08T00:00:00 4712822 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 605 26864 800# Service 652151 Public Defender 605 51.170 Internal Service Funds - Expenses 2017 General Government PUBLIC DEFENDER 13420 General Fund 2017-05-08T00:00:00 4712822 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 605 26865 NonRealEstRnt-Office Copier 591030 Public Defender 605 425.110 Administrative and Operating Expenses 2017 General Government PUBLIC DEFENDER 13420 General Fund 2017-06-23T00:00:00 4758448 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 605 26866 HR Application Services 659295 Public Defender 605 651 Internal Service Funds - Expenses 2017 General Government PUBLIC DEFENDER 13420 General Fund 2017-05-08T00:00:00 4712822 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 605 26867 Financial Application Services 659294 Public Defender 605 79 Internal Service Funds - Expenses 2017 General Government PUBLIC DEFENDER 13420 General Fund 2017-06-08T00:00:00 4734624 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 605 26868 Citrix 652370 Public Defender 605 9.430 Internal Service Funds - Expenses 2017 General Government PUBLIC DEFENDER 13420 General Fund 2017-06-08T00:00:00 4734624 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 605 26869 Telephone - Centrex 652130 Public Defender 605 993.840 Internal Service Funds - Expenses 2017 General Government PUBLIC DEFENDER 13420 General Fund 2017-06-08T00:00:00 4734624 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 605 26870 Telephone - Centrex 652130 Public Defender 605 993.840 Internal Service Funds - Expenses 2017 General Government PUBLIC DEFENDER 13420 General Fund 2017-05-08T00:00:00 4712822 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 605 26871 800# Service 652151 Public Defender 605 40.040 Internal Service Funds - Expenses 2017 General Government PUBLIC DEFENDER 13420 General Fund 2017-06-08T00:00:00 4734624 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 605 26872 HR Application Services 659295 Public Defender 605 651 Internal Service Funds - Expenses 2017 General Government PUBLIC DEFENDER 13420 General Fund 2017-06-08T00:00:00 4734624 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 605 26873 Sharepoint Online 659289 Public Defender 605 9.500 Internal Service Funds - Expenses 2017 General Government PUBLIC DEFENDER 13420 General Fund 2017-06-08T00:00:00 4734624 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 605 26874 Long Distance 652150 Public Defender 605 51.890 Internal Service Funds - Expenses 2017 General Government PUBLIC DEFENDER 13420 General Fund 2017-06-08T00:00:00 4734624 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 605 26875 Long Distance 652150 Public Defender 605 60.010 Internal Service Funds - Expenses 2017 General Government PUBLIC DEFENDER 13420 General Fund 2017-05-08T00:00:00 4712822 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 605 26876 Telecom Management 652131 Public Defender 605 276.340 Internal Service Funds - Expenses 2017 General Government PUBLIC DEFENDER 13420 General Fund 2017-05-08T00:00:00 4712822 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 605 26877 Telephone - Centrex 652130 Public Defender 605 993.840 Internal Service Funds - Expenses 2017 General Government PUBLIC DEFENDER 13420 General Fund 2017-04-08T00:00:00 4690643 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 605 26878 Workers Comp Medical Claims 519230 Public Defender 605 -298.030 Personal Services and Fringe Benefits 2017 General Government PUBLIC DEFENDER 13420 General Fund 2017-05-01T00:00:00 4706280 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 605 26879 AdmOp-PostageMeter/Postage 599036 Public Defender 605 0.480 Administrative and Operating Expenses 2017 General Government PUBLIC DEFENDER 13420 General Fund 2017-06-02T00:00:00 4715688 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 605 26880 Special Charges 659360 Treasurer of State 48 0.840 Internal Service Funds - Expenses 2017 General Government TREASURER OF STATE 10450 General Fund 2017-04-18T00:00:00 4698460 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 48 26881 Commercial Charges 659340 Treasurer of State 48 41.800 Internal Service Funds - Expenses 2017 General Government TREASURER OF STATE 10450 General Fund 2017-04-18T00:00:00 4698460 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 48 26882 Payroll Salaries & Wages 510101 Comm for Higher Education 719 -1454.690 Personal Services and Fringe Benefits 2017 Education STEM Teacher Recruitment Fund 15156 General Fund 2017-05-17T00:00:00 4718054 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 26883 Anthem Trad High Deductible 518105 Comm for Higher Education 719 -97.740 Personal Services and Fringe Benefits 2017 Education STEM Teacher Recruitment Fund 15156 General Fund 2017-05-03T00:00:00 4708559 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 26884 Payroll HSA -HealthSavingsAcct 519721 Comm for Higher Education 719 -12.030 Personal Services and Fringe Benefits 2017 Education STEM Teacher Recruitment Fund 15156 General Fund 2017-05-17T00:00:00 4718054 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 26885 Payroll Social Security 516003 Comm for Higher Education 719 -107.310 Personal Services and Fringe Benefits 2017 Education STEM Teacher Recruitment Fund 15156 General Fund 2017-05-03T00:00:00 4708559 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 26886 Payroll Life Insurance 518606 Comm for Higher Education 719 -2.150 Personal Services and Fringe Benefits 2017 Education STEM Teacher Recruitment Fund 15156 General Fund 2017-04-21T00:00:00 4701059 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 26887 Payroll HSA -HealthSavingsAcct 519721 Comm for Higher Education 719 -12.030 Personal Services and Fringe Benefits 2017 Education STEM Teacher Recruitment Fund 15156 General Fund 2017-04-21T00:00:00 4701059 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 26888 Anthem Trad High Deductible 518105 Comm for Higher Education 719 -97.740 Personal Services and Fringe Benefits 2017 Education STEM Teacher Recruitment Fund 15156 General Fund 2017-05-17T00:00:00 4718054 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 26889 Payroll Disability 519006 Comm for Higher Education 719 -25.460 Personal Services and Fringe Benefits 2017 Education STEM Teacher Recruitment Fund 15156 General Fund 2017-05-03T00:00:00 4708559 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 26890 Vision Care 518800 Comm for Higher Education 719 -0.820 Personal Services and Fringe Benefits 2017 Education STEM Teacher Recruitment Fund 15156 General Fund 2017-04-21T00:00:00 4700997 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 26891 Payroll Salaries & Wages 510101 Comm for Higher Education 719 -1454.690 Personal Services and Fringe Benefits 2017 Education STEM Teacher Recruitment Fund 15156 General Fund 2017-04-21T00:00:00 4700997 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 26892 Payroll Anthem Dental Trad 518796 Comm for Higher Education 719 -13.650 Personal Services and Fringe Benefits 2017 Education STEM Teacher Recruitment Fund 15156 General Fund 2017-04-21T00:00:00 4701059 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 26893 Anthem Trad High Deductible 518105 Comm for Higher Education 719 -97.740 Personal Services and Fringe Benefits 2017 Education STEM Teacher Recruitment Fund 15156 General Fund 2017-04-21T00:00:00 4700997 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 26894 Vision Care 518800 Comm for Higher Education 719 -0.820 Personal Services and Fringe Benefits 2017 Education STEM Teacher Recruitment Fund 15156 General Fund 2017-04-21T00:00:00 4701059 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 26895 Payroll Salaries & Wages 510101 Comm for Higher Education 719 -1454.690 Personal Services and Fringe Benefits 2017 Education STEM Teacher Recruitment Fund 15156 General Fund 2017-05-03T00:00:00 4708559 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 26896 Payroll Disability 519006 Comm for Higher Education 719 -25.460 Personal Services and Fringe Benefits 2017 Education STEM Teacher Recruitment Fund 15156 General Fund 2017-04-21T00:00:00 4701059 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 26897 Anthem Trad High Deductible 518105 Comm for Higher Education 719 -97.740 Personal Services and Fringe Benefits 2017 Education STEM Teacher Recruitment Fund 15156 General Fund 2017-04-21T00:00:00 4701059 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 26898 Payroll Employee Assistance 518901 Comm for Higher Education 719 -0.210 Personal Services and Fringe Benefits 2017 Education STEM Teacher Recruitment Fund 15156 General Fund 2017-05-17T00:00:00 4718054 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 26899 Payroll Anthem Dental Trad 518796 Comm for Higher Education 719 -13.650 Personal Services and Fringe Benefits 2017 Education STEM Teacher Recruitment Fund 15156 General Fund 2017-05-17T00:00:00 4718054 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 26900 Payroll Anthem Dental Trad 518796 Comm for Higher Education 719 -13.650 Personal Services and Fringe Benefits 2017 Education STEM Teacher Recruitment Fund 15156 General Fund 2017-04-21T00:00:00 4700997 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 26901 Payroll Employee Assistance 518901 Comm for Higher Education 719 -0.210 Personal Services and Fringe Benefits 2017 Education STEM Teacher Recruitment Fund 15156 General Fund 2017-04-21T00:00:00 4701059 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 26902 Payroll Anthem Dental Trad 518796 Comm for Higher Education 719 -13.650 Personal Services and Fringe Benefits 2017 Education STEM Teacher Recruitment Fund 15156 General Fund 2017-05-03T00:00:00 4708559 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 26903 Payroll Social Security 516003 Comm for Higher Education 719 -107.310 Personal Services and Fringe Benefits 2017 Education STEM Teacher Recruitment Fund 15156 General Fund 2017-05-17T00:00:00 4718054 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 26904 Vision Care 518800 Comm for Higher Education 719 -0.820 Personal Services and Fringe Benefits 2017 Education STEM Teacher Recruitment Fund 15156 General Fund 2017-05-03T00:00:00 4708559 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 26905 Payroll Life Insurance 518606 Comm for Higher Education 719 -2.150 Personal Services and Fringe Benefits 2017 Education STEM Teacher Recruitment Fund 15156 General Fund 2017-05-17T00:00:00 4718054 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 26906 Payroll HSA -HealthSavingsAcct 519721 Comm for Higher Education 719 -12.030 Personal Services and Fringe Benefits 2017 Education STEM Teacher Recruitment Fund 15156 General Fund 2017-05-03T00:00:00 4708559 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 26907 Payroll Employee Assistance 518901 Comm for Higher Education 719 -0.210 Personal Services and Fringe Benefits 2017 Education STEM Teacher Recruitment Fund 15156 General Fund 2017-05-03T00:00:00 4708559 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 26908 Payroll Def Comp - StateMatch 519503 Comm for Higher Education 719 -7.500 Personal Services and Fringe Benefits 2017 Education STEM Teacher Recruitment Fund 15156 General Fund 2017-04-21T00:00:00 4700997 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 26909 Payroll Def Comp - StateMatch 519503 Comm for Higher Education 719 -7.500 Personal Services and Fringe Benefits 2017 Education STEM Teacher Recruitment Fund 15156 General Fund 2017-05-03T00:00:00 4708559 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 26910 Payroll Life Insurance 518606 Comm for Higher Education 719 -2.150 Personal Services and Fringe Benefits 2017 Education STEM Teacher Recruitment Fund 15156 General Fund 2017-05-03T00:00:00 4708559 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 26911 Payroll Employee Assistance 518901 Comm for Higher Education 719 -0.210 Personal Services and Fringe Benefits 2017 Education STEM Teacher Recruitment Fund 15156 General Fund 2017-04-21T00:00:00 4700997 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 26912 Payroll Disability 519006 Comm for Higher Education 719 -25.460 Personal Services and Fringe Benefits 2017 Education STEM Teacher Recruitment Fund 15156 General Fund 2017-04-21T00:00:00 4700997 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 26913 Payroll Salaries & Wages 510101 Comm for Higher Education 719 -1454.690 Personal Services and Fringe Benefits 2017 Education STEM Teacher Recruitment Fund 15156 General Fund 2017-04-21T00:00:00 4701059 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 26914 Payroll Def Comp - StateMatch 519503 Comm for Higher Education 719 -7.500 Personal Services and Fringe Benefits 2017 Education STEM Teacher Recruitment Fund 15156 General Fund 2017-05-17T00:00:00 4718054 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 26915 Payroll Disability 519006 Comm for Higher Education 719 -25.460 Personal Services and Fringe Benefits 2017 Education STEM Teacher Recruitment Fund 15156 General Fund 2017-05-17T00:00:00 4718054 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 26916 Payroll Life Insurance 518606 Comm for Higher Education 719 -2.150 Personal Services and Fringe Benefits 2017 Education STEM Teacher Recruitment Fund 15156 General Fund 2017-04-21T00:00:00 4700997 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 26917 Payroll Social Security 516003 Comm for Higher Education 719 -107.310 Personal Services and Fringe Benefits 2017 Education STEM Teacher Recruitment Fund 15156 General Fund 2017-04-21T00:00:00 4701059 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 26918 Vision Care 518800 Comm for Higher Education 719 -0.820 Personal Services and Fringe Benefits 2017 Education STEM Teacher Recruitment Fund 15156 General Fund 2017-05-17T00:00:00 4718054 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 26919 Payroll Def Comp - StateMatch 519503 Comm for Higher Education 719 -7.500 Personal Services and Fringe Benefits 2017 Education STEM Teacher Recruitment Fund 15156 General Fund 2017-04-21T00:00:00 4701059 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 26920 Payroll Social Security 516003 Comm for Higher Education 719 -107.310 Personal Services and Fringe Benefits 2017 Education STEM Teacher Recruitment Fund 15156 General Fund 2017-04-21T00:00:00 4700997 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 26921 Payroll HSA -HealthSavingsAcct 519721 Comm for Higher Education 719 -12.030 Personal Services and Fringe Benefits 2017 Education STEM Teacher Recruitment Fund 15156 General Fund 2017-04-21T00:00:00 4700997 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 26922 Non Contracted Long Distance 652155 Treasurer of State 48 11.710 Internal Service Funds - Expenses 2017 General Government TREASURER OF STATE 10450 General Fund 2017-04-08T00:00:00 4690470 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 48 26923 Long Distance 652150 Treasurer of State 48 7.550 Internal Service Funds - Expenses 2017 General Government TREASURER OF STATE 10450 General Fund 2017-06-08T00:00:00 4733752 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 48 26924 Long Distance 652150 Treasurer of State 48 14.820 Internal Service Funds - Expenses 2017 General Government TREASURER OF STATE 10450 General Fund 2017-04-08T00:00:00 4690470 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 48 26925 Financial Application Services 659294 Treasurer of State 48 323 Internal Service Funds - Expenses 2017 General Government TREASURER OF STATE 10450 General Fund 2017-06-08T00:00:00 4733752 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 48 26926 Network Services 652156 Treasurer of State 48 376.320 Internal Service Funds - Expenses 2017 General Government TREASURER OF STATE 10450 General Fund 2017-05-08T00:00:00 4712680 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 48 26927 Non Contracted Long Distance 652155 Treasurer of State 48 5.710 Internal Service Funds - Expenses 2017 General Government TREASURER OF STATE 10450 General Fund 2017-06-08T00:00:00 4733752 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 48 26928 Telecom Management 652131 Treasurer of State 48 77.510 Internal Service Funds - Expenses 2017 General Government TREASURER OF STATE 10450 General Fund 2017-06-08T00:00:00 4733752 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 48 26929 Sharepoint Online 659289 Treasurer of State 48 9.500 Internal Service Funds - Expenses 2017 General Government TREASURER OF STATE 10450 General Fund 2017-04-08T00:00:00 4690470 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 48 26930 Telephone - Remote 652137 Treasurer of State 48 6 Internal Service Funds - Expenses 2017 General Government TREASURER OF STATE 10450 General Fund 2017-04-08T00:00:00 4690470 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 48 26931 AdmOp-PostageMeter/Postage 599036 Treasurer of State 48 30.750 Administrative and Operating Expenses 2017 General Government TREASURER OF STATE 10450 General Fund 2017-06-02T00:00:00 4715635 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 48 26932 Long Distance 652150 Treasurer of State 48 14.260 Internal Service Funds - Expenses 2017 General Government TREASURER OF STATE 10450 General Fund 2017-05-08T00:00:00 4712680 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 48 26933 Archive E-mail Storage 652076 Treasurer of State 48 16.860 Internal Service Funds - Expenses 2017 General Government TREASURER OF STATE 10450 General Fund 2017-04-08T00:00:00 4690470 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 48 26934 HR Application Services 659295 Treasurer of State 48 134 Internal Service Funds - Expenses 2017 General Government TREASURER OF STATE 10450 General Fund 2017-06-08T00:00:00 4733752 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 48 26935 Telecom Management 652131 Treasurer of State 48 50.550 Internal Service Funds - Expenses 2017 General Government TREASURER OF STATE 10450 General Fund 2017-04-08T00:00:00 4690470 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 48 26936 Cellular Phone Service 652110 Treasurer of State 48 -1.570 Internal Service Funds - Expenses 2017 General Government TREASURER OF STATE 10450 General Fund 2017-05-08T00:00:00 4712680 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 48 26937 HR Application Services 659295 Treasurer of State 48 134 Internal Service Funds - Expenses 2017 General Government TREASURER OF STATE 10450 General Fund 2017-05-08T00:00:00 4712680 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 48 26938 Sharepoint Online 659289 Treasurer of State 48 9.500 Internal Service Funds - Expenses 2017 General Government TREASURER OF STATE 10450 General Fund 2017-06-08T00:00:00 4733752 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 48 26939 Telephone - Centrex 652130 Treasurer of State 48 266.640 Internal Service Funds - Expenses 2017 General Government TREASURER OF STATE 10450 General Fund 2017-06-08T00:00:00 4733752 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 48 26940 Telecom Management 652131 Treasurer of State 48 77.510 Internal Service Funds - Expenses 2017 General Government TREASURER OF STATE 10450 General Fund 2017-05-08T00:00:00 4712680 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 48 26941 Archive E-mail Storage 652076 Treasurer of State 48 19.320 Internal Service Funds - Expenses 2017 General Government TREASURER OF STATE 10450 General Fund 2017-06-08T00:00:00 4733752 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 48 26942 Network Services 652156 Treasurer of State 48 376.320 Internal Service Funds - Expenses 2017 General Government TREASURER OF STATE 10450 General Fund 2017-06-08T00:00:00 4733752 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 48 26943 Payroll Salaries & Wages 510101 Treasurer of State 48 -380.700 Personal Services and Fringe Benefits 2017 General Government TREASURER OF STATE 10450 General Fund 2017-05-17T00:00:00 4718049 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 48 26944 Telephone - Remote 652137 Treasurer of State 48 6 Internal Service Funds - Expenses 2017 General Government TREASURER OF STATE 10450 General Fund 2017-05-08T00:00:00 4712680 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 48 26945 Financial Application Services 659294 Treasurer of State 48 323 Internal Service Funds - Expenses 2017 General Government TREASURER OF STATE 10450 General Fund 2017-05-08T00:00:00 4712680 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 48 26946 Telephone - Remote 652137 Treasurer of State 48 6 Internal Service Funds - Expenses 2017 General Government TREASURER OF STATE 10450 General Fund 2017-06-08T00:00:00 4733752 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 48 26947 Telephone - Centrex 652130 Treasurer of State 48 266.640 Internal Service Funds - Expenses 2017 General Government TREASURER OF STATE 10450 General Fund 2017-05-08T00:00:00 4712680 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 48 26948 Payroll PERF State Share 517005 Correction 615 -4201.670 Personal Services and Fringe Benefits 2017 Public Safety Heritage Trails Corr Fac 13450 General Fund 2017-04-05T00:00:00 4689317 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 26949 Payroll Social Security 516003 Correction 615 -2497.450 Personal Services and Fringe Benefits 2017 Public Safety Heritage Trails Corr Fac 13450 General Fund 2017-04-05T00:00:00 4689317 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 26950 Water & Sewage - Sewer 520106 Correction 615 14095.410 Utilities 2017 Public Safety Heritage Trails Corr Fac 13450 General Fund 2017-05-16T00:00:00 4716503 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 26951 SpOp-Uniforms&Related 547022 Correction 615 558.620 Supplies, Parts and Materials 2017 Public Safety Heritage Trails Corr Fac 13450 General Fund 2017-05-16T00:00:00 4716508 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 26952 Mot Veh Ex - Gen Fuel 541028 Correction 615 55.120 Supplies, Parts and Materials 2017 Public Safety Heritage Trails Corr Fac 13450 General Fund 2017-05-08T00:00:00 4711074 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 26953 Mot Veh Ex - Oil Grease Fluid 541006 Correction 615 3.940 Supplies, Parts and Materials 2017 Public Safety Heritage Trails Corr Fac 13450 General Fund 2017-06-05T00:00:00 4731072 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 26954 Payroll Salaries & Wages 510101 Correction 615 -32443.290 Personal Services and Fringe Benefits 2017 Public Safety Heritage Trails Corr Fac 13450 General Fund 2017-04-27T00:00:00 4704324 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 26955 SpOp-Uniforms&Related 547022 Correction 615 99.970 Supplies, Parts and Materials 2017 Public Safety Heritage Trails Corr Fac 13450 General Fund 2017-06-06T00:00:00 4731995 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 26956 Payroll Def Comp - StateMatch 519503 Correction 615 -270 Personal Services and Fringe Benefits 2017 Public Safety Heritage Trails Corr Fac 13450 General Fund 2017-04-27T00:00:00 4704324 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 26957 Water & Sewage - Sewer 520106 Correction 615 14913.150 Utilities 2017 Public Safety Heritage Trails Corr Fac 13450 General Fund 2017-04-11T00:00:00 4693502 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 26958 Payroll Perf St Pd Em COntr 517003 Correction 615 -972.930 Personal Services and Fringe Benefits 2017 Public Safety Heritage Trails Corr Fac 13450 General Fund 2017-04-27T00:00:00 4704324 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 26959 Payroll Employee Assistance 518901 Correction 615 -11.760 Personal Services and Fringe Benefits 2017 Public Safety Heritage Trails Corr Fac 13450 General Fund 2017-04-05T00:00:00 4689317 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 26960 Payroll HSA -HealthSavingsAcct 519721 Correction 615 -3302.640 Personal Services and Fringe Benefits 2017 Public Safety Heritage Trails Corr Fac 13450 General Fund 2017-04-05T00:00:00 4689317 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 26961 Payroll Employee Assistance 518901 Correction 615 -10.080 Personal Services and Fringe Benefits 2017 Public Safety Heritage Trails Corr Fac 13450 General Fund 2017-04-27T00:00:00 4704324 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 26962 Telecom Management 652131 Correction 615 3.370 Internal Service Funds - Expenses 2017 Public Safety Heritage Trails Corr Fac 13450 General Fund 2017-04-08T00:00:00 4690652 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 26963 Payroll Delta Dental Trad 518798 Correction 615 -553.680 Personal Services and Fringe Benefits 2017 Public Safety Heritage Trails Corr Fac 13450 General Fund 2017-04-27T00:00:00 4704324 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 26964 SpOp-Uniforms&Related 547022 Correction 615 -42.540 Supplies, Parts and Materials 2017 Public Safety Heritage Trails Corr Fac 13450 General Fund 2017-04-21T00:00:00 4700964 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 26965 SpOp-Uniforms&Related 547022 Correction 615 68.850 Supplies, Parts and Materials 2017 Public Safety Heritage Trails Corr Fac 13450 General Fund 2017-04-05T00:00:00 4689229 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 26966 Mot Veh Ex - Oil Grease Fluid 541006 Correction 615 1.720 Supplies, Parts and Materials 2017 Public Safety Heritage Trails Corr Fac 13450 General Fund 2017-04-04T00:00:00 4688274 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 26967 Payroll Salaries & Wages 510101 Correction 615 -37529.360 Personal Services and Fringe Benefits 2017 Public Safety Heritage Trails Corr Fac 13450 General Fund 2017-04-05T00:00:00 4689317 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 26968 Vision Care 518800 Correction 615 -44.730 Personal Services and Fringe Benefits 2017 Public Safety Heritage Trails Corr Fac 13450 General Fund 2017-04-05T00:00:00 4689317 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 26969 Payroll Social Security 516003 Correction 615 -2147.250 Personal Services and Fringe Benefits 2017 Public Safety Heritage Trails Corr Fac 13450 General Fund 2017-04-27T00:00:00 4704324 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 26970 Payroll HSA -HealthSavingsAcct 519721 Correction 615 -3202.560 Personal Services and Fringe Benefits 2017 Public Safety Heritage Trails Corr Fac 13450 General Fund 2017-04-27T00:00:00 4704324 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 26971 Anthem Trad High Deductible 518105 Correction 615 -9973.440 Personal Services and Fringe Benefits 2017 Public Safety Heritage Trails Corr Fac 13450 General Fund 2017-04-27T00:00:00 4704324 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 26972 Remote IP Phone 652134 Correction 615 14.450 Internal Service Funds - Expenses 2017 Public Safety Heritage Trails Corr Fac 13450 General Fund 2017-04-08T00:00:00 4690652 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 26973 Telecom Management 652131 Correction 615 3.370 Internal Service Funds - Expenses 2017 Public Safety Heritage Trails Corr Fac 13450 General Fund 2017-06-08T00:00:00 4734632 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 26974 Payroll Life Insurance 518606 Correction 615 -48.360 Personal Services and Fringe Benefits 2017 Public Safety Heritage Trails Corr Fac 13450 General Fund 2017-04-27T00:00:00 4704324 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 26975 Water & Sewage - Water 520104 Correction 615 8087.530 Utilities 2017 Public Safety Heritage Trails Corr Fac 13450 General Fund 2017-05-16T00:00:00 4716503 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 26976 Water & Sewage - Water 520104 Correction 615 8055.900 Utilities 2017 Public Safety Heritage Trails Corr Fac 13450 General Fund 2017-06-15T00:00:00 4738655 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 26977 Payroll Disability 519006 Correction 615 -655.550 Personal Services and Fringe Benefits 2017 Public Safety Heritage Trails Corr Fac 13450 General Fund 2017-04-05T00:00:00 4689317 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 26978 Payroll Life Insurance 518606 Correction 615 -55.860 Personal Services and Fringe Benefits 2017 Public Safety Heritage Trails Corr Fac 13450 General Fund 2017-04-05T00:00:00 4689317 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 26979 Mot Veh Ex - Parts & Supplies 541010 Correction 615 13.760 Supplies, Parts and Materials 2017 Public Safety Heritage Trails Corr Fac 13450 General Fund 2017-06-05T00:00:00 4731072 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 26980 Payroll Delta Dental Trad 518798 Correction 615 -645.960 Personal Services and Fringe Benefits 2017 Public Safety Heritage Trails Corr Fac 13450 General Fund 2017-04-05T00:00:00 4689317 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 26981 Payroll Disability 519006 Correction 615 -567.480 Personal Services and Fringe Benefits 2017 Public Safety Heritage Trails Corr Fac 13450 General Fund 2017-04-27T00:00:00 4704324 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 26982 Payroll PERF State Share 517005 Correction 615 -3632.190 Personal Services and Fringe Benefits 2017 Public Safety Heritage Trails Corr Fac 13450 General Fund 2017-04-27T00:00:00 4704324 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 26983 Telecom Management 652131 Correction 615 3.370 Internal Service Funds - Expenses 2017 Public Safety Heritage Trails Corr Fac 13450 General Fund 2017-05-08T00:00:00 4712832 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 26984 Remote IP Phone 652134 Correction 615 14.450 Internal Service Funds - Expenses 2017 Public Safety Heritage Trails Corr Fac 13450 General Fund 2017-06-08T00:00:00 4734632 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 26985 Stormwater Fee 520109 Correction 615 924.290 Utilities 2017 Public Safety Heritage Trails Corr Fac 13450 General Fund 2017-05-16T00:00:00 4716503 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 26986 Remote IP Phone 652134 Correction 615 14.450 Internal Service Funds - Expenses 2017 Public Safety Heritage Trails Corr Fac 13450 General Fund 2017-05-08T00:00:00 4712832 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 26987 Water & Sewage - Water 520104 Correction 615 8556.720 Utilities 2017 Public Safety Heritage Trails Corr Fac 13450 General Fund 2017-04-11T00:00:00 4693502 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 26988 Stormwater Fee 520109 Correction 615 977.910 Utilities 2017 Public Safety Heritage Trails Corr Fac 13450 General Fund 2017-04-11T00:00:00 4693502 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 26989 Vision Care 518800 Correction 615 -38.340 Personal Services and Fringe Benefits 2017 Public Safety Heritage Trails Corr Fac 13450 General Fund 2017-04-27T00:00:00 4704324 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 26990 Payroll Perf St Pd Em COntr 517003 Correction 615 -1125.480 Personal Services and Fringe Benefits 2017 Public Safety Heritage Trails Corr Fac 13450 General Fund 2017-04-05T00:00:00 4689317 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 26991 Water & Sewage - Sewer 520106 Correction 615 14040.290 Utilities 2017 Public Safety Heritage Trails Corr Fac 13450 General Fund 2017-06-15T00:00:00 4738655 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 26992 Anthem Trad High Deductible 518105 Correction 615 -11364.660 Personal Services and Fringe Benefits 2017 Public Safety Heritage Trails Corr Fac 13450 General Fund 2017-04-05T00:00:00 4689317 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 26993 Telephone - Centrex 652130 Treasurer of State 48 266.640 Internal Service Funds - Expenses 2017 General Government TREASURER OF STATE 10450 General Fund 2017-04-08T00:00:00 4690470 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 48 26994 Archive E-mail Storage 652076 Treasurer of State 48 18.500 Internal Service Funds - Expenses 2017 General Government TREASURER OF STATE 10450 General Fund 2017-05-08T00:00:00 4712680 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 48 26995 Sharepoint Online 659289 Treasurer of State 48 9.500 Internal Service Funds - Expenses 2017 General Government TREASURER OF STATE 10450 General Fund 2017-05-08T00:00:00 4712680 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 48 26996 Cellular Phone Service 652110 Treasurer of State 48 -304.540 Internal Service Funds - Expenses 2017 General Government TREASURER OF STATE 10450 General Fund 2017-04-08T00:00:00 4690470 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 48 26997 Financial Application Services 659294 Treasurer of State 48 323 Internal Service Funds - Expenses 2017 General Government TREASURER OF STATE 10450 General Fund 2017-04-08T00:00:00 4690470 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 48 26998 HR Application Services 659295 Treasurer of State 48 134 Internal Service Funds - Expenses 2017 General Government TREASURER OF STATE 10450 General Fund 2017-04-08T00:00:00 4690470 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 48 26999 Stormwater Fee 520109 Correction 615 920.670 Utilities 2017 Public Safety Heritage Trails Corr Fac 13450 General Fund 2017-06-15T00:00:00 4738655 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 27000 Network Services 652156 Treasurer of State 48 376.320 Internal Service Funds - Expenses 2017 General Government TREASURER OF STATE 10450 General Fund 2017-04-08T00:00:00 4690470 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 48 27001 SpOp-Uniforms&Related 547022 Camp Summit Corr 661 543.790 Supplies, Parts and Materials 2017 Public Safety CAMP SUMMIT 13720 General Fund 2017-05-16T00:00:00 4716508 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 661 27002 Telecom Management 652131 Camp Summit Corr 661 33.700 Internal Service Funds - Expenses 2017 Public Safety CAMP SUMMIT 13720 General Fund 2017-06-08T00:00:00 4734656 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 661 27003 AdmOp-PostageMeter/Postage 599036 Camp Summit Corr 661 6.250 Administrative and Operating Expenses 2017 Public Safety CAMP SUMMIT 13720 General Fund 2017-05-02T00:00:00 4695292 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 661 27004 Seat Charge 652072 Camp Summit Corr 661 1877.040 Internal Service Funds - Expenses 2017 Public Safety CAMP SUMMIT 13720 General Fund 2017-06-08T00:00:00 4734656 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 661 27005 Cellular Phone Service 652110 Camp Summit Corr 661 59.740 Internal Service Funds - Expenses 2017 Public Safety CAMP SUMMIT 13720 General Fund 2017-04-08T00:00:00 4690677 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 661 27006 Seat Charge 652072 Camp Summit Corr 661 1946.560 Internal Service Funds - Expenses 2017 Public Safety CAMP SUMMIT 13720 General Fund 2017-05-08T00:00:00 4712857 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 661 27007 Data Circuits-On Network 652051 Camp Summit Corr 661 850.500 Internal Service Funds - Expenses 2017 Public Safety CAMP SUMMIT 13720 General Fund 2017-05-08T00:00:00 4712857 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 661 27008 AdmOp-PostageMeter/Postage 599036 Camp Summit Corr 661 6.750 Administrative and Operating Expenses 2017 Public Safety CAMP SUMMIT 13720 General Fund 2017-06-05T00:00:00 4722526 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 661 27009 AdmOp-PostageMeter/Postage 599036 Camp Summit Corr 661 4.320 Administrative and Operating Expenses 2017 Public Safety CAMP SUMMIT 13720 General Fund 2017-06-02T00:00:00 4715701 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 661 27010 SpOp-Uniforms&Related 547022 Camp Summit Corr 661 168.690 Supplies, Parts and Materials 2017 Public Safety CAMP SUMMIT 13720 General Fund 2017-06-06T00:00:00 4731995 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 661 27011 Prof Serv - MGMNT CONSULTANT 531010 Camp Summit Corr 661 -609 Contractual Services 2017 Public Safety CAMP SUMMIT 13720 General Fund 2017-05-01T00:00:00 4706286 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 661 27012 Prof Serv - MGMNT CONSULTANT 531010 Camp Summit Corr 661 -619.150 Contractual Services 2017 Public Safety CAMP SUMMIT 13720 General Fund 2017-04-19T00:00:00 4699373 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 661 27013 Prof Serv - MGMNT CONSULTANT 531010 Camp Summit Corr 661 -685.130 Contractual Services 2017 Public Safety CAMP SUMMIT 13720 General Fund 2017-06-19T00:00:00 4746868 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 661 27014 Prof Serv - MGMNT CONSULTANT 531010 Camp Summit Corr 661 -751.100 Contractual Services 2017 Public Safety CAMP SUMMIT 13720 General Fund 2017-06-27T00:00:00 4760403 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 661 27015 Archive E-mail Storage 652076 Camp Summit Corr 661 0.020 Internal Service Funds - Expenses 2017 Public Safety CAMP SUMMIT 13720 General Fund 2017-05-08T00:00:00 4712857 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 661 27016 Prof Serv - MGMNT CONSULTANT 531010 Camp Summit Corr 661 -456.750 Contractual Services 2017 Public Safety CAMP SUMMIT 13720 General Fund 2017-05-01T00:00:00 4706291 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 661 27017 Prof Serv - MGMNT CONSULTANT 531010 Camp Summit Corr 661 -761.250 Contractual Services 2017 Public Safety CAMP SUMMIT 13720 General Fund 2017-06-19T00:00:00 4746866 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 661 27018 Video Bridging 652392 Camp Summit Corr 661 60.080 Internal Service Funds - Expenses 2017 Public Safety CAMP SUMMIT 13720 General Fund 2017-06-08T00:00:00 4734656 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 661 27019 Long Distance 652150 Camp Summit Corr 661 1.870 Internal Service Funds - Expenses 2017 Public Safety CAMP SUMMIT 13720 General Fund 2017-06-08T00:00:00 4734656 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 661 27020 Long Distance 652150 Camp Summit Corr 661 1.860 Internal Service Funds - Expenses 2017 Public Safety CAMP SUMMIT 13720 General Fund 2017-04-08T00:00:00 4690677 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 661 27021 Data Circuits-On Network 652051 Camp Summit Corr 661 850.500 Internal Service Funds - Expenses 2017 Public Safety CAMP SUMMIT 13720 General Fund 2017-06-08T00:00:00 4734656 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 661 27022 AdmOp-PostageMeter/Postage 599036 Camp Summit Corr 661 4.340 Administrative and Operating Expenses 2017 Public Safety CAMP SUMMIT 13720 General Fund 2017-06-04T00:00:00 4716902 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 661 27023 Telephone - Remote 652137 Camp Summit Corr 661 218.510 Internal Service Funds - Expenses 2017 Public Safety CAMP SUMMIT 13720 General Fund 2017-05-08T00:00:00 4712857 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 661 27024 Long Distance 652150 Camp Summit Corr 661 1.450 Internal Service Funds - Expenses 2017 Public Safety CAMP SUMMIT 13720 General Fund 2017-05-08T00:00:00 4712857 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 661 27025 Site to Site VPN 652331 Camp Summit Corr 661 128.100 Internal Service Funds - Expenses 2017 Public Safety CAMP SUMMIT 13720 General Fund 2017-05-08T00:00:00 4712857 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 661 27026 HR Service Fees 659900 Camp Summit Corr 661 1552.450 Internal Service Funds - Expenses 2017 Public Safety CAMP SUMMIT 13720 General Fund 2017-05-02T00:00:00 4708331 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 661 27027 Cyber Security-Baseline 659304 Camp Summit Corr 661 660.800 Internal Service Funds - Expenses 2017 Public Safety CAMP SUMMIT 13720 General Fund 2017-05-08T00:00:00 4712857 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 661 27028 HR Service Fees 659900 Camp Summit Corr 661 1552.450 Internal Service Funds - Expenses 2017 Public Safety CAMP SUMMIT 13720 General Fund 2017-06-02T00:00:00 4730320 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 661 27029 Cellular Phone Service 652110 Camp Summit Corr 661 68.250 Internal Service Funds - Expenses 2017 Public Safety CAMP SUMMIT 13720 General Fund 2017-06-08T00:00:00 4734656 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 661 27030 Prof Serv - MGMNT CONSULTANT 531010 Camp Summit Corr 661 -629.300 Contractual Services 2017 Public Safety CAMP SUMMIT 13720 General Fund 2017-06-12T00:00:00 4736002 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 661 27031 SpOp-Uniforms&Related 547022 Camp Summit Corr 661 455.600 Supplies, Parts and Materials 2017 Public Safety CAMP SUMMIT 13720 General Fund 2017-04-21T00:00:00 4700964 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 661 27032 Remote IP Phone 652134 Camp Summit Corr 661 10.130 Internal Service Funds - Expenses 2017 Public Safety CAMP SUMMIT 13720 General Fund 2017-05-08T00:00:00 4712857 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 661 27033 Prof Serv - MGMNT CONSULTANT 531010 Camp Summit Corr 661 -756.180 Contractual Services 2017 Public Safety CAMP SUMMIT 13720 General Fund 2017-04-19T00:00:00 4699372 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 661 27034 Video Bridging 652392 Camp Summit Corr 661 60.080 Internal Service Funds - Expenses 2017 Public Safety CAMP SUMMIT 13720 General Fund 2017-05-08T00:00:00 4712857 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 661 27035 Prof Serv - MGMNT CONSULTANT 531010 Camp Summit Corr 661 -740.950 Contractual Services 2017 Public Safety CAMP SUMMIT 13720 General Fund 2017-06-07T00:00:00 4732806 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 661 27036 AdmOp-PostageMeter/Postage 599036 Camp Summit Corr 661 4.320 Administrative and Operating Expenses 2017 Public Safety CAMP SUMMIT 13720 General Fund 2017-06-01T00:00:00 4735734 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 661 27037 Remote IP Phone 652134 Camp Summit Corr 661 10.130 Internal Service Funds - Expenses 2017 Public Safety CAMP SUMMIT 13720 General Fund 2017-04-08T00:00:00 4690677 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 661 27038 Prof Serv - MGMNT CONSULTANT 531010 Camp Summit Corr 661 -609 Contractual Services 2017 Public Safety CAMP SUMMIT 13720 General Fund 2017-04-28T00:00:00 4705231 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 661 27039 Prof Serv - MGMNT CONSULTANT 531010 Camp Summit Corr 661 -761.250 Contractual Services 2017 Public Safety CAMP SUMMIT 13720 General Fund 2017-04-19T00:00:00 4699374 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 661 27040 Telephone - Remote 652137 Camp Summit Corr 661 218.510 Internal Service Funds - Expenses 2017 Public Safety CAMP SUMMIT 13720 General Fund 2017-04-08T00:00:00 4690677 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 661 27041 Prof Serv - MGMNT CONSULTANT 531010 Camp Summit Corr 661 -740.950 Contractual Services 2017 Public Safety CAMP SUMMIT 13720 General Fund 2017-06-07T00:00:00 4732768 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 661 27042 Cyber Security-Baseline 659304 Camp Summit Corr 661 637.200 Internal Service Funds - Expenses 2017 Public Safety CAMP SUMMIT 13720 General Fund 2017-06-08T00:00:00 4734656 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 661 27043 Remote IP Phone 652134 Camp Summit Corr 661 10.130 Internal Service Funds - Expenses 2017 Public Safety CAMP SUMMIT 13720 General Fund 2017-06-08T00:00:00 4734656 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 661 27044 Acrobat Pro Subscription 652393 Camp Summit Corr 661 15 Internal Service Funds - Expenses 2017 Public Safety CAMP SUMMIT 13720 General Fund 2017-06-08T00:00:00 4734656 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 661 27045 Acrobat Pro Subscription 652393 Camp Summit Corr 661 15 Internal Service Funds - Expenses 2017 Public Safety CAMP SUMMIT 13720 General Fund 2017-05-08T00:00:00 4712857 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 661 27046 Telephone - Remote 652137 Camp Summit Corr 661 218.510 Internal Service Funds - Expenses 2017 Public Safety CAMP SUMMIT 13720 General Fund 2017-06-08T00:00:00 4734656 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 661 27047 Site to Site VPN 652331 Camp Summit Corr 661 128.100 Internal Service Funds - Expenses 2017 Public Safety CAMP SUMMIT 13720 General Fund 2017-06-08T00:00:00 4734656 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 661 27048 SpOp-Uniforms&Related 547022 Camp Summit Corr 661 107.740 Supplies, Parts and Materials 2017 Public Safety CAMP SUMMIT 13720 General Fund 2017-04-05T00:00:00 4689229 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 661 27049 Prof Serv - MGMNT CONSULTANT 531010 Camp Summit Corr 661 -751.100 Contractual Services 2017 Public Safety CAMP SUMMIT 13720 General Fund 2017-05-01T00:00:00 4706288 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 661 27050 Cellular Phone Service 652110 Camp Summit Corr 661 68.210 Internal Service Funds - Expenses 2017 Public Safety CAMP SUMMIT 13720 General Fund 2017-05-08T00:00:00 4712857 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 661 27051 Archive E-mail Storage 652076 Camp Summit Corr 661 0.060 Internal Service Funds - Expenses 2017 Public Safety CAMP SUMMIT 13720 General Fund 2017-06-08T00:00:00 4734656 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 661 27052 Energy - Electricity 520202 Correction 615 18421.740 Utilities 2017 Public Safety Heritage Trails Corr Fac 13450 General Fund 2017-06-12T00:00:00 4735935 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 27053 Mot Veh Ex - Gen Fuel 541028 Correction 615 176.610 Supplies, Parts and Materials 2017 Public Safety Heritage Trails Corr Fac 13450 General Fund 2017-04-10T00:00:00 4692200 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 27054 Energy - Electricity 520202 Correction 615 16383.670 Utilities 2017 Public Safety Heritage Trails Corr Fac 13450 General Fund 2017-04-18T00:00:00 4698399 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 27055 Energy - Natural Gas 520204 Correction 615 12613.150 Utilities 2017 Public Safety Heritage Trails Corr Fac 13450 General Fund 2017-05-09T00:00:00 4711867 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 27056 Mot Veh Ex - Parts & Supplies 541010 Correction 615 3.920 Supplies, Parts and Materials 2017 Public Safety Heritage Trails Corr Fac 13450 General Fund 2017-05-09T00:00:00 4711886 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 27057 Energy - Natural Gas 520204 Correction 615 2549.710 Utilities 2017 Public Safety Heritage Trails Corr Fac 13450 General Fund 2017-04-13T00:00:00 4696172 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 27058 Mot Veh Ex - Oil Grease Fluid 541006 Correction 615 10.320 Supplies, Parts and Materials 2017 Public Safety Heritage Trails Corr Fac 13450 General Fund 2017-05-09T00:00:00 4711886 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 27059 Energy - Natural Gas 520204 Correction 615 10491.840 Utilities 2017 Public Safety Heritage Trails Corr Fac 13450 General Fund 2017-06-12T00:00:00 4735924 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 27060 Boiler Inspections 653230 Correction 615 230 Internal Service Funds - Expenses 2017 Public Safety Heritage Trails Corr Fac 13450 General Fund 2017-04-07T00:00:00 4691227 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 27061 Elevator Inspections 659040 Correction 615 120 Internal Service Funds - Expenses 2017 Public Safety Heritage Trails Corr Fac 13450 General Fund 2017-04-07T00:00:00 4691217 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 27062 Mot Veh Ex - Gen Fuel 541028 Correction 615 99.040 Supplies, Parts and Materials 2017 Public Safety Heritage Trails Corr Fac 13450 General Fund 2017-06-06T00:00:00 4731863 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 27063 Centralized accounting service 659208 Charter School Brd 704 227.580 Internal Service Funds - Expenses 2017 Education Indiana Charter School Board 13094 General Fund 2017-04-06T00:00:00 4690769 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 704 27064 Centralized accounting service 659208 Charter School Brd 704 227.580 Internal Service Funds - Expenses 2017 Education Indiana Charter School Board 13094 General Fund 2017-06-07T00:00:00 4732843 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 704 27065 Energy - Natural Gas 520204 Correction 615 16782.400 Utilities 2017 Public Safety Heritage Trails Corr Fac 13450 General Fund 2017-04-10T00:00:00 4692173 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 27066 Inf Main-Salt NaCl 544020 Correction 615 542.140 Supplies, Parts and Materials 2017 Public Safety Heritage Trails Corr Fac 13450 General Fund 2017-04-26T00:00:00 4703532 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 27067 Centralized accounting service 659208 Charter School Brd 704 227.580 Internal Service Funds - Expenses 2017 Education Indiana Charter School Board 13094 General Fund 2017-06-01T00:00:00 4724412 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 704 27068 Telecom Management 652131 Camp Summit Corr 661 33.700 Internal Service Funds - Expenses 2017 Public Safety CAMP SUMMIT 13720 General Fund 2017-05-08T00:00:00 4712857 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 661 27069 AdmOp-PostageMeter/Postage 599036 Camp Summit Corr 661 5.280 Administrative and Operating Expenses 2017 Public Safety CAMP SUMMIT 13720 General Fund 2017-06-03T00:00:00 4716594 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 661 27070 Telecom Management 652131 Camp Summit Corr 661 37.070 Internal Service Funds - Expenses 2017 Public Safety CAMP SUMMIT 13720 General Fund 2017-04-08T00:00:00 4690677 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 661 27071 Data Circuits-On Network 652051 Camp Summit Corr 661 850.500 Internal Service Funds - Expenses 2017 Public Safety CAMP SUMMIT 13720 General Fund 2017-04-08T00:00:00 4690677 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 661 27072 HR Service Fees 659900 Camp Summit Corr 661 1552.450 Internal Service Funds - Expenses 2017 Public Safety CAMP SUMMIT 13720 General Fund 2017-04-05T00:00:00 4690333 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 661 27073 Site to Site VPN 652331 Camp Summit Corr 661 128.100 Internal Service Funds - Expenses 2017 Public Safety CAMP SUMMIT 13720 General Fund 2017-04-08T00:00:00 4690677 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 661 27074 Centralized accounting service 659208 Charter School Brd 704 227.580 Internal Service Funds - Expenses 2017 Education Indiana Charter School Board 13094 General Fund 2017-04-06T00:00:00 4690765 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 704 27075 Centralized accounting service 659208 Charter School Brd 704 227.580 Internal Service Funds - Expenses 2017 Education Indiana Charter School Board 13094 General Fund 2017-06-12T00:00:00 4732845 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 704 27076 Video Bridging 652392 Camp Summit Corr 661 60.080 Internal Service Funds - Expenses 2017 Public Safety CAMP SUMMIT 13720 General Fund 2017-04-08T00:00:00 4690677 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 661 27077 Energy - Electricity 520202 Correction 615 16596.190 Utilities 2017 Public Safety Heritage Trails Corr Fac 13450 General Fund 2017-05-16T00:00:00 4717045 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 27078 Remote IP Phone 652134 Charter School Brd 704 91.170 Internal Service Funds - Expenses 2017 Education Indiana Charter School Board 13094 General Fund 2017-05-08T00:00:00 4712885 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 704 27079 Cellular Phone Service 652110 Charter School Brd 704 -10.640 Internal Service Funds - Expenses 2017 Education Indiana Charter School Board 13094 General Fund 2017-04-08T00:00:00 4690705 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 704 27080 Long Distance 652150 Charter School Brd 704 5.140 Internal Service Funds - Expenses 2017 Education Indiana Charter School Board 13094 General Fund 2017-04-08T00:00:00 4690705 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 704 27081 HR Application Services 659295 Charter School Brd 704 41 Internal Service Funds - Expenses 2017 Education Indiana Charter School Board 13094 General Fund 2017-04-08T00:00:00 4690705 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 704 27082 Non Contracted Long Distance 652155 Charter School Brd 704 91.270 Internal Service Funds - Expenses 2017 Education Indiana Charter School Board 13094 General Fund 2017-04-08T00:00:00 4690705 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 704 27083 Remote IP Phone 652134 Charter School Brd 704 91.170 Internal Service Funds - Expenses 2017 Education Indiana Charter School Board 13094 General Fund 2017-04-08T00:00:00 4690705 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 704 27084 Real Estate Rentals 590110 Charter School Brd 704 2735 Administrative and Operating Expenses 2017 Education Indiana Charter School Board 13094 General Fund 2017-04-13T00:00:00 4696227 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 704 27085 Financial Application Services 659294 Charter School Brd 704 27 Internal Service Funds - Expenses 2017 Education Indiana Charter School Board 13094 General Fund 2017-06-08T00:00:00 4734683 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 704 27086 Cyber Security-Baseline 659304 Charter School Brd 704 70.800 Internal Service Funds - Expenses 2017 Education Indiana Charter School Board 13094 General Fund 2017-05-08T00:00:00 4712885 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 704 27087 Long Distance 652150 Charter School Brd 704 5.520 Internal Service Funds - Expenses 2017 Education Indiana Charter School Board 13094 General Fund 2017-06-08T00:00:00 4734683 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 704 27088 Non Contracted Long Distance 652155 Charter School Brd 704 19.980 Internal Service Funds - Expenses 2017 Education Indiana Charter School Board 13094 General Fund 2017-06-08T00:00:00 4734683 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 704 27089 Seat Charge 652072 Charter School Brd 704 208.560 Internal Service Funds - Expenses 2017 Education Indiana Charter School Board 13094 General Fund 2017-04-08T00:00:00 4690705 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 704 27090 Real Estate Rentals 590110 Charter School Brd 704 2735 Administrative and Operating Expenses 2017 Education Indiana Charter School Board 13094 General Fund 2017-06-15T00:00:00 4738747 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 704 27091 AdmOp-PostageMeter/Postage 599036 Charter School Brd 704 1 Administrative and Operating Expenses 2017 Education Indiana Charter School Board 13094 General Fund 2017-06-02T00:00:00 4715713 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 704 27092 Acrobat Pro Subscription 652393 Charter School Brd 704 10 Internal Service Funds - Expenses 2017 Education Indiana Charter School Board 13094 General Fund 2017-04-08T00:00:00 4690705 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 704 27093 Telecom Management 652131 Charter School Brd 704 30.330 Internal Service Funds - Expenses 2017 Education Indiana Charter School Board 13094 General Fund 2017-05-08T00:00:00 4712885 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 704 27094 Non Contracted Long Distance 652155 Charter School Brd 704 91.400 Internal Service Funds - Expenses 2017 Education Indiana Charter School Board 13094 General Fund 2017-05-08T00:00:00 4712885 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 704 27095 Cyber Security-Baseline 659304 Charter School Brd 704 70.800 Internal Service Funds - Expenses 2017 Education Indiana Charter School Board 13094 General Fund 2017-04-08T00:00:00 4690705 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 704 27096 Long Distance 652150 Charter School Brd 704 1.620 Internal Service Funds - Expenses 2017 Education Indiana Charter School Board 13094 General Fund 2017-05-08T00:00:00 4712885 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 704 27097 HR Application Services 659295 Charter School Brd 704 41 Internal Service Funds - Expenses 2017 Education Indiana Charter School Board 13094 General Fund 2017-06-08T00:00:00 4734683 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 704 27098 Financial Application Services 659294 Charter School Brd 704 27 Internal Service Funds - Expenses 2017 Education Indiana Charter School Board 13094 General Fund 2017-05-08T00:00:00 4712885 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 704 27099 Real Estate Rentals 590110 Charter School Brd 704 2735 Administrative and Operating Expenses 2017 Education Indiana Charter School Board 13094 General Fund 2017-06-15T00:00:00 4738744 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 704 27100 Acrobat Pro Subscription 652393 Charter School Brd 704 10 Internal Service Funds - Expenses 2017 Education Indiana Charter School Board 13094 General Fund 2017-05-08T00:00:00 4712885 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 704 27101 Seat Charge 652072 Charter School Brd 704 208.560 Internal Service Funds - Expenses 2017 Education Indiana Charter School Board 13094 General Fund 2017-05-08T00:00:00 4712885 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 704 27102 Remote IP Phone 652134 Charter School Brd 704 91.170 Internal Service Funds - Expenses 2017 Education Indiana Charter School Board 13094 General Fund 2017-06-08T00:00:00 4734683 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 704 27103 Cyber Security-Baseline 659304 Charter School Brd 704 70.800 Internal Service Funds - Expenses 2017 Education Indiana Charter School Board 13094 General Fund 2017-06-08T00:00:00 4734683 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 704 27104 Telecom Management 652131 Charter School Brd 704 33.700 Internal Service Funds - Expenses 2017 Education Indiana Charter School Board 13094 General Fund 2017-04-08T00:00:00 4690705 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 704 27105 HR Application Services 659295 Charter School Brd 704 41 Internal Service Funds - Expenses 2017 Education Indiana Charter School Board 13094 General Fund 2017-05-08T00:00:00 4712885 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 704 27106 Telecom Management 652131 Charter School Brd 704 30.330 Internal Service Funds - Expenses 2017 Education Indiana Charter School Board 13094 General Fund 2017-06-08T00:00:00 4734683 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 704 27107 Financial Application Services 659294 Charter School Brd 704 27 Internal Service Funds - Expenses 2017 Education Indiana Charter School Board 13094 General Fund 2017-04-08T00:00:00 4690705 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 704 27108 Seat Charge 652072 Charter School Brd 704 208.560 Internal Service Funds - Expenses 2017 Education Indiana Charter School Board 13094 General Fund 2017-06-08T00:00:00 4734683 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 704 27109 Acrobat Pro Subscription 652393 Charter School Brd 704 10 Internal Service Funds - Expenses 2017 Education Indiana Charter School Board 13094 General Fund 2017-06-08T00:00:00 4734683 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 704 27110 Long Distance 652150 Court of Appeals 23 11.600 Internal Service Funds - Expenses 2017 General Government COURT OF APPEALS 10220 General Fund 2017-04-08T00:00:00 4690442 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 23 27111 Site to Site VPN 652331 Court of Appeals 23 12.810 Internal Service Funds - Expenses 2017 General Government COURT OF APPEALS 10220 General Fund 2017-04-08T00:00:00 4690442 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 23 27112 Virtual Server Hosting 659262 Court of Appeals 23 142.910 Internal Service Funds - Expenses 2017 General Government COURT OF APPEALS 10220 General Fund 2017-05-08T00:00:00 4712649 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 23 27113 Calling Card 652153 Court of Appeals 23 2 Internal Service Funds - Expenses 2017 General Government COURT OF APPEALS 10220 General Fund 2017-05-08T00:00:00 4712649 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 23 27114 Long Distance 652150 Court of Appeals 23 13.360 Internal Service Funds - Expenses 2017 General Government COURT OF APPEALS 10220 General Fund 2017-06-08T00:00:00 4733726 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 23 27115 Acrobat Pro Subscription 652393 Court of Appeals 23 480 Internal Service Funds - Expenses 2017 General Government COURT OF APPEALS 10220 General Fund 2017-05-08T00:00:00 4712649 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 23 27116 Telephone - Centrex 652130 Court of Appeals 23 1527.120 Internal Service Funds - Expenses 2017 General Government COURT OF APPEALS 10220 General Fund 2017-06-08T00:00:00 4733726 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 23 27117 Data Circuits-On Network 652051 Court of Appeals 23 108 Internal Service Funds - Expenses 2017 General Government COURT OF APPEALS 10220 General Fund 2017-05-08T00:00:00 4712649 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 23 27118 Virtual Server Hosting 659262 Court of Appeals 23 142.910 Internal Service Funds - Expenses 2017 General Government COURT OF APPEALS 10220 General Fund 2017-04-08T00:00:00 4690442 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 23 27119 Citrix 652370 Court of Appeals 23 264.040 Internal Service Funds - Expenses 2017 General Government COURT OF APPEALS 10220 General Fund 2017-06-08T00:00:00 4733726 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 23 27120 Long Distance 652150 Court of Appeals 23 12.500 Internal Service Funds - Expenses 2017 General Government COURT OF APPEALS 10220 General Fund 2017-05-08T00:00:00 4712649 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 23 27121 Cellular Phone Service 652110 Court of Appeals 23 921.050 Internal Service Funds - Expenses 2017 General Government COURT OF APPEALS 10220 General Fund 2017-06-08T00:00:00 4733726 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 23 27122 Network Services 652156 Court of Appeals 23 2007.040 Internal Service Funds - Expenses 2017 General Government COURT OF APPEALS 10220 General Fund 2017-06-08T00:00:00 4733726 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 23 27123 Telephone - Centrex 652130 Court of Appeals 23 1527.120 Internal Service Funds - Expenses 2017 General Government COURT OF APPEALS 10220 General Fund 2017-04-08T00:00:00 4690442 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 23 27124 Citrix 652370 Court of Appeals 23 264.040 Internal Service Funds - Expenses 2017 General Government COURT OF APPEALS 10220 General Fund 2017-04-08T00:00:00 4690442 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 23 27125 Acrobat Pro Subscription 652393 Court of Appeals 23 480 Internal Service Funds - Expenses 2017 General Government COURT OF APPEALS 10220 General Fund 2017-06-08T00:00:00 4733726 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 23 27126 Telecom Management 652131 Court of Appeals 23 532.460 Internal Service Funds - Expenses 2017 General Government COURT OF APPEALS 10220 General Fund 2017-06-08T00:00:00 4733726 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 23 27127 Telecom Management 652131 Court of Appeals 23 542.570 Internal Service Funds - Expenses 2017 General Government COURT OF APPEALS 10220 General Fund 2017-04-08T00:00:00 4690442 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 23 27128 Cyber Security-Baseline 659304 Court of Appeals 23 23.600 Internal Service Funds - Expenses 2017 General Government COURT OF APPEALS 10220 General Fund 2017-04-08T00:00:00 4690442 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 23 27129 Data Circuits-On Network 652051 Court of Appeals 23 108 Internal Service Funds - Expenses 2017 General Government COURT OF APPEALS 10220 General Fund 2017-06-08T00:00:00 4733726 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 23 27130 Acrobat Pro Subscription 652393 Court of Appeals 23 480 Internal Service Funds - Expenses 2017 General Government COURT OF APPEALS 10220 General Fund 2017-04-08T00:00:00 4690442 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 23 27131 Telephone - Remote 652137 Court of Appeals 23 12 Internal Service Funds - Expenses 2017 General Government COURT OF APPEALS 10220 General Fund 2017-06-08T00:00:00 4733726 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 23 27132 Calling Card 652153 Court of Appeals 23 1.530 Internal Service Funds - Expenses 2017 General Government COURT OF APPEALS 10220 General Fund 2017-04-08T00:00:00 4690442 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 23 27133 WebEx 659284 Court of Appeals 23 35.600 Internal Service Funds - Expenses 2017 General Government COURT OF APPEALS 10220 General Fund 2017-06-08T00:00:00 4733726 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 23 27134 Cyber Security-Baseline 659304 Court of Appeals 23 23.600 Internal Service Funds - Expenses 2017 General Government COURT OF APPEALS 10220 General Fund 2017-05-08T00:00:00 4712649 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 23 27135 Cellular Phone Service 652110 Court of Appeals 23 878.310 Internal Service Funds - Expenses 2017 General Government COURT OF APPEALS 10220 General Fund 2017-04-08T00:00:00 4690442 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 23 27136 Telephone - Remote 652137 Court of Appeals 23 12 Internal Service Funds - Expenses 2017 General Government COURT OF APPEALS 10220 General Fund 2017-04-08T00:00:00 4690442 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 23 27137 Network Services 652156 Court of Appeals 23 2007.040 Internal Service Funds - Expenses 2017 General Government COURT OF APPEALS 10220 General Fund 2017-05-08T00:00:00 4712649 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 23 27138 Network Services 652156 Court of Appeals 23 2007.040 Internal Service Funds - Expenses 2017 General Government COURT OF APPEALS 10220 General Fund 2017-04-08T00:00:00 4690442 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 23 27139 Calling Card 652153 Court of Appeals 23 2.260 Internal Service Funds - Expenses 2017 General Government COURT OF APPEALS 10220 General Fund 2017-06-08T00:00:00 4733726 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 23 27140 Site to Site VPN 652331 Court of Appeals 23 12.810 Internal Service Funds - Expenses 2017 General Government COURT OF APPEALS 10220 General Fund 2017-06-08T00:00:00 4733726 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 23 27141 Telecom Management 652131 Court of Appeals 23 532.460 Internal Service Funds - Expenses 2017 General Government COURT OF APPEALS 10220 General Fund 2017-05-08T00:00:00 4712649 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 23 27142 Data Circuits-On Network 652051 Court of Appeals 23 108 Internal Service Funds - Expenses 2017 General Government COURT OF APPEALS 10220 General Fund 2017-04-08T00:00:00 4690442 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 23 27143 WebEx 659284 Court of Appeals 23 35.600 Internal Service Funds - Expenses 2017 General Government COURT OF APPEALS 10220 General Fund 2017-04-08T00:00:00 4690442 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 23 27144 Telephone - Remote 652137 Court of Appeals 23 12 Internal Service Funds - Expenses 2017 General Government COURT OF APPEALS 10220 General Fund 2017-05-08T00:00:00 4712649 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 23 27145 Payroll Salaries & Wages 510101 Court of Appeals 23 -79300 Personal Services and Fringe Benefits 2017 General Government COURT OF APPEALS 10220 General Fund 2017-06-28T00:00:00 4761684 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 23 27146 WebEx 659284 Court of Appeals 23 35.600 Internal Service Funds - Expenses 2017 General Government COURT OF APPEALS 10220 General Fund 2017-05-08T00:00:00 4712649 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 23 27147 Telephone - Centrex 652130 Court of Appeals 23 1527.120 Internal Service Funds - Expenses 2017 General Government COURT OF APPEALS 10220 General Fund 2017-05-08T00:00:00 4712649 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 23 27148 Cellular Phone Service 652110 Court of Appeals 23 920.850 Internal Service Funds - Expenses 2017 General Government COURT OF APPEALS 10220 General Fund 2017-05-08T00:00:00 4712649 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 23 27149 Site to Site VPN 652331 Court of Appeals 23 12.810 Internal Service Funds - Expenses 2017 General Government COURT OF APPEALS 10220 General Fund 2017-05-08T00:00:00 4712649 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 23 27150 Voice or Data Equip Inv 652109 Court of Appeals 23 79.520 Internal Service Funds - Expenses 2017 General Government COURT OF APPEALS 10220 General Fund 2017-06-08T00:00:00 4733726 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 23 27151 Citrix 652370 Court of Appeals 23 264.040 Internal Service Funds - Expenses 2017 General Government COURT OF APPEALS 10220 General Fund 2017-05-08T00:00:00 4712649 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 23 27152 Payroll Disability 519006 Supreme Court Admin 22 -4.980 Personal Services and Fringe Benefits 2017 General Government GUARDIAN AD LITEM 17150 General Fund 2017-05-31T00:00:00 4727610 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 27153 Payroll Def Comp - StateMatch 519503 Supreme Court Admin 22 -3 Personal Services and Fringe Benefits 2017 General Government GUARDIAN AD LITEM 17150 General Fund 2017-05-31T00:00:00 4727610 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 27154 Payroll Life Insurance 518606 Supreme Court Admin 22 -0.420 Personal Services and Fringe Benefits 2017 General Government GUARDIAN AD LITEM 17150 General Fund 2017-06-14T00:00:00 4737944 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 27155 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -284.340 Personal Services and Fringe Benefits 2017 General Government GUARDIAN AD LITEM 17150 General Fund 2017-04-28T00:00:00 4707480 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 27156 Payroll Life Insurance 518606 Supreme Court Admin 22 -0.420 Personal Services and Fringe Benefits 2017 General Government GUARDIAN AD LITEM 17150 General Fund 2017-05-31T00:00:00 4727826 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 27157 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 -8.530 Personal Services and Fringe Benefits 2017 General Government GUARDIAN AD LITEM 17150 General Fund 2017-06-26T00:00:00 4759691 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 27158 Vision Care 518800 Supreme Court Admin 22 -0.290 Personal Services and Fringe Benefits 2017 General Government GUARDIAN AD LITEM 17150 General Fund 2017-04-28T00:00:00 4707480 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 27159 Payroll Disability 519006 Supreme Court Admin 22 -4.980 Personal Services and Fringe Benefits 2017 General Government GUARDIAN AD LITEM 17150 General Fund 2017-06-14T00:00:00 4737944 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 27160 Payroll Def Comp - StateMatch 519503 Supreme Court Admin 22 -3 Personal Services and Fringe Benefits 2017 General Government GUARDIAN AD LITEM 17150 General Fund 2017-05-31T00:00:00 4727826 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 27161 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -284.340 Personal Services and Fringe Benefits 2017 General Government GUARDIAN AD LITEM 17150 General Fund 2017-05-31T00:00:00 4727610 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 27162 Payroll Disability 519006 Supreme Court Admin 22 -4.980 Personal Services and Fringe Benefits 2017 General Government GUARDIAN AD LITEM 17150 General Fund 2017-04-28T00:00:00 4707338 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 27163 Payroll PERF State Share 517005 Supreme Court Admin 22 -31.850 Personal Services and Fringe Benefits 2017 General Government GUARDIAN AD LITEM 17150 General Fund 2017-04-28T00:00:00 4707480 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 27164 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -278.490 Personal Services and Fringe Benefits 2017 General Government GUARDIAN AD LITEM 17150 General Fund 2017-04-28T00:00:00 4705279 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 27165 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -284.340 Personal Services and Fringe Benefits 2017 General Government GUARDIAN AD LITEM 17150 General Fund 2017-06-14T00:00:00 4737777 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 27166 Payroll Disability 519006 Supreme Court Admin 22 -4.980 Personal Services and Fringe Benefits 2017 General Government GUARDIAN AD LITEM 17150 General Fund 2017-06-26T00:00:00 4759691 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 27167 Vision Care 518800 Supreme Court Admin 22 -0.290 Personal Services and Fringe Benefits 2017 General Government GUARDIAN AD LITEM 17150 General Fund 2017-04-28T00:00:00 4705279 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 27168 Payroll Life Insurance 518606 Supreme Court Admin 22 -0.420 Personal Services and Fringe Benefits 2017 General Government GUARDIAN AD LITEM 17150 General Fund 2017-05-31T00:00:00 4727610 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 27169 Payroll Def Comp - StateMatch 519503 Supreme Court Admin 22 -3 Personal Services and Fringe Benefits 2017 General Government GUARDIAN AD LITEM 17150 General Fund 2017-06-26T00:00:00 4759691 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 27170 Payroll PERF State Share 517005 Supreme Court Admin 22 -31.850 Personal Services and Fringe Benefits 2017 General Government GUARDIAN AD LITEM 17150 General Fund 2017-06-14T00:00:00 4737944 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 27171 Payroll PERF State Share 517005 Supreme Court Admin 22 -31.850 Personal Services and Fringe Benefits 2017 General Government GUARDIAN AD LITEM 17150 General Fund 2017-06-26T00:00:00 4759691 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 27172 Payroll Life Insurance 518606 Supreme Court Admin 22 -0.420 Personal Services and Fringe Benefits 2017 General Government GUARDIAN AD LITEM 17150 General Fund 2017-04-28T00:00:00 4707480 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 27173 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 -8.350 Personal Services and Fringe Benefits 2017 General Government GUARDIAN AD LITEM 17150 General Fund 2017-04-28T00:00:00 4705279 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 27174 Payroll Disability 519006 Supreme Court Admin 22 -4.980 Personal Services and Fringe Benefits 2017 General Government GUARDIAN AD LITEM 17150 General Fund 2017-06-14T00:00:00 4737777 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 27175 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 -9.370 Personal Services and Fringe Benefits 2017 General Government GUARDIAN AD LITEM 17150 General Fund 2017-04-28T00:00:00 4707338 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 27176 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -284.340 Personal Services and Fringe Benefits 2017 General Government GUARDIAN AD LITEM 17150 General Fund 2017-06-14T00:00:00 4737944 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 27177 Payroll Social Security 516003 Supreme Court Admin 22 -21.750 Personal Services and Fringe Benefits 2017 General Government GUARDIAN AD LITEM 17150 General Fund 2017-06-14T00:00:00 4737777 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 27178 Payroll Employee Assistance 518901 Supreme Court Admin 22 -0.080 Personal Services and Fringe Benefits 2017 General Government GUARDIAN AD LITEM 17150 General Fund 2017-05-31T00:00:00 4727610 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 27179 Payroll Def Comp - StateMatch 519503 Supreme Court Admin 22 -3 Personal Services and Fringe Benefits 2017 General Government GUARDIAN AD LITEM 17150 General Fund 2017-04-28T00:00:00 4707480 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 27180 Payroll Employee Assistance 518901 Supreme Court Admin 22 -0.080 Personal Services and Fringe Benefits 2017 General Government GUARDIAN AD LITEM 17150 General Fund 2017-04-28T00:00:00 4707480 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 27181 Vision Care 518800 Supreme Court Admin 22 -0.290 Personal Services and Fringe Benefits 2017 General Government GUARDIAN AD LITEM 17150 General Fund 2017-06-26T00:00:00 4759691 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 27182 Payroll PERF State Share 517005 Supreme Court Admin 22 -34.990 Personal Services and Fringe Benefits 2017 General Government GUARDIAN AD LITEM 17150 General Fund 2017-04-28T00:00:00 4707338 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 27183 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -284.340 Personal Services and Fringe Benefits 2017 General Government GUARDIAN AD LITEM 17150 General Fund 2017-06-26T00:00:00 4759691 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 27184 Payroll Def Comp - StateMatch 519503 Supreme Court Admin 22 -3 Personal Services and Fringe Benefits 2017 General Government GUARDIAN AD LITEM 17150 General Fund 2017-04-28T00:00:00 4707338 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 27185 Payroll Disability 519006 Supreme Court Admin 22 -4.870 Personal Services and Fringe Benefits 2017 General Government GUARDIAN AD LITEM 17150 General Fund 2017-04-28T00:00:00 4705279 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 27186 Payroll Disability 519006 Supreme Court Admin 22 -4.980 Personal Services and Fringe Benefits 2017 General Government GUARDIAN AD LITEM 17150 General Fund 2017-05-31T00:00:00 4727826 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 27187 Payroll Social Security 516003 Supreme Court Admin 22 -23.900 Personal Services and Fringe Benefits 2017 General Government GUARDIAN AD LITEM 17150 General Fund 2017-04-28T00:00:00 4707338 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 27188 Payroll Social Security 516003 Supreme Court Admin 22 -21.750 Personal Services and Fringe Benefits 2017 General Government GUARDIAN AD LITEM 17150 General Fund 2017-05-31T00:00:00 4727610 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 27189 Payroll Def Comp - StateMatch 519503 Supreme Court Admin 22 -3 Personal Services and Fringe Benefits 2017 General Government GUARDIAN AD LITEM 17150 General Fund 2017-06-14T00:00:00 4737777 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 27190 Vision Care 518800 Supreme Court Admin 22 -0.290 Personal Services and Fringe Benefits 2017 General Government GUARDIAN AD LITEM 17150 General Fund 2017-06-14T00:00:00 4737777 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 27191 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 -8.530 Personal Services and Fringe Benefits 2017 General Government GUARDIAN AD LITEM 17150 General Fund 2017-06-14T00:00:00 4737777 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 27192 Payroll Social Security 516003 Supreme Court Admin 22 -21.750 Personal Services and Fringe Benefits 2017 General Government GUARDIAN AD LITEM 17150 General Fund 2017-06-14T00:00:00 4737944 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 27193 Payroll Life Insurance 518606 Supreme Court Admin 22 -0.420 Personal Services and Fringe Benefits 2017 General Government GUARDIAN AD LITEM 17150 General Fund 2017-04-28T00:00:00 4707338 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 27194 Payroll Social Security 516003 Supreme Court Admin 22 -21.750 Personal Services and Fringe Benefits 2017 General Government GUARDIAN AD LITEM 17150 General Fund 2017-06-26T00:00:00 4759691 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 27195 Vision Care 518800 Supreme Court Admin 22 -0.290 Personal Services and Fringe Benefits 2017 General Government GUARDIAN AD LITEM 17150 General Fund 2017-06-14T00:00:00 4737944 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 27196 Vision Care 518800 Supreme Court Admin 22 -0.290 Personal Services and Fringe Benefits 2017 General Government GUARDIAN AD LITEM 17150 General Fund 2017-04-28T00:00:00 4707338 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 27197 Vision Care 518800 Supreme Court Admin 22 -0.290 Personal Services and Fringe Benefits 2017 General Government GUARDIAN AD LITEM 17150 General Fund 2017-05-31T00:00:00 4727826 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 27198 Payroll Social Security 516003 Supreme Court Admin 22 -21.030 Personal Services and Fringe Benefits 2017 General Government GUARDIAN AD LITEM 17150 General Fund 2017-05-31T00:00:00 4727826 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 27199 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 -8.250 Personal Services and Fringe Benefits 2017 General Government GUARDIAN AD LITEM 17150 General Fund 2017-05-31T00:00:00 4727826 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 27200 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 -8.530 Personal Services and Fringe Benefits 2017 General Government GUARDIAN AD LITEM 17150 General Fund 2017-04-28T00:00:00 4707480 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 27201 Payroll PERF State Share 517005 Supreme Court Admin 22 -31.850 Personal Services and Fringe Benefits 2017 General Government GUARDIAN AD LITEM 17150 General Fund 2017-06-14T00:00:00 4737777 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 27202 Payroll Disability 519006 Supreme Court Admin 22 -4.980 Personal Services and Fringe Benefits 2017 General Government GUARDIAN AD LITEM 17150 General Fund 2017-04-28T00:00:00 4707480 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 27203 Payroll Employee Assistance 518901 Supreme Court Admin 22 -0.080 Personal Services and Fringe Benefits 2017 General Government GUARDIAN AD LITEM 17150 General Fund 2017-06-26T00:00:00 4759691 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 27204 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -312.380 Personal Services and Fringe Benefits 2017 General Government GUARDIAN AD LITEM 17150 General Fund 2017-04-28T00:00:00 4707338 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 27205 Payroll PERF State Share 517005 Supreme Court Admin 22 -30.780 Personal Services and Fringe Benefits 2017 General Government GUARDIAN AD LITEM 17150 General Fund 2017-05-31T00:00:00 4727826 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 27206 Payroll Social Security 516003 Supreme Court Admin 22 -21.750 Personal Services and Fringe Benefits 2017 General Government GUARDIAN AD LITEM 17150 General Fund 2017-04-28T00:00:00 4707480 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 27207 Payroll Def Comp - StateMatch 519503 Supreme Court Admin 22 -3 Personal Services and Fringe Benefits 2017 General Government GUARDIAN AD LITEM 17150 General Fund 2017-04-28T00:00:00 4705279 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 27208 Payroll PERF State Share 517005 Supreme Court Admin 22 -31.190 Personal Services and Fringe Benefits 2017 General Government GUARDIAN AD LITEM 17150 General Fund 2017-04-28T00:00:00 4705279 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 27209 Payroll Employee Assistance 518901 Supreme Court Admin 22 -0.080 Personal Services and Fringe Benefits 2017 General Government GUARDIAN AD LITEM 17150 General Fund 2017-05-31T00:00:00 4727826 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 27210 Payroll Employee Assistance 518901 Supreme Court Admin 22 -0.080 Personal Services and Fringe Benefits 2017 General Government GUARDIAN AD LITEM 17150 General Fund 2017-06-14T00:00:00 4737777 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 27211 Payroll Employee Assistance 518901 Supreme Court Admin 22 -0.080 Personal Services and Fringe Benefits 2017 General Government GUARDIAN AD LITEM 17150 General Fund 2017-04-28T00:00:00 4705279 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 27212 Payroll Life Insurance 518606 Supreme Court Admin 22 -0.420 Personal Services and Fringe Benefits 2017 General Government GUARDIAN AD LITEM 17150 General Fund 2017-06-26T00:00:00 4759691 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 27213 Payroll PERF State Share 517005 Supreme Court Admin 22 -31.850 Personal Services and Fringe Benefits 2017 General Government GUARDIAN AD LITEM 17150 General Fund 2017-05-31T00:00:00 4727610 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 27214 Cyber Security-Baseline 659304 Public Access Counselor 64 70.800 Internal Service Funds - Expenses 2017 General Government PUBLIC ACCESS COUNSELOR 11180 General Fund 2017-06-08T00:00:00 4733768 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 64 27215 AdmOp-PostageMeter/Postage 599036 Public Access Counselor 64 0.480 Administrative and Operating Expenses 2017 General Government PUBLIC ACCESS COUNSELOR 11180 General Fund 2017-06-05T00:00:00 4722457 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 64 27216 Telecom Management 652131 Public Access Counselor 64 13.480 Internal Service Funds - Expenses 2017 General Government PUBLIC ACCESS COUNSELOR 11180 General Fund 2017-05-08T00:00:00 4712700 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 64 27217 Cyber Security-Baseline 659304 Public Access Counselor 64 47.200 Internal Service Funds - Expenses 2017 General Government PUBLIC ACCESS COUNSELOR 11180 General Fund 2017-04-08T00:00:00 4690487 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 64 27218 Financial Application Services 659294 Public Access Counselor 64 8 Internal Service Funds - Expenses 2017 General Government PUBLIC ACCESS COUNSELOR 11180 General Fund 2017-05-08T00:00:00 4712700 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 64 27219 HR Service Fees 659900 Public Access Counselor 64 50.900 Internal Service Funds - Expenses 2017 General Government PUBLIC ACCESS COUNSELOR 11180 General Fund 2017-04-05T00:00:00 4689418 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 64 27220 Telephone - Centrex 652130 Public Access Counselor 64 48.480 Internal Service Funds - Expenses 2017 General Government PUBLIC ACCESS COUNSELOR 11180 General Fund 2017-05-08T00:00:00 4712700 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 64 27221 Cyber Security-Baseline 659304 Public Access Counselor 64 47.200 Internal Service Funds - Expenses 2017 General Government PUBLIC ACCESS COUNSELOR 11180 General Fund 2017-05-08T00:00:00 4712700 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 64 27222 Telephone - Remote 652137 Public Access Counselor 64 6 Internal Service Funds - Expenses 2017 General Government PUBLIC ACCESS COUNSELOR 11180 General Fund 2017-05-08T00:00:00 4712700 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 64 27223 Telecom Management 652131 Public Access Counselor 64 13.480 Internal Service Funds - Expenses 2017 General Government PUBLIC ACCESS COUNSELOR 11180 General Fund 2017-06-08T00:00:00 4733768 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 64 27224 Telephone - Centrex 652130 Public Access Counselor 64 48.480 Internal Service Funds - Expenses 2017 General Government PUBLIC ACCESS COUNSELOR 11180 General Fund 2017-06-08T00:00:00 4733768 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 64 27225 Telephone - Centrex 652130 Public Access Counselor 64 48.480 Internal Service Funds - Expenses 2017 General Government PUBLIC ACCESS COUNSELOR 11180 General Fund 2017-04-08T00:00:00 4690487 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 64 27226 Long Distance 652150 Public Access Counselor 64 4.530 Internal Service Funds - Expenses 2017 General Government PUBLIC ACCESS COUNSELOR 11180 General Fund 2017-06-08T00:00:00 4733768 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 64 27227 AdmOp-PostageMeter/Postage 599036 Public Access Counselor 64 0.960 Administrative and Operating Expenses 2017 General Government PUBLIC ACCESS COUNSELOR 11180 General Fund 2017-05-02T00:00:00 4695228 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 64 27228 HR Service Fees 659900 Public Access Counselor 64 50.900 Internal Service Funds - Expenses 2017 General Government PUBLIC ACCESS COUNSELOR 11180 General Fund 2017-06-02T00:00:00 4730121 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 64 27229 AdmOp-PostageMeter/Postage 599036 Public Access Counselor 64 0.480 Administrative and Operating Expenses 2017 General Government PUBLIC ACCESS COUNSELOR 11180 General Fund 2017-06-04T00:00:00 4716840 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 64 27230 Telecom Management 652131 Public Access Counselor 64 13.480 Internal Service Funds - Expenses 2017 General Government PUBLIC ACCESS COUNSELOR 11180 General Fund 2017-04-08T00:00:00 4690487 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 64 27231 800# Service 652151 Public Access Counselor 64 2.050 Internal Service Funds - Expenses 2017 General Government PUBLIC ACCESS COUNSELOR 11180 General Fund 2017-06-08T00:00:00 4733768 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 64 27232 800# Service 652151 Public Access Counselor 64 3.050 Internal Service Funds - Expenses 2017 General Government PUBLIC ACCESS COUNSELOR 11180 General Fund 2017-04-08T00:00:00 4690487 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 64 27233 PC Refresh Upgrade 653901 Public Access Counselor 64 402 Internal Service Funds - Expenses 2017 General Government PUBLIC ACCESS COUNSELOR 11180 General Fund 2017-04-08T00:00:00 4690487 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 64 27234 Long Distance 652150 Public Access Counselor 64 5.650 Internal Service Funds - Expenses 2017 General Government PUBLIC ACCESS COUNSELOR 11180 General Fund 2017-04-08T00:00:00 4690487 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 64 27235 HR Service Fees 659900 Public Access Counselor 64 50.900 Internal Service Funds - Expenses 2017 General Government PUBLIC ACCESS COUNSELOR 11180 General Fund 2017-05-02T00:00:00 4707536 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 64 27236 Seat Charge 652072 Public Access Counselor 64 139.040 Internal Service Funds - Expenses 2017 General Government PUBLIC ACCESS COUNSELOR 11180 General Fund 2017-04-08T00:00:00 4690487 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 64 27237 Seat Charge 652072 Public Access Counselor 64 208.560 Internal Service Funds - Expenses 2017 General Government PUBLIC ACCESS COUNSELOR 11180 General Fund 2017-06-08T00:00:00 4733768 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 64 27238 Financial Application Services 659294 Public Access Counselor 64 8 Internal Service Funds - Expenses 2017 General Government PUBLIC ACCESS COUNSELOR 11180 General Fund 2017-06-08T00:00:00 4733768 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 64 27239 Telephone - Remote 652137 Public Access Counselor 64 6 Internal Service Funds - Expenses 2017 General Government PUBLIC ACCESS COUNSELOR 11180 General Fund 2017-06-08T00:00:00 4733768 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 64 27240 HR Application Services 659295 Public Access Counselor 64 21 Internal Service Funds - Expenses 2017 General Government PUBLIC ACCESS COUNSELOR 11180 General Fund 2017-04-08T00:00:00 4690487 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 64 27241 AdmOp-PostageMeter/Postage 599036 Public Access Counselor 64 0.480 Administrative and Operating Expenses 2017 General Government PUBLIC ACCESS COUNSELOR 11180 General Fund 2017-06-02T00:00:00 4715640 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 64 27242 AdmOp-PostageMeter/Postage 599036 Public Access Counselor 64 0.480 Administrative and Operating Expenses 2017 General Government PUBLIC ACCESS COUNSELOR 11180 General Fund 2017-06-01T00:00:00 4735666 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 64 27243 AdmOp-PostageMeter/Postage 599036 Public Access Counselor 64 0.480 Administrative and Operating Expenses 2017 General Government PUBLIC ACCESS COUNSELOR 11180 General Fund 2017-06-03T00:00:00 4716530 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 64 27244 Long Distance 652150 Public Access Counselor 64 8.490 Internal Service Funds - Expenses 2017 General Government PUBLIC ACCESS COUNSELOR 11180 General Fund 2017-05-08T00:00:00 4712700 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 64 27245 800# Service 652151 Public Access Counselor 64 1.860 Internal Service Funds - Expenses 2017 General Government PUBLIC ACCESS COUNSELOR 11180 General Fund 2017-05-08T00:00:00 4712700 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 64 27246 HR Application Services 659295 Public Access Counselor 64 21 Internal Service Funds - Expenses 2017 General Government PUBLIC ACCESS COUNSELOR 11180 General Fund 2017-05-08T00:00:00 4712700 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 64 27247 HR Application Services 659295 Public Access Counselor 64 21 Internal Service Funds - Expenses 2017 General Government PUBLIC ACCESS COUNSELOR 11180 General Fund 2017-06-08T00:00:00 4733768 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 64 27248 Vision Care 518800 Supreme Court Admin 22 -0.290 Personal Services and Fringe Benefits 2017 General Government GUARDIAN AD LITEM 17150 General Fund 2017-05-31T00:00:00 4727610 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 27249 Telephone - Remote 652137 Public Access Counselor 64 6 Internal Service Funds - Expenses 2017 General Government PUBLIC ACCESS COUNSELOR 11180 General Fund 2017-04-08T00:00:00 4690487 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 64 27250 Payroll Def Comp - StateMatch 519503 Supreme Court Admin 22 -3 Personal Services and Fringe Benefits 2017 General Government GUARDIAN AD LITEM 17150 General Fund 2017-06-14T00:00:00 4737944 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 27251 Financial Application Services 659294 Public Access Counselor 64 8 Internal Service Funds - Expenses 2017 General Government PUBLIC ACCESS COUNSELOR 11180 General Fund 2017-04-08T00:00:00 4690487 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 64 27252 Payroll Life Insurance 518606 Supreme Court Admin 22 -0.420 Personal Services and Fringe Benefits 2017 General Government GUARDIAN AD LITEM 17150 General Fund 2017-06-14T00:00:00 4737777 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 27253 Payroll Employee Assistance 518901 Supreme Court Admin 22 -0.080 Personal Services and Fringe Benefits 2017 General Government GUARDIAN AD LITEM 17150 General Fund 2017-06-14T00:00:00 4737944 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 27254 Payroll Life Insurance 518606 Supreme Court Admin 22 -0.420 Personal Services and Fringe Benefits 2017 General Government GUARDIAN AD LITEM 17150 General Fund 2017-04-28T00:00:00 4705279 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 27255 Payroll Social Security 516003 Supreme Court Admin 22 -21.300 Personal Services and Fringe Benefits 2017 General Government GUARDIAN AD LITEM 17150 General Fund 2017-04-28T00:00:00 4705279 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 27256 Seat Charge 652072 Public Access Counselor 64 139.040 Internal Service Funds - Expenses 2017 General Government PUBLIC ACCESS COUNSELOR 11180 General Fund 2017-05-08T00:00:00 4712700 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 64 27257 Payroll Employee Assistance 518901 Supreme Court Admin 22 -0.080 Personal Services and Fringe Benefits 2017 General Government GUARDIAN AD LITEM 17150 General Fund 2017-04-28T00:00:00 4707338 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 27258 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 -8.530 Personal Services and Fringe Benefits 2017 General Government GUARDIAN AD LITEM 17150 General Fund 2017-06-14T00:00:00 4737944 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 27259 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 -8.530 Personal Services and Fringe Benefits 2017 General Government GUARDIAN AD LITEM 17150 General Fund 2017-05-31T00:00:00 4727610 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 27260 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -274.860 Personal Services and Fringe Benefits 2017 General Government GUARDIAN AD LITEM 17150 General Fund 2017-05-31T00:00:00 4727826 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 27261 Payroll PERF State Share 517005 Supreme Court Admin 22 -7.700 Personal Services and Fringe Benefits 2017 General Government GUARDIAN AD LITEM 17150 General Fund 2017-06-26T00:00:00 4759687 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 27262 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -71.080 Personal Services and Fringe Benefits 2017 General Government GUARDIAN AD LITEM 17150 General Fund 2017-06-26T00:00:00 4759687 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 27263 Payroll Def Comp - StateMatch 519503 Supreme Court Admin 22 -0.750 Personal Services and Fringe Benefits 2017 General Government GUARDIAN AD LITEM 17150 General Fund 2017-06-14T00:00:00 4737930 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 27264 Vision Care 518800 Supreme Court Admin 22 -0.070 Personal Services and Fringe Benefits 2017 General Government GUARDIAN AD LITEM 17150 General Fund 2017-05-31T00:00:00 4727799 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 27265 Payroll Social Security 516003 Supreme Court Admin 22 -5.440 Personal Services and Fringe Benefits 2017 General Government GUARDIAN AD LITEM 17150 General Fund 2017-06-26T00:00:00 4759687 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 27266 Payroll Def Comp - StateMatch 519503 Supreme Court Admin 22 -0.750 Personal Services and Fringe Benefits 2017 General Government GUARDIAN AD LITEM 17150 General Fund 2017-06-14T00:00:00 4737770 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 27267 SpOp-Uniforms&Related 547022 Chain O' Lakes Corr 614 397.790 Supplies, Parts and Materials 2017 Public Safety CHAIN O' LAKES CORR FACILITY 13520 General Fund 2017-05-16T00:00:00 4716508 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 614 27268 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -71.080 Personal Services and Fringe Benefits 2017 General Government GUARDIAN AD LITEM 17150 General Fund 2017-05-31T00:00:00 4727583 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 27269 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -1455.980 Personal Services and Fringe Benefits 2017 General Government GUARDIAN AD LITEM 17150 General Fund 2017-05-08T00:00:00 4711007 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 27270 Payroll Life Insurance 518606 Supreme Court Admin 22 -0.100 Personal Services and Fringe Benefits 2017 General Government GUARDIAN AD LITEM 17150 General Fund 2017-06-14T00:00:00 4737770 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 27271 Payroll Disability 519006 Supreme Court Admin 22 -1.240 Personal Services and Fringe Benefits 2017 General Government GUARDIAN AD LITEM 17150 General Fund 2017-05-31T00:00:00 4727799 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 27272 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -71.080 Personal Services and Fringe Benefits 2017 General Government GUARDIAN AD LITEM 17150 General Fund 2017-06-14T00:00:00 4737770 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 27273 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 -2.060 Personal Services and Fringe Benefits 2017 General Government GUARDIAN AD LITEM 17150 General Fund 2017-06-26T00:00:00 4759687 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 27274 Payroll Social Security 516003 Supreme Court Admin 22 -112.340 Personal Services and Fringe Benefits 2017 General Government GUARDIAN AD LITEM 17150 General Fund 2017-05-08T00:00:00 4711007 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 27275 Vision Care 518800 Supreme Court Admin 22 -0.070 Personal Services and Fringe Benefits 2017 General Government GUARDIAN AD LITEM 17150 General Fund 2017-06-26T00:00:00 4759687 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 27276 Payroll Def Comp - StateMatch 519503 Supreme Court Admin 22 -0.750 Personal Services and Fringe Benefits 2017 General Government GUARDIAN AD LITEM 17150 General Fund 2017-05-31T00:00:00 4727583 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 27277 Vision Care 518800 Supreme Court Admin 22 -0.070 Personal Services and Fringe Benefits 2017 General Government GUARDIAN AD LITEM 17150 General Fund 2017-05-31T00:00:00 4727583 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 27278 Payroll PERF State Share 517005 Supreme Court Admin 22 -7.960 Personal Services and Fringe Benefits 2017 General Government GUARDIAN AD LITEM 17150 General Fund 2017-05-31T00:00:00 4727583 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 27279 Payroll Employee Assistance 518901 Supreme Court Admin 22 -0.020 Personal Services and Fringe Benefits 2017 General Government GUARDIAN AD LITEM 17150 General Fund 2017-06-14T00:00:00 4737770 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 27280 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -68.720 Personal Services and Fringe Benefits 2017 General Government GUARDIAN AD LITEM 17150 General Fund 2017-05-31T00:00:00 4727799 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 27281 Payroll PERF State Share 517005 Supreme Court Admin 22 -7.700 Personal Services and Fringe Benefits 2017 General Government GUARDIAN AD LITEM 17150 General Fund 2017-06-14T00:00:00 4737930 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 27282 Vision Care 518800 Supreme Court Admin 22 -0.070 Personal Services and Fringe Benefits 2017 General Government GUARDIAN AD LITEM 17150 General Fund 2017-06-14T00:00:00 4737770 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 27283 Payroll Employee Assistance 518901 Supreme Court Admin 22 -0.020 Personal Services and Fringe Benefits 2017 General Government GUARDIAN AD LITEM 17150 General Fund 2017-06-14T00:00:00 4737930 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 27284 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 -43.680 Personal Services and Fringe Benefits 2017 General Government GUARDIAN AD LITEM 17150 General Fund 2017-05-08T00:00:00 4711007 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 27285 Vision Care 518800 Supreme Court Admin 22 -0.070 Personal Services and Fringe Benefits 2017 General Government GUARDIAN AD LITEM 17150 General Fund 2017-06-14T00:00:00 4737930 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 27286 Payroll Social Security 516003 Supreme Court Admin 22 -5.260 Personal Services and Fringe Benefits 2017 General Government GUARDIAN AD LITEM 17150 General Fund 2017-05-31T00:00:00 4727799 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 27287 Vision Care 518800 Supreme Court Admin 22 -0.810 Personal Services and Fringe Benefits 2017 General Government GUARDIAN AD LITEM 17150 General Fund 2017-05-08T00:00:00 4711007 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 27288 SpOp-Uniforms&Related 547022 Chain O' Lakes Corr 614 758.180 Supplies, Parts and Materials 2017 Public Safety CHAIN O' LAKES CORR FACILITY 13520 General Fund 2017-04-05T00:00:00 4689229 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 614 27289 Payroll PERF State Share 517005 Supreme Court Admin 22 -162.100 Personal Services and Fringe Benefits 2017 General Government GUARDIAN AD LITEM 17150 General Fund 2017-05-08T00:00:00 4711007 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 27290 Payroll Salaries & Wages 510101 Chain O' Lakes Corr 614 -520 Personal Services and Fringe Benefits 2017 Public Safety CHAIN O' LAKES CORR FACILITY 13520 General Fund 2017-06-02T00:00:00 4730065 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 614 27291 Payroll Salaries & Wages 510101 Chain O' Lakes Corr 614 -520 Personal Services and Fringe Benefits 2017 Public Safety CHAIN O' LAKES CORR FACILITY 13520 General Fund 2017-06-02T00:00:00 4730067 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 614 27292 Payroll Disability 519006 Supreme Court Admin 22 -1.240 Personal Services and Fringe Benefits 2017 General Government GUARDIAN AD LITEM 17150 General Fund 2017-06-14T00:00:00 4737770 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 27293 Payroll Life Insurance 518606 Supreme Court Admin 22 -0.100 Personal Services and Fringe Benefits 2017 General Government GUARDIAN AD LITEM 17150 General Fund 2017-06-26T00:00:00 4759687 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 27294 Payroll Life Insurance 518606 Supreme Court Admin 22 -0.100 Personal Services and Fringe Benefits 2017 General Government GUARDIAN AD LITEM 17150 General Fund 2017-06-14T00:00:00 4737930 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 27295 Payroll Def Comp - StateMatch 519503 Supreme Court Admin 22 -0.750 Personal Services and Fringe Benefits 2017 General Government GUARDIAN AD LITEM 17150 General Fund 2017-05-31T00:00:00 4727799 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 27296 Payroll Def Comp - StateMatch 519503 Supreme Court Admin 22 -9.750 Personal Services and Fringe Benefits 2017 General Government GUARDIAN AD LITEM 17150 General Fund 2017-05-08T00:00:00 4711007 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 27297 Payroll Employee Assistance 518901 Supreme Court Admin 22 -0.020 Personal Services and Fringe Benefits 2017 General Government GUARDIAN AD LITEM 17150 General Fund 2017-06-26T00:00:00 4759687 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 27298 Payroll Employee Assistance 518901 Supreme Court Admin 22 -0.440 Personal Services and Fringe Benefits 2017 General Government GUARDIAN AD LITEM 17150 General Fund 2017-05-08T00:00:00 4711007 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 27299 Payroll PERF State Share 517005 Supreme Court Admin 22 -7.700 Personal Services and Fringe Benefits 2017 General Government GUARDIAN AD LITEM 17150 General Fund 2017-05-31T00:00:00 4727799 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 27300 Payroll PERF State Share 517005 Supreme Court Admin 22 -7.700 Personal Services and Fringe Benefits 2017 General Government GUARDIAN AD LITEM 17150 General Fund 2017-06-14T00:00:00 4737770 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 27301 Payroll Salaries & Wages 510101 Chain O' Lakes Corr 614 -427.400 Personal Services and Fringe Benefits 2017 Public Safety CHAIN O' LAKES CORR FACILITY 13520 General Fund 2017-05-03T00:00:00 4708613 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 614 27302 Payroll Life Insurance 518606 Supreme Court Admin 22 -0.100 Personal Services and Fringe Benefits 2017 General Government GUARDIAN AD LITEM 17150 General Fund 2017-05-31T00:00:00 4727583 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 27303 Payroll Disability 519006 Supreme Court Admin 22 -25.610 Personal Services and Fringe Benefits 2017 General Government GUARDIAN AD LITEM 17150 General Fund 2017-05-08T00:00:00 4711007 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 27304 SpOp-Uniforms&Related 547022 Chain O' Lakes Corr 614 649.690 Supplies, Parts and Materials 2017 Public Safety CHAIN O' LAKES CORR FACILITY 13520 General Fund 2017-04-21T00:00:00 4700964 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 614 27305 Payroll Social Security 516003 Supreme Court Admin 22 -5.440 Personal Services and Fringe Benefits 2017 General Government GUARDIAN AD LITEM 17150 General Fund 2017-06-14T00:00:00 4737770 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 27306 Payroll Employee Assistance 518901 Supreme Court Admin 22 -0.020 Personal Services and Fringe Benefits 2017 General Government GUARDIAN AD LITEM 17150 General Fund 2017-05-31T00:00:00 4727583 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 27307 Payroll Disability 519006 Supreme Court Admin 22 -1.240 Personal Services and Fringe Benefits 2017 General Government GUARDIAN AD LITEM 17150 General Fund 2017-06-14T00:00:00 4737930 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 27308 SpOp-Uniforms&Related 547022 Chain O' Lakes Corr 614 390.970 Supplies, Parts and Materials 2017 Public Safety CHAIN O' LAKES CORR FACILITY 13520 General Fund 2017-06-06T00:00:00 4731995 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 614 27309 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -71.080 Personal Services and Fringe Benefits 2017 General Government GUARDIAN AD LITEM 17150 General Fund 2017-06-14T00:00:00 4737930 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 27310 Payroll Social Security 516003 Supreme Court Admin 22 -5.440 Personal Services and Fringe Benefits 2017 General Government GUARDIAN AD LITEM 17150 General Fund 2017-06-14T00:00:00 4737930 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 27311 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 -2.130 Personal Services and Fringe Benefits 2017 General Government GUARDIAN AD LITEM 17150 General Fund 2017-05-31T00:00:00 4727583 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 27312 Payroll Social Security 516003 Supreme Court Admin 22 -5.440 Personal Services and Fringe Benefits 2017 General Government GUARDIAN AD LITEM 17150 General Fund 2017-05-31T00:00:00 4727583 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 27313 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 -2.060 Personal Services and Fringe Benefits 2017 General Government GUARDIAN AD LITEM 17150 General Fund 2017-06-14T00:00:00 4737930 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 27314 Payroll Disability 519006 Supreme Court Admin 22 -1.240 Personal Services and Fringe Benefits 2017 General Government GUARDIAN AD LITEM 17150 General Fund 2017-05-31T00:00:00 4727583 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 27315 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 -2.060 Personal Services and Fringe Benefits 2017 General Government GUARDIAN AD LITEM 17150 General Fund 2017-06-14T00:00:00 4737770 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 27316 Job Production 659210 Correction 615 796.220 Internal Service Funds - Expenses 2017 Public Safety INFORMATION MANAGEMENT SVC 13580 General Fund 2017-05-08T00:00:00 4712832 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 27317 Disk Megabytes Allocated 659220 Correction 615 2.090 Internal Service Funds - Expenses 2017 Public Safety INFORMATION MANAGEMENT SVC 13580 General Fund 2017-05-08T00:00:00 4712832 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 27318 Seat Charge 652072 Chain O' Lakes Corr 614 834.240 Internal Service Funds - Expenses 2017 Public Safety CHAIN O' LAKES CORR FACILITY 13520 General Fund 2017-05-08T00:00:00 4712830 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 614 27319 Shared SAN Storage 659270 Correction 615 162.400 Internal Service Funds - Expenses 2017 Public Safety INFORMATION MANAGEMENT SVC 13580 General Fund 2017-06-08T00:00:00 4734632 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 27320 AdmOp-PostageMeter/Postage 599036 Chain O' Lakes Corr 614 12.510 Administrative and Operating Expenses 2017 Public Safety CHAIN O' LAKES CORR FACILITY 13520 General Fund 2017-06-05T00:00:00 4722514 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 614 27321 Telecom Management 652131 Chain O' Lakes Corr 614 33.700 Internal Service Funds - Expenses 2017 Public Safety CHAIN O' LAKES CORR FACILITY 13520 General Fund 2017-05-08T00:00:00 4712830 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 614 27322 Cellular Phone Service 652110 Chain O' Lakes Corr 614 204.520 Internal Service Funds - Expenses 2017 Public Safety CHAIN O' LAKES CORR FACILITY 13520 General Fund 2017-04-08T00:00:00 4690649 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 614 27323 Cyber Security-Baseline 659304 Correction 615 47.200 Internal Service Funds - Expenses 2017 Public Safety INFORMATION MANAGEMENT SVC 13580 General Fund 2017-06-08T00:00:00 4734632 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 27324 Database Hosting 659266 Correction 615 405.240 Internal Service Funds - Expenses 2017 Public Safety INFORMATION MANAGEMENT SVC 13580 General Fund 2017-04-08T00:00:00 4690652 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 27325 Cellular Phone Service 652110 Correction 615 30.010 Internal Service Funds - Expenses 2017 Public Safety INFORMATION MANAGEMENT SVC 13580 General Fund 2017-06-08T00:00:00 4734632 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 27326 AdmOp-PostageMeter/Postage 599036 Chain O' Lakes Corr 614 7.230 Administrative and Operating Expenses 2017 Public Safety CHAIN O' LAKES CORR FACILITY 13520 General Fund 2017-05-02T00:00:00 4695280 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 614 27327 Site to Site VPN 652331 Chain O' Lakes Corr 614 128.100 Internal Service Funds - Expenses 2017 Public Safety CHAIN O' LAKES CORR FACILITY 13520 General Fund 2017-04-08T00:00:00 4690649 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 614 27328 Tape Accesses 659211 Correction 615 8.120 Internal Service Funds - Expenses 2017 Public Safety INFORMATION MANAGEMENT SVC 13580 General Fund 2017-04-08T00:00:00 4690652 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 27329 Database Hosting 659266 Correction 615 449.080 Internal Service Funds - Expenses 2017 Public Safety INFORMATION MANAGEMENT SVC 13580 General Fund 2017-06-08T00:00:00 4734632 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 27330 Cellular Phone Service 652110 Chain O' Lakes Corr 614 212.990 Internal Service Funds - Expenses 2017 Public Safety CHAIN O' LAKES CORR FACILITY 13520 General Fund 2017-05-08T00:00:00 4712830 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 614 27331 AdmOp-PostageMeter/Postage 599036 Chain O' Lakes Corr 614 8.170 Administrative and Operating Expenses 2017 Public Safety CHAIN O' LAKES CORR FACILITY 13520 General Fund 2017-06-04T00:00:00 4716890 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 614 27332 Archive E-mail Storage 652076 Correction 615 11.460 Internal Service Funds - Expenses 2017 Public Safety INFORMATION MANAGEMENT SVC 13580 General Fund 2017-05-08T00:00:00 4712832 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 27333 Shared SAN Storage 659270 Correction 615 157.760 Internal Service Funds - Expenses 2017 Public Safety INFORMATION MANAGEMENT SVC 13580 General Fund 2017-05-08T00:00:00 4712832 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 27334 Archive E-mail Storage 652076 Correction 615 13.450 Internal Service Funds - Expenses 2017 Public Safety INFORMATION MANAGEMENT SVC 13580 General Fund 2017-06-08T00:00:00 4734632 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 27335 Archive E-mail Storage 652076 Correction 615 12.050 Internal Service Funds - Expenses 2017 Public Safety INFORMATION MANAGEMENT SVC 13580 General Fund 2017-04-08T00:00:00 4690652 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 27336 Cellular Phone Service 652110 Correction 615 30.010 Internal Service Funds - Expenses 2017 Public Safety INFORMATION MANAGEMENT SVC 13580 General Fund 2017-04-08T00:00:00 4690652 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 27337 Telecom Management 652131 Correction 615 3.370 Internal Service Funds - Expenses 2017 Public Safety INFORMATION MANAGEMENT SVC 13580 General Fund 2017-04-08T00:00:00 4690652 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 27338 Data Circuits-On Network 652051 Chain O' Lakes Corr 614 328.120 Internal Service Funds - Expenses 2017 Public Safety CHAIN O' LAKES CORR FACILITY 13520 General Fund 2017-06-08T00:00:00 4734630 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 614 27339 Cyber Security-Baseline 659304 Correction 615 47.200 Internal Service Funds - Expenses 2017 Public Safety INFORMATION MANAGEMENT SVC 13580 General Fund 2017-05-08T00:00:00 4712832 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 27340 Instant Messaging 652078 Correction 615 3.640 Internal Service Funds - Expenses 2017 Public Safety INFORMATION MANAGEMENT SVC 13580 General Fund 2017-04-08T00:00:00 4690652 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 27341 Job Production 659210 Correction 615 801.550 Internal Service Funds - Expenses 2017 Public Safety INFORMATION MANAGEMENT SVC 13580 General Fund 2017-06-08T00:00:00 4734632 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 27342 HR Service Fees 659900 Chain O' Lakes Corr 614 763.500 Internal Service Funds - Expenses 2017 Public Safety CHAIN O' LAKES CORR FACILITY 13520 General Fund 2017-06-02T00:00:00 4730291 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 614 27343 Data Circuits-On Network 652051 Chain O' Lakes Corr 614 328.120 Internal Service Funds - Expenses 2017 Public Safety CHAIN O' LAKES CORR FACILITY 13520 General Fund 2017-05-08T00:00:00 4712830 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 614 27344 Telephone - Remote 652137 Correction 615 3673.550 Internal Service Funds - Expenses 2017 Public Safety INFORMATION MANAGEMENT SVC 13580 General Fund 2017-06-08T00:00:00 4734632 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 27345 Telephone - Remote 652137 Correction 615 3673.550 Internal Service Funds - Expenses 2017 Public Safety INFORMATION MANAGEMENT SVC 13580 General Fund 2017-05-08T00:00:00 4712832 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 27346 Seat Charge 652072 Correction 615 69.520 Internal Service Funds - Expenses 2017 Public Safety INFORMATION MANAGEMENT SVC 13580 General Fund 2017-05-08T00:00:00 4712832 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 27347 Job Production 659210 Correction 615 739.280 Internal Service Funds - Expenses 2017 Public Safety INFORMATION MANAGEMENT SVC 13580 General Fund 2017-04-08T00:00:00 4690652 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 27348 Site to Site VPN 652331 Chain O' Lakes Corr 614 128.100 Internal Service Funds - Expenses 2017 Public Safety CHAIN O' LAKES CORR FACILITY 13520 General Fund 2017-05-08T00:00:00 4712830 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 614 27349 Disk Megabytes Allocated 659220 Correction 615 1.900 Internal Service Funds - Expenses 2017 Public Safety INFORMATION MANAGEMENT SVC 13580 General Fund 2017-06-08T00:00:00 4734632 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 27350 Telecom Management 652131 Chain O' Lakes Corr 614 33.700 Internal Service Funds - Expenses 2017 Public Safety CHAIN O' LAKES CORR FACILITY 13520 General Fund 2017-06-08T00:00:00 4734630 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 614 27351 Shared SAN Storage 659270 Correction 615 125.280 Internal Service Funds - Expenses 2017 Public Safety INFORMATION MANAGEMENT SVC 13580 General Fund 2017-04-08T00:00:00 4690652 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 27352 Seat Charge 652072 Correction 615 69.520 Internal Service Funds - Expenses 2017 Public Safety INFORMATION MANAGEMENT SVC 13580 General Fund 2017-06-08T00:00:00 4734632 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 27353 Telecom Management 652131 Correction 615 3.370 Internal Service Funds - Expenses 2017 Public Safety INFORMATION MANAGEMENT SVC 13580 General Fund 2017-06-08T00:00:00 4734632 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 27354 Cyber Security-Baseline 659304 Chain O' Lakes Corr 614 283.200 Internal Service Funds - Expenses 2017 Public Safety CHAIN O' LAKES CORR FACILITY 13520 General Fund 2017-06-08T00:00:00 4734630 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 614 27355 Tape Accesses 659211 Correction 615 12.180 Internal Service Funds - Expenses 2017 Public Safety INFORMATION MANAGEMENT SVC 13580 General Fund 2017-06-08T00:00:00 4734632 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 27356 Acrobat Pro Subscription 652393 Chain O' Lakes Corr 614 5 Internal Service Funds - Expenses 2017 Public Safety CHAIN O' LAKES CORR FACILITY 13520 General Fund 2017-05-08T00:00:00 4712830 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 614 27357 Telecom Management 652131 Chain O' Lakes Corr 614 33.700 Internal Service Funds - Expenses 2017 Public Safety CHAIN O' LAKES CORR FACILITY 13520 General Fund 2017-04-08T00:00:00 4690649 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 614 27358 Cyber Security-Baseline 659304 Correction 615 47.200 Internal Service Funds - Expenses 2017 Public Safety INFORMATION MANAGEMENT SVC 13580 General Fund 2017-04-08T00:00:00 4690652 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 27359 Transactions 659207 Correction 615 1385.700 Internal Service Funds - Expenses 2017 Public Safety INFORMATION MANAGEMENT SVC 13580 General Fund 2017-06-08T00:00:00 4734632 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 27360 Seat Charge 652072 Chain O' Lakes Corr 614 834.240 Internal Service Funds - Expenses 2017 Public Safety CHAIN O' LAKES CORR FACILITY 13520 General Fund 2017-06-08T00:00:00 4734630 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 614 27361 Cellular Phone Service 652110 Chain O' Lakes Corr 614 256.590 Internal Service Funds - Expenses 2017 Public Safety CHAIN O' LAKES CORR FACILITY 13520 General Fund 2017-06-08T00:00:00 4734630 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 614 27362 AdmOp-PostageMeter/Postage 599036 Chain O' Lakes Corr 614 5.760 Administrative and Operating Expenses 2017 Public Safety CHAIN O' LAKES CORR FACILITY 13520 General Fund 2017-06-02T00:00:00 4715690 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 614 27363 Instant Messaging 652078 Correction 615 1.820 Internal Service Funds - Expenses 2017 Public Safety INFORMATION MANAGEMENT SVC 13580 General Fund 2017-06-08T00:00:00 4734632 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 27364 Site to Site VPN 652331 Chain O' Lakes Corr 614 128.100 Internal Service Funds - Expenses 2017 Public Safety CHAIN O' LAKES CORR FACILITY 13520 General Fund 2017-06-08T00:00:00 4734630 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 614 27365 HR Service Fees 659900 Chain O' Lakes Corr 614 788.950 Internal Service Funds - Expenses 2017 Public Safety CHAIN O' LAKES CORR FACILITY 13520 General Fund 2017-05-02T00:00:00 4708307 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 614 27366 Video Bridging 652392 Chain O' Lakes Corr 614 60.080 Internal Service Funds - Expenses 2017 Public Safety CHAIN O' LAKES CORR FACILITY 13520 General Fund 2017-06-08T00:00:00 4734630 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 614 27367 Physical Server Hosting 659260 Correction 615 165.910 Internal Service Funds - Expenses 2017 Public Safety INFORMATION MANAGEMENT SVC 13580 General Fund 2017-05-08T00:00:00 4712832 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 27368 Long Distance 652150 Chain O' Lakes Corr 614 40.140 Internal Service Funds - Expenses 2017 Public Safety CHAIN O' LAKES CORR FACILITY 13520 General Fund 2017-06-08T00:00:00 4734630 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 614 27369 Physical Server Hosting 659260 Correction 615 165.910 Internal Service Funds - Expenses 2017 Public Safety INFORMATION MANAGEMENT SVC 13580 General Fund 2017-04-08T00:00:00 4690652 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 27370 Video Bridging 652392 Chain O' Lakes Corr 614 60.080 Internal Service Funds - Expenses 2017 Public Safety CHAIN O' LAKES CORR FACILITY 13520 General Fund 2017-04-08T00:00:00 4690649 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 614 27371 Disk Megabytes Allocated 659220 Correction 615 1.860 Internal Service Funds - Expenses 2017 Public Safety INFORMATION MANAGEMENT SVC 13580 General Fund 2017-04-08T00:00:00 4690652 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 27372 Data Circuits-On Network 652051 Chain O' Lakes Corr 614 328.120 Internal Service Funds - Expenses 2017 Public Safety CHAIN O' LAKES CORR FACILITY 13520 General Fund 2017-04-08T00:00:00 4690649 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 614 27373 Transactions 659207 Correction 615 1429.700 Internal Service Funds - Expenses 2017 Public Safety INFORMATION MANAGEMENT SVC 13580 General Fund 2017-05-08T00:00:00 4712832 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 27374 Cellular Phone Service 652110 Correction 615 30.010 Internal Service Funds - Expenses 2017 Public Safety INFORMATION MANAGEMENT SVC 13580 General Fund 2017-05-08T00:00:00 4712832 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 27375 Database Hosting 659266 Correction 615 443.600 Internal Service Funds - Expenses 2017 Public Safety INFORMATION MANAGEMENT SVC 13580 General Fund 2017-05-08T00:00:00 4712832 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 27376 Physical Server Hosting 659260 Correction 615 165.910 Internal Service Funds - Expenses 2017 Public Safety INFORMATION MANAGEMENT SVC 13580 General Fund 2017-06-08T00:00:00 4734632 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 27377 Telecom Management 652131 Correction 615 3.370 Internal Service Funds - Expenses 2017 Public Safety INFORMATION MANAGEMENT SVC 13580 General Fund 2017-05-08T00:00:00 4712832 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 27378 Payroll Salaries & Wages 510101 Chain O' Lakes Corr 614 -520 Personal Services and Fringe Benefits 2017 Public Safety CHAIN O' LAKES CORR FACILITY 13520 General Fund 2017-06-16T00:00:00 4739406 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 614 27379 Long Distance 652150 Chain O' Lakes Corr 614 36.760 Internal Service Funds - Expenses 2017 Public Safety CHAIN O' LAKES CORR FACILITY 13520 General Fund 2017-05-08T00:00:00 4712830 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 614 27380 Seat Charge 652072 Correction 615 69.520 Internal Service Funds - Expenses 2017 Public Safety INFORMATION MANAGEMENT SVC 13580 General Fund 2017-04-08T00:00:00 4690652 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 27381 Telephone - Remote 652137 Correction 615 3673.550 Internal Service Funds - Expenses 2017 Public Safety INFORMATION MANAGEMENT SVC 13580 General Fund 2017-04-08T00:00:00 4690652 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 27382 HR Service Fees 659900 Chain O' Lakes Corr 614 788.950 Internal Service Funds - Expenses 2017 Public Safety CHAIN O' LAKES CORR FACILITY 13520 General Fund 2017-04-05T00:00:00 4690307 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 614 27383 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 -2.060 Personal Services and Fringe Benefits 2017 General Government GUARDIAN AD LITEM 17150 General Fund 2017-05-31T00:00:00 4727799 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 27384 Instant Messaging 652078 Correction 615 1.820 Internal Service Funds - Expenses 2017 Public Safety INFORMATION MANAGEMENT SVC 13580 General Fund 2017-05-08T00:00:00 4712832 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 27385 Payroll Def Comp - StateMatch 519503 Supreme Court Admin 22 -0.750 Personal Services and Fringe Benefits 2017 General Government GUARDIAN AD LITEM 17150 General Fund 2017-06-26T00:00:00 4759687 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 27386 Payroll Life Insurance 518606 Supreme Court Admin 22 -0.100 Personal Services and Fringe Benefits 2017 General Government GUARDIAN AD LITEM 17150 General Fund 2017-05-31T00:00:00 4727799 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 27387 Tape Accesses 659211 Correction 615 11.600 Internal Service Funds - Expenses 2017 Public Safety INFORMATION MANAGEMENT SVC 13580 General Fund 2017-05-08T00:00:00 4712832 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 27388 Acrobat Pro Subscription 652393 Chain O' Lakes Corr 614 5 Internal Service Funds - Expenses 2017 Public Safety CHAIN O' LAKES CORR FACILITY 13520 General Fund 2017-06-08T00:00:00 4734630 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 614 27389 Payroll Employee Assistance 518901 Supreme Court Admin 22 -0.020 Personal Services and Fringe Benefits 2017 General Government GUARDIAN AD LITEM 17150 General Fund 2017-05-31T00:00:00 4727799 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 27390 AdmOp-PostageMeter/Postage 599036 Chain O' Lakes Corr 614 7.710 Administrative and Operating Expenses 2017 Public Safety CHAIN O' LAKES CORR FACILITY 13520 General Fund 2017-06-01T00:00:00 4735722 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 614 27391 Long Distance 652150 Chain O' Lakes Corr 614 38.620 Internal Service Funds - Expenses 2017 Public Safety CHAIN O' LAKES CORR FACILITY 13520 General Fund 2017-04-08T00:00:00 4690649 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 614 27392 Transactions 659207 Correction 615 1288.860 Internal Service Funds - Expenses 2017 Public Safety INFORMATION MANAGEMENT SVC 13580 General Fund 2017-04-08T00:00:00 4690652 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 27393 AdmOp-PostageMeter/Postage 599036 Chain O' Lakes Corr 614 9.150 Administrative and Operating Expenses 2017 Public Safety CHAIN O' LAKES CORR FACILITY 13520 General Fund 2017-06-03T00:00:00 4716582 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 614 27394 Payroll Disability 519006 Supreme Court Admin 22 -1.240 Personal Services and Fringe Benefits 2017 General Government GUARDIAN AD LITEM 17150 General Fund 2017-06-26T00:00:00 4759687 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 27395 Video Bridging 652392 Chain O' Lakes Corr 614 60.080 Internal Service Funds - Expenses 2017 Public Safety CHAIN O' LAKES CORR FACILITY 13520 General Fund 2017-05-08T00:00:00 4712830 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 614 27396 Cyber Security-Baseline 659304 Chain O' Lakes Corr 614 283.200 Internal Service Funds - Expenses 2017 Public Safety CHAIN O' LAKES CORR FACILITY 13520 General Fund 2017-05-08T00:00:00 4712830 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 614 27397 Payroll Life Insurance 518606 Supreme Court Admin 22 -2.180 Personal Services and Fringe Benefits 2017 General Government GUARDIAN AD LITEM 17150 General Fund 2017-05-08T00:00:00 4711007 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 27398 Payroll Salaries & Wages 510101 Homeland Security 385 -2524.550 Personal Services and Fringe Benefits 2017 Public Safety RADIOLOGICAL HEALTH 12420 General Fund 2017-06-28T00:00:00 4761681 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 27399 Vision Care 518800 Homeland Security 385 1.640 Personal Services and Fringe Benefits 2017 Public Safety RADIOLOGICAL HEALTH 12420 General Fund 2017-06-28T00:00:00 4761769 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 27400 Anthem Trad High Deductible 518105 Homeland Security 385 556.620 Personal Services and Fringe Benefits 2017 Public Safety RADIOLOGICAL HEALTH 12420 General Fund 2017-06-28T00:00:00 4761769 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 27401 Payroll Anthem Dental Trad 518796 Homeland Security 385 27.300 Personal Services and Fringe Benefits 2017 Public Safety RADIOLOGICAL HEALTH 12420 General Fund 2017-06-28T00:00:00 4761769 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 27402 Payroll Life Insurance 518606 Homeland Security 385 -3.730 Personal Services and Fringe Benefits 2017 Public Safety RADIOLOGICAL HEALTH 12420 General Fund 2017-06-28T00:00:00 4761681 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 27403 Payroll Def Comp - StateMatch 519503 Homeland Security 385 -15 Personal Services and Fringe Benefits 2017 Public Safety RADIOLOGICAL HEALTH 12420 General Fund 2017-06-28T00:00:00 4761681 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 27404 Payroll Social Security 516003 Homeland Security 385 174.210 Personal Services and Fringe Benefits 2017 Public Safety RADIOLOGICAL HEALTH 12420 General Fund 2017-06-28T00:00:00 4761769 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 27405 Payroll Disability 519006 Homeland Security 385 -44.180 Personal Services and Fringe Benefits 2017 Public Safety RADIOLOGICAL HEALTH 12420 General Fund 2017-06-28T00:00:00 4761681 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 27406 Vision Care 518800 Homeland Security 385 -1.640 Personal Services and Fringe Benefits 2017 Public Safety RADIOLOGICAL HEALTH 12420 General Fund 2017-06-28T00:00:00 4761681 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 27407 Payroll Employee Assistance 518901 Homeland Security 385 -0.420 Personal Services and Fringe Benefits 2017 Public Safety RADIOLOGICAL HEALTH 12420 General Fund 2017-06-28T00:00:00 4761681 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 27408 Payroll HSA -HealthSavingsAcct 519721 Homeland Security 385 -48.120 Personal Services and Fringe Benefits 2017 Public Safety RADIOLOGICAL HEALTH 12420 General Fund 2017-06-28T00:00:00 4761681 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 27409 Payroll Perf St Pd Em COntr 517003 Homeland Security 385 -75.740 Personal Services and Fringe Benefits 2017 Public Safety RADIOLOGICAL HEALTH 12420 General Fund 2017-06-28T00:00:00 4761681 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 27410 Payroll Anthem Dental Trad 518796 Homeland Security 385 -27.300 Personal Services and Fringe Benefits 2017 Public Safety RADIOLOGICAL HEALTH 12420 General Fund 2017-06-28T00:00:00 4761681 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 27411 Anthem Trad High Deductible 518105 Homeland Security 385 -556.620 Personal Services and Fringe Benefits 2017 Public Safety RADIOLOGICAL HEALTH 12420 General Fund 2017-06-28T00:00:00 4761681 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 27412 Payroll HSA -HealthSavingsAcct 519721 Homeland Security 385 48.120 Personal Services and Fringe Benefits 2017 Public Safety RADIOLOGICAL HEALTH 12420 General Fund 2017-06-28T00:00:00 4761769 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 27413 Payroll Employee Assistance 518901 Homeland Security 385 0.420 Personal Services and Fringe Benefits 2017 Public Safety RADIOLOGICAL HEALTH 12420 General Fund 2017-06-28T00:00:00 4761769 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 27414 Payroll Disability 519006 Homeland Security 385 44.180 Personal Services and Fringe Benefits 2017 Public Safety RADIOLOGICAL HEALTH 12420 General Fund 2017-06-28T00:00:00 4761769 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 27415 Payroll PERF State Share 517005 Homeland Security 385 282.750 Personal Services and Fringe Benefits 2017 Public Safety RADIOLOGICAL HEALTH 12420 General Fund 2017-06-28T00:00:00 4761769 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 27416 PC Refresh Upgrade 653901 Correction 615 327 Internal Service Funds - Expenses 2017 Public Safety INFORMATION MANAGEMENT SVC 13580 General Fund 2017-06-02T00:00:00 4730066 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 27417 Payroll Salaries & Wages 510101 Homeland Security 385 2524.550 Personal Services and Fringe Benefits 2017 Public Safety RADIOLOGICAL HEALTH 12420 General Fund 2017-06-28T00:00:00 4761769 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 27418 Payroll Perf St Pd Em COntr 517003 Homeland Security 385 75.740 Personal Services and Fringe Benefits 2017 Public Safety RADIOLOGICAL HEALTH 12420 General Fund 2017-06-28T00:00:00 4761769 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 27419 Payroll Life Insurance 518606 Homeland Security 385 3.730 Personal Services and Fringe Benefits 2017 Public Safety RADIOLOGICAL HEALTH 12420 General Fund 2017-06-28T00:00:00 4761769 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 27420 Payroll Social Security 516003 Homeland Security 385 -174.210 Personal Services and Fringe Benefits 2017 Public Safety RADIOLOGICAL HEALTH 12420 General Fund 2017-06-28T00:00:00 4761681 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 27421 Payroll Def Comp - StateMatch 519503 Homeland Security 385 15 Personal Services and Fringe Benefits 2017 Public Safety RADIOLOGICAL HEALTH 12420 General Fund 2017-06-28T00:00:00 4761769 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 27422 Payroll PERF State Share 517005 Homeland Security 385 -282.750 Personal Services and Fringe Benefits 2017 Public Safety RADIOLOGICAL HEALTH 12420 General Fund 2017-06-28T00:00:00 4761681 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 27423 Telecom Management 652131 Family and Social Svcs Admin 405 0.030 Internal Service Funds - Expenses 2017 Welfare Pre-K Education Pilot 15985 General Fund 2017-04-01T00:00:00 4693455 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 27424 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 13.690 Personal Services and Fringe Benefits 2017 Welfare Pre-K Education Pilot 15985 General Fund 2017-04-01T00:00:00 4693455 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 27425 Prof Serv - Data Mgmt 531037 Family and Social Svcs Admin 405 2642.100 Contractual Services 2017 Welfare Pre-K Education Pilot 15985 General Fund 2017-04-01T00:00:00 4693455 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 27426 PC Refresh Upgrade 653901 Family and Social Svcs Admin 405 0.370 Internal Service Funds - Expenses 2017 Welfare Pre-K Education Pilot 15985 General Fund 2017-04-01T00:00:00 4693455 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 27427 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 0.370 Personal Services and Fringe Benefits 2017 Welfare Pre-K Education Pilot 15985 General Fund 2017-04-01T00:00:00 4693455 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 27428 Shared SAN Storage 659270 Family and Social Svcs Admin 405 17.230 Internal Service Funds - Expenses 2017 Welfare Pre-K Education Pilot 15985 General Fund 2017-04-01T00:00:00 4693455 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 27429 Payroll Social Security 516003 Family and Social Svcs Admin 405 8.920 Personal Services and Fringe Benefits 2017 Welfare Pre-K Education Pilot 15985 General Fund 2017-04-01T00:00:00 4693455 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 27430 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 0.170 Personal Services and Fringe Benefits 2017 Welfare Pre-K Education Pilot 15985 General Fund 2017-04-01T00:00:00 4693455 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 27431 Job Production 659210 Family and Social Svcs Admin 405 0.710 Internal Service Funds - Expenses 2017 Welfare Pre-K Education Pilot 15985 General Fund 2017-04-01T00:00:00 4693455 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 27432 Instant Messaging 652078 Family and Social Svcs Admin 405 0.200 Internal Service Funds - Expenses 2017 Welfare Pre-K Education Pilot 15985 General Fund 2017-04-01T00:00:00 4693455 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 27433 Remote IP Phone 652134 Family and Social Svcs Admin 405 0.140 Internal Service Funds - Expenses 2017 Welfare Pre-K Education Pilot 15985 General Fund 2017-04-01T00:00:00 4693455 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 27434 Database Hosting 659266 Family and Social Svcs Admin 405 80.510 Internal Service Funds - Expenses 2017 Welfare Pre-K Education Pilot 15985 General Fund 2017-04-01T00:00:00 4693455 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 27435 Transactions 659207 Family and Social Svcs Admin 405 19.960 Internal Service Funds - Expenses 2017 Welfare Pre-K Education Pilot 15985 General Fund 2017-04-01T00:00:00 4693455 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 27436 Anthem Trad High Deductible 518105 Family and Social Svcs Admin 405 23.590 Personal Services and Fringe Benefits 2017 Welfare Pre-K Education Pilot 15985 General Fund 2017-04-01T00:00:00 4693455 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 27437 Archive E-mail Storage 652076 Family and Social Svcs Admin 405 0.120 Internal Service Funds - Expenses 2017 Welfare Pre-K Education Pilot 15985 General Fund 2017-04-01T00:00:00 4693455 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 27438 Seat Charge 652072 Family and Social Svcs Admin 405 5.910 Internal Service Funds - Expenses 2017 Welfare Pre-K Education Pilot 15985 General Fund 2017-04-01T00:00:00 4693455 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 27439 Payroll HSA -HealthSavingsAcct 519721 Family and Social Svcs Admin 405 7.620 Personal Services and Fringe Benefits 2017 Welfare Pre-K Education Pilot 15985 General Fund 2017-04-01T00:00:00 4693455 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 27440 Citrix 652370 Family and Social Svcs Admin 405 0.090 Internal Service Funds - Expenses 2017 Welfare Pre-K Education Pilot 15985 General Fund 2017-04-01T00:00:00 4693455 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 27441 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 3.670 Personal Services and Fringe Benefits 2017 Welfare Pre-K Education Pilot 15985 General Fund 2017-04-01T00:00:00 4693455 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 27442 Vision Care 518800 Family and Social Svcs Admin 405 0.060 Personal Services and Fringe Benefits 2017 Welfare Pre-K Education Pilot 15985 General Fund 2017-04-01T00:00:00 4693455 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 27443 Payroll Anthem Dental Trad 518796 Family and Social Svcs Admin 405 1.060 Personal Services and Fringe Benefits 2017 Welfare Pre-K Education Pilot 15985 General Fund 2017-04-01T00:00:00 4693455 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 27444 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 122.250 Personal Services and Fringe Benefits 2017 Welfare Pre-K Education Pilot 15985 General Fund 2017-04-01T00:00:00 4693455 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 27445 AATR - TR OUT 750006 Family and Social Svcs Admin 405 5088.600 Transfers Out 2017 Welfare Pre-K Education Pilot 15985 General Fund 2017-06-30T00:00:00 4772905 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 27446 Anthem Trad High Deductible 518105 Family and Social Svcs Admin 405 21.070 Personal Services and Fringe Benefits 2017 Welfare Pre-K Education Pilot 15985 General Fund 2017-04-01T00:00:00 4688309 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 27447 Payroll Social Security 516003 Family and Social Svcs Admin 405 11.910 Personal Services and Fringe Benefits 2017 Welfare Pre-K Education Pilot 15985 General Fund 2017-04-01T00:00:00 4688309 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 27448 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 0.010 Personal Services and Fringe Benefits 2017 Welfare Pre-K Education Pilot 15985 General Fund 2017-04-01T00:00:00 4688309 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 27449 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 155.720 Personal Services and Fringe Benefits 2017 Welfare Pre-K Education Pilot 15985 General Fund 2017-04-01T00:00:00 4688309 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 27450 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 17.440 Personal Services and Fringe Benefits 2017 Welfare Pre-K Education Pilot 15985 General Fund 2017-04-01T00:00:00 4688309 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 27451 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 4.680 Personal Services and Fringe Benefits 2017 Welfare Pre-K Education Pilot 15985 General Fund 2017-04-01T00:00:00 4688309 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 27452 Payroll HSA -HealthSavingsAcct 519721 Family and Social Svcs Admin 405 10.410 Personal Services and Fringe Benefits 2017 Welfare Pre-K Education Pilot 15985 General Fund 2017-04-01T00:00:00 4688309 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 27453 Vision Care 518800 Family and Social Svcs Admin 405 0.150 Personal Services and Fringe Benefits 2017 Welfare Pre-K Education Pilot 15985 General Fund 2017-04-01T00:00:00 4688309 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 27454 Payroll Anthem Dental Trad 518796 Family and Social Svcs Admin 405 1.070 Personal Services and Fringe Benefits 2017 Welfare Pre-K Education Pilot 15985 General Fund 2017-04-01T00:00:00 4688309 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 27455 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 1.550 Personal Services and Fringe Benefits 2017 Welfare Pre-K Education Pilot 15985 General Fund 2017-04-01T00:00:00 4688309 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 27456 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 0.040 Personal Services and Fringe Benefits 2017 Welfare Pre-K Education Pilot 15985 General Fund 2017-04-01T00:00:00 4688309 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 27457 Payroll Disability 519006 Family and Social Svcs Admin 405 2.730 Personal Services and Fringe Benefits 2017 Welfare Pre-K Education Pilot 15985 General Fund 2017-04-01T00:00:00 4688309 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 27458 Payroll Disability 519006 Family and Social Svcs Admin 405 2.130 Personal Services and Fringe Benefits 2017 Welfare Pre-K Education Pilot 15985 General Fund 2017-04-01T00:00:00 4693455 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 27459 Virtual Server Hosting 659262 Family and Social Svcs Admin 405 1.110 Internal Service Funds - Expenses 2017 Welfare Pre-K Education Pilot 15985 General Fund 2017-04-01T00:00:00 4693455 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 27460 Cyber Security-Baseline 659304 Family and Social Svcs Admin 405 2.220 Internal Service Funds - Expenses 2017 Welfare Pre-K Education Pilot 15985 General Fund 2017-04-01T00:00:00 4693455 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 27461 Tape Accesses 659211 Family and Social Svcs Admin 405 1.390 Internal Service Funds - Expenses 2017 Welfare Pre-K Education Pilot 15985 General Fund 2017-04-01T00:00:00 4693455 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 27462 Prof Serv - Program Develop 531025 Family and Social Svcs Admin 405 74227.760 Contractual Services 2017 Welfare Pre-K Education Pilot 15985 General Fund 2017-06-30T00:00:00 4763697 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 27463 AdmOp-Dues & Subscriptions 599026 Family and Social Svcs Admin 405 100 Administrative and Operating Expenses 2017 Welfare Pre-K Education Pilot 15985 General Fund 2017-06-28T00:00:00 4761510 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 27464 Archive E-mail Storage 652076 State Employees Appeals Comm 74 0.190 Internal Service Funds - Expenses 2017 General Government EMPLOYEES' APPEALS COMM. 10690 General Fund 2017-04-08T00:00:00 4690491 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 74 27465 Financial Application Services 659294 State Employees Appeals Comm 74 9 Internal Service Funds - Expenses 2017 General Government EMPLOYEES' APPEALS COMM. 10690 General Fund 2017-04-08T00:00:00 4690491 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 74 27466 Payroll PERF State Share 517005 Education 700 15105.600 Personal Services and Fringe Benefits 2017 Education Professional Standards Div. 15520 General Fund 2017-05-08T00:00:00 4711156 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 27467 Instant Messaging 652078 Education 700 1.820 Internal Service Funds - Expenses 2017 Education Professional Standards Div. 15520 General Fund 2017-04-08T00:00:00 4690698 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 27468 Telecom Management 652131 Education 700 64.030 Internal Service Funds - Expenses 2017 Education Professional Standards Div. 15520 General Fund 2017-04-08T00:00:00 4690698 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 27469 Centralized accounting service 659208 State Employees Appeals Comm 74 115.920 Internal Service Funds - Expenses 2017 General Government EMPLOYEES' APPEALS COMM. 10690 General Fund 2017-06-01T00:00:00 4724412 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 74 27470 Cellular Phone Service 652110 Education 700 60.020 Internal Service Funds - Expenses 2017 Education Professional Standards Div. 15520 General Fund 2017-04-08T00:00:00 4690698 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 27471 Telecom Management 652131 State Employees Appeals Comm 74 6.740 Internal Service Funds - Expenses 2017 General Government EMPLOYEES' APPEALS COMM. 10690 General Fund 2017-04-08T00:00:00 4690491 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 74 27472 AdmOp-Dues & Subscriptions 599026 Education 700 48000 Administrative and Operating Expenses 2017 Education Professional Standards Div. 15520 General Fund 2017-05-25T00:00:00 4723705 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 27473 Payroll Salaries & Wages 510101 Education 700 1951.450 Personal Services and Fringe Benefits 2017 Education Professional Standards Div. 15520 General Fund 2017-06-27T00:00:00 4760545 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 27474 Distrib to local sch FORM 571209 Education 700 -14116.400 Grants 2017 Education Professional Standards Div. 15520 General Fund 2017-04-11T00:00:00 4692780 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 27475 Grants - Local School Systems 571200 Education 700 -300 Grants 2017 Education Professional Standards Div. 15520 General Fund 2017-06-28T00:00:00 4761356 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 27476 Remote IP Phone 652134 Education 700 344.810 Internal Service Funds - Expenses 2017 Education Professional Standards Div. 15520 General Fund 2017-05-08T00:00:00 4712877 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 27477 Payroll Social Security 516003 Education 700 34158.250 Personal Services and Fringe Benefits 2017 Education Professional Standards Div. 15520 General Fund 2017-05-08T00:00:00 4711156 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 27478 Telecom Management 652131 Education 700 67.400 Internal Service Funds - Expenses 2017 Education Professional Standards Div. 15520 General Fund 2017-06-08T00:00:00 4734677 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 27479 Payroll Salaries & Wages 510101 Education 700 -25298.290 Personal Services and Fringe Benefits 2017 Education Professional Standards Div. 15520 General Fund 2017-06-26T00:00:00 4759413 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 27480 Telephone - Remote 652137 Education 700 35.500 Internal Service Funds - Expenses 2017 Education Professional Standards Div. 15520 General Fund 2017-04-08T00:00:00 4690698 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 27481 Long Distance 652150 State Employees Appeals Comm 74 0.180 Internal Service Funds - Expenses 2017 General Government EMPLOYEES' APPEALS COMM. 10690 General Fund 2017-04-08T00:00:00 4690491 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 74 27482 Centralized accounting service 659208 State Employees Appeals Comm 74 115.920 Internal Service Funds - Expenses 2017 General Government EMPLOYEES' APPEALS COMM. 10690 General Fund 2017-06-12T00:00:00 4732845 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 74 27483 Centralized accounting service 659208 State Employees Appeals Comm 74 115.920 Internal Service Funds - Expenses 2017 General Government EMPLOYEES' APPEALS COMM. 10690 General Fund 2017-06-07T00:00:00 4732843 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 74 27484 Telephone - Remote 652137 Education 700 35.500 Internal Service Funds - Expenses 2017 Education Professional Standards Div. 15520 General Fund 2017-05-08T00:00:00 4712877 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 27485 Telecom Management 652131 Education 700 67.400 Internal Service Funds - Expenses 2017 Education Professional Standards Div. 15520 General Fund 2017-05-08T00:00:00 4712877 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 27486 Telephone - Centrex 652130 State Employees Appeals Comm 74 24.240 Internal Service Funds - Expenses 2017 General Government EMPLOYEES' APPEALS COMM. 10690 General Fund 2017-04-08T00:00:00 4690491 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 74 27487 Instant Messaging 652078 Education 700 1.820 Internal Service Funds - Expenses 2017 Education Professional Standards Div. 15520 General Fund 2017-06-08T00:00:00 4734677 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 27488 Payroll Salaries & Wages 510101 Education 700 115785 Personal Services and Fringe Benefits 2017 Education Professional Standards Div. 15520 General Fund 2017-05-25T00:00:00 4723705 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 27489 Centralized accounting service 659208 State Employees Appeals Comm 74 115.920 Internal Service Funds - Expenses 2017 General Government EMPLOYEES' APPEALS COMM. 10690 General Fund 2017-04-06T00:00:00 4690765 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 74 27490 Payroll Salaries & Wages 510101 Education 700 8488.560 Personal Services and Fringe Benefits 2017 Education Professional Standards Div. 15520 General Fund 2017-06-26T00:00:00 4759478 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 27491 HR Application Services 659295 State Employees Appeals Comm 74 10 Internal Service Funds - Expenses 2017 General Government EMPLOYEES' APPEALS COMM. 10690 General Fund 2017-04-08T00:00:00 4690491 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 74 27492 Centralized accounting service 659208 State Employees Appeals Comm 74 115.920 Internal Service Funds - Expenses 2017 General Government EMPLOYEES' APPEALS COMM. 10690 General Fund 2017-04-06T00:00:00 4690769 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 74 27493 Remote IP Phone 652134 Education 700 344.810 Internal Service Funds - Expenses 2017 Education Professional Standards Div. 15520 General Fund 2017-04-08T00:00:00 4690698 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 27494 Cellular Phone Service 652110 Education 700 60.020 Internal Service Funds - Expenses 2017 Education Professional Standards Div. 15520 General Fund 2017-06-08T00:00:00 4734677 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 27495 Seat Charge 652072 State Employees Appeals Comm 74 139.040 Internal Service Funds - Expenses 2017 General Government EMPLOYEES' APPEALS COMM. 10690 General Fund 2017-04-08T00:00:00 4690491 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 74 27496 Prof Serv - MGMNT CONSULTANT 531010 Education 700 -5100 Contractual Services 2017 Education Professional Standards Div. 15520 General Fund 2017-06-28T00:00:00 4761356 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 27497 Cyber Security-Baseline 659304 State Employees Appeals Comm 74 47.200 Internal Service Funds - Expenses 2017 General Government EMPLOYEES' APPEALS COMM. 10690 General Fund 2017-04-08T00:00:00 4690491 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 74 27498 PC Refresh Upgrade 653901 Education 700 342 Internal Service Funds - Expenses 2017 Education Professional Standards Div. 15520 General Fund 2017-06-08T00:00:00 4734677 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 27499 Payroll Salaries & Wages 510101 Education 700 465867.210 Personal Services and Fringe Benefits 2017 Education Professional Standards Div. 15520 General Fund 2017-05-08T00:00:00 4711156 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 27500 Cellular Phone Service 652110 Education 700 60.020 Internal Service Funds - Expenses 2017 Education Professional Standards Div. 15520 General Fund 2017-05-08T00:00:00 4712877 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 27501 Payroll Salaries & Wages 510101 Education 700 -27575.620 Personal Services and Fringe Benefits 2017 Education Professional Standards Div. 15520 General Fund 2017-05-01T00:00:00 4706148 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 27502 800# Service 652151 Education 700 1.520 Internal Service Funds - Expenses 2017 Education Professional Standards Div. 15520 General Fund 2017-05-08T00:00:00 4712877 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 27503 Cyber Security-Baseline 659304 State Employees Appeals Comm 74 47.200 Internal Service Funds - Expenses 2017 General Government EMPLOYEES' APPEALS COMM. 10690 General Fund 2017-05-08T00:00:00 4712704 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 74 27504 Financial Application Services 659294 State Employees Appeals Comm 74 9 Internal Service Funds - Expenses 2017 General Government EMPLOYEES' APPEALS COMM. 10690 General Fund 2017-05-08T00:00:00 4712704 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 74 27505 HR Application Services 659295 State Employees Appeals Comm 74 10 Internal Service Funds - Expenses 2017 General Government EMPLOYEES' APPEALS COMM. 10690 General Fund 2017-05-08T00:00:00 4712704 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 74 27506 Archive E-mail Storage 652076 State Employees Appeals Comm 74 0.490 Internal Service Funds - Expenses 2017 General Government EMPLOYEES' APPEALS COMM. 10690 General Fund 2017-05-08T00:00:00 4712704 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 74 27507 Long Distance 652150 State Employees Appeals Comm 74 0.180 Internal Service Funds - Expenses 2017 General Government EMPLOYEES' APPEALS COMM. 10690 General Fund 2017-05-08T00:00:00 4712704 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 74 27508 Telecom Management 652131 State Employees Appeals Comm 74 6.740 Internal Service Funds - Expenses 2017 General Government EMPLOYEES' APPEALS COMM. 10690 General Fund 2017-05-08T00:00:00 4712704 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 74 27509 Telephone - Centrex 652130 State Employees Appeals Comm 74 24.240 Internal Service Funds - Expenses 2017 General Government EMPLOYEES' APPEALS COMM. 10690 General Fund 2017-05-08T00:00:00 4712704 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 74 27510 Payroll Perf St Pd Em COntr 517003 Education 700 10868.940 Personal Services and Fringe Benefits 2017 Education Professional Standards Div. 15520 General Fund 2017-05-08T00:00:00 4711156 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 27511 800# Service 652151 Education 700 0.410 Internal Service Funds - Expenses 2017 Education Professional Standards Div. 15520 General Fund 2017-06-08T00:00:00 4734677 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 27512 Seat Charge 652072 State Employees Appeals Comm 74 139.040 Internal Service Funds - Expenses 2017 General Government EMPLOYEES' APPEALS COMM. 10690 General Fund 2017-05-08T00:00:00 4712704 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 74 27513 Distrib to local sch FORM 571209 Education 700 -4169.320 Grants 2017 Education Professional Standards Div. 15520 General Fund 2017-04-20T00:00:00 4700190 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 27514 Remote IP Phone 652134 Education 700 344.810 Internal Service Funds - Expenses 2017 Education Professional Standards Div. 15520 General Fund 2017-06-08T00:00:00 4734677 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 27515 Telephone - Remote 652137 Education 700 35.500 Internal Service Funds - Expenses 2017 Education Professional Standards Div. 15520 General Fund 2017-06-08T00:00:00 4734677 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 27516 800# Service 652151 Education 700 1.280 Internal Service Funds - Expenses 2017 Education Professional Standards Div. 15520 General Fund 2017-04-08T00:00:00 4690698 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 27517 Instant Messaging 652078 Education 700 1.820 Internal Service Funds - Expenses 2017 Education Professional Standards Div. 15520 General Fund 2017-05-08T00:00:00 4712877 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 27518 WebEx 659284 Education 700 35.600 Internal Service Funds - Expenses 2017 Education ACCREDITATION SYSTEM 15540 General Fund 2017-04-08T00:00:00 4690698 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 27519 Archive E-mail Storage 652076 State Employees Appeals Comm 74 0.530 Internal Service Funds - Expenses 2017 General Government EMPLOYEES' APPEALS COMM. 10690 General Fund 2017-06-08T00:00:00 4733772 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 74 27520 WebEx 659284 Education 700 35.600 Internal Service Funds - Expenses 2017 Education ACCREDITATION SYSTEM 15540 General Fund 2017-05-08T00:00:00 4712877 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 27521 Non Contracted Long Distance 652155 Education 700 -257.670 Internal Service Funds - Expenses 2017 Education ACCREDITATION SYSTEM 15540 General Fund 2017-04-05T00:00:00 4689225 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 27522 Telecom Management 652131 Education 700 30.330 Internal Service Funds - Expenses 2017 Education ACCREDITATION SYSTEM 15540 General Fund 2017-06-08T00:00:00 4734677 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 27523 Non Contracted Long Distance 652155 Education 700 257.670 Internal Service Funds - Expenses 2017 Education ACCREDITATION SYSTEM 15540 General Fund 2017-04-08T00:00:00 4690698 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 27524 HR Service Fees 659900 State Employees Appeals Comm 74 25.450 Internal Service Funds - Expenses 2017 General Government EMPLOYEES' APPEALS COMM. 10690 General Fund 2017-05-02T00:00:00 4707544 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 74 27525 Telecom Management 652131 Education 700 30.330 Internal Service Funds - Expenses 2017 Education ACCREDITATION SYSTEM 15540 General Fund 2017-05-08T00:00:00 4712877 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 27526 Non Contracted Long Distance 652155 Education 700 -64.320 Internal Service Funds - Expenses 2017 Education ACCREDITATION SYSTEM 15540 General Fund 2017-05-09T00:00:00 4711923 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 27527 Payroll HSA -HealthSavingsAcct 519721 Education 700 5767.080 Personal Services and Fringe Benefits 2017 Education ACCREDITATION SYSTEM 15540 General Fund 2017-05-08T00:00:00 4711156 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 27528 Non Contracted Long Distance 652155 Education 700 448.430 Internal Service Funds - Expenses 2017 Education ACCREDITATION SYSTEM 15540 General Fund 2017-06-08T00:00:00 4734677 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 27529 Long Distance 652150 State Employees Appeals Comm 74 0.040 Internal Service Funds - Expenses 2017 General Government EMPLOYEES' APPEALS COMM. 10690 General Fund 2017-06-08T00:00:00 4733772 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 74 27530 Payroll Employee Assistance 518901 Education 700 72.240 Personal Services and Fringe Benefits 2017 Education ACCREDITATION SYSTEM 15540 General Fund 2017-05-08T00:00:00 4711156 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 27531 Remote IP Phone 652134 Education 700 104.200 Internal Service Funds - Expenses 2017 Education ACCREDITATION SYSTEM 15540 General Fund 2017-04-08T00:00:00 4690698 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 27532 HR Application Services 659295 State Employees Appeals Comm 74 10 Internal Service Funds - Expenses 2017 General Government EMPLOYEES' APPEALS COMM. 10690 General Fund 2017-06-08T00:00:00 4733772 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 74 27533 Telephone - Centrex 652130 State Employees Appeals Comm 74 24.240 Internal Service Funds - Expenses 2017 General Government EMPLOYEES' APPEALS COMM. 10690 General Fund 2017-06-08T00:00:00 4733772 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 74 27534 AdmOp-Dues & Subscriptions 599026 Education 700 12000 Administrative and Operating Expenses 2017 Education ACCREDITATION SYSTEM 15540 General Fund 2017-05-25T00:00:00 4723705 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 27535 HR Service Fees 659900 State Employees Appeals Comm 74 25.450 Internal Service Funds - Expenses 2017 General Government EMPLOYEES' APPEALS COMM. 10690 General Fund 2017-04-05T00:00:00 4689425 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 74 27536 Telecom Management 652131 State Employees Appeals Comm 74 6.740 Internal Service Funds - Expenses 2017 General Government EMPLOYEES' APPEALS COMM. 10690 General Fund 2017-06-08T00:00:00 4733772 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 74 27537 800# Service 652151 Education 700 0.030 Internal Service Funds - Expenses 2017 Education ACCREDITATION SYSTEM 15540 General Fund 2017-06-08T00:00:00 4734677 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 27538 Vision Care 518800 Education 700 234.390 Personal Services and Fringe Benefits 2017 Education ACCREDITATION SYSTEM 15540 General Fund 2017-05-08T00:00:00 4711156 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 27539 Payroll Def Comp - StateMatch 519503 Education 700 2145 Personal Services and Fringe Benefits 2017 Education ACCREDITATION SYSTEM 15540 General Fund 2017-05-08T00:00:00 4711156 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 27540 Payroll Salaries & Wages 510101 Education 700 -3073.080 Personal Services and Fringe Benefits 2017 Education ACCREDITATION SYSTEM 15540 General Fund 2017-06-26T00:00:00 4759413 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 27541 Payroll Life Insurance 518606 Education 700 533.620 Personal Services and Fringe Benefits 2017 Education ACCREDITATION SYSTEM 15540 General Fund 2017-05-08T00:00:00 4711156 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 27542 Anthem Trad High Deductible 518105 Education 700 59885.520 Personal Services and Fringe Benefits 2017 Education ACCREDITATION SYSTEM 15540 General Fund 2017-05-08T00:00:00 4711156 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 27543 Payroll Blue Cross Hlth Ins 518151 Education 700 487.200 Personal Services and Fringe Benefits 2017 Education ACCREDITATION SYSTEM 15540 General Fund 2017-05-08T00:00:00 4711156 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 27544 HSA Health Savings Acct 2 519725 Education 700 115.200 Personal Services and Fringe Benefits 2017 Education ACCREDITATION SYSTEM 15540 General Fund 2017-05-08T00:00:00 4711156 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 27545 800# Service 652151 Education 700 0.040 Internal Service Funds - Expenses 2017 Education ACCREDITATION SYSTEM 15540 General Fund 2017-04-08T00:00:00 4690698 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 27546 Financial Application Services 659294 State Employees Appeals Comm 74 9 Internal Service Funds - Expenses 2017 General Government EMPLOYEES' APPEALS COMM. 10690 General Fund 2017-06-08T00:00:00 4733772 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 74 27547 Payroll Anthem Dental Trad 518796 Education 700 3232.080 Personal Services and Fringe Benefits 2017 Education ACCREDITATION SYSTEM 15540 General Fund 2017-05-08T00:00:00 4711156 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 27548 Non Contracted Long Distance 652155 Education 700 -448.430 Internal Service Funds - Expenses 2017 Education ACCREDITATION SYSTEM 15540 General Fund 2017-06-06T00:00:00 4731862 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 27549 Cellular Phone Service 652110 Education 700 137.940 Internal Service Funds - Expenses 2017 Education ACCREDITATION SYSTEM 15540 General Fund 2017-04-08T00:00:00 4690698 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 27550 Payroll Anthem Trad HDHP 518107 Education 700 3007.200 Personal Services and Fringe Benefits 2017 Education ACCREDITATION SYSTEM 15540 General Fund 2017-05-08T00:00:00 4711156 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 27551 HR Service Fees 659900 Education 700 68000 Internal Service Funds - Expenses 2017 Education ACCREDITATION SYSTEM 15540 General Fund 2017-05-25T00:00:00 4723705 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 27552 Remote IP Phone 652134 Education 700 104.200 Internal Service Funds - Expenses 2017 Education ACCREDITATION SYSTEM 15540 General Fund 2017-05-08T00:00:00 4712877 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 27553 HR Service Fees 659900 State Employees Appeals Comm 74 25.450 Internal Service Funds - Expenses 2017 General Government EMPLOYEES' APPEALS COMM. 10690 General Fund 2017-06-02T00:00:00 4730126 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 74 27554 Remote IP Phone 652134 Education 700 104.200 Internal Service Funds - Expenses 2017 Education ACCREDITATION SYSTEM 15540 General Fund 2017-06-08T00:00:00 4734677 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 27555 800# Service 652151 Education 700 0.190 Internal Service Funds - Expenses 2017 Education ACCREDITATION SYSTEM 15540 General Fund 2017-05-08T00:00:00 4712877 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 27556 Seat Charge 652072 State Employees Appeals Comm 74 139.040 Internal Service Funds - Expenses 2017 General Government EMPLOYEES' APPEALS COMM. 10690 General Fund 2017-06-08T00:00:00 4733772 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 74 27557 Cellular Phone Service 652110 Education 700 104.100 Internal Service Funds - Expenses 2017 Education ACCREDITATION SYSTEM 15540 General Fund 2017-05-08T00:00:00 4712877 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 27558 Telecom Management 652131 Education 700 30.330 Internal Service Funds - Expenses 2017 Education ACCREDITATION SYSTEM 15540 General Fund 2017-04-08T00:00:00 4690698 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 27559 Payroll Disability 519006 Supreme Court Admin 22 33.600 Personal Services and Fringe Benefits 2017 General Government JUDGES COUNTY COURTS 10250 General Fund 2017-05-31T00:00:00 4727820 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 27560 Payroll Employee Assistance 518901 Supreme Court Admin 22 0.420 Personal Services and Fringe Benefits 2017 General Government JUDGES COUNTY COURTS 10250 General Fund 2017-04-28T00:00:00 4705277 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 27561 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 57.590 Personal Services and Fringe Benefits 2017 General Government JUDGES COUNTY COURTS 10250 General Fund 2017-05-31T00:00:00 4727599 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 27562 Payroll Salaries & Wages 510101 Supreme Court Admin 22 1919.820 Personal Services and Fringe Benefits 2017 General Government JUDGES COUNTY COURTS 10250 General Fund 2017-06-26T00:00:00 4759690 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 27563 Anthem Trad High Deductible 518105 Supreme Court Admin 22 610.560 Personal Services and Fringe Benefits 2017 General Government JUDGES COUNTY COURTS 10250 General Fund 2017-05-31T00:00:00 4727820 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 27564 Payroll Anthem Dental Trad 518796 Supreme Court Admin 22 27.300 Personal Services and Fringe Benefits 2017 General Government JUDGES COUNTY COURTS 10250 General Fund 2017-06-26T00:00:00 4759690 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 27565 Payroll Salaries & Wages 510101 Supreme Court Admin 22 1919.820 Personal Services and Fringe Benefits 2017 General Government JUDGES COUNTY COURTS 10250 General Fund 2017-05-31T00:00:00 4727820 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 27566 Payroll Salaries & Wages 510101 Supreme Court Admin 22 1919.820 Personal Services and Fringe Benefits 2017 General Government JUDGES COUNTY COURTS 10250 General Fund 2017-04-28T00:00:00 4707475 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 27567 Payroll PERF State Share 517005 Supreme Court Admin 22 237.130 Personal Services and Fringe Benefits 2017 General Government JUDGES COUNTY COURTS 10250 General Fund 2017-04-28T00:00:00 4707329 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 27568 Payroll Employee Assistance 518901 Supreme Court Admin 22 0.420 Personal Services and Fringe Benefits 2017 General Government JUDGES COUNTY COURTS 10250 General Fund 2017-05-31T00:00:00 4727599 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 27569 Payroll Anthem Dental Trad 518796 Supreme Court Admin 22 27.300 Personal Services and Fringe Benefits 2017 General Government JUDGES COUNTY COURTS 10250 General Fund 2017-05-31T00:00:00 4727599 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 27570 Payroll Employee Assistance 518901 Supreme Court Admin 22 0.420 Personal Services and Fringe Benefits 2017 General Government JUDGES COUNTY COURTS 10250 General Fund 2017-04-28T00:00:00 4707475 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 27571 Payroll Disability 519006 Supreme Court Admin 22 33.600 Personal Services and Fringe Benefits 2017 General Government JUDGES COUNTY COURTS 10250 General Fund 2017-04-28T00:00:00 4707329 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 27572 Payroll Life Insurance 518606 Supreme Court Admin 22 2.830 Personal Services and Fringe Benefits 2017 General Government JUDGES COUNTY COURTS 10250 General Fund 2017-05-31T00:00:00 4727820 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 27573 Payroll Salaries & Wages 510101 Supreme Court Admin 22 1919.820 Personal Services and Fringe Benefits 2017 General Government JUDGES COUNTY COURTS 10250 General Fund 2017-05-31T00:00:00 4727599 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 27574 Payroll PERF State Share 517005 Supreme Court Admin 22 215.020 Personal Services and Fringe Benefits 2017 General Government JUDGES COUNTY COURTS 10250 General Fund 2017-05-31T00:00:00 4727820 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 27575 Payroll Salaries & Wages 510101 Supreme Court Admin 22 1880.330 Personal Services and Fringe Benefits 2017 General Government JUDGES COUNTY COURTS 10250 General Fund 2017-04-28T00:00:00 4705277 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 27576 Payroll Social Security 516003 Supreme Court Admin 22 133.460 Personal Services and Fringe Benefits 2017 General Government JUDGES COUNTY COURTS 10250 General Fund 2017-04-28T00:00:00 4707475 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 27577 Payroll Disability 519006 Supreme Court Admin 22 32.910 Personal Services and Fringe Benefits 2017 General Government JUDGES COUNTY COURTS 10250 General Fund 2017-04-28T00:00:00 4705277 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 27578 Payroll Social Security 516003 Supreme Court Admin 22 133.470 Personal Services and Fringe Benefits 2017 General Government JUDGES COUNTY COURTS 10250 General Fund 2017-05-31T00:00:00 4727820 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 27579 Payroll Life Insurance 518606 Supreme Court Admin 22 2.830 Personal Services and Fringe Benefits 2017 General Government JUDGES COUNTY COURTS 10250 General Fund 2017-04-28T00:00:00 4707329 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 27580 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 63.520 Personal Services and Fringe Benefits 2017 General Government JUDGES COUNTY COURTS 10250 General Fund 2017-04-28T00:00:00 4707329 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 27581 Payroll HSA -HealthSavingsAcct 519721 Supreme Court Admin 22 38.520 Personal Services and Fringe Benefits 2017 General Government JUDGES COUNTY COURTS 10250 General Fund 2017-04-28T00:00:00 4705277 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 27582 Payroll HSA -HealthSavingsAcct 519721 Supreme Court Admin 22 38.520 Personal Services and Fringe Benefits 2017 General Government JUDGES COUNTY COURTS 10250 General Fund 2017-05-31T00:00:00 4727599 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 27583 Payroll PERF State Share 517005 Supreme Court Admin 22 215.020 Personal Services and Fringe Benefits 2017 General Government JUDGES COUNTY COURTS 10250 General Fund 2017-05-31T00:00:00 4727599 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 27584 Vision Care 518800 Supreme Court Admin 22 1.640 Personal Services and Fringe Benefits 2017 General Government JUDGES COUNTY COURTS 10250 General Fund 2017-04-28T00:00:00 4707475 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 27585 Payroll Anthem Dental Trad 518796 Supreme Court Admin 22 27.300 Personal Services and Fringe Benefits 2017 General Government JUDGES COUNTY COURTS 10250 General Fund 2017-04-28T00:00:00 4705277 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 27586 Payroll Social Security 516003 Supreme Court Admin 22 133.460 Personal Services and Fringe Benefits 2017 General Government JUDGES COUNTY COURTS 10250 General Fund 2017-05-31T00:00:00 4727599 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 27587 Payroll Anthem Dental Trad 518796 Supreme Court Admin 22 27.300 Personal Services and Fringe Benefits 2017 General Government JUDGES COUNTY COURTS 10250 General Fund 2017-04-28T00:00:00 4707329 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 27588 Vision Care 518800 Supreme Court Admin 22 1.640 Personal Services and Fringe Benefits 2017 General Government JUDGES COUNTY COURTS 10250 General Fund 2017-04-28T00:00:00 4707329 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 27589 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 57.590 Personal Services and Fringe Benefits 2017 General Government JUDGES COUNTY COURTS 10250 General Fund 2017-05-31T00:00:00 4727820 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 27590 Anthem Trad High Deductible 518105 Supreme Court Admin 22 610.560 Personal Services and Fringe Benefits 2017 General Government JUDGES COUNTY COURTS 10250 General Fund 2017-04-28T00:00:00 4707329 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 27591 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 57.590 Personal Services and Fringe Benefits 2017 General Government JUDGES COUNTY COURTS 10250 General Fund 2017-04-28T00:00:00 4707475 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 27592 Vision Care 518800 Supreme Court Admin 22 1.640 Personal Services and Fringe Benefits 2017 General Government JUDGES COUNTY COURTS 10250 General Fund 2017-04-28T00:00:00 4705277 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 27593 Payroll HSA -HealthSavingsAcct 519721 Supreme Court Admin 22 38.520 Personal Services and Fringe Benefits 2017 General Government JUDGES COUNTY COURTS 10250 General Fund 2017-05-31T00:00:00 4727820 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 27594 Payroll Def Comp - StateMatch 519503 Supreme Court Admin 22 15 Personal Services and Fringe Benefits 2017 General Government JUDGES COUNTY COURTS 10250 General Fund 2017-05-31T00:00:00 4727820 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 27595 Payroll Salaries & Wages 510101 Supreme Court Admin 22 2117.270 Personal Services and Fringe Benefits 2017 General Government JUDGES COUNTY COURTS 10250 General Fund 2017-04-28T00:00:00 4707329 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 27596 Payroll Social Security 516003 Supreme Court Admin 22 130.460 Personal Services and Fringe Benefits 2017 General Government JUDGES COUNTY COURTS 10250 General Fund 2017-04-28T00:00:00 4705277 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 27597 Payroll PERF State Share 517005 Supreme Court Admin 22 215.020 Personal Services and Fringe Benefits 2017 General Government JUDGES COUNTY COURTS 10250 General Fund 2017-04-28T00:00:00 4707475 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 27598 Payroll Def Comp - StateMatch 519503 Supreme Court Admin 22 15 Personal Services and Fringe Benefits 2017 General Government JUDGES COUNTY COURTS 10250 General Fund 2017-04-28T00:00:00 4705277 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 27599 Payroll HSA -HealthSavingsAcct 519721 Supreme Court Admin 22 38.520 Personal Services and Fringe Benefits 2017 General Government JUDGES COUNTY COURTS 10250 General Fund 2017-04-28T00:00:00 4707475 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 27600 Payroll Life Insurance 518606 Supreme Court Admin 22 2.770 Personal Services and Fringe Benefits 2017 General Government JUDGES COUNTY COURTS 10250 General Fund 2017-04-28T00:00:00 4705277 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 27601 Payroll Anthem Dental Trad 518796 Supreme Court Admin 22 27.300 Personal Services and Fringe Benefits 2017 General Government JUDGES COUNTY COURTS 10250 General Fund 2017-05-31T00:00:00 4727820 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 27602 Payroll HSA -HealthSavingsAcct 519721 Supreme Court Admin 22 38.520 Personal Services and Fringe Benefits 2017 General Government JUDGES COUNTY COURTS 10250 General Fund 2017-04-28T00:00:00 4707329 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 27603 Payroll Life Insurance 518606 Supreme Court Admin 22 2.830 Personal Services and Fringe Benefits 2017 General Government JUDGES COUNTY COURTS 10250 General Fund 2017-05-31T00:00:00 4727599 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 27604 Anthem Trad High Deductible 518105 Supreme Court Admin 22 610.560 Personal Services and Fringe Benefits 2017 General Government JUDGES COUNTY COURTS 10250 General Fund 2017-04-28T00:00:00 4705277 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 27605 Payroll Employee Assistance 518901 Supreme Court Admin 22 0.420 Personal Services and Fringe Benefits 2017 General Government JUDGES COUNTY COURTS 10250 General Fund 2017-04-28T00:00:00 4707329 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 27606 Anthem Trad High Deductible 518105 Supreme Court Admin 22 610.560 Personal Services and Fringe Benefits 2017 General Government JUDGES COUNTY COURTS 10250 General Fund 2017-05-31T00:00:00 4727599 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 27607 Payroll Def Comp - StateMatch 519503 Supreme Court Admin 22 15 Personal Services and Fringe Benefits 2017 General Government JUDGES COUNTY COURTS 10250 General Fund 2017-05-31T00:00:00 4727599 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 27608 Payroll Anthem Dental Trad 518796 Supreme Court Admin 22 27.300 Personal Services and Fringe Benefits 2017 General Government JUDGES COUNTY COURTS 10250 General Fund 2017-04-28T00:00:00 4707475 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 27609 Vision Care 518800 Supreme Court Admin 22 1.640 Personal Services and Fringe Benefits 2017 General Government JUDGES COUNTY COURTS 10250 General Fund 2017-05-31T00:00:00 4727599 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 27610 WebEx 659284 Education 700 35.600 Internal Service Funds - Expenses 2017 Education ACCREDITATION SYSTEM 15540 General Fund 2017-06-08T00:00:00 4734677 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 27611 Payroll Social Security 516003 Supreme Court Admin 22 148.570 Personal Services and Fringe Benefits 2017 General Government JUDGES COUNTY COURTS 10250 General Fund 2017-04-28T00:00:00 4707329 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 27612 Cellular Phone Service 652110 Education 700 104.120 Internal Service Funds - Expenses 2017 Education ACCREDITATION SYSTEM 15540 General Fund 2017-06-08T00:00:00 4734677 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 27613 Payroll Life Insurance 518606 Supreme Court Admin 22 2.830 Personal Services and Fringe Benefits 2017 General Government JUDGES COUNTY COURTS 10250 General Fund 2017-04-28T00:00:00 4707475 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 27614 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 56.410 Personal Services and Fringe Benefits 2017 General Government JUDGES COUNTY COURTS 10250 General Fund 2017-04-28T00:00:00 4705277 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 27615 Non Contracted Long Distance 652155 Education 700 64.320 Internal Service Funds - Expenses 2017 Education ACCREDITATION SYSTEM 15540 General Fund 2017-05-08T00:00:00 4712877 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 27616 Payroll Disability 519006 Supreme Court Admin 22 33.600 Personal Services and Fringe Benefits 2017 General Government JUDGES COUNTY COURTS 10250 General Fund 2017-04-28T00:00:00 4707475 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 27617 Payroll Def Comp - StateMatch 519503 Supreme Court Admin 22 15 Personal Services and Fringe Benefits 2017 General Government JUDGES COUNTY COURTS 10250 General Fund 2017-04-28T00:00:00 4707475 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 27618 Seat Charge 652072 Education 700 18000 Internal Service Funds - Expenses 2017 Education ACCREDITATION SYSTEM 15540 General Fund 2017-06-27T00:00:00 4760545 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 27619 Payroll Disability 519006 Supreme Court Admin 22 33.600 Personal Services and Fringe Benefits 2017 General Government JUDGES COUNTY COURTS 10250 General Fund 2017-05-31T00:00:00 4727599 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 27620 Payroll Salaries & Wages 510101 Education 700 -4928.220 Personal Services and Fringe Benefits 2017 Education ACCREDITATION SYSTEM 15540 General Fund 2017-05-01T00:00:00 4706148 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 27621 Payroll PERF State Share 517005 Supreme Court Admin 22 210.600 Personal Services and Fringe Benefits 2017 General Government JUDGES COUNTY COURTS 10250 General Fund 2017-04-28T00:00:00 4705277 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 27622 Payroll Employee Assistance 518901 Supreme Court Admin 22 0.420 Personal Services and Fringe Benefits 2017 General Government JUDGES COUNTY COURTS 10250 General Fund 2017-05-31T00:00:00 4727820 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 27623 Vision Care 518800 Supreme Court Admin 22 1.640 Personal Services and Fringe Benefits 2017 General Government JUDGES COUNTY COURTS 10250 General Fund 2017-05-31T00:00:00 4727820 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 27624 Payroll Def Comp - StateMatch 519503 Supreme Court Admin 22 15 Personal Services and Fringe Benefits 2017 General Government JUDGES COUNTY COURTS 10250 General Fund 2017-04-28T00:00:00 4707329 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 27625 Payroll Disability 519006 Education 700 5956.470 Personal Services and Fringe Benefits 2017 Education ACCREDITATION SYSTEM 15540 General Fund 2017-05-08T00:00:00 4711156 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 27626 Cyber Security-Baseline 659304 State Employees Appeals Comm 74 47.200 Internal Service Funds - Expenses 2017 General Government EMPLOYEES' APPEALS COMM. 10690 General Fund 2017-06-08T00:00:00 4733772 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 74 27627 Payroll PERF State Share 517005 Education 700 25471.560 Personal Services and Fringe Benefits 2017 Education ACCREDITATION SYSTEM 15540 General Fund 2017-05-08T00:00:00 4711156 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 27628 Anthem Trad High Deductible 518105 Supreme Court Admin 22 610.560 Personal Services and Fringe Benefits 2017 General Government JUDGES COUNTY COURTS 10250 General Fund 2017-04-28T00:00:00 4707475 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 27629 Ret - Teachers' Ret Fund 517008 Education 700 9954.230 Personal Services and Fringe Benefits 2017 Education ACCREDITATION SYSTEM 15540 General Fund 2017-05-08T00:00:00 4711156 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 27630 Shared SAN Storage 659270 Lobby Registration Comm 15 4.640 Internal Service Funds - Expenses 2017 General Government INDIANA LOBBY REGISTRATION 10140 General Fund 2017-06-08T00:00:00 4733720 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 15 27631 Data Service Monthly 652115 Lobby Registration Comm 15 70 Internal Service Funds - Expenses 2017 General Government INDIANA LOBBY REGISTRATION 10140 General Fund 2017-06-08T00:00:00 4733720 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 15 27632 Database Hosting 659266 Lobby Registration Comm 15 177 Internal Service Funds - Expenses 2017 General Government INDIANA LOBBY REGISTRATION 10140 General Fund 2017-05-08T00:00:00 4712643 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 15 27633 Citrix 652370 Lobby Registration Comm 15 9.430 Internal Service Funds - Expenses 2017 General Government INDIANA LOBBY REGISTRATION 10140 General Fund 2017-06-08T00:00:00 4733720 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 15 27634 Telephone - Centrex 652130 Lobby Registration Comm 15 60.600 Internal Service Funds - Expenses 2017 General Government INDIANA LOBBY REGISTRATION 10140 General Fund 2017-06-08T00:00:00 4733720 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 15 27635 Telephone - Remote 652137 Lobby Registration Comm 15 6 Internal Service Funds - Expenses 2017 General Government INDIANA LOBBY REGISTRATION 10140 General Fund 2017-05-08T00:00:00 4712643 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 15 27636 Telephone - Centrex 652130 Lobby Registration Comm 15 60.600 Internal Service Funds - Expenses 2017 General Government INDIANA LOBBY REGISTRATION 10140 General Fund 2017-05-08T00:00:00 4712643 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 15 27637 Data Service Monthly 652115 Lobby Registration Comm 15 70 Internal Service Funds - Expenses 2017 General Government INDIANA LOBBY REGISTRATION 10140 General Fund 2017-05-08T00:00:00 4712643 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 15 27638 Telecom Management 652131 Lobby Registration Comm 15 16.850 Internal Service Funds - Expenses 2017 General Government INDIANA LOBBY REGISTRATION 10140 General Fund 2017-05-08T00:00:00 4712643 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 15 27639 Long Distance 652150 Lobby Registration Comm 15 1.800 Internal Service Funds - Expenses 2017 General Government INDIANA LOBBY REGISTRATION 10140 General Fund 2017-05-08T00:00:00 4712643 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 15 27640 Database Hosting 659266 Lobby Registration Comm 15 177 Internal Service Funds - Expenses 2017 General Government INDIANA LOBBY REGISTRATION 10140 General Fund 2017-06-08T00:00:00 4733720 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 15 27641 Citrix 652370 Lobby Registration Comm 15 9.430 Internal Service Funds - Expenses 2017 General Government INDIANA LOBBY REGISTRATION 10140 General Fund 2017-05-08T00:00:00 4712643 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 15 27642 Long Distance 652150 Lobby Registration Comm 15 0.580 Internal Service Funds - Expenses 2017 General Government INDIANA LOBBY REGISTRATION 10140 General Fund 2017-06-08T00:00:00 4733720 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 15 27643 Shared SAN Storage 659270 Lobby Registration Comm 15 4.640 Internal Service Funds - Expenses 2017 General Government INDIANA LOBBY REGISTRATION 10140 General Fund 2017-05-08T00:00:00 4712643 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 15 27644 Telephone - Remote 652137 Lobby Registration Comm 15 6 Internal Service Funds - Expenses 2017 General Government INDIANA LOBBY REGISTRATION 10140 General Fund 2017-06-08T00:00:00 4733720 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 15 27645 Archive E-mail Storage 652076 Lobby Registration Comm 15 4.840 Internal Service Funds - Expenses 2017 General Government INDIANA LOBBY REGISTRATION 10140 General Fund 2017-06-08T00:00:00 4733720 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 15 27646 Archive E-mail Storage 652076 Lobby Registration Comm 15 4.640 Internal Service Funds - Expenses 2017 General Government INDIANA LOBBY REGISTRATION 10140 General Fund 2017-05-08T00:00:00 4712643 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 15 27647 Payroll Social Security 516003 Supreme Court Admin 22 133.470 Personal Services and Fringe Benefits 2017 General Government JUDGES COUNTY COURTS 10250 General Fund 2017-06-14T00:00:00 4737942 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 27648 Vision Care 518800 Supreme Court Admin 22 1.640 Personal Services and Fringe Benefits 2017 General Government JUDGES COUNTY COURTS 10250 General Fund 2017-06-14T00:00:00 4737775 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 27649 Anthem Trad High Deductible 518105 Supreme Court Admin 22 610.560 Personal Services and Fringe Benefits 2017 General Government JUDGES COUNTY COURTS 10250 General Fund 2017-06-14T00:00:00 4737942 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 27650 Payroll Anthem Dental Trad 518796 Supreme Court Admin 22 27.300 Personal Services and Fringe Benefits 2017 General Government JUDGES COUNTY COURTS 10250 General Fund 2017-06-14T00:00:00 4737942 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 27651 Payroll PERF State Share 517005 Supreme Court Admin 22 215.020 Personal Services and Fringe Benefits 2017 General Government JUDGES COUNTY COURTS 10250 General Fund 2017-06-26T00:00:00 4759690 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 27652 Payroll Def Comp - StateMatch 519503 Supreme Court Admin 22 15 Personal Services and Fringe Benefits 2017 General Government JUDGES COUNTY COURTS 10250 General Fund 2017-06-14T00:00:00 4737775 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 27653 Payroll HSA -HealthSavingsAcct 519721 Supreme Court Admin 22 38.520 Personal Services and Fringe Benefits 2017 General Government JUDGES COUNTY COURTS 10250 General Fund 2017-06-14T00:00:00 4737775 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 27654 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -215980.280 Personal Services and Fringe Benefits 2017 General Government JUDGES COUNTY COURTS 10250 General Fund 2017-06-21T00:00:00 4756565 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 27655 Payroll Salaries & Wages 510101 Supreme Court Admin 22 1919.820 Personal Services and Fringe Benefits 2017 General Government JUDGES COUNTY COURTS 10250 General Fund 2017-06-14T00:00:00 4737775 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 27656 Shared SAN Storage 659270 Lobby Registration Comm 15 4.640 Internal Service Funds - Expenses 2017 General Government INDIANA LOBBY REGISTRATION 10140 General Fund 2017-04-08T00:00:00 4690436 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 15 27657 Payroll Salaries & Wages 510101 Lobby Registration Comm 15 75 Personal Services and Fringe Benefits 2017 General Government INDIANA LOBBY REGISTRATION 10140 General Fund 2017-06-14T00:00:00 4737776 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 15 27658 Anthem Trad High Deductible 518105 Supreme Court Admin 22 -902.940 Personal Services and Fringe Benefits 2017 General Government JUDGES COUNTY COURTS 10250 General Fund 2017-04-06T00:00:00 4690750 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 27659 Payroll Salaries & Wages 510101 Lobby Registration Comm 15 75 Personal Services and Fringe Benefits 2017 General Government INDIANA LOBBY REGISTRATION 10140 General Fund 2017-05-04T00:00:00 4709226 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 15 27660 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 57.590 Personal Services and Fringe Benefits 2017 General Government JUDGES COUNTY COURTS 10250 General Fund 2017-06-14T00:00:00 4737942 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 27661 Payroll Social Security 516003 Lobby Registration Comm 15 5.740 Personal Services and Fringe Benefits 2017 General Government INDIANA LOBBY REGISTRATION 10140 General Fund 2017-06-14T00:00:00 4737776 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 15 27662 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -70688.360 Personal Services and Fringe Benefits 2017 General Government JUDGES COUNTY COURTS 10250 General Fund 2017-06-21T00:00:00 4756519 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 27663 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 57.590 Personal Services and Fringe Benefits 2017 General Government JUDGES COUNTY COURTS 10250 General Fund 2017-06-26T00:00:00 4759690 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 27664 Payroll PERF State Share 517005 Supreme Court Admin 22 215.020 Personal Services and Fringe Benefits 2017 General Government JUDGES COUNTY COURTS 10250 General Fund 2017-06-14T00:00:00 4737942 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 27665 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -70688.360 Personal Services and Fringe Benefits 2017 General Government JUDGES COUNTY COURTS 10250 General Fund 2017-06-05T00:00:00 4731139 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 27666 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 57.590 Personal Services and Fringe Benefits 2017 General Government JUDGES COUNTY COURTS 10250 General Fund 2017-06-14T00:00:00 4737775 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 27667 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -169619.830 Personal Services and Fringe Benefits 2017 General Government JUDGES COUNTY COURTS 10250 General Fund 2017-06-13T00:00:00 4737046 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 27668 Data Service Monthly 652115 Lobby Registration Comm 15 70 Internal Service Funds - Expenses 2017 General Government INDIANA LOBBY REGISTRATION 10140 General Fund 2017-04-08T00:00:00 4690436 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 15 27669 Vision Care 518800 Supreme Court Admin 22 1.640 Personal Services and Fringe Benefits 2017 General Government JUDGES COUNTY COURTS 10250 General Fund 2017-06-26T00:00:00 4759690 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 27670 Payroll Disability 519006 Supreme Court Admin 22 33.600 Personal Services and Fringe Benefits 2017 General Government JUDGES COUNTY COURTS 10250 General Fund 2017-06-14T00:00:00 4737942 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 27671 Payroll Life Insurance 518606 Supreme Court Admin 22 2.830 Personal Services and Fringe Benefits 2017 General Government JUDGES COUNTY COURTS 10250 General Fund 2017-06-26T00:00:00 4759690 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 27672 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -70854.530 Personal Services and Fringe Benefits 2017 General Government JUDGES COUNTY COURTS 10250 General Fund 2017-05-03T00:00:00 4707484 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 27673 Payroll Disability 519006 Supreme Court Admin 22 33.600 Personal Services and Fringe Benefits 2017 General Government JUDGES COUNTY COURTS 10250 General Fund 2017-06-26T00:00:00 4759690 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 27674 Payroll Def Comp - StateMatch 519503 Supreme Court Admin 22 15 Personal Services and Fringe Benefits 2017 General Government JUDGES COUNTY COURTS 10250 General Fund 2017-06-26T00:00:00 4759690 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 27675 Payroll Social Security 516003 Lobby Registration Comm 15 5.730 Personal Services and Fringe Benefits 2017 General Government INDIANA LOBBY REGISTRATION 10140 General Fund 2017-05-04T00:00:00 4709226 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 15 27676 Anthem Trad High Deductible 518105 Supreme Court Admin 22 610.560 Personal Services and Fringe Benefits 2017 General Government JUDGES COUNTY COURTS 10250 General Fund 2017-06-14T00:00:00 4737775 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 27677 AdmOp-PostageMeter/Postage 599036 Lobby Registration Comm 15 0.480 Administrative and Operating Expenses 2017 General Government INDIANA LOBBY REGISTRATION 10140 General Fund 2017-06-05T00:00:00 4722440 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 15 27678 Payroll Life Insurance 518606 Supreme Court Admin 22 2.830 Personal Services and Fringe Benefits 2017 General Government JUDGES COUNTY COURTS 10250 General Fund 2017-06-14T00:00:00 4737775 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 27679 Payroll Employee Assistance 518901 Supreme Court Admin 22 0.420 Personal Services and Fringe Benefits 2017 General Government JUDGES COUNTY COURTS 10250 General Fund 2017-06-14T00:00:00 4737775 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 27680 Database Hosting 659266 Lobby Registration Comm 15 177 Internal Service Funds - Expenses 2017 General Government INDIANA LOBBY REGISTRATION 10140 General Fund 2017-04-08T00:00:00 4690436 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 15 27681 Long Distance 652150 Lobby Registration Comm 15 1.060 Internal Service Funds - Expenses 2017 General Government INDIANA LOBBY REGISTRATION 10140 General Fund 2017-04-08T00:00:00 4690436 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 15 27682 Workers Comp Medical Claims 519230 Supreme Court Admin 22 1914.760 Personal Services and Fringe Benefits 2017 General Government JUDGES COUNTY COURTS 10250 General Fund 2017-06-23T00:00:00 4758449 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 27683 Telephone - Remote 652137 Lobby Registration Comm 15 6 Internal Service Funds - Expenses 2017 General Government INDIANA LOBBY REGISTRATION 10140 General Fund 2017-04-08T00:00:00 4690436 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 15 27684 Payroll Employee Assistance 518901 Supreme Court Admin 22 0.420 Personal Services and Fringe Benefits 2017 General Government JUDGES COUNTY COURTS 10250 General Fund 2017-06-26T00:00:00 4759690 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 27685 Payroll Disability 519006 Supreme Court Admin 22 33.600 Personal Services and Fringe Benefits 2017 General Government JUDGES COUNTY COURTS 10250 General Fund 2017-06-14T00:00:00 4737775 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 27686 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -71034.230 Personal Services and Fringe Benefits 2017 General Government JUDGES COUNTY COURTS 10250 General Fund 2017-06-27T00:00:00 4760347 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 27687 Payroll Social Security 516003 Supreme Court Admin 22 133.480 Personal Services and Fringe Benefits 2017 General Government JUDGES COUNTY COURTS 10250 General Fund 2017-06-26T00:00:00 4759690 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 27688 Payroll Employee Assistance 518901 Supreme Court Admin 22 0.420 Personal Services and Fringe Benefits 2017 General Government JUDGES COUNTY COURTS 10250 General Fund 2017-06-14T00:00:00 4737942 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 27689 Vision Care 518800 Supreme Court Admin 22 1.640 Personal Services and Fringe Benefits 2017 General Government JUDGES COUNTY COURTS 10250 General Fund 2017-06-14T00:00:00 4737942 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 27690 Archive E-mail Storage 652076 Lobby Registration Comm 15 4.610 Internal Service Funds - Expenses 2017 General Government INDIANA LOBBY REGISTRATION 10140 General Fund 2017-04-08T00:00:00 4690436 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 15 27691 ST MTCH TR - TR OUT 750008 Supreme Court Admin 22 366685.710 Transfers Out 2017 General Government JUDGES COUNTY COURTS 10250 General Fund 2017-05-22T00:00:00 4720715 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 27692 AdmOp-PostageMeter/Postage 599036 Lobby Registration Comm 15 0.480 Administrative and Operating Expenses 2017 General Government INDIANA LOBBY REGISTRATION 10140 General Fund 2017-05-02T00:00:00 4695211 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 15 27693 Anthem Trad High Deductible 518105 Supreme Court Admin 22 610.560 Personal Services and Fringe Benefits 2017 General Government JUDGES COUNTY COURTS 10250 General Fund 2017-06-26T00:00:00 4759690 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 27694 Payroll Life Insurance 518606 Supreme Court Admin 22 2.830 Personal Services and Fringe Benefits 2017 General Government JUDGES COUNTY COURTS 10250 General Fund 2017-06-14T00:00:00 4737942 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 27695 Payroll Social Security 516003 Supreme Court Admin 22 -2698.400 Personal Services and Fringe Benefits 2017 General Government JUDGES COUNTY COURTS 10250 General Fund 2017-05-05T00:00:00 4710219 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 27696 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -70688.360 Personal Services and Fringe Benefits 2017 General Government JUDGES COUNTY COURTS 10250 General Fund 2017-05-16T00:00:00 4716762 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 27697 Payroll Def Comp - StateMatch 519503 Supreme Court Admin 22 15 Personal Services and Fringe Benefits 2017 General Government JUDGES COUNTY COURTS 10250 General Fund 2017-06-14T00:00:00 4737942 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 27698 Payroll PERF State Share 517005 Supreme Court Admin 22 215.020 Personal Services and Fringe Benefits 2017 General Government JUDGES COUNTY COURTS 10250 General Fund 2017-06-14T00:00:00 4737775 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 27699 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -70854.530 Personal Services and Fringe Benefits 2017 General Government JUDGES COUNTY COURTS 10250 General Fund 2017-05-15T00:00:00 4715838 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 27700 Payroll Anthem Dental Trad 518796 Supreme Court Admin 22 -38.040 Personal Services and Fringe Benefits 2017 General Government JUDGES COUNTY COURTS 10250 General Fund 2017-04-13T00:00:00 4696113 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 27701 Payroll HSA -HealthSavingsAcct 519721 Supreme Court Admin 22 38.520 Personal Services and Fringe Benefits 2017 General Government JUDGES COUNTY COURTS 10250 General Fund 2017-06-14T00:00:00 4737942 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 27702 Telecom Management 652131 Lobby Registration Comm 15 16.850 Internal Service Funds - Expenses 2017 General Government INDIANA LOBBY REGISTRATION 10140 General Fund 2017-04-08T00:00:00 4690436 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 15 27703 Payroll Social Security 516003 Supreme Court Admin 22 133.470 Personal Services and Fringe Benefits 2017 General Government JUDGES COUNTY COURTS 10250 General Fund 2017-06-14T00:00:00 4737775 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 27704 AdmOp-PostageMeter/Postage 599036 Lobby Registration Comm 15 0.480 Administrative and Operating Expenses 2017 General Government INDIANA LOBBY REGISTRATION 10140 General Fund 2017-06-03T00:00:00 4716511 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 15 27705 Payroll Salaries & Wages 510101 Supreme Court Admin 22 1919.820 Personal Services and Fringe Benefits 2017 General Government JUDGES COUNTY COURTS 10250 General Fund 2017-06-14T00:00:00 4737942 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 27706 AdmOp-PostageMeter/Postage 599036 Lobby Registration Comm 15 0.480 Administrative and Operating Expenses 2017 General Government INDIANA LOBBY REGISTRATION 10140 General Fund 2017-06-04T00:00:00 4716822 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 15 27707 Telephone - Centrex 652130 Lobby Registration Comm 15 60.600 Internal Service Funds - Expenses 2017 General Government INDIANA LOBBY REGISTRATION 10140 General Fund 2017-04-08T00:00:00 4690436 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 15 27708 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -71020.700 Personal Services and Fringe Benefits 2017 General Government JUDGES COUNTY COURTS 10250 General Fund 2017-05-03T00:00:00 4707487 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 27709 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -70854.530 Personal Services and Fringe Benefits 2017 General Government JUDGES COUNTY COURTS 10250 General Fund 2017-06-05T00:00:00 4731113 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 27710 Payroll HSA -HealthSavingsAcct 519721 Supreme Court Admin 22 38.520 Personal Services and Fringe Benefits 2017 General Government JUDGES COUNTY COURTS 10250 General Fund 2017-06-26T00:00:00 4759690 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 27711 Citrix 652370 Lobby Registration Comm 15 9.430 Internal Service Funds - Expenses 2017 General Government INDIANA LOBBY REGISTRATION 10140 General Fund 2017-04-08T00:00:00 4690436 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 15 27712 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -71020.700 Personal Services and Fringe Benefits 2017 General Government JUDGES COUNTY COURTS 10250 General Fund 2017-05-16T00:00:00 4716761 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 27713 Payroll Anthem Dental Trad 518796 Supreme Court Admin 22 27.300 Personal Services and Fringe Benefits 2017 General Government JUDGES COUNTY COURTS 10250 General Fund 2017-06-14T00:00:00 4737775 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 27714 Telecom Management 652131 Lobby Registration Comm 15 16.850 Internal Service Funds - Expenses 2017 General Government INDIANA LOBBY REGISTRATION 10140 General Fund 2017-06-08T00:00:00 4733720 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 15 27715 Shared SAN Storage 659270 Administration 61 522 Internal Service Funds - Expenses 2017 General Government IDOA PARKING FACILITIES 17290 General Fund 2017-04-08T00:00:00 4690480 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 27716 Telephone - Centrex 652130 Administration 61 36.360 Internal Service Funds - Expenses 2017 General Government IDOA PARKING FACILITIES 17290 General Fund 2017-06-08T00:00:00 4733762 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 27717 Remote IP Phone 652134 Administration 61 61.220 Internal Service Funds - Expenses 2017 General Government IDOA PARKING FACILITIES 17290 General Fund 2017-05-08T00:00:00 4712693 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 27718 Telephone - Centrex 652130 Administration 61 48.480 Internal Service Funds - Expenses 2017 General Government IDOA PARKING FACILITIES 17290 General Fund 2017-05-08T00:00:00 4712693 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 27719 Shared SAN Storage 659270 Administration 61 638 Internal Service Funds - Expenses 2017 General Government IDOA PARKING FACILITIES 17290 General Fund 2017-06-08T00:00:00 4733762 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 27720 Cellular Phone Service 652110 Administration 61 223.870 Internal Service Funds - Expenses 2017 General Government IDOA PARKING FACILITIES 17290 General Fund 2017-06-08T00:00:00 4733762 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 27721 Virtual Server Hosting 659262 Administration 61 772.280 Internal Service Funds - Expenses 2017 General Government IDOA PARKING FACILITIES 17290 General Fund 2017-05-08T00:00:00 4712693 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 27722 Network Services 652156 Administration 61 125.440 Internal Service Funds - Expenses 2017 General Government IDOA PARKING FACILITIES 17290 General Fund 2017-05-08T00:00:00 4712693 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 27723 Virtual Server Hosting 659262 Administration 61 772.280 Internal Service Funds - Expenses 2017 General Government IDOA PARKING FACILITIES 17290 General Fund 2017-04-08T00:00:00 4690480 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 27724 Cyber Security-Baseline 659304 Administration 61 118 Internal Service Funds - Expenses 2017 General Government IDOA PARKING FACILITIES 17290 General Fund 2017-04-08T00:00:00 4690480 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 27725 Telecom Management 652131 Administration 61 43.810 Internal Service Funds - Expenses 2017 General Government IDOA PARKING FACILITIES 17290 General Fund 2017-04-08T00:00:00 4690480 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 27726 Telephone - Centrex 652130 Administration 61 48.480 Internal Service Funds - Expenses 2017 General Government IDOA PARKING FACILITIES 17290 General Fund 2017-04-08T00:00:00 4690480 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 27727 Shared SAN Storage 659270 Administration 61 522 Internal Service Funds - Expenses 2017 General Government IDOA PARKING FACILITIES 17290 General Fund 2017-05-08T00:00:00 4712693 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 27728 Database Hosting 659266 Administration 61 179.740 Internal Service Funds - Expenses 2017 General Government IDOA PARKING FACILITIES 17290 General Fund 2017-04-08T00:00:00 4690480 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 27729 Cellular Phone Service 652110 Administration 61 246.600 Internal Service Funds - Expenses 2017 General Government IDOA PARKING FACILITIES 17290 General Fund 2017-04-08T00:00:00 4690480 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 27730 Remote IP Phone 652134 Administration 61 61.220 Internal Service Funds - Expenses 2017 General Government IDOA PARKING FACILITIES 17290 General Fund 2017-04-08T00:00:00 4690480 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 27731 Database Hosting 659266 Administration 61 225.360 Internal Service Funds - Expenses 2017 General Government IDOA PARKING FACILITIES 17290 General Fund 2017-06-08T00:00:00 4733762 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 27732 Virtual Server Hosting 659262 Administration 61 772.280 Internal Service Funds - Expenses 2017 General Government IDOA PARKING FACILITIES 17290 General Fund 2017-06-08T00:00:00 4733762 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 27733 Telecom Management 652131 Administration 61 43.810 Internal Service Funds - Expenses 2017 General Government IDOA PARKING FACILITIES 17290 General Fund 2017-05-08T00:00:00 4712693 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 27734 Telecom Management 652131 Administration 61 40.440 Internal Service Funds - Expenses 2017 General Government IDOA PARKING FACILITIES 17290 General Fund 2017-06-08T00:00:00 4733762 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 27735 Remote IP Phone 652134 Administration 61 61.220 Internal Service Funds - Expenses 2017 General Government IDOA PARKING FACILITIES 17290 General Fund 2017-06-08T00:00:00 4733762 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 27736 Network Services 652156 Administration 61 125.440 Internal Service Funds - Expenses 2017 General Government IDOA PARKING FACILITIES 17290 General Fund 2017-06-08T00:00:00 4733762 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 27737 Physical Server Hosting 659260 Administration 61 165.910 Internal Service Funds - Expenses 2017 General Government IDOA PARKING FACILITIES 17290 General Fund 2017-06-08T00:00:00 4733762 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 27738 Database Hosting 659266 Administration 61 225.360 Internal Service Funds - Expenses 2017 General Government IDOA PARKING FACILITIES 17290 General Fund 2017-05-08T00:00:00 4712693 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 27739 Physical Server Hosting 659260 Administration 61 165.910 Internal Service Funds - Expenses 2017 General Government IDOA PARKING FACILITIES 17290 General Fund 2017-04-08T00:00:00 4690480 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 27740 Cyber Security-Baseline 659304 Administration 61 118 Internal Service Funds - Expenses 2017 General Government IDOA PARKING FACILITIES 17290 General Fund 2017-05-08T00:00:00 4712693 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 27741 SpOp-Food-Prepared Food 547107 Civil Rights Comm 258 -480 Supplies, Parts and Materials 2017 Public Safety Commission on the Social Stat. 12084 General Fund 2017-06-28T00:00:00 4761349 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 27742 Long Distance 652150 Civil Rights Comm 258 0.490 Internal Service Funds - Expenses 2017 Public Safety Commission on the Social Stat. 12084 General Fund 2017-05-08T00:00:00 4712748 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 27743 Non Contracted Long Distance 652155 Civil Rights Comm 258 2.870 Internal Service Funds - Expenses 2017 Public Safety Commission on the Social Stat. 12084 General Fund 2017-06-08T00:00:00 4733816 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 27744 Telephone - Centrex 652130 Tax Court 28 109.080 Internal Service Funds - Expenses 2017 General Government INDIANA TAX COURT 15330 General Fund 2017-04-08T00:00:00 4690448 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 28 27745 Cellular Phone Service 652110 Civil Rights Comm 258 44.100 Internal Service Funds - Expenses 2017 Public Safety Commission on the Social Stat. 12084 General Fund 2017-06-08T00:00:00 4733816 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 27746 Citrix 652370 Tax Court 28 66.010 Internal Service Funds - Expenses 2017 General Government INDIANA TAX COURT 15330 General Fund 2017-06-08T00:00:00 4733732 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 28 27747 Telecom Management 652131 Civil Rights Comm 258 10.110 Internal Service Funds - Expenses 2017 Public Safety Commission on the Social Stat. 12084 General Fund 2017-04-08T00:00:00 4690558 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 27748 Telephone - Centrex 652130 Civil Rights Comm 258 24.240 Internal Service Funds - Expenses 2017 Public Safety Commission on the Social Stat. 12084 General Fund 2017-06-08T00:00:00 4733816 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 27749 Long Distance 652150 Tax Court 28 1.630 Internal Service Funds - Expenses 2017 General Government INDIANA TAX COURT 15330 General Fund 2017-04-08T00:00:00 4690448 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 28 27750 Telecom Management 652131 Tax Court 28 37.070 Internal Service Funds - Expenses 2017 General Government INDIANA TAX COURT 15330 General Fund 2017-05-08T00:00:00 4712655 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 28 27751 Network Services 652156 Tax Court 28 125.440 Internal Service Funds - Expenses 2017 General Government INDIANA TAX COURT 15330 General Fund 2017-06-08T00:00:00 4733732 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 28 27752 Acrobat Pro Subscription 652393 Civil Rights Comm 258 5 Internal Service Funds - Expenses 2017 Public Safety Commission on the Social Stat. 12084 General Fund 2017-06-08T00:00:00 4733816 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 27753 Cyber Security-Baseline 659304 Civil Rights Comm 258 23.600 Internal Service Funds - Expenses 2017 Public Safety Commission on the Social Stat. 12084 General Fund 2017-05-08T00:00:00 4712748 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 27754 Acrobat Pro Subscription 652393 Civil Rights Comm 258 5 Internal Service Funds - Expenses 2017 Public Safety Commission on the Social Stat. 12084 General Fund 2017-05-08T00:00:00 4712748 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 27755 Data Circuits-On Network 652051 Tax Court 28 8.640 Internal Service Funds - Expenses 2017 General Government INDIANA TAX COURT 15330 General Fund 2017-06-08T00:00:00 4733732 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 28 27756 Site to Site VPN 652331 Tax Court 28 1.020 Internal Service Funds - Expenses 2017 General Government INDIANA TAX COURT 15330 General Fund 2017-04-08T00:00:00 4690448 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 28 27757 Data Circuits-On Network 652051 Tax Court 28 8.640 Internal Service Funds - Expenses 2017 General Government INDIANA TAX COURT 15330 General Fund 2017-04-08T00:00:00 4690448 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 28 27758 Long Distance 652150 Tax Court 28 0.070 Internal Service Funds - Expenses 2017 General Government INDIANA TAX COURT 15330 General Fund 2017-05-08T00:00:00 4712655 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 28 27759 Cyber Security-Baseline 659304 Civil Rights Comm 258 23.600 Internal Service Funds - Expenses 2017 Public Safety Commission on the Social Stat. 12084 General Fund 2017-06-08T00:00:00 4733816 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 27760 Long Distance 652150 Tax Court 28 2.500 Internal Service Funds - Expenses 2017 General Government INDIANA TAX COURT 15330 General Fund 2017-06-08T00:00:00 4733732 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 28 27761 Seat Charge 652072 Civil Rights Comm 258 69.520 Internal Service Funds - Expenses 2017 Public Safety Commission on the Social Stat. 12084 General Fund 2017-04-08T00:00:00 4690558 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 27762 Acrobat Pro Subscription 652393 Civil Rights Comm 258 5 Internal Service Funds - Expenses 2017 Public Safety Commission on the Social Stat. 12084 General Fund 2017-04-08T00:00:00 4690558 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 27763 Long Distance 652150 Civil Rights Comm 258 0.250 Internal Service Funds - Expenses 2017 Public Safety Commission on the Social Stat. 12084 General Fund 2017-06-08T00:00:00 4733816 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 27764 Telephone - Centrex 652130 Tax Court 28 109.080 Internal Service Funds - Expenses 2017 General Government INDIANA TAX COURT 15330 General Fund 2017-05-08T00:00:00 4712655 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 28 27765 Site to Site VPN 652331 Tax Court 28 1.020 Internal Service Funds - Expenses 2017 General Government INDIANA TAX COURT 15330 General Fund 2017-05-08T00:00:00 4712655 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 28 27766 Network Services 652156 Tax Court 28 125.440 Internal Service Funds - Expenses 2017 General Government INDIANA TAX COURT 15330 General Fund 2017-04-08T00:00:00 4690448 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 28 27767 Telephone - Centrex 652130 Civil Rights Comm 258 24.240 Internal Service Funds - Expenses 2017 Public Safety Commission on the Social Stat. 12084 General Fund 2017-05-08T00:00:00 4712748 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 27768 Non Contracted Long Distance 652155 Civil Rights Comm 258 46.030 Internal Service Funds - Expenses 2017 Public Safety Commission on the Social Stat. 12084 General Fund 2017-04-08T00:00:00 4690558 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 27769 Site to Site VPN 652331 Tax Court 28 1.020 Internal Service Funds - Expenses 2017 General Government INDIANA TAX COURT 15330 General Fund 2017-06-08T00:00:00 4733732 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 28 27770 Cellular Phone Service 652110 Tax Court 28 30.010 Internal Service Funds - Expenses 2017 General Government INDIANA TAX COURT 15330 General Fund 2017-06-08T00:00:00 4733732 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 28 27771 Seat Charge 652072 Civil Rights Comm 258 69.520 Internal Service Funds - Expenses 2017 Public Safety Commission on the Social Stat. 12084 General Fund 2017-05-08T00:00:00 4712748 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 27772 Telephone - Remote 652137 Tax Court 28 12 Internal Service Funds - Expenses 2017 General Government INDIANA TAX COURT 15330 General Fund 2017-05-08T00:00:00 4712655 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 28 27773 Telephone - Centrex 652130 Civil Rights Comm 258 24.240 Internal Service Funds - Expenses 2017 Public Safety Commission on the Social Stat. 12084 General Fund 2017-04-08T00:00:00 4690558 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 27774 Telephone - Centrex 652130 Tax Court 28 109.080 Internal Service Funds - Expenses 2017 General Government INDIANA TAX COURT 15330 General Fund 2017-06-08T00:00:00 4733732 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 28 27775 Cellular Phone Service 652110 Tax Court 28 30.010 Internal Service Funds - Expenses 2017 General Government INDIANA TAX COURT 15330 General Fund 2017-05-08T00:00:00 4712655 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 28 27776 Citrix 652370 Tax Court 28 66.010 Internal Service Funds - Expenses 2017 General Government INDIANA TAX COURT 15330 General Fund 2017-05-08T00:00:00 4712655 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 28 27777 Seat Charge 652072 Civil Rights Comm 258 69.520 Internal Service Funds - Expenses 2017 Public Safety Commission on the Social Stat. 12084 General Fund 2017-06-08T00:00:00 4733816 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 27778 Long Distance 652150 Civil Rights Comm 258 4.010 Internal Service Funds - Expenses 2017 Public Safety Commission on the Social Stat. 12084 General Fund 2017-04-08T00:00:00 4690558 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 27779 Non Contracted Long Distance 652155 Civil Rights Comm 258 68.730 Internal Service Funds - Expenses 2017 Public Safety Commission on the Social Stat. 12084 General Fund 2017-05-08T00:00:00 4712748 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 27780 Telecom Management 652131 Tax Court 28 37.070 Internal Service Funds - Expenses 2017 General Government INDIANA TAX COURT 15330 General Fund 2017-04-08T00:00:00 4690448 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 28 27781 Cyber Security-Baseline 659304 Civil Rights Comm 258 23.600 Internal Service Funds - Expenses 2017 Public Safety Commission on the Social Stat. 12084 General Fund 2017-04-08T00:00:00 4690558 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 27782 Telecom Management 652131 Civil Rights Comm 258 10.110 Internal Service Funds - Expenses 2017 Public Safety Commission on the Social Stat. 12084 General Fund 2017-06-08T00:00:00 4733816 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 27783 Network Services 652156 Tax Court 28 125.440 Internal Service Funds - Expenses 2017 General Government INDIANA TAX COURT 15330 General Fund 2017-05-08T00:00:00 4712655 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 28 27784 Cellular Phone Service 652110 Civil Rights Comm 258 44.080 Internal Service Funds - Expenses 2017 Public Safety Commission on the Social Stat. 12084 General Fund 2017-05-08T00:00:00 4712748 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 27785 Telephone - Remote 652137 Tax Court 28 12 Internal Service Funds - Expenses 2017 General Government INDIANA TAX COURT 15330 General Fund 2017-06-08T00:00:00 4733732 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 28 27786 AdmOp-Advert-Print 599113 Civil Rights Comm 258 -3100 Administrative and Operating Expenses 2017 Public Safety Commission on the Social Stat. 12084 General Fund 2017-06-20T00:00:00 4750625 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 27787 Data Circuits-On Network 652051 Tax Court 28 8.640 Internal Service Funds - Expenses 2017 General Government INDIANA TAX COURT 15330 General Fund 2017-05-08T00:00:00 4712655 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 28 27788 Telephone - Remote 652137 Tax Court 28 12 Internal Service Funds - Expenses 2017 General Government INDIANA TAX COURT 15330 General Fund 2017-04-08T00:00:00 4690448 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 28 27789 Cellular Phone Service 652110 Civil Rights Comm 258 44.080 Internal Service Funds - Expenses 2017 Public Safety Commission on the Social Stat. 12084 General Fund 2017-04-08T00:00:00 4690558 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 27790 Telecom Management 652131 Civil Rights Comm 258 10.110 Internal Service Funds - Expenses 2017 Public Safety Commission on the Social Stat. 12084 General Fund 2017-05-08T00:00:00 4712748 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 27791 Citrix 652370 Tax Court 28 66.010 Internal Service Funds - Expenses 2017 General Government INDIANA TAX COURT 15330 General Fund 2017-04-08T00:00:00 4690448 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 28 27792 Archive E-mail Storage 652076 Civil Rights Comm 258 0.330 Internal Service Funds - Expenses 2017 Public Safety Commission on the Social Stat. 12084 General Fund 2017-04-08T00:00:00 4690558 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 27793 Archive E-mail Storage 652076 Civil Rights Comm 258 0.370 Internal Service Funds - Expenses 2017 Public Safety Commission on the Social Stat. 12084 General Fund 2017-05-08T00:00:00 4712748 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 27794 Telecom Management 652131 Tax Court 28 37.070 Internal Service Funds - Expenses 2017 General Government INDIANA TAX COURT 15330 General Fund 2017-06-08T00:00:00 4733732 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 28 27795 Cyber Security-Baseline 659304 Administration 61 118 Internal Service Funds - Expenses 2017 General Government IDOA PARKING FACILITIES 17290 General Fund 2017-06-08T00:00:00 4733762 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 27796 Archive E-mail Storage 652076 Civil Rights Comm 258 0.250 Internal Service Funds - Expenses 2017 Public Safety Commission on the Social Stat. 12084 General Fund 2017-06-08T00:00:00 4733816 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 27797 Physical Server Hosting 659260 Administration 61 165.910 Internal Service Funds - Expenses 2017 General Government IDOA PARKING FACILITIES 17290 General Fund 2017-05-08T00:00:00 4712693 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 27798 Network Services 652156 Administration 61 125.440 Internal Service Funds - Expenses 2017 General Government IDOA PARKING FACILITIES 17290 General Fund 2017-04-08T00:00:00 4690480 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 27799 Cellular Phone Service 652110 Tax Court 28 30.010 Internal Service Funds - Expenses 2017 General Government INDIANA TAX COURT 15330 General Fund 2017-04-08T00:00:00 4690448 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 28 27800 Cellular Phone Service 652110 Administration 61 223.590 Internal Service Funds - Expenses 2017 General Government IDOA PARKING FACILITIES 17290 General Fund 2017-05-08T00:00:00 4712693 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 27801 Video Bridging 652392 Henryville Corr 607 60.080 Internal Service Funds - Expenses 2017 Public Safety HENRYVILLE CORRECTIONAL FAC 13440 General Fund 2017-06-08T00:00:00 4734626 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 607 27802 HR Service Fees 659900 Henryville Corr 607 763.500 Internal Service Funds - Expenses 2017 Public Safety HENRYVILLE CORRECTIONAL FAC 13440 General Fund 2017-05-02T00:00:00 4708305 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 607 27803 Telecom Management 652131 Henryville Corr 607 23.590 Internal Service Funds - Expenses 2017 Public Safety HENRYVILLE CORRECTIONAL FAC 13440 General Fund 2017-05-08T00:00:00 4712824 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 607 27804 HR Service Fees 659900 Henryville Corr 607 763.500 Internal Service Funds - Expenses 2017 Public Safety HENRYVILLE CORRECTIONAL FAC 13440 General Fund 2017-04-05T00:00:00 4690305 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 607 27805 Video Bridging 652392 Henryville Corr 607 60.080 Internal Service Funds - Expenses 2017 Public Safety HENRYVILLE CORRECTIONAL FAC 13440 General Fund 2017-04-08T00:00:00 4690645 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 607 27806 Telephone - Remote 652137 Henryville Corr 607 197.970 Internal Service Funds - Expenses 2017 Public Safety HENRYVILLE CORRECTIONAL FAC 13440 General Fund 2017-04-08T00:00:00 4690645 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 607 27807 Telephone - Remote 652137 Henryville Corr 607 197.970 Internal Service Funds - Expenses 2017 Public Safety HENRYVILLE CORRECTIONAL FAC 13440 General Fund 2017-05-08T00:00:00 4712824 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 607 27808 Telephone - Remote 652137 Henryville Corr 607 197.970 Internal Service Funds - Expenses 2017 Public Safety HENRYVILLE CORRECTIONAL FAC 13440 General Fund 2017-06-08T00:00:00 4734626 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 607 27809 Video Bridging 652392 Henryville Corr 607 60.080 Internal Service Funds - Expenses 2017 Public Safety HENRYVILLE CORRECTIONAL FAC 13440 General Fund 2017-05-08T00:00:00 4712824 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 607 27810 Telecom Management 652131 Henryville Corr 607 23.590 Internal Service Funds - Expenses 2017 Public Safety HENRYVILLE CORRECTIONAL FAC 13440 General Fund 2017-04-08T00:00:00 4690645 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 607 27811 AdmOp-PostageMeter/Postage 599036 Tax Court 28 3.840 Administrative and Operating Expenses 2017 General Government INDIANA TAX COURT 15330 General Fund 2017-06-01T00:00:00 4735652 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 28 27812 AdmOp-PostageMeter/Postage 599036 Tax Court 28 2.880 Administrative and Operating Expenses 2017 General Government INDIANA TAX COURT 15330 General Fund 2017-06-02T00:00:00 4715625 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 28 27813 AdmOp-PostageMeter/Postage 599036 Tax Court 28 2.400 Administrative and Operating Expenses 2017 General Government INDIANA TAX COURT 15330 General Fund 2017-06-04T00:00:00 4716826 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 28 27814 AdmOp-PostageMeter/Postage 599036 Tax Court 28 4.320 Administrative and Operating Expenses 2017 General Government INDIANA TAX COURT 15330 General Fund 2017-06-03T00:00:00 4716515 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 28 27815 AdmOp-PostageMeter/Postage 599036 Tax Court 28 1.920 Administrative and Operating Expenses 2017 General Government INDIANA TAX COURT 15330 General Fund 2017-06-05T00:00:00 4722444 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 28 27816 HR Service Fees 659900 Henryville Corr 607 738.050 Internal Service Funds - Expenses 2017 Public Safety HENRYVILLE CORRECTIONAL FAC 13440 General Fund 2017-06-02T00:00:00 4730289 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 607 27817 AdmOp-PostageMeter/Postage 599036 Tax Court 28 0.960 Administrative and Operating Expenses 2017 General Government INDIANA TAX COURT 15330 General Fund 2017-05-02T00:00:00 4695215 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 28 27818 Payroll Salaries & Wages 510101 Tax Court 28 -3559.600 Personal Services and Fringe Benefits 2017 General Government INDIANA TAX COURT 15330 General Fund 2017-05-02T00:00:00 4707555 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 28 27819 Telecom Management 652131 Henryville Corr 607 23.590 Internal Service Funds - Expenses 2017 Public Safety HENRYVILLE CORRECTIONAL FAC 13440 General Fund 2017-06-08T00:00:00 4734626 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 607 27820 AATR - TR OUT 750006 Henryville Corr 607 754000 Transfers Out 2017 Public Safety HENRYVILLE CORRECTIONAL FAC 13440 General Fund 2017-06-29T00:00:00 4763553 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 607 27821 Pager Process Fee 652160 House of Representatives 3 4.700 Internal Service Funds - Expenses 2017 General Government HOUSE OF REPRESENTATIVES 10030 General Fund 2017-04-08T00:00:00 4690432 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 3 27822 Payroll Salaries & Wages 510101 House of Representatives 3 7864.550 Personal Services and Fringe Benefits 2017 General Government HOUSE OF REPRESENTATIVES 10030 General Fund 2017-05-04T00:00:00 4709190 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 3 27823 800# Service 652151 House of Representatives 3 254.060 Internal Service Funds - Expenses 2017 General Government HOUSE OF REPRESENTATIVES 10030 General Fund 2017-05-08T00:00:00 4712639 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 3 27824 Calling Card 652153 House of Representatives 3 0.150 Internal Service Funds - Expenses 2017 General Government HOUSE OF REPRESENTATIVES 10030 General Fund 2017-05-08T00:00:00 4712639 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 3 27825 Payroll Salaries & Wages 510101 House of Representatives 3 200.670 Personal Services and Fringe Benefits 2017 General Government HOUSE OF REPRESENTATIVES 10030 General Fund 2017-05-30T00:00:00 4725424 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 3 27826 Off-Office Supplies 546002 House of Representatives 3 47.200 Supplies, Parts and Materials 2017 General Government HOUSE OF REPRESENTATIVES 10030 General Fund 2017-05-01T00:00:00 4706147 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 3 27827 Payroll Salaries & Wages 510101 House of Representatives 3 5551.080 Personal Services and Fringe Benefits 2017 General Government HOUSE OF REPRESENTATIVES 10030 General Fund 2017-05-31T00:00:00 4727582 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 3 27828 Citrix 652370 House of Representatives 3 9.430 Internal Service Funds - Expenses 2017 General Government HOUSE OF REPRESENTATIVES 10030 General Fund 2017-06-08T00:00:00 4733716 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 3 27829 AATR - TR OUT 750006 House of Representatives 3 911500 Transfers Out 2017 General Government HOUSE OF REPRESENTATIVES 10030 General Fund 2017-05-12T00:00:00 4715940 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 3 27830 Prof Serv - Engineering 531039 House of Representatives 3 2275.350 Contractual Services 2017 General Government HOUSE OF REPRESENTATIVES 10030 General Fund 2017-05-26T00:00:00 4724573 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 3 27831 Telephone - Remote 652137 House of Representatives 3 340.850 Internal Service Funds - Expenses 2017 General Government HOUSE OF REPRESENTATIVES 10030 General Fund 2017-04-08T00:00:00 4690432 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 3 27832 800# Service 652151 House of Representatives 3 492.110 Internal Service Funds - Expenses 2017 General Government HOUSE OF REPRESENTATIVES 10030 General Fund 2017-04-08T00:00:00 4690432 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 3 27833 Telephone - Centrex 652130 House of Representatives 3 193.920 Internal Service Funds - Expenses 2017 General Government HOUSE OF REPRESENTATIVES 10030 General Fund 2017-06-08T00:00:00 4733716 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 3 27834 Telephone - Centrex 652130 House of Representatives 3 193.920 Internal Service Funds - Expenses 2017 General Government HOUSE OF REPRESENTATIVES 10030 General Fund 2017-05-08T00:00:00 4712639 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 3 27835 Telephone - Centrex 652130 House of Representatives 3 193.920 Internal Service Funds - Expenses 2017 General Government HOUSE OF REPRESENTATIVES 10030 General Fund 2017-04-08T00:00:00 4690432 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 3 27836 Off-Specialty Paper 546007 House of Representatives 3 9430 Supplies, Parts and Materials 2017 General Government HOUSE OF REPRESENTATIVES 10030 General Fund 2017-06-26T00:00:00 4759422 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 3 27837 Citrix 652370 House of Representatives 3 9.430 Internal Service Funds - Expenses 2017 General Government HOUSE OF REPRESENTATIVES 10030 General Fund 2017-04-08T00:00:00 4690432 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 3 27838 Telephone - Remote 652137 House of Representatives 3 340.890 Internal Service Funds - Expenses 2017 General Government HOUSE OF REPRESENTATIVES 10030 General Fund 2017-06-08T00:00:00 4733716 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 3 27839 Payroll Salaries & Wages 510101 House of Representatives 3 551.790 Personal Services and Fringe Benefits 2017 General Government HOUSE OF REPRESENTATIVES 10030 General Fund 2017-05-03T00:00:00 4708613 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 3 27840 Payroll Salaries & Wages 510101 House of Representatives 3 307.920 Personal Services and Fringe Benefits 2017 General Government HOUSE OF REPRESENTATIVES 10030 General Fund 2017-04-05T00:00:00 4690407 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 3 27841 Citrix 652370 House of Representatives 3 9.430 Internal Service Funds - Expenses 2017 General Government HOUSE OF REPRESENTATIVES 10030 General Fund 2017-05-08T00:00:00 4712639 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 3 27842 Payroll Salaries & Wages 510101 House of Representatives 3 7955.280 Personal Services and Fringe Benefits 2017 General Government HOUSE OF REPRESENTATIVES 10030 General Fund 2017-04-05T00:00:00 4689339 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 3 27843 Telecom Management 652131 House of Representatives 3 64.030 Internal Service Funds - Expenses 2017 General Government HOUSE OF REPRESENTATIVES 10030 General Fund 2017-04-08T00:00:00 4690432 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 3 27844 Pager Process Fee 652160 House of Representatives 3 0.760 Internal Service Funds - Expenses 2017 General Government HOUSE OF REPRESENTATIVES 10030 General Fund 2017-05-08T00:00:00 4712639 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 3 27845 Telecom Management 652131 House of Representatives 3 64.030 Internal Service Funds - Expenses 2017 General Government HOUSE OF REPRESENTATIVES 10030 General Fund 2017-05-08T00:00:00 4712639 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 3 27846 Long Distance 652150 House of Representatives 3 2.290 Internal Service Funds - Expenses 2017 General Government HOUSE OF REPRESENTATIVES 10030 General Fund 2017-05-08T00:00:00 4712639 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 3 27847 Telecom Management 652131 House of Representatives 3 57.290 Internal Service Funds - Expenses 2017 General Government HOUSE OF REPRESENTATIVES 10030 General Fund 2017-06-08T00:00:00 4733716 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 3 27848 Vision Care 518800 House of Representatives 3 2.520 Personal Services and Fringe Benefits 2017 General Government HOUSE OF REPRESENTATIVES 10030 General Fund 2017-04-13T00:00:00 4696121 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 3 27849 Payroll Salaries & Wages 510101 House of Representatives 3 551.790 Personal Services and Fringe Benefits 2017 General Government HOUSE OF REPRESENTATIVES 10030 General Fund 2017-04-19T00:00:00 4698569 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 3 27850 Payroll Salaries & Wages 510101 House of Representatives 3 -827.690 Personal Services and Fringe Benefits 2017 General Government HOUSE OF REPRESENTATIVES 10030 General Fund 2017-05-17T00:00:00 4716748 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 3 27851 Payroll Anthem Dental Trad 518796 House of Representatives 3 19.020 Personal Services and Fringe Benefits 2017 General Government HOUSE OF REPRESENTATIVES 10030 General Fund 2017-05-02T00:00:00 4707311 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 3 27852 Payroll Salaries & Wages 510101 House of Representatives 3 173.120 Personal Services and Fringe Benefits 2017 General Government HOUSE OF REPRESENTATIVES 10030 General Fund 2017-06-21T00:00:00 4756697 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 3 27853 AdmOp-PostageMeter/Postage 599036 IN Archives and Records Admin 62 2.400 Administrative and Operating Expenses 2017 General Government PHOTO LABORATORY FUND 17880 General Fund 2017-06-02T00:00:00 4715638 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 27854 Long Distance 652150 IN Archives and Records Admin 62 0.150 Internal Service Funds - Expenses 2017 General Government PHOTO LABORATORY FUND 17880 General Fund 2017-06-08T00:00:00 4733764 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 27855 Vision Care 518800 IN Archives and Records Admin 62 -11.480 Personal Services and Fringe Benefits 2017 General Government PHOTO LABORATORY FUND 17880 General Fund 2017-05-10T00:00:00 4712842 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 27856 Payroll HSA -HealthSavingsAcct 519721 IN Archives and Records Admin 62 -885.960 Personal Services and Fringe Benefits 2017 General Government PHOTO LABORATORY FUND 17880 General Fund 2017-05-10T00:00:00 4712842 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 27857 Telecom Management 652131 IN Archives and Records Admin 62 13.480 Internal Service Funds - Expenses 2017 General Government PHOTO LABORATORY FUND 17880 General Fund 2017-05-08T00:00:00 4712696 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 27858 Payroll PERF State Share 517005 IN Archives and Records Admin 62 -2128.880 Personal Services and Fringe Benefits 2017 General Government PHOTO LABORATORY FUND 17880 General Fund 2017-05-10T00:00:00 4712842 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 27859 Payroll Def Comp - StateMatch 519503 IN Archives and Records Admin 62 -345 Personal Services and Fringe Benefits 2017 General Government PHOTO LABORATORY FUND 17880 General Fund 2017-05-10T00:00:00 4712842 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 27860 AdmOp-PostageMeter/Postage 599036 IN Archives and Records Admin 62 4.800 Administrative and Operating Expenses 2017 General Government PHOTO LABORATORY FUND 17880 General Fund 2017-06-01T00:00:00 4735664 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 27861 Payroll Disability 519006 IN Archives and Records Admin 62 -332.700 Personal Services and Fringe Benefits 2017 General Government PHOTO LABORATORY FUND 17880 General Fund 2017-05-10T00:00:00 4712842 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 27862 Database Hosting 659266 IN Archives and Records Admin 62 45.620 Internal Service Funds - Expenses 2017 General Government PHOTO LABORATORY FUND 17880 General Fund 2017-04-08T00:00:00 4690483 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 27863 Database Hosting 659266 IN Archives and Records Admin 62 45.620 Internal Service Funds - Expenses 2017 General Government PHOTO LABORATORY FUND 17880 General Fund 2017-05-08T00:00:00 4712696 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 27864 Long Distance 652150 IN Archives and Records Admin 62 0.510 Internal Service Funds - Expenses 2017 General Government PHOTO LABORATORY FUND 17880 General Fund 2017-04-08T00:00:00 4690483 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 27865 AdmOp-PostageMeter/Postage 599036 IN Archives and Records Admin 62 3.840 Administrative and Operating Expenses 2017 General Government PHOTO LABORATORY FUND 17880 General Fund 2017-06-05T00:00:00 4722455 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 27866 Telecom Management 652131 IN Archives and Records Admin 62 6.740 Internal Service Funds - Expenses 2017 General Government PHOTO LABORATORY FUND 17880 General Fund 2017-06-08T00:00:00 4733764 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 27867 Long Distance 652150 IN Archives and Records Admin 62 0.200 Internal Service Funds - Expenses 2017 General Government PHOTO LABORATORY FUND 17880 General Fund 2017-05-08T00:00:00 4712696 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 27868 Payroll Social Security 516003 IN Archives and Records Admin 62 -1235.630 Personal Services and Fringe Benefits 2017 General Government PHOTO LABORATORY FUND 17880 General Fund 2017-05-10T00:00:00 4712842 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 27869 Payroll Perf St Pd Em COntr 517003 IN Archives and Records Admin 62 -570.220 Personal Services and Fringe Benefits 2017 General Government PHOTO LABORATORY FUND 17880 General Fund 2017-05-10T00:00:00 4712842 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 27870 Telephone - Centrex 652130 IN Archives and Records Admin 62 12.120 Internal Service Funds - Expenses 2017 General Government PHOTO LABORATORY FUND 17880 General Fund 2017-06-08T00:00:00 4733764 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 27871 Shared SAN Storage 659270 IN Archives and Records Admin 62 1.160 Internal Service Funds - Expenses 2017 General Government PHOTO LABORATORY FUND 17880 General Fund 2017-06-08T00:00:00 4733764 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 27872 Telecom Management 652131 IN Archives and Records Admin 62 13.480 Internal Service Funds - Expenses 2017 General Government PHOTO LABORATORY FUND 17880 General Fund 2017-04-08T00:00:00 4690483 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 27873 AdmOp-PostageMeter/Postage 599036 IN Archives and Records Admin 62 3.840 Administrative and Operating Expenses 2017 General Government PHOTO LABORATORY FUND 17880 General Fund 2017-06-04T00:00:00 4716838 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 27874 Payroll Employee Assistance 518901 IN Archives and Records Admin 62 -9.660 Personal Services and Fringe Benefits 2017 General Government PHOTO LABORATORY FUND 17880 General Fund 2017-05-10T00:00:00 4712842 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 27875 Payroll Anthem Dental Trad 518796 IN Archives and Records Admin 62 -627.900 Personal Services and Fringe Benefits 2017 General Government PHOTO LABORATORY FUND 17880 General Fund 2017-05-10T00:00:00 4712842 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 27876 Payroll Life Insurance 518606 IN Archives and Records Admin 62 -28.750 Personal Services and Fringe Benefits 2017 General Government PHOTO LABORATORY FUND 17880 General Fund 2017-05-10T00:00:00 4712842 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 27877 AdmOp-PostageMeter/Postage 599036 IN Archives and Records Admin 62 4.800 Administrative and Operating Expenses 2017 General Government PHOTO LABORATORY FUND 17880 General Fund 2017-05-02T00:00:00 4695226 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 27878 Anthem Trad High Deductible 518105 IN Archives and Records Admin 62 -13487.040 Personal Services and Fringe Benefits 2017 General Government PHOTO LABORATORY FUND 17880 General Fund 2017-05-10T00:00:00 4712842 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 27879 Telephone - Centrex 652130 IN Archives and Records Admin 62 48.480 Internal Service Funds - Expenses 2017 General Government PHOTO LABORATORY FUND 17880 General Fund 2017-04-08T00:00:00 4690483 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 27880 Telephone - Centrex 652130 IN Archives and Records Admin 62 48.480 Internal Service Funds - Expenses 2017 General Government PHOTO LABORATORY FUND 17880 General Fund 2017-05-08T00:00:00 4712696 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 27881 Shared SAN Storage 659270 IN Archives and Records Admin 62 1.160 Internal Service Funds - Expenses 2017 General Government PHOTO LABORATORY FUND 17880 General Fund 2017-04-08T00:00:00 4690483 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 27882 Telephone - Remote 652137 House of Representatives 3 340.890 Internal Service Funds - Expenses 2017 General Government HOUSE OF REPRESENTATIVES 10030 General Fund 2017-05-08T00:00:00 4712639 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 3 27883 AdmOp-PostageMeter/Postage 599036 IN Archives and Records Admin 62 4.320 Administrative and Operating Expenses 2017 General Government PHOTO LABORATORY FUND 17880 General Fund 2017-06-03T00:00:00 4716528 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 27884 Calling Card 652153 House of Representatives 3 0.280 Internal Service Funds - Expenses 2017 General Government HOUSE OF REPRESENTATIVES 10030 General Fund 2017-06-08T00:00:00 4733716 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 3 27885 Off-Specialty Paper 546007 House of Representatives 3 6212.800 Supplies, Parts and Materials 2017 General Government HOUSE OF REPRESENTATIVES 10030 General Fund 2017-05-01T00:00:00 4706147 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 3 27886 Shared SAN Storage 659270 IN Archives and Records Admin 62 1.160 Internal Service Funds - Expenses 2017 General Government PHOTO LABORATORY FUND 17880 General Fund 2017-05-08T00:00:00 4712696 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 27887 Database Hosting 659266 IN Archives and Records Admin 62 45.620 Internal Service Funds - Expenses 2017 General Government PHOTO LABORATORY FUND 17880 General Fund 2017-06-08T00:00:00 4733764 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 27888 800# Service 652151 House of Representatives 3 204.600 Internal Service Funds - Expenses 2017 General Government HOUSE OF REPRESENTATIVES 10030 General Fund 2017-06-08T00:00:00 4733716 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 3 27889 Payroll Salaries & Wages 510101 IN Archives and Records Admin 62 -19008.590 Personal Services and Fringe Benefits 2017 General Government PHOTO LABORATORY FUND 17880 General Fund 2017-05-10T00:00:00 4712842 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 27890 State in-house product charges 654320 Governor's Office 30 55.700 Internal Service Funds - Expenses 2017 General Government GOVERNOR 10290 General Fund 2017-05-22T00:00:00 4720602 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 30 27891 Parts charges 654335 Governor's Office 30 -531.250 Internal Service Funds - Expenses 2017 General Government GOVERNOR 10290 General Fund 2017-06-26T00:00:00 4759466 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 30 27892 Commercial Charges 659340 Governor's Office 30 -258.500 Internal Service Funds - Expenses 2017 General Government GOVERNOR 10290 General Fund 2017-06-26T00:00:00 4759466 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 30 27893 State in-house product charges 654320 Governor's Office 30 72.830 Internal Service Funds - Expenses 2017 General Government GOVERNOR 10290 General Fund 2017-04-18T00:00:00 4698460 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 30 27894 State in-house product charges 654320 Governor's Office 30 55.700 Internal Service Funds - Expenses 2017 General Government GOVERNOR 10290 General Fund 2017-06-15T00:00:00 4738691 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 30 27895 Labor Charges 659345 Governor's Office 30 565.800 Internal Service Funds - Expenses 2017 General Government GOVERNOR 10290 General Fund 2017-05-22T00:00:00 4720602 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 30 27896 Outside product charges 654330 Governor's Office 30 310.450 Internal Service Funds - Expenses 2017 General Government GOVERNOR 10290 General Fund 2017-06-15T00:00:00 4738719 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 30 27897 Payroll Anthem Dental Trad 518796 Governor's Office 30 -5.190 Personal Services and Fringe Benefits 2017 General Government GOVERNOR 10290 General Fund 2017-05-10T00:00:00 4712939 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 30 27898 AdmOp-PostageMeter/Postage 599036 Governor's Office 30 2.920 Administrative and Operating Expenses 2017 General Government GOVERNOR 10290 General Fund 2017-05-02T00:00:00 4695216 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 30 27899 Payroll Def Comp - StateMatch 519503 Governor's Office 30 -7.500 Personal Services and Fringe Benefits 2017 General Government GOVERNOR 10290 General Fund 2017-05-10T00:00:00 4712939 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 30 27900 Shredding Services 659370 Governor's Office 30 8.880 Internal Service Funds - Expenses 2017 General Government GOVERNOR 10290 General Fund 2017-06-07T00:00:00 4732747 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 30 27901 Shredding Services 659370 Governor's Office 30 13.880 Internal Service Funds - Expenses 2017 General Government GOVERNOR 10290 General Fund 2017-04-03T00:00:00 4687571 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 30 27902 Payroll Perf St Pd Em COntr 517003 Governor's Office 30 -45 Personal Services and Fringe Benefits 2017 General Government GOVERNOR 10290 General Fund 2017-05-10T00:00:00 4712939 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 30 27903 Labor Charges 659345 Governor's Office 30 -565.800 Internal Service Funds - Expenses 2017 General Government GOVERNOR 10290 General Fund 2017-06-26T00:00:00 4759466 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 30 27904 Anthem Trad High Deductible 518105 Governor's Office 30 -102.540 Personal Services and Fringe Benefits 2017 General Government GOVERNOR 10290 General Fund 2017-05-10T00:00:00 4712939 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 30 27905 Labor Charges 659345 Governor's Office 30 16 Internal Service Funds - Expenses 2017 General Government GOVERNOR 10290 General Fund 2017-04-18T00:00:00 4698460 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 30 27906 Commercial Charges 659340 Governor's Office 30 258.500 Internal Service Funds - Expenses 2017 General Government GOVERNOR 10290 General Fund 2017-06-15T00:00:00 4738691 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 30 27907 Commercial Charges 659340 Governor's Office 30 258.500 Internal Service Funds - Expenses 2017 General Government GOVERNOR 10290 General Fund 2017-05-22T00:00:00 4720602 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 30 27908 Parts charges 654335 Governor's Office 30 531.250 Internal Service Funds - Expenses 2017 General Government GOVERNOR 10290 General Fund 2017-06-15T00:00:00 4738691 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 30 27909 Outside product charges 654330 Governor's Office 30 175.130 Internal Service Funds - Expenses 2017 General Government GOVERNOR 10290 General Fund 2017-04-05T00:00:00 4689497 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 30 27910 Labor Charges 659345 Governor's Office 30 565.800 Internal Service Funds - Expenses 2017 General Government GOVERNOR 10290 General Fund 2017-06-15T00:00:00 4738691 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 30 27911 Shredding Services 659370 Governor's Office 30 2.630 Internal Service Funds - Expenses 2017 General Government GOVERNOR 10290 General Fund 2017-05-01T00:00:00 4706490 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 30 27912 Payroll Life Insurance 518606 Governor's Office 30 -2.210 Personal Services and Fringe Benefits 2017 General Government GOVERNOR 10290 General Fund 2017-05-10T00:00:00 4712939 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 30 27913 Special Charges 659360 Governor's Office 30 0.170 Internal Service Funds - Expenses 2017 General Government GOVERNOR 10290 General Fund 2017-04-18T00:00:00 4698460 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 30 27914 State in-house product charges 654320 Governor's Office 30 -55.700 Internal Service Funds - Expenses 2017 General Government GOVERNOR 10290 General Fund 2017-06-26T00:00:00 4759466 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 30 27915 Payroll PERF State Share 517005 Governor's Office 30 -168 Personal Services and Fringe Benefits 2017 General Government GOVERNOR 10290 General Fund 2017-05-10T00:00:00 4712939 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 30 27916 Outside product charges 654330 Governor's Office 30 219.740 Internal Service Funds - Expenses 2017 General Government GOVERNOR 10290 General Fund 2017-04-05T00:00:00 4689514 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 30 27917 Special Charges 659360 Governor's Office 30 37.070 Internal Service Funds - Expenses 2017 General Government GOVERNOR 10290 General Fund 2017-06-15T00:00:00 4738691 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 30 27918 Payroll Salaries & Wages 510101 Governor's Office 30 -1500 Personal Services and Fringe Benefits 2017 General Government GOVERNOR 10290 General Fund 2017-05-10T00:00:00 4712939 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 30 27919 Vision Care 518800 Governor's Office 30 -0.740 Personal Services and Fringe Benefits 2017 General Government GOVERNOR 10290 General Fund 2017-05-10T00:00:00 4712939 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 30 27920 Motor Pool Charges 659355 Governor's Office 30 114 Internal Service Funds - Expenses 2017 General Government GOVERNOR 10290 General Fund 2017-04-18T00:00:00 4698460 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 30 27921 Payroll HSA -HealthSavingsAcct 519721 Governor's Office 30 -260.010 Personal Services and Fringe Benefits 2017 General Government GOVERNOR 10290 General Fund 2017-05-10T00:00:00 4712939 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 30 27922 Special Charges 659360 Governor's Office 30 37.070 Internal Service Funds - Expenses 2017 General Government GOVERNOR 10290 General Fund 2017-05-22T00:00:00 4720602 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 30 27923 Outside product charges 654330 Governor's Office 30 174.780 Internal Service Funds - Expenses 2017 General Government GOVERNOR 10290 General Fund 2017-06-15T00:00:00 4738714 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 30 27924 Special Charges 659360 Governor's Office 30 -37.070 Internal Service Funds - Expenses 2017 General Government GOVERNOR 10290 General Fund 2017-06-26T00:00:00 4759466 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 30 27925 Payroll Life Insurance 518606 Criminal Justice Institute 32 0.710 Personal Services and Fringe Benefits 2017 Public Safety SEXUAL ASSAULT VICTIMS ASSIST 17120 General Fund 2017-05-02T00:00:00 4707460 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 27926 Payroll Anthem Trad HDHP 518107 Criminal Justice Institute 32 51.320 Personal Services and Fringe Benefits 2017 Public Safety SEXUAL ASSAULT VICTIMS ASSIST 17120 General Fund 2017-05-02T00:00:00 4707460 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 27927 Payroll Life Insurance 518606 Criminal Justice Institute 32 0.740 Personal Services and Fringe Benefits 2017 Public Safety SEXUAL ASSAULT VICTIMS ASSIST 17120 General Fund 2017-04-04T00:00:00 4688445 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 27928 Payroll HSA -HealthSavingsAcct 519721 Professional Licensing 250 26.960 Personal Services and Fringe Benefits 2017 Public Safety Architect and Landscape Archit 18010 General Fund 2017-06-27T00:00:00 4760368 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 27929 Payroll PERF State Share 517005 Professional Licensing 250 106.910 Personal Services and Fringe Benefits 2017 Public Safety Architect and Landscape Archit 18010 General Fund 2017-06-27T00:00:00 4760370 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 27930 Payroll Employee Assistance 518901 Professional Licensing 250 0.290 Personal Services and Fringe Benefits 2017 Public Safety Architect and Landscape Archit 18010 General Fund 2017-06-27T00:00:00 4760368 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 27931 Payroll PERF State Share 517005 Criminal Justice Institute 32 42.070 Personal Services and Fringe Benefits 2017 Public Safety SEXUAL ASSAULT VICTIMS ASSIST 17120 General Fund 2017-05-02T00:00:00 4707460 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 27932 Payroll Salaries & Wages 510101 Criminal Justice Institute 32 364.680 Personal Services and Fringe Benefits 2017 Public Safety SEXUAL ASSAULT VICTIMS ASSIST 17120 General Fund 2017-04-04T00:00:00 4688445 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 27933 Payroll Disability 519006 Criminal Justice Institute 32 2.690 Personal Services and Fringe Benefits 2017 Public Safety SEXUAL ASSAULT VICTIMS ASSIST 17120 General Fund 2017-05-30T00:00:00 4730310 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 27934 Payroll Anthem Dental Trad 518796 Criminal Justice Institute 32 1.820 Personal Services and Fringe Benefits 2017 Public Safety SEXUAL ASSAULT VICTIMS ASSIST 17120 General Fund 2017-05-30T00:00:00 4730310 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 27935 Payroll Life Insurance 518606 Criminal Justice Institute 32 0.230 Personal Services and Fringe Benefits 2017 Public Safety SEXUAL ASSAULT VICTIMS ASSIST 17120 General Fund 2017-05-30T00:00:00 4730310 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 27936 Payroll Disability 519006 Criminal Justice Institute 32 3.030 Personal Services and Fringe Benefits 2017 Public Safety SEXUAL ASSAULT VICTIMS ASSIST 17120 General Fund 2017-05-30T00:00:00 4730279 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 27937 Payroll Salaries & Wages 510101 Criminal Justice Institute 32 210.160 Personal Services and Fringe Benefits 2017 Public Safety SEXUAL ASSAULT VICTIMS ASSIST 17120 General Fund 2017-05-30T00:00:00 4730310 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 27938 Vision Care 518800 Criminal Justice Institute 32 0.300 Personal Services and Fringe Benefits 2017 Public Safety SEXUAL ASSAULT VICTIMS ASSIST 17120 General Fund 2017-05-02T00:00:00 4707460 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 27939 Payroll Anthem Dental Trad 518796 Criminal Justice Institute 32 1.730 Personal Services and Fringe Benefits 2017 Public Safety SEXUAL ASSAULT VICTIMS ASSIST 17120 General Fund 2017-05-30T00:00:00 4730279 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 27940 Payroll Social Security 516003 Criminal Justice Institute 32 24.880 Personal Services and Fringe Benefits 2017 Public Safety SEXUAL ASSAULT VICTIMS ASSIST 17120 General Fund 2017-04-04T00:00:00 4688445 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 27941 Payroll Perf St Pd Em COntr 517003 Professional Licensing 250 28.640 Personal Services and Fringe Benefits 2017 Public Safety Architect and Landscape Archit 18010 General Fund 2017-06-27T00:00:00 4760370 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 27942 Payroll Life Insurance 518606 Criminal Justice Institute 32 0.160 Personal Services and Fringe Benefits 2017 Public Safety SEXUAL ASSAULT VICTIMS ASSIST 17120 General Fund 2017-05-02T00:00:00 4707454 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 27943 Payroll Anthem Dental Trad 518796 Criminal Justice Institute 32 3.960 Personal Services and Fringe Benefits 2017 Public Safety SEXUAL ASSAULT VICTIMS ASSIST 17120 General Fund 2017-04-04T00:00:00 4688445 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 27944 Anthem Trad High Deductible 518105 Professional Licensing 250 -61.060 Personal Services and Fringe Benefits 2017 Public Safety Architect and Landscape Archit 18010 General Fund 2017-06-27T00:00:00 4760370 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 27945 Payroll HSA -HealthSavingsAcct 519721 Criminal Justice Institute 32 3.050 Personal Services and Fringe Benefits 2017 Public Safety SEXUAL ASSAULT VICTIMS ASSIST 17120 General Fund 2017-05-30T00:00:00 4730279 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 27946 HSA Health Savings Acct 2 519725 Criminal Justice Institute 32 2.460 Personal Services and Fringe Benefits 2017 Public Safety SEXUAL ASSAULT VICTIMS ASSIST 17120 General Fund 2017-04-04T00:00:00 4688445 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 27947 Anthem Trad High Deductible 518105 Criminal Justice Institute 32 36.120 Personal Services and Fringe Benefits 2017 Public Safety SEXUAL ASSAULT VICTIMS ASSIST 17120 General Fund 2017-05-02T00:00:00 4707460 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 27948 HSA Health Savings Acct 2 519725 Criminal Justice Institute 32 1.380 Personal Services and Fringe Benefits 2017 Public Safety SEXUAL ASSAULT VICTIMS ASSIST 17120 General Fund 2017-05-30T00:00:00 4730310 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 27949 Vision Care 518800 Professional Licensing 250 1.150 Personal Services and Fringe Benefits 2017 Public Safety Architect and Landscape Archit 18010 General Fund 2017-06-27T00:00:00 4760368 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 27950 Payroll Social Security 516003 Professional Licensing 250 73.390 Personal Services and Fringe Benefits 2017 Public Safety Architect and Landscape Archit 18010 General Fund 2017-06-27T00:00:00 4760370 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 27951 Payroll Salaries & Wages 510101 Professional Licensing 250 954.580 Personal Services and Fringe Benefits 2017 Public Safety Architect and Landscape Archit 18010 General Fund 2017-06-27T00:00:00 4760370 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 27952 Payroll Social Security 516003 Criminal Justice Institute 32 25.160 Personal Services and Fringe Benefits 2017 Public Safety SEXUAL ASSAULT VICTIMS ASSIST 17120 General Fund 2017-05-02T00:00:00 4707460 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 27953 Payroll Life Insurance 518606 Professional Licensing 250 1.430 Personal Services and Fringe Benefits 2017 Public Safety Architect and Landscape Archit 18010 General Fund 2017-06-27T00:00:00 4760370 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 27954 Payroll HSA -HealthSavingsAcct 519721 Criminal Justice Institute 32 0.320 Personal Services and Fringe Benefits 2017 Public Safety SEXUAL ASSAULT VICTIMS ASSIST 17120 General Fund 2017-05-30T00:00:00 4730310 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 27955 Payroll Salaries & Wages 510101 Criminal Justice Institute 32 375.600 Personal Services and Fringe Benefits 2017 Public Safety SEXUAL ASSAULT VICTIMS ASSIST 17120 General Fund 2017-05-02T00:00:00 4707460 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 27956 Payroll Def Comp - StateMatch 519503 Criminal Justice Institute 32 0.900 Personal Services and Fringe Benefits 2017 Public Safety SEXUAL ASSAULT VICTIMS ASSIST 17120 General Fund 2017-05-30T00:00:00 4730310 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 27957 Payroll Def Comp - StateMatch 519503 Professional Licensing 250 10.500 Personal Services and Fringe Benefits 2017 Public Safety Architect and Landscape Archit 18010 General Fund 2017-06-27T00:00:00 4760368 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 27958 Payroll Perf St Pd Em COntr 517003 Criminal Justice Institute 32 4.610 Personal Services and Fringe Benefits 2017 Public Safety SEXUAL ASSAULT VICTIMS ASSIST 17120 General Fund 2017-05-30T00:00:00 4730310 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 27959 Anthem Trad High Deductible 518105 Professional Licensing 250 427.390 Personal Services and Fringe Benefits 2017 Public Safety Architect and Landscape Archit 18010 General Fund 2017-06-27T00:00:00 4760368 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 27960 Payroll HSA -HealthSavingsAcct 519721 Criminal Justice Institute 32 43.210 Personal Services and Fringe Benefits 2017 Public Safety SEXUAL ASSAULT VICTIMS ASSIST 17120 General Fund 2017-05-02T00:00:00 4707460 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 27961 Payroll Employee Assistance 518901 Professional Licensing 250 0.290 Personal Services and Fringe Benefits 2017 Public Safety Architect and Landscape Archit 18010 General Fund 2017-06-27T00:00:00 4760370 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 27962 Payroll Def Comp - StateMatch 519503 Criminal Justice Institute 32 1.600 Personal Services and Fringe Benefits 2017 Public Safety SEXUAL ASSAULT VICTIMS ASSIST 17120 General Fund 2017-04-04T00:00:00 4688445 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 27963 Payroll Disability 519006 Criminal Justice Institute 32 4.220 Personal Services and Fringe Benefits 2017 Public Safety SEXUAL ASSAULT VICTIMS ASSIST 17120 General Fund 2017-04-04T00:00:00 4688445 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 27964 Anthem Trad High Deductible 518105 Criminal Justice Institute 32 3.940 Personal Services and Fringe Benefits 2017 Public Safety SEXUAL ASSAULT VICTIMS ASSIST 17120 General Fund 2017-05-30T00:00:00 4730310 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 27965 Payroll Def Comp - StateMatch 519503 Criminal Justice Institute 32 1.900 Personal Services and Fringe Benefits 2017 Public Safety SEXUAL ASSAULT VICTIMS ASSIST 17120 General Fund 2017-05-30T00:00:00 4730279 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 27966 Payroll Life Insurance 518606 Professional Licensing 250 1.940 Personal Services and Fringe Benefits 2017 Public Safety Architect and Landscape Archit 18010 General Fund 2017-06-27T00:00:00 4760368 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 27967 Payroll Delta Dental Trad 518798 Professional Licensing 250 19.110 Personal Services and Fringe Benefits 2017 Public Safety Architect and Landscape Archit 18010 General Fund 2017-06-27T00:00:00 4760370 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 27968 Payroll Perf St Pd Em COntr 517003 Criminal Justice Institute 32 5.190 Personal Services and Fringe Benefits 2017 Public Safety SEXUAL ASSAULT VICTIMS ASSIST 17120 General Fund 2017-05-30T00:00:00 4730279 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 27969 Payroll Disability 519006 Professional Licensing 250 22.810 Personal Services and Fringe Benefits 2017 Public Safety Architect and Landscape Archit 18010 General Fund 2017-06-27T00:00:00 4760368 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 27970 Payroll Social Security 516003 Criminal Justice Institute 32 14.680 Personal Services and Fringe Benefits 2017 Public Safety SEXUAL ASSAULT VICTIMS ASSIST 17120 General Fund 2017-05-02T00:00:00 4707454 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 27971 Payroll Perf St Pd Em COntr 517003 Criminal Justice Institute 32 11.270 Personal Services and Fringe Benefits 2017 Public Safety SEXUAL ASSAULT VICTIMS ASSIST 17120 General Fund 2017-05-02T00:00:00 4707460 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 27972 Payroll Employee Assistance 518901 Criminal Justice Institute 32 0.030 Personal Services and Fringe Benefits 2017 Public Safety SEXUAL ASSAULT VICTIMS ASSIST 17120 General Fund 2017-05-30T00:00:00 4730310 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 27973 Payroll Disability 519006 Criminal Justice Institute 32 4.760 Personal Services and Fringe Benefits 2017 Public Safety SEXUAL ASSAULT VICTIMS ASSIST 17120 General Fund 2017-05-02T00:00:00 4707460 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 27974 Vision Care 518800 Criminal Justice Institute 32 0.100 Personal Services and Fringe Benefits 2017 Public Safety SEXUAL ASSAULT VICTIMS ASSIST 17120 General Fund 2017-05-30T00:00:00 4730279 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 27975 Payroll Disability 519006 Professional Licensing 250 16.700 Personal Services and Fringe Benefits 2017 Public Safety Architect and Landscape Archit 18010 General Fund 2017-06-27T00:00:00 4760370 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 27976 Payroll Salaries & Wages 510101 Criminal Justice Institute 32 191.930 Personal Services and Fringe Benefits 2017 Public Safety SEXUAL ASSAULT VICTIMS ASSIST 17120 General Fund 2017-05-02T00:00:00 4707454 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 27977 Payroll Employee Assistance 518901 Criminal Justice Institute 32 0.080 Personal Services and Fringe Benefits 2017 Public Safety SEXUAL ASSAULT VICTIMS ASSIST 17120 General Fund 2017-05-02T00:00:00 4707460 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 27978 Payroll PERF State Share 517005 Criminal Justice Institute 32 17.220 Personal Services and Fringe Benefits 2017 Public Safety SEXUAL ASSAULT VICTIMS ASSIST 17120 General Fund 2017-05-30T00:00:00 4730310 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 27979 Payroll Salaries & Wages 510101 Criminal Justice Institute 32 229.570 Personal Services and Fringe Benefits 2017 Public Safety SEXUAL ASSAULT VICTIMS ASSIST 17120 General Fund 2017-05-30T00:00:00 4730279 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 27980 Payroll Perf St Pd Em COntr 517003 Criminal Justice Institute 32 10.940 Personal Services and Fringe Benefits 2017 Public Safety SEXUAL ASSAULT VICTIMS ASSIST 17120 General Fund 2017-04-04T00:00:00 4688445 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 27981 Payroll Social Security 516003 Professional Licensing 250 86.590 Personal Services and Fringe Benefits 2017 Public Safety Architect and Landscape Archit 18010 General Fund 2017-06-27T00:00:00 4760368 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 27982 Payroll Def Comp - StateMatch 519503 Professional Licensing 250 10.500 Personal Services and Fringe Benefits 2017 Public Safety Architect and Landscape Archit 18010 General Fund 2017-06-27T00:00:00 4760370 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 27983 Payroll Def Comp - StateMatch 519503 Criminal Justice Institute 32 1.700 Personal Services and Fringe Benefits 2017 Public Safety SEXUAL ASSAULT VICTIMS ASSIST 17120 General Fund 2017-05-02T00:00:00 4707460 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 27984 Payroll Life Insurance 518606 Criminal Justice Institute 32 0.260 Personal Services and Fringe Benefits 2017 Public Safety SEXUAL ASSAULT VICTIMS ASSIST 17120 General Fund 2017-05-30T00:00:00 4730279 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 27985 Payroll PERF State Share 517005 Criminal Justice Institute 32 40.840 Personal Services and Fringe Benefits 2017 Public Safety SEXUAL ASSAULT VICTIMS ASSIST 17120 General Fund 2017-04-04T00:00:00 4688445 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 27986 Payroll Social Security 516003 Criminal Justice Institute 32 14.310 Personal Services and Fringe Benefits 2017 Public Safety SEXUAL ASSAULT VICTIMS ASSIST 17120 General Fund 2017-05-30T00:00:00 4730310 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 27987 Payroll HSA -HealthSavingsAcct 519721 Professional Licensing 250 -3.850 Personal Services and Fringe Benefits 2017 Public Safety Architect and Landscape Archit 18010 General Fund 2017-06-27T00:00:00 4760370 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 27988 Outside product charges 654330 Governor's Office 30 172.430 Internal Service Funds - Expenses 2017 General Government GOVERNOR 10290 General Fund 2017-04-05T00:00:00 4689478 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 30 27989 Payroll Anthem Dental Trad 518796 Criminal Justice Institute 32 3.920 Personal Services and Fringe Benefits 2017 Public Safety SEXUAL ASSAULT VICTIMS ASSIST 17120 General Fund 2017-05-02T00:00:00 4707460 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 27990 Payroll Employee Assistance 518901 Criminal Justice Institute 32 0.030 Personal Services and Fringe Benefits 2017 Public Safety SEXUAL ASSAULT VICTIMS ASSIST 17120 General Fund 2017-05-30T00:00:00 4730279 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 27991 Payroll Perf St Pd Em COntr 517003 Professional Licensing 250 39.120 Personal Services and Fringe Benefits 2017 Public Safety Architect and Landscape Archit 18010 General Fund 2017-06-27T00:00:00 4760368 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 27992 Parts charges 654335 Governor's Office 30 531.250 Internal Service Funds - Expenses 2017 General Government GOVERNOR 10290 General Fund 2017-05-22T00:00:00 4720602 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 30 27993 HSA Health Savings Acct 2 519725 Criminal Justice Institute 32 1.840 Personal Services and Fringe Benefits 2017 Public Safety SEXUAL ASSAULT VICTIMS ASSIST 17120 General Fund 2017-05-02T00:00:00 4707460 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 27994 Payroll PERF State Share 517005 Criminal Justice Institute 32 19.390 Personal Services and Fringe Benefits 2017 Public Safety SEXUAL ASSAULT VICTIMS ASSIST 17120 General Fund 2017-05-30T00:00:00 4730279 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 27995 AdmOp-PostageMeter/Postage 599036 Governor's Office 30 8.230 Administrative and Operating Expenses 2017 General Government GOVERNOR 10290 General Fund 2017-06-02T00:00:00 4715626 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 30 27996 Payroll Disability 519006 Governor's Office 30 -26.250 Personal Services and Fringe Benefits 2017 General Government GOVERNOR 10290 General Fund 2017-05-10T00:00:00 4712939 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 30 27997 Payroll Delta Dental Trad 518798 Professional Licensing 250 19.110 Personal Services and Fringe Benefits 2017 Public Safety Architect and Landscape Archit 18010 General Fund 2017-06-27T00:00:00 4760368 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 27998 Anthem Trad High Deductible 518105 Criminal Justice Institute 32 20.720 Personal Services and Fringe Benefits 2017 Public Safety SEXUAL ASSAULT VICTIMS ASSIST 17120 General Fund 2017-04-04T00:00:00 4688445 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 27999 Payroll Salaries & Wages 510101 Professional Licensing 250 1303.760 Personal Services and Fringe Benefits 2017 Public Safety Architect and Landscape Archit 18010 General Fund 2017-06-27T00:00:00 4760368 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 28000 Payroll Social Security 516003 Governor's Office 30 -111.380 Personal Services and Fringe Benefits 2017 General Government GOVERNOR 10290 General Fund 2017-05-10T00:00:00 4712939 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 30 28001 Payroll Employee Assistance 518901 Governor's Office 30 -0.210 Personal Services and Fringe Benefits 2017 General Government GOVERNOR 10290 General Fund 2017-05-10T00:00:00 4712939 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 30 28002 Payroll Employee Assistance 518901 Criminal Justice Institute 32 0.090 Personal Services and Fringe Benefits 2017 Public Safety SEXUAL ASSAULT VICTIMS ASSIST 17120 General Fund 2017-04-04T00:00:00 4688445 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 28003 Payroll Social Security 516003 Criminal Justice Institute 32 15.590 Personal Services and Fringe Benefits 2017 Public Safety SEXUAL ASSAULT VICTIMS ASSIST 17120 General Fund 2017-05-30T00:00:00 4730279 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 28004 Vision Care 518800 Criminal Justice Institute 32 0.110 Personal Services and Fringe Benefits 2017 Public Safety SEXUAL ASSAULT VICTIMS ASSIST 17120 General Fund 2017-05-30T00:00:00 4730310 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 28005 Payroll Anthem Trad HDHP 518107 Criminal Justice Institute 32 38.490 Personal Services and Fringe Benefits 2017 Public Safety SEXUAL ASSAULT VICTIMS ASSIST 17120 General Fund 2017-05-30T00:00:00 4730310 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 28006 Payroll Anthem Trad HDHP 518107 Criminal Justice Institute 32 68.430 Personal Services and Fringe Benefits 2017 Public Safety SEXUAL ASSAULT VICTIMS ASSIST 17120 General Fund 2017-04-04T00:00:00 4688445 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 28007 Vision Care 518800 Professional Licensing 250 1.150 Personal Services and Fringe Benefits 2017 Public Safety Architect and Landscape Archit 18010 General Fund 2017-06-27T00:00:00 4760370 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 28008 Vision Care 518800 Criminal Justice Institute 32 0.320 Personal Services and Fringe Benefits 2017 Public Safety SEXUAL ASSAULT VICTIMS ASSIST 17120 General Fund 2017-04-04T00:00:00 4688445 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 28009 Anthem Trad High Deductible 518105 Criminal Justice Institute 32 35.250 Personal Services and Fringe Benefits 2017 Public Safety SEXUAL ASSAULT VICTIMS ASSIST 17120 General Fund 2017-05-30T00:00:00 4730279 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 28010 Payroll PERF State Share 517005 Professional Licensing 250 146.020 Personal Services and Fringe Benefits 2017 Public Safety Architect and Landscape Archit 18010 General Fund 2017-06-27T00:00:00 4760368 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 28011 Payroll Def Comp - StateMatch 519503 Revenue 90 -120 Personal Services and Fringe Benefits 2017 General Government DOR GF Constr Fund 19005 Capital Funds 2017-06-28T00:00:00 4761514 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 28012 Payroll Salaries & Wages 510101 Revenue 90 -30565.580 Personal Services and Fringe Benefits 2017 General Government DOR GF Constr Fund 19005 Capital Funds 2017-06-28T00:00:00 4761514 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 28013 Payroll PERF State Share 517005 Revenue 90 -3423.350 Personal Services and Fringe Benefits 2017 General Government DOR GF Constr Fund 19005 Capital Funds 2017-06-28T00:00:00 4761514 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 28014 Vision Care 518800 Revenue 90 -11.140 Personal Services and Fringe Benefits 2017 General Government DOR GF Constr Fund 19005 Capital Funds 2017-06-28T00:00:00 4761514 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 28015 Anthem Trad High Deductible 518105 Revenue 90 -3639.240 Personal Services and Fringe Benefits 2017 General Government DOR GF Constr Fund 19005 Capital Funds 2017-06-28T00:00:00 4761514 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 28016 Payroll HSA -HealthSavingsAcct 519721 Revenue 90 -264.780 Personal Services and Fringe Benefits 2017 General Government DOR GF Constr Fund 19005 Capital Funds 2017-06-28T00:00:00 4761514 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 28017 Payroll Perf St Pd Em COntr 517003 Revenue 90 -916.960 Personal Services and Fringe Benefits 2017 General Government DOR GF Constr Fund 19005 Capital Funds 2017-06-28T00:00:00 4761514 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 28018 Payroll Social Security 516003 Revenue 90 -2232.370 Personal Services and Fringe Benefits 2017 General Government DOR GF Constr Fund 19005 Capital Funds 2017-06-28T00:00:00 4761514 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 28019 Payroll Employee Assistance 518901 Revenue 90 -3.360 Personal Services and Fringe Benefits 2017 General Government DOR GF Constr Fund 19005 Capital Funds 2017-06-28T00:00:00 4761514 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 28020 Payroll Anthem Dental Trad 518796 Revenue 90 -167.640 Personal Services and Fringe Benefits 2017 General Government DOR GF Constr Fund 19005 Capital Funds 2017-06-28T00:00:00 4761514 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 28021 Cellular Phone Service 652110 Education 700 60.020 Internal Service Funds - Expenses 2017 Education DRUG FREE SCHOOLS 16480 General Fund 2017-06-08T00:00:00 4734677 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 28022 Telecom Management 652131 Education 700 6.740 Internal Service Funds - Expenses 2017 Education DRUG FREE SCHOOLS 16480 General Fund 2017-06-08T00:00:00 4734677 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 28023 Telecom Management 652131 Education 700 6.740 Internal Service Funds - Expenses 2017 Education DRUG FREE SCHOOLS 16480 General Fund 2017-05-08T00:00:00 4712877 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 28024 Telecom Management 652131 Education 700 10.110 Internal Service Funds - Expenses 2017 Education DRUG FREE SCHOOLS 16480 General Fund 2017-04-08T00:00:00 4690698 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 28025 Cellular Phone Service 652110 Education 700 60.020 Internal Service Funds - Expenses 2017 Education DRUG FREE SCHOOLS 16480 General Fund 2017-05-08T00:00:00 4712877 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 28026 Seat Charges Non-Network 652074 Labor 225 70 Internal Service Funds - Expenses 2017 Public Safety MINES - MINING DIVISION 11980 General Fund 2017-05-08T00:00:00 4712738 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 28027 Seat Charge NonNetworkPlus 652077 Labor 225 30 Internal Service Funds - Expenses 2017 Public Safety MINES - MINING DIVISION 11980 General Fund 2017-04-08T00:00:00 4690545 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 28028 Payroll Employee Assistance 518901 Education 700 -0.420 Personal Services and Fringe Benefits 2017 Education DRUG FREE SCHOOLS 16480 General Fund 2017-06-20T00:00:00 4750205 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 28029 Payroll PERF State Share 517005 Education 700 -209.620 Personal Services and Fringe Benefits 2017 Education DRUG FREE SCHOOLS 16480 General Fund 2017-06-06T00:00:00 4731923 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 28030 Cellular Phone Service 652110 Education 700 -60.020 Internal Service Funds - Expenses 2017 Education DRUG FREE SCHOOLS 16480 General Fund 2017-05-30T00:00:00 4725428 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 28031 Payroll Disability 519006 Education 700 -32.750 Personal Services and Fringe Benefits 2017 Education DRUG FREE SCHOOLS 16480 General Fund 2017-06-06T00:00:00 4731923 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 28032 Payroll Salaries & Wages 510101 Education 700 -1871.650 Personal Services and Fringe Benefits 2017 Education DRUG FREE SCHOOLS 16480 General Fund 2017-06-28T00:00:00 4761721 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 28033 Cellular Phone Service 652110 Labor 225 24.130 Internal Service Funds - Expenses 2017 Public Safety MINES - MINING DIVISION 11980 General Fund 2017-04-08T00:00:00 4690545 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 28034 Remote IP Phone 652134 Education 700 -47.160 Internal Service Funds - Expenses 2017 Education DRUG FREE SCHOOLS 16480 General Fund 2017-05-03T00:00:00 4708321 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 28035 Payroll Def Comp - StateMatch 519503 Education 700 -15 Personal Services and Fringe Benefits 2017 Education DRUG FREE SCHOOLS 16480 General Fund 2017-06-28T00:00:00 4761721 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 28036 Seat Charges Non-Network 652074 Labor 225 70 Internal Service Funds - Expenses 2017 Public Safety MINES - MINING DIVISION 11980 General Fund 2017-04-08T00:00:00 4690545 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 28037 Remote IP Phone 652134 Education 700 41.680 Internal Service Funds - Expenses 2017 Education DRUG FREE SCHOOLS 16480 General Fund 2017-04-20T00:00:00 4700321 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 28038 Payroll Salaries & Wages 510101 Education 700 -1871.650 Personal Services and Fringe Benefits 2017 Education DRUG FREE SCHOOLS 16480 General Fund 2017-06-20T00:00:00 4750205 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 28039 Payroll Def Comp - StateMatch 519503 Education 700 -15 Personal Services and Fringe Benefits 2017 Education DRUG FREE SCHOOLS 16480 General Fund 2017-06-06T00:00:00 4731923 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 28040 Payroll Perf St Pd Em COntr 517003 Education 700 -56.150 Personal Services and Fringe Benefits 2017 Education DRUG FREE SCHOOLS 16480 General Fund 2017-06-28T00:00:00 4761721 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 28041 Payroll Social Security 516003 Education 700 -143.190 Personal Services and Fringe Benefits 2017 Education DRUG FREE SCHOOLS 16480 General Fund 2017-06-20T00:00:00 4750205 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 28042 Cellular Phone Service 652110 Labor 225 24.130 Internal Service Funds - Expenses 2017 Public Safety MINES - MINING DIVISION 11980 General Fund 2017-05-08T00:00:00 4712738 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 28043 Telecom Management 652131 Education 700 -6.740 Internal Service Funds - Expenses 2017 Education DRUG FREE SCHOOLS 16480 General Fund 2017-05-30T00:00:00 4725428 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 28044 Financial Application Services 659294 Labor 225 41 Internal Service Funds - Expenses 2017 Public Safety MINES - MINING DIVISION 11980 General Fund 2017-05-08T00:00:00 4712738 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 28045 Payroll Social Security 516003 Education 700 -286.350 Personal Services and Fringe Benefits 2017 Education DRUG FREE SCHOOLS 16480 General Fund 2017-05-30T00:00:00 4725428 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 28046 Payroll Employee Assistance 518901 Education 700 -0.420 Personal Services and Fringe Benefits 2017 Education DRUG FREE SCHOOLS 16480 General Fund 2017-06-28T00:00:00 4761721 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 28047 Cyber Security-Baseline 659304 Labor 225 47.200 Internal Service Funds - Expenses 2017 Public Safety MINES - MINING DIVISION 11980 General Fund 2017-04-08T00:00:00 4690545 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 28048 Telecom Management 652131 Labor 225 6.740 Internal Service Funds - Expenses 2017 Public Safety MINES - MINING DIVISION 11980 General Fund 2017-04-08T00:00:00 4690545 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 28049 Cellular Phone Service 652110 Education 700 -1013.220 Internal Service Funds - Expenses 2017 Education DRUG FREE SCHOOLS 16480 General Fund 2017-05-03T00:00:00 4708321 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 28050 Payroll Disability 519006 Education 700 -32.750 Personal Services and Fringe Benefits 2017 Education DRUG FREE SCHOOLS 16480 General Fund 2017-06-28T00:00:00 4761721 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 28051 Payroll Employee Assistance 518901 Education 700 -0.840 Personal Services and Fringe Benefits 2017 Education DRUG FREE SCHOOLS 16480 General Fund 2017-05-30T00:00:00 4725428 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 28052 Payroll Def Comp - StateMatch 519503 Education 700 -202.500 Personal Services and Fringe Benefits 2017 Education DRUG FREE SCHOOLS 16480 General Fund 2017-05-03T00:00:00 4708321 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 28053 Payroll PERF State Share 517005 Education 700 -2729.250 Personal Services and Fringe Benefits 2017 Education DRUG FREE SCHOOLS 16480 General Fund 2017-05-03T00:00:00 4708321 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 28054 Payroll PERF State Share 517005 Education 700 -209.620 Personal Services and Fringe Benefits 2017 Education DRUG FREE SCHOOLS 16480 General Fund 2017-06-20T00:00:00 4750205 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 28055 Payroll Perf St Pd Em COntr 517003 Education 700 -112.300 Personal Services and Fringe Benefits 2017 Education DRUG FREE SCHOOLS 16480 General Fund 2017-05-30T00:00:00 4725428 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 28056 Payroll Disability 519006 Education 700 -65.500 Personal Services and Fringe Benefits 2017 Education DRUG FREE SCHOOLS 16480 General Fund 2017-05-30T00:00:00 4725428 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 28057 Payroll Perf St Pd Em COntr 517003 Education 700 -731.050 Personal Services and Fringe Benefits 2017 Education DRUG FREE SCHOOLS 16480 General Fund 2017-05-03T00:00:00 4708321 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 28058 Cyber Security-Baseline 659304 Labor 225 47.200 Internal Service Funds - Expenses 2017 Public Safety MINES - MINING DIVISION 11980 General Fund 2017-05-08T00:00:00 4712738 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 28059 Seat Charge NonNetworkPlus 652077 Labor 225 30 Internal Service Funds - Expenses 2017 Public Safety MINES - MINING DIVISION 11980 General Fund 2017-05-08T00:00:00 4712738 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 28060 Payroll Salaries & Wages 510101 Education 700 -1871.650 Personal Services and Fringe Benefits 2017 Education DRUG FREE SCHOOLS 16480 General Fund 2017-06-06T00:00:00 4731923 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 28061 HR Application Services 659295 Labor 225 15 Internal Service Funds - Expenses 2017 Public Safety MINES - MINING DIVISION 11980 General Fund 2017-04-08T00:00:00 4690545 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 28062 Payroll Social Security 516003 Education 700 -1864.200 Personal Services and Fringe Benefits 2017 Education DRUG FREE SCHOOLS 16480 General Fund 2017-05-03T00:00:00 4708321 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 28063 Payroll Salaries & Wages 510101 Education 700 -24368.670 Personal Services and Fringe Benefits 2017 Education DRUG FREE SCHOOLS 16480 General Fund 2017-05-03T00:00:00 4708321 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 28064 Payroll PERF State Share 517005 Education 700 -209.600 Personal Services and Fringe Benefits 2017 Education DRUG FREE SCHOOLS 16480 General Fund 2017-06-28T00:00:00 4761721 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 28065 Payroll Social Security 516003 Education 700 -143.180 Personal Services and Fringe Benefits 2017 Education DRUG FREE SCHOOLS 16480 General Fund 2017-06-06T00:00:00 4731923 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 28066 HR Application Services 659295 Labor 225 15 Internal Service Funds - Expenses 2017 Public Safety MINES - MINING DIVISION 11980 General Fund 2017-05-08T00:00:00 4712738 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 28067 Payroll Perf St Pd Em COntr 517003 Education 700 -56.150 Personal Services and Fringe Benefits 2017 Education DRUG FREE SCHOOLS 16480 General Fund 2017-06-20T00:00:00 4750205 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 28068 Payroll Disability 519006 Education 700 -426.450 Personal Services and Fringe Benefits 2017 Education DRUG FREE SCHOOLS 16480 General Fund 2017-05-03T00:00:00 4708321 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 28069 Payroll Social Security 516003 Education 700 -143.180 Personal Services and Fringe Benefits 2017 Education DRUG FREE SCHOOLS 16480 General Fund 2017-06-28T00:00:00 4761721 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 28070 Payroll Def Comp - StateMatch 519503 Education 700 -30 Personal Services and Fringe Benefits 2017 Education DRUG FREE SCHOOLS 16480 General Fund 2017-05-30T00:00:00 4725428 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 28071 Payroll Salaries & Wages 510101 Education 700 -3743.300 Personal Services and Fringe Benefits 2017 Education DRUG FREE SCHOOLS 16480 General Fund 2017-05-30T00:00:00 4725428 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 28072 Telecom Management 652131 Education 700 -111.210 Internal Service Funds - Expenses 2017 Education DRUG FREE SCHOOLS 16480 General Fund 2017-05-03T00:00:00 4708321 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 28073 Financial Application Services 659294 Labor 225 41 Internal Service Funds - Expenses 2017 Public Safety MINES - MINING DIVISION 11980 General Fund 2017-04-08T00:00:00 4690545 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 28074 Cellular Phone Service 652110 Education 700 60.020 Internal Service Funds - Expenses 2017 Education DRUG FREE SCHOOLS 16480 General Fund 2017-04-20T00:00:00 4700321 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 28075 Payroll Employee Assistance 518901 Education 700 -5.670 Personal Services and Fringe Benefits 2017 Education DRUG FREE SCHOOLS 16480 General Fund 2017-05-03T00:00:00 4708321 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 28076 Cellular Phone Service 652110 Education 700 49.380 Internal Service Funds - Expenses 2017 Education DRUG FREE SCHOOLS 16480 General Fund 2017-04-08T00:00:00 4690698 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 28077 Payroll Life Insurance 518606 Revenue 90 -45.160 Personal Services and Fringe Benefits 2017 General Government DOR GF Constr Fund 19005 Capital Funds 2017-06-28T00:00:00 4761514 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 28078 Payroll PERF State Share 517005 Education 700 -419.240 Personal Services and Fringe Benefits 2017 Education DRUG FREE SCHOOLS 16480 General Fund 2017-05-30T00:00:00 4725428 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 28079 Payroll Employee Assistance 518901 Education 700 -0.420 Personal Services and Fringe Benefits 2017 Education DRUG FREE SCHOOLS 16480 General Fund 2017-06-06T00:00:00 4731923 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 28080 Payroll Perf St Pd Em COntr 517003 Education 700 -56.150 Personal Services and Fringe Benefits 2017 Education DRUG FREE SCHOOLS 16480 General Fund 2017-06-06T00:00:00 4731923 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 28081 Telecom Management 652131 Education 700 13.480 Internal Service Funds - Expenses 2017 Education DRUG FREE SCHOOLS 16480 General Fund 2017-04-20T00:00:00 4700321 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 28082 Payroll Disability 519006 Education 700 -32.750 Personal Services and Fringe Benefits 2017 Education DRUG FREE SCHOOLS 16480 General Fund 2017-06-20T00:00:00 4750205 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 28083 Payroll Def Comp - StateMatch 519503 Education 700 -15 Personal Services and Fringe Benefits 2017 Education DRUG FREE SCHOOLS 16480 General Fund 2017-06-20T00:00:00 4750205 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 28084 Payroll Disability 519006 Revenue 90 -377.060 Personal Services and Fringe Benefits 2017 General Government DOR GF Constr Fund 19005 Capital Funds 2017-06-28T00:00:00 4761514 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 28085 Telecom Management 652131 Labor 225 6.740 Internal Service Funds - Expenses 2017 Public Safety MINES - MINING DIVISION 11980 General Fund 2017-05-08T00:00:00 4712738 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 28086 Archive E-mail Storage 652076 Lieutenant Governor's Office 38 3.220 Internal Service Funds - Expenses 2017 General Government Office of Defense Development 13062 General Fund 2017-06-08T00:00:00 4734703 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 28087 Cellular Phone Service 652110 Labor 225 103.620 Internal Service Funds - Expenses 2017 Public Safety MINES - MINING DIVISION 11980 General Fund 2017-06-08T00:00:00 4733806 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 28088 Telecom Management 652131 Lieutenant Governor's Office 38 10.110 Internal Service Funds - Expenses 2017 General Government Office of Defense Development 13062 General Fund 2017-04-08T00:00:00 4690459 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 28089 PC Refresh Upgrade 653901 Lieutenant Governor's Office 38 958 Internal Service Funds - Expenses 2017 General Government Office of Defense Development 13062 General Fund 2017-06-08T00:00:00 4734703 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 28090 Telecom Management 652131 Lieutenant Governor's Office 38 6.740 Internal Service Funds - Expenses 2017 General Government Office of Defense Development 13062 General Fund 2017-05-08T00:00:00 4712905 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 28091 Financial Application Services 659294 Labor 225 41 Internal Service Funds - Expenses 2017 Public Safety MINES - MINING DIVISION 11980 General Fund 2017-06-08T00:00:00 4733806 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 28092 HR Service Fees 659900 Labor 225 50.900 Internal Service Funds - Expenses 2017 Public Safety MINES - MINING DIVISION 11980 General Fund 2017-06-02T00:00:00 4731111 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 28093 Telecom Management 652131 Labor 225 6.740 Internal Service Funds - Expenses 2017 Public Safety MINES - MINING DIVISION 11980 General Fund 2017-06-08T00:00:00 4733806 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 28094 Archive E-mail Storage 652076 Lieutenant Governor's Office 38 5.780 Internal Service Funds - Expenses 2017 General Government Office of Defense Development 13062 General Fund 2017-05-08T00:00:00 4712905 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 28095 Site to Site VPN 652331 Lieutenant Governor's Office 38 128.100 Internal Service Funds - Expenses 2017 General Government Office of Defense Development 13062 General Fund 2017-06-08T00:00:00 4734703 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 28096 Data Circuits-On Network 652051 Lieutenant Governor's Office 38 64.950 Internal Service Funds - Expenses 2017 General Government Office of Defense Development 13062 General Fund 2017-06-08T00:00:00 4734703 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 28097 Data Circuits-On Network 652051 Lieutenant Governor's Office 38 64.950 Internal Service Funds - Expenses 2017 General Government Office of Defense Development 13062 General Fund 2017-05-08T00:00:00 4712905 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 28098 HR Service Fees 659900 Labor 225 50.900 Internal Service Funds - Expenses 2017 Public Safety MINES - MINING DIVISION 11980 General Fund 2017-04-05T00:00:00 4690529 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 28099 Payroll Salaries & Wages 510101 Lieutenant Governor's Office 38 3000 Personal Services and Fringe Benefits 2017 General Government Office of Defense Development 13062 General Fund 2017-04-30T00:00:00 4706497 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 28100 Cellular Phone Service 652110 Lieutenant Governor's Office 38 63.450 Internal Service Funds - Expenses 2017 General Government Office of Defense Development 13062 General Fund 2017-04-08T00:00:00 4690459 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 28101 Telecom Management 652131 Lieutenant Governor's Office 38 3.370 Internal Service Funds - Expenses 2017 General Government Office of Defense Development 13062 General Fund 2017-06-08T00:00:00 4734703 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 28102 Archive E-mail Storage 652076 Lieutenant Governor's Office 38 5.700 Internal Service Funds - Expenses 2017 General Government Office of Defense Development 13062 General Fund 2017-04-08T00:00:00 4690459 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 28103 HR Service Fees 659900 Lieutenant Governor's Office 38 50.900 Internal Service Funds - Expenses 2017 General Government Office of Defense Development 13062 General Fund 2017-06-22T00:00:00 4757500 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 28104 Seat Charge 652072 Lieutenant Governor's Office 38 69.520 Internal Service Funds - Expenses 2017 General Government Office of Defense Development 13062 General Fund 2017-06-08T00:00:00 4734703 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 28105 Cyber Security-Baseline 659304 Labor 225 47.200 Internal Service Funds - Expenses 2017 Public Safety MINES - MINING DIVISION 11980 General Fund 2017-06-08T00:00:00 4733806 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 28106 Seat Charge NonNetworkPlus 652077 Labor 225 30 Internal Service Funds - Expenses 2017 Public Safety MINES - MINING DIVISION 11980 General Fund 2017-06-08T00:00:00 4733806 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 28107 Site to Site VPN 652331 Lieutenant Governor's Office 38 128.100 Internal Service Funds - Expenses 2017 General Government Office of Defense Development 13062 General Fund 2017-04-08T00:00:00 4690459 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 28108 Payroll Life Insurance 518606 Lieutenant Governor's Office 38 15.940 Personal Services and Fringe Benefits 2017 General Government Office of Defense Development 13062 General Fund 2017-06-23T00:00:00 4758254 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 28109 Acrobat Pro Subscription 652393 Lieutenant Governor's Office 38 5 Internal Service Funds - Expenses 2017 General Government Office of Defense Development 13062 General Fund 2017-06-08T00:00:00 4734703 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 28110 HR Service Fees 659900 Lieutenant Governor's Office 38 50.900 Internal Service Funds - Expenses 2017 General Government Office of Defense Development 13062 General Fund 2017-05-30T00:00:00 4727113 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 28111 Data Circuits-On Network 652051 Lieutenant Governor's Office 38 64.950 Internal Service Funds - Expenses 2017 General Government Office of Defense Development 13062 General Fund 2017-04-08T00:00:00 4690459 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 28112 Payroll Salaries & Wages 510101 Lieutenant Governor's Office 38 1500 Personal Services and Fringe Benefits 2017 General Government Office of Defense Development 13062 General Fund 2017-06-28T00:00:00 4761352 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 28113 Payroll Salaries & Wages 510101 Lieutenant Governor's Office 38 3000 Personal Services and Fringe Benefits 2017 General Government Office of Defense Development 13062 General Fund 2017-05-30T00:00:00 4727114 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 28114 Cellular Phone Service 652110 Lieutenant Governor's Office 38 74.090 Internal Service Funds - Expenses 2017 General Government Office of Defense Development 13062 General Fund 2017-05-08T00:00:00 4712905 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 28115 HR Service Fees 659900 Labor 225 50.900 Internal Service Funds - Expenses 2017 Public Safety MINES - MINING DIVISION 11980 General Fund 2017-05-02T00:00:00 4711932 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 28116 Site to Site VPN 652331 Lieutenant Governor's Office 38 128.100 Internal Service Funds - Expenses 2017 General Government Office of Defense Development 13062 General Fund 2017-05-08T00:00:00 4712905 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 28117 Cyber Security-Baseline 659304 Lieutenant Governor's Office 38 23.600 Internal Service Funds - Expenses 2017 General Government Office of Defense Development 13062 General Fund 2017-06-08T00:00:00 4734703 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 28118 HR Application Services 659295 Labor 225 15 Internal Service Funds - Expenses 2017 Public Safety MINES - MINING DIVISION 11980 General Fund 2017-06-08T00:00:00 4733806 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 28119 Seat Charges Non-Network 652074 Labor 225 70 Internal Service Funds - Expenses 2017 Public Safety MINES - MINING DIVISION 11980 General Fund 2017-06-08T00:00:00 4733806 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 28120 Physical Server Hosting 659260 Administration 61 663.640 Internal Service Funds - Expenses 2017 General Government Bicentennial Commission 13069 General Fund 2017-05-08T00:00:00 4712693 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 28121 Telecom Management 652131 Administration 61 13.820 Internal Service Funds - Expenses 2017 General Government Bicentennial Commission 13069 General Fund 2017-06-08T00:00:00 4733762 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 28122 Remote IP Phone 652134 Administration 61 35.290 Internal Service Funds - Expenses 2017 General Government Bicentennial Commission 13069 General Fund 2017-05-08T00:00:00 4712693 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 28123 Cellular Phone Service 652110 Administration 61 85.380 Internal Service Funds - Expenses 2017 General Government Bicentennial Commission 13069 General Fund 2017-06-08T00:00:00 4733762 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 28124 Acrobat Pro Subscription 652393 Administration 61 40 Internal Service Funds - Expenses 2017 General Government Bicentennial Commission 13069 General Fund 2017-04-08T00:00:00 4690480 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 28125 Seat Charge 652072 Administration 61 208.560 Internal Service Funds - Expenses 2017 General Government Bicentennial Commission 13069 General Fund 2017-04-08T00:00:00 4690480 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 28126 AATR - TR OUT 750006 Administration 61 5347228.580 Transfers Out 2017 General Government Bicentennial Commission 13069 General Fund 2017-06-30T00:00:00 4771743 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 28127 Telecom Management 652131 Administration 61 16.850 Internal Service Funds - Expenses 2017 General Government Bicentennial Commission 13069 General Fund 2017-05-08T00:00:00 4712693 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 28128 Acrobat Pro Subscription 652393 Administration 61 35 Internal Service Funds - Expenses 2017 General Government Bicentennial Commission 13069 General Fund 2017-05-08T00:00:00 4712693 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 28129 Cellular Phone Service 652110 Administration 61 103.950 Internal Service Funds - Expenses 2017 General Government Bicentennial Commission 13069 General Fund 2017-04-08T00:00:00 4690480 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 28130 Seat Charge 652072 Administration 61 208.560 Internal Service Funds - Expenses 2017 General Government Bicentennial Commission 13069 General Fund 2017-05-08T00:00:00 4712693 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 28131 Telecom Management 652131 Administration 61 16.850 Internal Service Funds - Expenses 2017 General Government Bicentennial Commission 13069 General Fund 2017-04-08T00:00:00 4690480 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 28132 Physical Server Hosting 659260 Administration 61 663.640 Internal Service Funds - Expenses 2017 General Government Bicentennial Commission 13069 General Fund 2017-04-08T00:00:00 4690480 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 28133 Land Improvements 551151 Administration 61 -7700 Capital Costs 2017 General Government Bicentennial Commission 13069 General Fund 2017-05-17T00:00:00 4717921 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 28134 Cyber Security-Baseline 659304 Administration 61 141.600 Internal Service Funds - Expenses 2017 General Government Bicentennial Commission 13069 General Fund 2017-06-08T00:00:00 4733762 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 28135 Payroll Salaries & Wages 510101 Administration 61 -2336.060 Personal Services and Fringe Benefits 2017 General Government Bicentennial Commission 13069 General Fund 2017-05-04T00:00:00 4709280 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 28136 AATR - TR OUT 750006 Administration 61 607251.490 Transfers Out 2017 General Government Bicentennial Commission 13069 General Fund 2017-06-30T00:00:00 4770507 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 28137 Acrobat Pro Subscription 652393 Administration 61 35 Internal Service Funds - Expenses 2017 General Government Bicentennial Commission 13069 General Fund 2017-06-08T00:00:00 4733762 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 28138 Cyber Security-Confidential 659302 Administration 61 651.600 Internal Service Funds - Expenses 2017 General Government Bicentennial Commission 13069 General Fund 2017-06-08T00:00:00 4733762 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 28139 Cyber Security-Confidential 659302 Administration 61 651.600 Internal Service Funds - Expenses 2017 General Government Bicentennial Commission 13069 General Fund 2017-05-08T00:00:00 4712693 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 28140 Cellular Phone Service 652110 Administration 61 132.240 Internal Service Funds - Expenses 2017 General Government Bicentennial Commission 13069 General Fund 2017-05-08T00:00:00 4712693 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 28141 Remote IP Phone 652134 Administration 61 35.290 Internal Service Funds - Expenses 2017 General Government Bicentennial Commission 13069 General Fund 2017-06-08T00:00:00 4733762 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 28142 Physical Server Hosting 659260 Administration 61 663.640 Internal Service Funds - Expenses 2017 General Government Bicentennial Commission 13069 General Fund 2017-06-08T00:00:00 4733762 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 28143 Cyber Security-Confidential 659302 Administration 61 651.600 Internal Service Funds - Expenses 2017 General Government Bicentennial Commission 13069 General Fund 2017-04-08T00:00:00 4690480 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 28144 HR Service Fees 659900 Lieutenant Governor's Office 38 50.900 Internal Service Funds - Expenses 2017 General Government Office of Defense Development 13062 General Fund 2017-05-08T00:00:00 4711081 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 28145 Cyber Security-Baseline 659304 Administration 61 165.200 Internal Service Funds - Expenses 2017 General Government Bicentennial Commission 13069 General Fund 2017-04-08T00:00:00 4690480 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 28146 Seat Charge 652072 Administration 61 139.040 Internal Service Funds - Expenses 2017 General Government Bicentennial Commission 13069 General Fund 2017-06-08T00:00:00 4733762 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 28147 AATR - TR OUT 750006 Lieutenant Governor's Office 38 108739.680 Transfers Out 2017 General Government Office of Defense Development 13062 General Fund 2017-06-15T00:00:00 4739374 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 28148 AdmOp-Event Sponsor 599116 Lieutenant Governor's Office 38 1500 Administrative and Operating Expenses 2017 General Government Office of Defense Development 13062 General Fund 2017-05-26T00:00:00 4724566 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 28149 Remote IP Phone 652134 Administration 61 35.290 Internal Service Funds - Expenses 2017 General Government Bicentennial Commission 13069 General Fund 2017-04-08T00:00:00 4690480 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 28150 Cellular Phone Service 652110 Lieutenant Governor's Office 38 74.110 Internal Service Funds - Expenses 2017 General Government Office of Defense Development 13062 General Fund 2017-06-08T00:00:00 4734703 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 28151 Cyber Security-Baseline 659304 Administration 61 165.200 Internal Service Funds - Expenses 2017 General Government Bicentennial Commission 13069 General Fund 2017-05-08T00:00:00 4712693 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 28152 Storage Optn - Boxes 654739 Attorney General 46 315 Internal Service Funds - Expenses 2017 General Government TORT CLAIMS 18740 General Fund 2017-04-03T00:00:00 4687571 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 28153 Data Circuits-On Network 652051 Attorney General 46 140.700 Internal Service Funds - Expenses 2017 General Government TORT CLAIMS 18740 General Fund 2017-05-08T00:00:00 4712983 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 28154 Telecom Management 652131 Attorney General 46 13.480 Internal Service Funds - Expenses 2017 General Government TORT CLAIMS 18740 General Fund 2017-04-08T00:00:00 4690755 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 28155 Cellular Phone Service 652110 Attorney General 46 60.020 Internal Service Funds - Expenses 2017 General Government TORT CLAIMS 18740 General Fund 2017-04-08T00:00:00 4690755 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 28156 Cellular Phone Service 652110 Attorney General 46 60.020 Internal Service Funds - Expenses 2017 General Government TORT CLAIMS 18740 General Fund 2017-06-08T00:00:00 4734709 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 28157 Storage Optn - Boxes 654739 Attorney General 46 105 Internal Service Funds - Expenses 2017 General Government TORT CLAIMS 18740 General Fund 2017-06-07T00:00:00 4732747 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 28158 Telephone - Centrex 652130 Attorney General 46 24.240 Internal Service Funds - Expenses 2017 General Government TORT CLAIMS 18740 General Fund 2017-04-08T00:00:00 4690755 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 28159 Site to Site VPN 652331 Attorney General 46 42.700 Internal Service Funds - Expenses 2017 General Government TORT CLAIMS 18740 General Fund 2017-06-08T00:00:00 4734709 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 28160 Telecom Management 652131 Attorney General 46 13.480 Internal Service Funds - Expenses 2017 General Government TORT CLAIMS 18740 General Fund 2017-06-08T00:00:00 4734709 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 28161 Data Circuits-On Network 652051 Attorney General 46 140.700 Internal Service Funds - Expenses 2017 General Government TORT CLAIMS 18740 General Fund 2017-06-08T00:00:00 4734709 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 28162 Telecom Management 652131 Attorney General 46 13.480 Internal Service Funds - Expenses 2017 General Government TORT CLAIMS 18740 General Fund 2017-05-08T00:00:00 4712983 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 28163 Telephone - Centrex 652130 Attorney General 46 24.240 Internal Service Funds - Expenses 2017 General Government TORT CLAIMS 18740 General Fund 2017-06-08T00:00:00 4734709 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 28164 Cellular Phone Service 652110 Attorney General 46 60.020 Internal Service Funds - Expenses 2017 General Government TORT CLAIMS 18740 General Fund 2017-05-08T00:00:00 4712983 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 28165 Network Services 652156 Attorney General 46 378.400 Internal Service Funds - Expenses 2017 General Government TORT CLAIMS 18740 General Fund 2017-04-28T00:00:00 4705128 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 28166 Telephone - Centrex 652130 Attorney General 46 24.240 Internal Service Funds - Expenses 2017 General Government TORT CLAIMS 18740 General Fund 2017-05-08T00:00:00 4712983 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 28167 Site to Site VPN 652331 Attorney General 46 42.700 Internal Service Funds - Expenses 2017 General Government TORT CLAIMS 18740 General Fund 2017-05-08T00:00:00 4712983 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 28168 Archive E-mail Storage 652076 Correction 615 3.300 Internal Service Funds - Expenses 2017 Public Safety DIV OF STAFF DEVELOP and TRAIN 13470 General Fund 2017-04-08T00:00:00 4690652 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 28169 Site to Site VPN 652331 Correction 615 128.100 Internal Service Funds - Expenses 2017 Public Safety DIV OF STAFF DEVELOP and TRAIN 13470 General Fund 2017-06-08T00:00:00 4734632 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 28170 Cellular Phone Service 652110 Correction 615 420.100 Internal Service Funds - Expenses 2017 Public Safety DIV OF STAFF DEVELOP and TRAIN 13470 General Fund 2017-04-08T00:00:00 4690652 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 28171 Cellular Phone Service 652110 Correction 615 341.400 Internal Service Funds - Expenses 2017 Public Safety DIV OF STAFF DEVELOP and TRAIN 13470 General Fund 2017-05-08T00:00:00 4712832 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 28172 Telecom Management 652131 Correction 615 40.440 Internal Service Funds - Expenses 2017 Public Safety DIV OF STAFF DEVELOP and TRAIN 13470 General Fund 2017-06-08T00:00:00 4734632 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 28173 Archive E-mail Storage 652076 Correction 615 0.820 Internal Service Funds - Expenses 2017 Public Safety DIV OF STAFF DEVELOP and TRAIN 13470 General Fund 2017-06-08T00:00:00 4734632 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 28174 Data Circuits-On Network 652051 Correction 615 502 Internal Service Funds - Expenses 2017 Public Safety DIV OF STAFF DEVELOP and TRAIN 13470 General Fund 2017-05-08T00:00:00 4712832 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 28175 PC Refresh Upgrade 653901 Correction 615 119 Internal Service Funds - Expenses 2017 Public Safety DIV OF STAFF DEVELOP and TRAIN 13470 General Fund 2017-04-08T00:00:00 4690652 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 28176 Data Circuits-On Network 652051 Correction 615 502 Internal Service Funds - Expenses 2017 Public Safety DIV OF STAFF DEVELOP and TRAIN 13470 General Fund 2017-06-08T00:00:00 4734632 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 28177 Site to Site VPN 652331 Correction 615 128.100 Internal Service Funds - Expenses 2017 Public Safety DIV OF STAFF DEVELOP and TRAIN 13470 General Fund 2017-05-08T00:00:00 4712832 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 28178 Archive E-mail Storage 652076 Correction 615 0.790 Internal Service Funds - Expenses 2017 Public Safety DIV OF STAFF DEVELOP and TRAIN 13470 General Fund 2017-05-08T00:00:00 4712832 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 28179 Data Circuits-On Network 652051 Correction 615 502 Internal Service Funds - Expenses 2017 Public Safety DIV OF STAFF DEVELOP and TRAIN 13470 General Fund 2017-04-08T00:00:00 4690652 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 28180 Cellular Phone Service 652110 Correction 615 354.260 Internal Service Funds - Expenses 2017 Public Safety DIV OF STAFF DEVELOP and TRAIN 13470 General Fund 2017-06-08T00:00:00 4734632 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 28181 Telecom Management 652131 Correction 615 40.440 Internal Service Funds - Expenses 2017 Public Safety DIV OF STAFF DEVELOP and TRAIN 13470 General Fund 2017-05-08T00:00:00 4712832 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 28182 Prof Serv - Food Service 531068 Correction 615 3102.050 Contractual Services 2017 Public Safety DIV OF STAFF DEVELOP and TRAIN 13470 General Fund 2017-04-05T00:00:00 4689313 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 28183 Mot Veh Ex - Gasoline 541002 Correction 615 25.030 Supplies, Parts and Materials 2017 Public Safety DIV OF STAFF DEVELOP and TRAIN 13470 General Fund 2017-06-14T00:00:00 4737799 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 28184 Workers Comp Medical Claims 519230 Correction 615 1452 Personal Services and Fringe Benefits 2017 Public Safety DIV OF STAFF DEVELOP and TRAIN 13470 General Fund 2017-04-07T00:00:00 4691209 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 28185 Mot Veh Ex - Gasoline 541002 Correction 615 56.170 Supplies, Parts and Materials 2017 Public Safety DIV OF STAFF DEVELOP and TRAIN 13470 General Fund 2017-04-17T00:00:00 4697203 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 28186 Mot Veh Ex - Gen Fuel 541028 Correction 615 22.770 Supplies, Parts and Materials 2017 Public Safety DIV OF STAFF DEVELOP and TRAIN 13470 General Fund 2017-06-12T00:00:00 4736058 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 28187 Mot Veh Ex - Gasoline 541002 Correction 615 36.780 Supplies, Parts and Materials 2017 Public Safety DIV OF STAFF DEVELOP and TRAIN 13470 General Fund 2017-05-12T00:00:00 4714626 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 28188 Mot Veh Ex - Gasoline 541002 Correction 615 52.500 Supplies, Parts and Materials 2017 Public Safety DIV OF STAFF DEVELOP and TRAIN 13470 General Fund 2017-05-16T00:00:00 4717052 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 28189 Site to Site VPN 652331 Attorney General 46 42.700 Internal Service Funds - Expenses 2017 General Government TORT CLAIMS 18740 General Fund 2017-04-08T00:00:00 4690755 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 28190 Telecom Management 652131 Correction 615 50.550 Internal Service Funds - Expenses 2017 Public Safety DIV OF STAFF DEVELOP and TRAIN 13470 General Fund 2017-04-08T00:00:00 4690652 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 28191 Site to Site VPN 652331 Correction 615 128.100 Internal Service Funds - Expenses 2017 Public Safety DIV OF STAFF DEVELOP and TRAIN 13470 General Fund 2017-04-08T00:00:00 4690652 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 28192 Data Circuits-On Network 652051 Attorney General 46 140.700 Internal Service Funds - Expenses 2017 General Government TORT CLAIMS 18740 General Fund 2017-04-08T00:00:00 4690755 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 28193 Mot Veh Ex - Gen Fuel 541028 Correction 615 16.630 Supplies, Parts and Materials 2017 Public Safety DIV OF STAFF DEVELOP and TRAIN 13470 General Fund 2017-04-26T00:00:00 4703542 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 28194 Instant Messaging 652078 Correction 615 5.460 Internal Service Funds - Expenses 2017 Public Safety MEDICAL SERVICE PAYMENTS 18790 General Fund 2017-04-08T00:00:00 4690652 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 28195 Sharepoint Online 659289 Correction 615 12.580 Internal Service Funds - Expenses 2017 Public Safety MEDICAL SERVICE PAYMENTS 18790 General Fund 2017-05-08T00:00:00 4712832 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 28196 Telecom Management 652131 Correction 615 3.370 Internal Service Funds - Expenses 2017 Public Safety MEDICAL SERVICE PAYMENTS 18790 General Fund 2017-04-08T00:00:00 4690652 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 28197 Instant Messaging 652078 Correction 615 5.460 Internal Service Funds - Expenses 2017 Public Safety MEDICAL SERVICE PAYMENTS 18790 General Fund 2017-05-08T00:00:00 4712832 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 28198 Seat Charge 652072 Correction 615 29337.440 Internal Service Funds - Expenses 2017 Public Safety MEDICAL SERVICE PAYMENTS 18790 General Fund 2017-04-08T00:00:00 4690652 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 28199 Sharepoint Online 659289 Correction 615 12.580 Internal Service Funds - Expenses 2017 Public Safety MEDICAL SERVICE PAYMENTS 18790 General Fund 2017-06-08T00:00:00 4734632 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 28200 Sharepoint Online 659289 Correction 615 12.580 Internal Service Funds - Expenses 2017 Public Safety MEDICAL SERVICE PAYMENTS 18790 General Fund 2017-04-08T00:00:00 4690652 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 28201 AATR - TR OUT 750006 Correction 615 181872 Transfers Out 2017 Public Safety MEDICAL SERVICE PAYMENTS 18790 General Fund 2017-06-30T00:00:00 4770507 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 28202 AATR - TR OUT 750006 Correction 615 5860631 Transfers Out 2017 Public Safety MEDICAL SERVICE PAYMENTS 18790 General Fund 2017-06-29T00:00:00 4763553 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 28203 Archive E-mail Storage 652076 Correction 615 218.790 Internal Service Funds - Expenses 2017 Public Safety MEDICAL SERVICE PAYMENTS 18790 General Fund 2017-06-08T00:00:00 4734632 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 28204 Cellular Phone Service 652110 Correction 615 44.080 Internal Service Funds - Expenses 2017 Public Safety MEDICAL SERVICE PAYMENTS 18790 General Fund 2017-05-08T00:00:00 4712832 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 28205 Cellular Phone Service 652110 Correction 615 44.080 Internal Service Funds - Expenses 2017 Public Safety MEDICAL SERVICE PAYMENTS 18790 General Fund 2017-04-08T00:00:00 4690652 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 28206 Voice or Data Equip Inv 652109 Correction 615 500.450 Internal Service Funds - Expenses 2017 Public Safety MEDICAL SERVICE PAYMENTS 18790 General Fund 2017-05-08T00:00:00 4712832 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 28207 Instant Messaging 652078 Correction 615 5.460 Internal Service Funds - Expenses 2017 Public Safety MEDICAL SERVICE PAYMENTS 18790 General Fund 2017-06-08T00:00:00 4734632 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 28208 Cyber Security-Baseline 659304 Correction 615 11257.200 Internal Service Funds - Expenses 2017 Public Safety MEDICAL SERVICE PAYMENTS 18790 General Fund 2017-06-08T00:00:00 4734632 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 28209 Cyber Security-Baseline 659304 Correction 615 9959.200 Internal Service Funds - Expenses 2017 Public Safety MEDICAL SERVICE PAYMENTS 18790 General Fund 2017-04-08T00:00:00 4690652 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 28210 Seat Charge 652072 Correction 615 32882.960 Internal Service Funds - Expenses 2017 Public Safety MEDICAL SERVICE PAYMENTS 18790 General Fund 2017-05-08T00:00:00 4712832 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 28211 Cyber Security-Baseline 659304 Correction 615 11162.800 Internal Service Funds - Expenses 2017 Public Safety MEDICAL SERVICE PAYMENTS 18790 General Fund 2017-05-08T00:00:00 4712832 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 28212 AATR - TR OUT 750006 Correction 615 3276697 Transfers Out 2017 Public Safety MEDICAL SERVICE PAYMENTS 18790 General Fund 2017-06-09T00:00:00 4736040 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 28213 Seat Charge 652072 Correction 615 33161.040 Internal Service Funds - Expenses 2017 Public Safety MEDICAL SERVICE PAYMENTS 18790 General Fund 2017-06-08T00:00:00 4734632 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 28214 Cellular Phone Service 652110 Correction 615 81.590 Internal Service Funds - Expenses 2017 Public Safety MEDICAL SERVICE PAYMENTS 18790 General Fund 2017-06-08T00:00:00 4734632 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 28215 Archive E-mail Storage 652076 Correction 615 192.740 Internal Service Funds - Expenses 2017 Public Safety MEDICAL SERVICE PAYMENTS 18790 General Fund 2017-05-08T00:00:00 4712832 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 28216 Telecom Management 652131 Civil Rights Comm 258 10.110 Internal Service Funds - Expenses 2017 General Government Women's Commission 12082 General Fund 2017-05-08T00:00:00 4712748 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 28217 Real Estate Rentals 590110 Civil Rights Comm 258 -620 Administrative and Operating Expenses 2017 General Government Women's Commission 12082 General Fund 2017-06-28T00:00:00 4761682 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 28218 Seat Charge 652072 Education 700 -3837.590 Internal Service Funds - Expenses 2017 Education CAREER and TECHNICAL EDUCATION 14970 General Fund 2017-06-28T00:00:00 4761525 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 28219 Payroll Def Comp - StateMatch 519503 Education 700 136.660 Personal Services and Fringe Benefits 2017 Education CAREER and TECHNICAL EDUCATION 14970 General Fund 2017-04-06T00:00:00 4690377 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 28220 Long Distance 652150 Civil Rights Comm 258 0.100 Internal Service Funds - Expenses 2017 General Government Women's Commission 12082 General Fund 2017-05-08T00:00:00 4712748 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 28221 Payroll Salaries & Wages 510101 Education 700 -88450.450 Personal Services and Fringe Benefits 2017 Education CAREER and TECHNICAL EDUCATION 14970 General Fund 2017-05-01T00:00:00 4706148 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 28222 Cellular Phone Service 652110 Civil Rights Comm 258 81.590 Internal Service Funds - Expenses 2017 General Government Women's Commission 12082 General Fund 2017-06-08T00:00:00 4733816 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 28223 Vision Care 518800 Education 700 6.700 Personal Services and Fringe Benefits 2017 Education CAREER and TECHNICAL EDUCATION 14970 General Fund 2017-04-06T00:00:00 4690377 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 28224 Com & Train - WORK SHOPS 535012 Civil Rights Comm 258 -1009.600 Contractual Services 2017 General Government Women's Commission 12082 General Fund 2017-06-20T00:00:00 4750617 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 28225 Telecom Management 652131 Education 700 50.550 Internal Service Funds - Expenses 2017 Education CAREER and TECHNICAL EDUCATION 14970 General Fund 2017-06-08T00:00:00 4734677 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 28226 Remote IP Phone 652134 Education 700 303.150 Internal Service Funds - Expenses 2017 Education CAREER and TECHNICAL EDUCATION 14970 General Fund 2017-05-08T00:00:00 4712877 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 28227 Long Distance 652150 Senate 4 1.280 Internal Service Funds - Expenses 2017 General Government SENATE 10040 General Fund 2017-06-08T00:00:00 4733718 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 4 28228 Remote IP Phone 652134 Education 700 303.150 Internal Service Funds - Expenses 2017 Education CAREER and TECHNICAL EDUCATION 14970 General Fund 2017-04-08T00:00:00 4690698 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 28229 Ret - Teachers' Ret Fund 517008 Education 700 1078.310 Personal Services and Fringe Benefits 2017 Education CAREER and TECHNICAL EDUCATION 14970 General Fund 2017-04-06T00:00:00 4690377 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 28230 Payroll Salaries & Wages 510101 Education 700 -17297.430 Personal Services and Fringe Benefits 2017 Education CAREER and TECHNICAL EDUCATION 14970 General Fund 2017-05-02T00:00:00 4707373 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 28231 800# Service 652151 Senate 4 109.310 Internal Service Funds - Expenses 2017 General Government SENATE 10040 General Fund 2017-06-08T00:00:00 4733718 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 4 28232 AATR - TR OUT 750006 Civil Rights Comm 258 1077.010 Transfers Out 2017 General Government Women's Commission 12082 General Fund 2017-06-30T00:00:00 4772905 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 28233 Long Distance 652150 Civil Rights Comm 258 5.820 Internal Service Funds - Expenses 2017 General Government Women's Commission 12082 General Fund 2017-06-08T00:00:00 4733816 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 28234 Telephone - Centrex 652130 Civil Rights Comm 258 24.240 Internal Service Funds - Expenses 2017 General Government Women's Commission 12082 General Fund 2017-05-08T00:00:00 4712748 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 28235 GR-Food 572103 Civil Rights Comm 258 -4778 Grants 2017 General Government Women's Commission 12082 General Fund 2017-06-28T00:00:00 4761682 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 28236 Telephone - Centrex 652130 Civil Rights Comm 258 24.240 Internal Service Funds - Expenses 2017 General Government Women's Commission 12082 General Fund 2017-04-08T00:00:00 4690558 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 28237 Telecom Management 652131 Education 700 53.920 Internal Service Funds - Expenses 2017 Education CAREER and TECHNICAL EDUCATION 14970 General Fund 2017-04-08T00:00:00 4690698 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 28238 Payroll HSA -HealthSavingsAcct 519721 Education 700 259.580 Personal Services and Fringe Benefits 2017 Education CAREER and TECHNICAL EDUCATION 14970 General Fund 2017-04-06T00:00:00 4690377 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 28239 Payroll PERF State Share 517005 Education 700 1085.870 Personal Services and Fringe Benefits 2017 Education CAREER and TECHNICAL EDUCATION 14970 General Fund 2017-04-06T00:00:00 4690377 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 28240 Payroll Perf St Pd Em COntr 517003 Education 700 290.860 Personal Services and Fringe Benefits 2017 Education CAREER and TECHNICAL EDUCATION 14970 General Fund 2017-04-06T00:00:00 4690377 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 28241 Non Contracted Long Distance 652155 Education 700 111.740 Internal Service Funds - Expenses 2017 Education CAREER and TECHNICAL EDUCATION 14970 General Fund 2017-04-05T00:00:00 4689225 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 28242 Telephone - Centrex 652130 Senate 4 84.840 Internal Service Funds - Expenses 2017 General Government SENATE 10040 General Fund 2017-06-08T00:00:00 4733718 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 4 28243 Cellular Phone Service 652110 Civil Rights Comm 258 44.080 Internal Service Funds - Expenses 2017 General Government Women's Commission 12082 General Fund 2017-04-08T00:00:00 4690558 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 28244 Anthem Trad High Deductible 518105 Education 700 856.800 Personal Services and Fringe Benefits 2017 Education CAREER and TECHNICAL EDUCATION 14970 General Fund 2017-04-06T00:00:00 4690377 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 28245 Non Contracted Long Distance 652155 Civil Rights Comm 258 136.840 Internal Service Funds - Expenses 2017 General Government Women's Commission 12082 General Fund 2017-06-08T00:00:00 4733816 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 28246 Telephone - Centrex 652130 Civil Rights Comm 258 24.240 Internal Service Funds - Expenses 2017 General Government Women's Commission 12082 General Fund 2017-06-08T00:00:00 4733816 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 28247 Remote IP Phone 652134 Education 700 303.150 Internal Service Funds - Expenses 2017 Education CAREER and TECHNICAL EDUCATION 14970 General Fund 2017-06-08T00:00:00 4734677 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 28248 Non Contracted Long Distance 652155 Senate 4 2.750 Internal Service Funds - Expenses 2017 General Government SENATE 10040 General Fund 2017-06-08T00:00:00 4733718 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 4 28249 Long Distance 652150 Civil Rights Comm 258 3.100 Internal Service Funds - Expenses 2017 General Government Women's Commission 12082 General Fund 2017-04-08T00:00:00 4690558 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 28250 Payroll Disability 519006 Education 700 349.390 Personal Services and Fringe Benefits 2017 Education CAREER and TECHNICAL EDUCATION 14970 General Fund 2017-04-06T00:00:00 4690377 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 28251 Seat Charge 652072 Education 700 10941.840 Internal Service Funds - Expenses 2017 Education CAREER and TECHNICAL EDUCATION 14970 General Fund 2017-06-27T00:00:00 4760545 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 28252 Non Contracted Long Distance 652155 Civil Rights Comm 258 24.440 Internal Service Funds - Expenses 2017 General Government Women's Commission 12082 General Fund 2017-05-08T00:00:00 4712748 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 28253 Telecom Management 652131 Civil Rights Comm 258 10.110 Internal Service Funds - Expenses 2017 General Government Women's Commission 12082 General Fund 2017-06-08T00:00:00 4733816 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 28254 Payroll Anthem Dental Trad 518796 Education 700 171.630 Personal Services and Fringe Benefits 2017 Education CAREER and TECHNICAL EDUCATION 14970 General Fund 2017-04-06T00:00:00 4690377 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 28255 Cellular Phone Service 652110 Education 700 -22.490 Internal Service Funds - Expenses 2017 Education CAREER and TECHNICAL EDUCATION 14970 General Fund 2017-05-08T00:00:00 4712877 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 28256 Payroll Salaries & Wages 510101 Education 700 -64790.090 Personal Services and Fringe Benefits 2017 Education CAREER and TECHNICAL EDUCATION 14970 General Fund 2017-06-26T00:00:00 4759413 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 28257 AATR - TR OUT 750006 Senate 4 138686.940 Transfers Out 2017 General Government SENATE 10040 General Fund 2017-06-28T00:00:00 4761906 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 4 28258 Payroll Employee Assistance 518901 Education 700 3.830 Personal Services and Fringe Benefits 2017 Education CAREER and TECHNICAL EDUCATION 14970 General Fund 2017-04-06T00:00:00 4690377 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 28259 Payroll Salaries & Wages 510101 Education 700 42834.440 Personal Services and Fringe Benefits 2017 Education CAREER and TECHNICAL EDUCATION 14970 General Fund 2017-04-06T00:00:00 4690377 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 28260 Telecom Management 652131 Senate 4 23.590 Internal Service Funds - Expenses 2017 General Government SENATE 10040 General Fund 2017-06-08T00:00:00 4733718 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 4 28261 AdmOp-Registration 599020 Education 700 12010 Administrative and Operating Expenses 2017 Education CAREER and TECHNICAL EDUCATION 14970 General Fund 2017-06-12T00:00:00 4735640 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 28262 Citrix 652370 Senate 4 28.290 Internal Service Funds - Expenses 2017 General Government SENATE 10040 General Fund 2017-06-08T00:00:00 4733718 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 4 28263 Telecom Management 652131 Education 700 50.550 Internal Service Funds - Expenses 2017 Education CAREER and TECHNICAL EDUCATION 14970 General Fund 2017-05-08T00:00:00 4712877 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 28264 Archive E-mail Storage 652076 Education 700 0.100 Internal Service Funds - Expenses 2017 Education CAREER and TECHNICAL EDUCATION 14970 General Fund 2017-06-08T00:00:00 4734677 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 28265 Telecom Management 652131 Civil Rights Comm 258 10.110 Internal Service Funds - Expenses 2017 General Government Women's Commission 12082 General Fund 2017-04-08T00:00:00 4690558 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 28266 Cellular Phone Service 652110 Civil Rights Comm 258 44.080 Internal Service Funds - Expenses 2017 General Government Women's Commission 12082 General Fund 2017-05-08T00:00:00 4712748 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 28267 Non Contracted Long Distance 652155 Civil Rights Comm 258 119.530 Internal Service Funds - Expenses 2017 General Government Women's Commission 12082 General Fund 2017-04-08T00:00:00 4690558 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 28268 Payroll Social Security 516003 Education 700 1514.760 Personal Services and Fringe Benefits 2017 Education CAREER and TECHNICAL EDUCATION 14970 General Fund 2017-04-06T00:00:00 4690377 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 28269 Non Contracted Long Distance 652155 Education 700 152.590 Internal Service Funds - Expenses 2017 Education CAREER and TECHNICAL EDUCATION 14970 General Fund 2017-05-09T00:00:00 4711923 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 28270 InState Travel - Mileage 595110 Education 700 38.650 Administrative and Operating Expenses 2017 Education CAREER and TECHNICAL EDUCATION 14970 General Fund 2017-06-28T00:00:00 4761347 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 28271 Citrix 652370 Correction 615 4781.010 Internal Service Funds - Expenses 2017 Public Safety MEDICAL SERVICE PAYMENTS 18790 General Fund 2017-04-08T00:00:00 4690652 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 28272 Non Contracted Long Distance 652155 Education 700 170.500 Internal Service Funds - Expenses 2017 Education CAREER and TECHNICAL EDUCATION 14970 General Fund 2017-06-06T00:00:00 4731862 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 28273 Telecom Management 652131 Correction 615 3.370 Internal Service Funds - Expenses 2017 Public Safety MEDICAL SERVICE PAYMENTS 18790 General Fund 2017-05-08T00:00:00 4712832 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 28274 Prog Op-MEDICAL CONSULTANTS 539048 Correction 615 -250000 Contractual Services 2017 Public Safety MEDICAL SERVICE PAYMENTS 18790 General Fund 2017-04-11T00:00:00 4692746 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 28275 Archive E-mail Storage 652076 Correction 615 176.220 Internal Service Funds - Expenses 2017 Public Safety MEDICAL SERVICE PAYMENTS 18790 General Fund 2017-04-08T00:00:00 4690652 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 28276 Payroll Life Insurance 518606 Education 700 29.730 Personal Services and Fringe Benefits 2017 Education CAREER and TECHNICAL EDUCATION 14970 General Fund 2017-04-06T00:00:00 4690377 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 28277 Cellular Phone Service 652110 Education 700 19.370 Internal Service Funds - Expenses 2017 Education CAREER and TECHNICAL EDUCATION 14970 General Fund 2017-04-08T00:00:00 4690698 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 28278 Citrix 652370 Correction 615 5346.810 Internal Service Funds - Expenses 2017 Public Safety MEDICAL SERVICE PAYMENTS 18790 General Fund 2017-06-08T00:00:00 4734632 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 28279 Telecom Management 652131 Correction 615 3.370 Internal Service Funds - Expenses 2017 Public Safety MEDICAL SERVICE PAYMENTS 18790 General Fund 2017-06-08T00:00:00 4734632 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 28280 AdmOp-EmpReimb-Registration 599209 Education 700 5000 Administrative and Operating Expenses 2017 Education CAREER and TECHNICAL EDUCATION 14970 General Fund 2017-06-12T00:00:00 4735640 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 28281 Citrix 652370 Correction 615 5478.830 Internal Service Funds - Expenses 2017 Public Safety MEDICAL SERVICE PAYMENTS 18790 General Fund 2017-05-08T00:00:00 4712832 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 28282 Off-Specialty Paper 546007 Legislative Services 17 -9430 Supplies, Parts and Materials 2017 General Government LEGISLATIVE COUNCIL 10160 General Fund 2017-06-26T00:00:00 4759422 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 17 28283 Payroll Social Security 516003 Senate 4 75.490 Personal Services and Fringe Benefits 2017 General Government SENATE 10040 General Fund 2017-06-07T00:00:00 4729102 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 4 28284 Telephone - Centrex 652130 Legislative Services 17 145.440 Internal Service Funds - Expenses 2017 General Government LEGISLATIVE COUNCIL 10160 General Fund 2017-06-08T00:00:00 4733722 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 17 28285 Off-Specialty Paper 546007 Legislative Services 17 -901.760 Supplies, Parts and Materials 2017 General Government LEGISLATIVE COUNCIL 10160 General Fund 2017-05-01T00:00:00 4706094 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 17 28286 800# Service 652151 Senate 4 194.170 Internal Service Funds - Expenses 2017 General Government SENATE 10040 General Fund 2017-05-08T00:00:00 4712641 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 4 28287 Long Distance 652150 Legislative Services 17 0.010 Internal Service Funds - Expenses 2017 General Government LEGISLATIVE COUNCIL 10160 General Fund 2017-05-08T00:00:00 4712645 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 17 28288 Payroll Salaries & Wages 510101 Senate 4 774.450 Personal Services and Fringe Benefits 2017 General Government SENATE 10040 General Fund 2017-05-04T00:00:00 4709286 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 4 28289 Citrix 652370 Legislative Services 17 113.160 Internal Service Funds - Expenses 2017 General Government LEGISLATIVE COUNCIL 10160 General Fund 2017-04-08T00:00:00 4690438 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 17 28290 Prof Serv - Engineering 531039 Legislative Services 17 -2275.350 Contractual Services 2017 General Government LEGISLATIVE COUNCIL 10160 General Fund 2017-05-26T00:00:00 4724573 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 17 28291 Off-Specialty Paper 546007 Senate 4 10230 Supplies, Parts and Materials 2017 General Government SENATE 10040 General Fund 2017-06-26T00:00:00 4759411 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 4 28292 Citrix 652370 Senate 4 28.290 Internal Service Funds - Expenses 2017 General Government SENATE 10040 General Fund 2017-04-08T00:00:00 4690434 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 4 28293 Off-Specialty Paper 546007 Legislative Services 17 -6212.800 Supplies, Parts and Materials 2017 General Government LEGISLATIVE COUNCIL 10160 General Fund 2017-05-01T00:00:00 4706147 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 17 28294 Telecom Management 652131 Legislative Services 17 40.440 Internal Service Funds - Expenses 2017 General Government LEGISLATIVE COUNCIL 10160 General Fund 2017-05-08T00:00:00 4712645 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 17 28295 Telecom Management 652131 Legislative Services 17 40.440 Internal Service Funds - Expenses 2017 General Government LEGISLATIVE COUNCIL 10160 General Fund 2017-04-08T00:00:00 4690438 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 17 28296 Payroll Salaries & Wages 510101 Senate 4 7955.280 Personal Services and Fringe Benefits 2017 General Government SENATE 10040 General Fund 2017-04-05T00:00:00 4689340 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 4 28297 Telephone - Centrex 652130 Senate 4 84.840 Internal Service Funds - Expenses 2017 General Government SENATE 10040 General Fund 2017-04-08T00:00:00 4690434 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 4 28298 Citrix 652370 Legislative Services 17 113.160 Internal Service Funds - Expenses 2017 General Government LEGISLATIVE COUNCIL 10160 General Fund 2017-05-08T00:00:00 4712645 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 17 28299 Telecom Management 652131 Senate 4 23.590 Internal Service Funds - Expenses 2017 General Government SENATE 10040 General Fund 2017-05-08T00:00:00 4712641 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 4 28300 Telecom Management 652131 Legislative Services 17 40.440 Internal Service Funds - Expenses 2017 General Government LEGISLATIVE COUNCIL 10160 General Fund 2017-06-08T00:00:00 4733722 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 17 28301 Off-Office Supplies 546002 Senate 4 2493 Supplies, Parts and Materials 2017 General Government SENATE 10040 General Fund 2017-06-26T00:00:00 4759411 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 4 28302 Telephone - Centrex 652130 Legislative Services 17 145.440 Internal Service Funds - Expenses 2017 General Government LEGISLATIVE COUNCIL 10160 General Fund 2017-04-08T00:00:00 4690438 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 17 28303 Payroll Salaries & Wages 510101 Legislative Services 17 -200.670 Personal Services and Fringe Benefits 2017 General Government LEGISLATIVE COUNCIL 10160 General Fund 2017-05-30T00:00:00 4725424 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 17 28304 Prof Serv - Engineering 531039 Senate 4 4137 Contractual Services 2017 General Government SENATE 10040 General Fund 2017-05-26T00:00:00 4724574 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 4 28305 Telecom Management 652131 Senate 4 23.590 Internal Service Funds - Expenses 2017 General Government SENATE 10040 General Fund 2017-04-08T00:00:00 4690434 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 4 28306 800# Service 652151 Senate 4 302.620 Internal Service Funds - Expenses 2017 General Government SENATE 10040 General Fund 2017-04-08T00:00:00 4690434 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 4 28307 Long Distance 652150 Senate 4 1.620 Internal Service Funds - Expenses 2017 General Government SENATE 10040 General Fund 2017-04-08T00:00:00 4690434 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 4 28308 Payroll Salaries & Wages 510101 Senate 4 986.710 Personal Services and Fringe Benefits 2017 General Government SENATE 10040 General Fund 2017-06-07T00:00:00 4729102 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 4 28309 Payroll Salaries & Wages 510101 Senate 4 7864.560 Personal Services and Fringe Benefits 2017 General Government SENATE 10040 General Fund 2017-05-04T00:00:00 4709194 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 4 28310 Long Distance 652150 Senate 4 1.040 Internal Service Funds - Expenses 2017 General Government SENATE 10040 General Fund 2017-05-08T00:00:00 4712641 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 4 28311 Off-Office Supplies 546002 Legislative Services 17 -2493 Supplies, Parts and Materials 2017 General Government LEGISLATIVE COUNCIL 10160 General Fund 2017-06-26T00:00:00 4759411 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 17 28312 Off-Specialty Paper 546007 Senate 4 901.760 Supplies, Parts and Materials 2017 General Government SENATE 10040 General Fund 2017-05-01T00:00:00 4706094 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 4 28313 Off-Specialty Paper 546007 Legislative Services 17 -10230 Supplies, Parts and Materials 2017 General Government LEGISLATIVE COUNCIL 10160 General Fund 2017-06-26T00:00:00 4759411 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 17 28314 Citrix 652370 Senate 4 28.290 Internal Service Funds - Expenses 2017 General Government SENATE 10040 General Fund 2017-05-08T00:00:00 4712641 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 4 28315 Telephone - Centrex 652130 Legislative Services 17 145.440 Internal Service Funds - Expenses 2017 General Government LEGISLATIVE COUNCIL 10160 General Fund 2017-05-08T00:00:00 4712645 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 17 28316 Off-Office Supplies 546002 Legislative Services 17 -47.200 Supplies, Parts and Materials 2017 General Government LEGISLATIVE COUNCIL 10160 General Fund 2017-05-01T00:00:00 4706147 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 17 28317 Citrix 652370 Legislative Services 17 113.160 Internal Service Funds - Expenses 2017 General Government LEGISLATIVE COUNCIL 10160 General Fund 2017-06-08T00:00:00 4733722 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 17 28318 SpOp-Computer 547052 Legislative Services 17 -369.830 Supplies, Parts and Materials 2017 General Government LEGISLATIVE COUNCIL 10160 General Fund 2017-04-21T00:00:00 4700984 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 17 28319 800# Service 652151 Administration 61 8.150 Internal Service Funds - Expenses 2017 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2017-05-08T00:00:00 4712693 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 28320 Remote IP Phone 652134 Administration 61 27.310 Internal Service Funds - Expenses 2017 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2017-04-08T00:00:00 4690480 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 28321 800# Service 652151 Administration 61 10.460 Internal Service Funds - Expenses 2017 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2017-04-08T00:00:00 4690480 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 28322 Telecom Management 652131 Administration 61 6.740 Internal Service Funds - Expenses 2017 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2017-05-08T00:00:00 4712693 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 28323 800# Service 652151 Administration 61 6.860 Internal Service Funds - Expenses 2017 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2017-06-08T00:00:00 4733762 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 28324 AATR - TR OUT 750006 Administration 61 49517.510 Transfers Out 2017 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2017-06-30T00:00:00 4772905 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 28325 Remote IP Phone 652134 Administration 61 27.310 Internal Service Funds - Expenses 2017 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2017-06-08T00:00:00 4733762 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 28326 Remote IP Phone 652134 Administration 61 27.310 Internal Service Funds - Expenses 2017 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2017-05-08T00:00:00 4712693 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 28327 Telecom Management 652131 Administration 61 6.740 Internal Service Funds - Expenses 2017 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2017-06-08T00:00:00 4733762 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 28328 Payroll Salaries & Wages 510101 Senate 4 5551.080 Personal Services and Fringe Benefits 2017 General Government SENATE 10040 General Fund 2017-06-21T00:00:00 4756595 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 4 28329 Payroll Salaries & Wages 510101 Senate 4 173.130 Personal Services and Fringe Benefits 2017 General Government SENATE 10040 General Fund 2017-06-21T00:00:00 4756696 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 4 28330 Telephone - Centrex 652130 Senate 4 84.840 Internal Service Funds - Expenses 2017 General Government SENATE 10040 General Fund 2017-05-08T00:00:00 4712641 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 4 28331 Telecom Management 652131 Administration 61 6.740 Internal Service Funds - Expenses 2017 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2017-04-08T00:00:00 4690480 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 28332 Prof Serv - Engineering 531039 Legislative Services 17 -4137 Contractual Services 2017 General Government LEGISLATIVE COUNCIL 10160 General Fund 2017-05-26T00:00:00 4724574 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 17 28333 Telecom Management 652131 Attorney General 46 10.110 Internal Service Funds - Expenses 2017 General Government HOMEOWNER PROTECTION UNIT 17060 General Fund 2017-06-08T00:00:00 4734709 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 28334 Telephone - Remote 652137 Attorney General 46 1177.270 Internal Service Funds - Expenses 2017 General Government HOMEOWNER PROTECTION UNIT 17060 General Fund 2017-04-08T00:00:00 4690755 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 28335 Archive E-mail Storage 652076 Correction 615 2.750 Internal Service Funds - Expenses 2017 Public Safety EMERGENCY RESPONSE 15360 General Fund 2017-05-08T00:00:00 4712832 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 28336 Telephone - Centrex 652130 Attorney General 46 12.120 Internal Service Funds - Expenses 2017 General Government HOMEOWNER PROTECTION UNIT 17060 General Fund 2017-05-08T00:00:00 4712983 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 28337 Telephone - Centrex 652130 Attorney General 46 12.120 Internal Service Funds - Expenses 2017 General Government HOMEOWNER PROTECTION UNIT 17060 General Fund 2017-06-08T00:00:00 4734709 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 28338 Archive E-mail Storage 652076 Correction 615 3.250 Internal Service Funds - Expenses 2017 Public Safety EMERGENCY RESPONSE 15360 General Fund 2017-06-08T00:00:00 4734632 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 28339 Cellular Phone Service 652110 Correction 615 222.330 Internal Service Funds - Expenses 2017 Public Safety EMERGENCY RESPONSE 15360 General Fund 2017-06-08T00:00:00 4734632 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 28340 Cellular Phone Service 652110 Education 700 60.020 Internal Service Funds - Expenses 2017 Education SCHOOL SAFETY TRAINING 13940 General Fund 2017-04-08T00:00:00 4690698 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 28341 Cellular Phone Service 652110 Education 700 60.020 Internal Service Funds - Expenses 2017 Education SCHOOL SAFETY TRAINING 13940 General Fund 2017-05-08T00:00:00 4712877 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 28342 Telephone - Remote 652137 Attorney General 46 1177.270 Internal Service Funds - Expenses 2017 General Government HOMEOWNER PROTECTION UNIT 17060 General Fund 2017-06-08T00:00:00 4734709 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 28343 Cellular Phone Service 652110 Education 700 60.020 Internal Service Funds - Expenses 2017 Education SCHOOL SAFETY TRAINING 13940 General Fund 2017-06-08T00:00:00 4734677 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 28344 Long Distance 652150 Attorney General 46 233.040 Internal Service Funds - Expenses 2017 General Government HOMEOWNER PROTECTION UNIT 17060 General Fund 2017-04-08T00:00:00 4690755 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 28345 Non Contracted Long Distance 652155 Attorney General 46 0.010 Internal Service Funds - Expenses 2017 General Government HOMEOWNER PROTECTION UNIT 17060 General Fund 2017-04-08T00:00:00 4690755 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 28346 Cellular Phone Service 652110 Correction 615 110.960 Internal Service Funds - Expenses 2017 Public Safety EMERGENCY RESPONSE 15360 General Fund 2017-04-08T00:00:00 4690652 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 28347 Telecom Management 652131 Correction 615 20.220 Internal Service Funds - Expenses 2017 Public Safety EMERGENCY RESPONSE 15360 General Fund 2017-05-08T00:00:00 4712832 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 28348 Telecom Management 652131 Education 700 13.480 Internal Service Funds - Expenses 2017 Education SCHOOL SAFETY TRAINING 13940 General Fund 2017-06-08T00:00:00 4734677 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 28349 Archive E-mail Storage 652076 Correction 615 2.380 Internal Service Funds - Expenses 2017 Public Safety EMERGENCY RESPONSE 15360 General Fund 2017-04-08T00:00:00 4690652 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 28350 Cellular Phone Service 652110 Correction 615 1782.240 Internal Service Funds - Expenses 2017 Public Safety EMERGENCY RESPONSE 15360 General Fund 2017-05-08T00:00:00 4712832 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 28351 Telecom Management 652131 Education 700 13.480 Internal Service Funds - Expenses 2017 Education SCHOOL SAFETY TRAINING 13940 General Fund 2017-05-08T00:00:00 4712877 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 28352 Cellular Phone Service 652110 Attorney General 46 -10.640 Internal Service Funds - Expenses 2017 General Government HOMEOWNER PROTECTION UNIT 17060 General Fund 2017-04-08T00:00:00 4690755 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 28353 Telephone - Remote 652137 Attorney General 46 1177.270 Internal Service Funds - Expenses 2017 General Government HOMEOWNER PROTECTION UNIT 17060 General Fund 2017-05-08T00:00:00 4712983 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 28354 Remote IP Phone 652134 Education 700 41.680 Internal Service Funds - Expenses 2017 Education SCHOOL SAFETY TRAINING 13940 General Fund 2017-05-08T00:00:00 4712877 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 28355 Telecom Management 652131 Attorney General 46 10.110 Internal Service Funds - Expenses 2017 General Government HOMEOWNER PROTECTION UNIT 17060 General Fund 2017-05-08T00:00:00 4712983 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 28356 Telecom Management 652131 Correction 615 13.480 Internal Service Funds - Expenses 2017 Public Safety EMERGENCY RESPONSE 15360 General Fund 2017-04-08T00:00:00 4690652 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 28357 Non Contracted Long Distance 652155 Attorney General 46 0.430 Internal Service Funds - Expenses 2017 General Government HOMEOWNER PROTECTION UNIT 17060 General Fund 2017-05-08T00:00:00 4712983 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 28358 Network Services 652156 Attorney General 46 58.220 Internal Service Funds - Expenses 2017 General Government HOMEOWNER PROTECTION UNIT 17060 General Fund 2017-04-28T00:00:00 4705128 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 28359 Telecom Management 652131 Correction 615 20.220 Internal Service Funds - Expenses 2017 Public Safety EMERGENCY RESPONSE 15360 General Fund 2017-06-08T00:00:00 4734632 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 28360 Dir Supp - Guardianship 580113 Child Services 502 -63653.100 Social Service Payments 2017 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2017-05-26T00:00:00 4724459 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 28361 Mot Veh Ex - Gen Fuel 541028 Correction 615 420 Supplies, Parts and Materials 2017 Public Safety EMERGENCY RESPONSE 15360 General Fund 2017-04-10T00:00:00 4692200 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 28362 PC Refresh Upgrade 653901 Correction 615 1635 Internal Service Funds - Expenses 2017 Public Safety EMERGENCY RESPONSE 15360 General Fund 2017-06-02T00:00:00 4730066 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 28363 ST MTCH TR - TR OUT 750008 Child Services 502 2719646 Transfers Out 2017 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2017-06-29T00:00:00 4762643 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 28364 Dir Supp - Guardianship 580113 Child Services 502 -122296.710 Social Service Payments 2017 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2017-04-28T00:00:00 4706205 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 28365 Mot Veh Ex - Gen Fuel 541028 Correction 615 404.100 Supplies, Parts and Materials 2017 Public Safety EMERGENCY RESPONSE 15360 General Fund 2017-05-08T00:00:00 4711049 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 28366 Mot Veh Ex - Gen Fuel 541028 Correction 615 231.070 Supplies, Parts and Materials 2017 Public Safety EMERGENCY RESPONSE 15360 General Fund 2017-06-12T00:00:00 4736042 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 28367 Mot Veh Ex - Gen Fuel 541028 Correction 615 323.130 Supplies, Parts and Materials 2017 Public Safety EMERGENCY RESPONSE 15360 General Fund 2017-04-25T00:00:00 4702744 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 28368 SpOp-Uniforms&Related 547022 Correction 615 93.950 Supplies, Parts and Materials 2017 Public Safety EMERGENCY RESPONSE 15360 General Fund 2017-04-21T00:00:00 4700964 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 28369 Dir Supp - Guardianship 580113 Child Services 502 67610.620 Social Service Payments 2017 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2017-06-27T00:00:00 4760313 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 28370 Mot Veh Ex - Gen Fuel 541028 Correction 615 447.170 Supplies, Parts and Materials 2017 Public Safety EMERGENCY RESPONSE 15360 General Fund 2017-05-08T00:00:00 4711065 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 28371 Mot Veh Ex - Gen Fuel 541028 Correction 615 585.650 Supplies, Parts and Materials 2017 Public Safety EMERGENCY RESPONSE 15360 General Fund 2017-05-08T00:00:00 4711074 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 28372 Prof Serv - Food Service 531068 Correction 615 9981.400 Contractual Services 2017 Public Safety EMERGENCY RESPONSE 15360 General Fund 2017-04-05T00:00:00 4689313 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 28373 Mot Veh Ex - Gen Fuel 541028 Correction 615 288.960 Supplies, Parts and Materials 2017 Public Safety EMERGENCY RESPONSE 15360 General Fund 2017-06-06T00:00:00 4731764 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 28374 SpOp-Uniforms&Related 547022 Correction 615 93.950 Supplies, Parts and Materials 2017 Public Safety EMERGENCY RESPONSE 15360 General Fund 2017-06-06T00:00:00 4731995 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 28375 Mot Veh Ex - Gen Fuel 541028 Correction 615 573.530 Supplies, Parts and Materials 2017 Public Safety EMERGENCY RESPONSE 15360 General Fund 2017-06-07T00:00:00 4732832 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 28376 Long Distance 652150 Attorney General 46 217.830 Internal Service Funds - Expenses 2017 General Government HOMEOWNER PROTECTION UNIT 17060 General Fund 2017-06-08T00:00:00 4734709 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 28377 Telephone - Centrex 652130 Attorney General 46 12.120 Internal Service Funds - Expenses 2017 General Government HOMEOWNER PROTECTION UNIT 17060 General Fund 2017-04-08T00:00:00 4690755 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 28378 Remote IP Phone 652134 Education 700 41.680 Internal Service Funds - Expenses 2017 Education SCHOOL SAFETY TRAINING 13940 General Fund 2017-06-08T00:00:00 4734677 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 28379 SpOp-Uniforms&Related 547022 Correction 615 469.750 Supplies, Parts and Materials 2017 Public Safety EMERGENCY RESPONSE 15360 General Fund 2017-05-16T00:00:00 4716508 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 28380 Long Distance 652150 Attorney General 46 229.540 Internal Service Funds - Expenses 2017 General Government HOMEOWNER PROTECTION UNIT 17060 General Fund 2017-05-08T00:00:00 4712983 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 28381 Long Distance 652150 Correction 615 0.060 Internal Service Funds - Expenses 2017 Public Safety EMERGENCY RESPONSE 15360 General Fund 2017-04-08T00:00:00 4690652 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 28382 Mot Veh Ex - Gen Fuel 541028 Correction 615 351.570 Supplies, Parts and Materials 2017 Public Safety EMERGENCY RESPONSE 15360 General Fund 2017-06-07T00:00:00 4732835 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 28383 Remote IP Phone 652134 Education 700 41.680 Internal Service Funds - Expenses 2017 Education SCHOOL SAFETY TRAINING 13940 General Fund 2017-04-08T00:00:00 4690698 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 28384 Telecom Management 652131 Attorney General 46 13.480 Internal Service Funds - Expenses 2017 General Government HOMEOWNER PROTECTION UNIT 17060 General Fund 2017-04-08T00:00:00 4690755 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 28385 Telecom Management 652131 Education 700 13.480 Internal Service Funds - Expenses 2017 Education SCHOOL SAFETY TRAINING 13940 General Fund 2017-04-08T00:00:00 4690698 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 28386 Telephone - Centrex 652130 Correction 615 12.120 Internal Service Funds - Expenses 2017 Public Safety INDIANA PAROLE BOARD 13510 General Fund 2017-05-08T00:00:00 4712832 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 28387 Cyber Security-Baseline 659304 Correction 615 23.600 Internal Service Funds - Expenses 2017 Public Safety INDIANA PAROLE BOARD 13510 General Fund 2017-05-08T00:00:00 4712832 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 28388 Cyber Security-Baseline 659304 Correction 615 23.600 Internal Service Funds - Expenses 2017 Public Safety INDIANA PAROLE BOARD 13510 General Fund 2017-06-08T00:00:00 4734632 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 28389 Long Distance 652150 Correction 615 9.210 Internal Service Funds - Expenses 2017 Public Safety INDIANA PAROLE BOARD 13510 General Fund 2017-04-08T00:00:00 4690652 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 28390 Seat Charge 652072 Correction 615 69.520 Internal Service Funds - Expenses 2017 Public Safety INDIANA PAROLE BOARD 13510 General Fund 2017-05-08T00:00:00 4712832 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 28391 Seat Charge 652072 Correction 615 69.520 Internal Service Funds - Expenses 2017 Public Safety INDIANA PAROLE BOARD 13510 General Fund 2017-06-08T00:00:00 4734632 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 28392 Cellular Phone Service 652110 Correction 615 255.440 Internal Service Funds - Expenses 2017 Public Safety INDIANA PAROLE BOARD 13510 General Fund 2017-05-08T00:00:00 4712832 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 28393 Telephone - Centrex 652130 Correction 615 12.120 Internal Service Funds - Expenses 2017 Public Safety INDIANA PAROLE BOARD 13510 General Fund 2017-04-08T00:00:00 4690652 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 28394 Long Distance 652150 Correction 615 7.790 Internal Service Funds - Expenses 2017 Public Safety INDIANA PAROLE BOARD 13510 General Fund 2017-06-08T00:00:00 4734632 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 28395 Cellular Phone Service 652110 Correction 615 144.800 Internal Service Funds - Expenses 2017 Public Safety INDIANA PAROLE BOARD 13510 General Fund 2017-04-08T00:00:00 4690652 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 28396 Telephone - Centrex 652130 Correction 615 12.120 Internal Service Funds - Expenses 2017 Public Safety INDIANA PAROLE BOARD 13510 General Fund 2017-06-08T00:00:00 4734632 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 28397 Cyber Security-Baseline 659304 Correction 615 23.600 Internal Service Funds - Expenses 2017 Public Safety INDIANA PAROLE BOARD 13510 General Fund 2017-04-08T00:00:00 4690652 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 28398 Long Distance 652150 Correction 615 11.370 Internal Service Funds - Expenses 2017 Public Safety INDIANA PAROLE BOARD 13510 General Fund 2017-05-08T00:00:00 4712832 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 28399 Cellular Phone Service 652110 Correction 615 255.500 Internal Service Funds - Expenses 2017 Public Safety INDIANA PAROLE BOARD 13510 General Fund 2017-06-08T00:00:00 4734632 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 28400 Telecom Management 652131 Correction 615 30.330 Internal Service Funds - Expenses 2017 Public Safety INDIANA PAROLE BOARD 13510 General Fund 2017-04-08T00:00:00 4690652 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 28401 Video Bridging 652392 New Castle Correctonal Fclty. 645 120.160 Internal Service Funds - Expenses 2017 Public Safety NEW CASTLE CORRECTION FACILITY 13650 General Fund 2017-04-08T00:00:00 4690668 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 645 28402 Long Distance 652150 New Castle Correctonal Fclty. 645 381.430 Internal Service Funds - Expenses 2017 Public Safety NEW CASTLE CORRECTION FACILITY 13650 General Fund 2017-05-08T00:00:00 4712848 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 645 28403 Video Bridging 652392 New Castle Correctonal Fclty. 645 120.160 Internal Service Funds - Expenses 2017 Public Safety NEW CASTLE CORRECTION FACILITY 13650 General Fund 2017-06-08T00:00:00 4734647 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 645 28404 Data Circuits-On Network 652051 New Castle Correctonal Fclty. 645 483 Internal Service Funds - Expenses 2017 Public Safety NEW CASTLE CORRECTION FACILITY 13650 General Fund 2017-04-08T00:00:00 4690668 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 645 28405 Data Circuits-On Network 652051 New Castle Correctonal Fclty. 645 483 Internal Service Funds - Expenses 2017 Public Safety NEW CASTLE CORRECTION FACILITY 13650 General Fund 2017-06-08T00:00:00 4734647 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 645 28406 Data Circuits-On Network 652051 New Castle Correctonal Fclty. 645 483 Internal Service Funds - Expenses 2017 Public Safety NEW CASTLE CORRECTION FACILITY 13650 General Fund 2017-05-08T00:00:00 4712848 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 645 28407 Site to Site VPN 652331 New Castle Correctonal Fclty. 645 128.100 Internal Service Funds - Expenses 2017 Public Safety NEW CASTLE CORRECTION FACILITY 13650 General Fund 2017-05-08T00:00:00 4712848 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 645 28408 Long Distance 652150 New Castle Correctonal Fclty. 645 308.420 Internal Service Funds - Expenses 2017 Public Safety NEW CASTLE CORRECTION FACILITY 13650 General Fund 2017-06-08T00:00:00 4734647 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 645 28409 Telecom Management 652131 New Castle Correctonal Fclty. 645 6.740 Internal Service Funds - Expenses 2017 Public Safety NEW CASTLE CORRECTION FACILITY 13650 General Fund 2017-05-08T00:00:00 4712848 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 645 28410 Non Contracted Long Distance 652155 New Castle Correctonal Fclty. 645 3.140 Internal Service Funds - Expenses 2017 Public Safety NEW CASTLE CORRECTION FACILITY 13650 General Fund 2017-06-08T00:00:00 4734647 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 645 28411 Telecom Management 652131 New Castle Correctonal Fclty. 645 6.740 Internal Service Funds - Expenses 2017 Public Safety NEW CASTLE CORRECTION FACILITY 13650 General Fund 2017-06-08T00:00:00 4734647 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 645 28412 Long Distance 652150 New Castle Correctonal Fclty. 645 327.010 Internal Service Funds - Expenses 2017 Public Safety NEW CASTLE CORRECTION FACILITY 13650 General Fund 2017-04-08T00:00:00 4690668 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 645 28413 Site to Site VPN 652331 New Castle Correctonal Fclty. 645 128.100 Internal Service Funds - Expenses 2017 Public Safety NEW CASTLE CORRECTION FACILITY 13650 General Fund 2017-04-08T00:00:00 4690668 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 645 28414 Telecom Management 652131 Correction 615 26.960 Internal Service Funds - Expenses 2017 Public Safety INDIANA PAROLE BOARD 13510 General Fund 2017-05-08T00:00:00 4712832 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 28415 Video Bridging 652392 New Castle Correctonal Fclty. 645 120.160 Internal Service Funds - Expenses 2017 Public Safety NEW CASTLE CORRECTION FACILITY 13650 General Fund 2017-05-08T00:00:00 4712848 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 645 28416 Seat Charge 652072 Correction 615 69.520 Internal Service Funds - Expenses 2017 Public Safety INDIANA PAROLE BOARD 13510 General Fund 2017-04-08T00:00:00 4690652 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 28417 Telecom Management 652131 Correction 615 26.960 Internal Service Funds - Expenses 2017 Public Safety INDIANA PAROLE BOARD 13510 General Fund 2017-06-08T00:00:00 4734632 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 28418 Telecom Management 652131 New Castle Correctonal Fclty. 645 6.740 Internal Service Funds - Expenses 2017 Public Safety NEW CASTLE CORRECTION FACILITY 13650 General Fund 2017-04-08T00:00:00 4690668 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 645 28419 Site to Site VPN 652331 New Castle Correctonal Fclty. 645 128.100 Internal Service Funds - Expenses 2017 Public Safety NEW CASTLE CORRECTION FACILITY 13650 General Fund 2017-06-08T00:00:00 4734647 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 645 28420 Non Contracted Long Distance 652155 New Castle Correctonal Fclty. 645 1.300 Internal Service Funds - Expenses 2017 Public Safety NEW CASTLE CORRECTION FACILITY 13650 General Fund 2017-04-08T00:00:00 4690668 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 645 28421 Payroll Salaries & Wages 510101 Criminal Justice Institute 32 574.230 Personal Services and Fringe Benefits 2017 Public Safety CHILD RESTRAINT SYSTEM FUND 16950 General Fund 2017-05-02T00:00:00 4707446 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 28422 Payroll PERF State Share 517005 Criminal Justice Institute 32 75.600 Personal Services and Fringe Benefits 2017 Public Safety CHILD RESTRAINT SYSTEM FUND 16950 General Fund 2017-05-02T00:00:00 4707433 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 28423 Payroll Def Comp - StateMatch 519503 Criminal Justice Institute 32 7.700 Personal Services and Fringe Benefits 2017 Public Safety CHILD RESTRAINT SYSTEM FUND 16950 General Fund 2017-05-02T00:00:00 4707421 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 28424 Payroll Social Security 516003 Criminal Justice Institute 32 55.650 Personal Services and Fringe Benefits 2017 Public Safety CHILD RESTRAINT SYSTEM FUND 16950 General Fund 2017-05-30T00:00:00 4730310 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 28425 Payroll PERF State Share 517005 Criminal Justice Institute 32 80.530 Personal Services and Fringe Benefits 2017 Public Safety CHILD RESTRAINT SYSTEM FUND 16950 General Fund 2017-05-02T00:00:00 4707460 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 28426 Payroll PERF State Share 517005 Criminal Justice Institute 32 31.590 Personal Services and Fringe Benefits 2017 Public Safety CHILD RESTRAINT SYSTEM FUND 16950 General Fund 2017-05-02T00:00:00 4707434 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 28427 Payroll Life Insurance 518606 Criminal Justice Institute 32 0.510 Personal Services and Fringe Benefits 2017 Public Safety CHILD RESTRAINT SYSTEM FUND 16950 General Fund 2017-05-30T00:00:00 4730279 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 28428 Telecom Management 652131 Civil Rights Comm 258 6.740 Internal Service Funds - Expenses 2017 General Government Commission on Hispanic /Latino 12081 General Fund 2017-04-08T00:00:00 4690558 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 28429 Payroll Salaries & Wages 510101 Criminal Justice Institute 32 775.710 Personal Services and Fringe Benefits 2017 Public Safety CHILD RESTRAINT SYSTEM FUND 16950 General Fund 2017-05-02T00:00:00 4707421 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 28430 Vision Care 518800 Criminal Justice Institute 32 0.770 Personal Services and Fringe Benefits 2017 Public Safety CHILD RESTRAINT SYSTEM FUND 16950 General Fund 2017-05-30T00:00:00 4730310 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 28431 Payroll HSA -HealthSavingsAcct 519721 Criminal Justice Institute 32 4.110 Personal Services and Fringe Benefits 2017 Public Safety CHILD RESTRAINT SYSTEM FUND 16950 General Fund 2017-05-02T00:00:00 4707443 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 28432 Payroll Salaries & Wages 510101 Criminal Justice Institute 32 719 Personal Services and Fringe Benefits 2017 Public Safety CHILD RESTRAINT SYSTEM FUND 16950 General Fund 2017-05-02T00:00:00 4707460 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 28433 Telephone - Centrex 652130 Economic Development Corp 260 48.480 Internal Service Funds - Expenses 2017 General Government BUSINESS PROMOTION PROGRAM 18219 General Fund 2017-04-08T00:00:00 4690561 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 28434 Cellular Phone Service 652110 Civil Rights Comm 258 44.100 Internal Service Funds - Expenses 2017 General Government Commission on Hispanic /Latino 12081 General Fund 2017-06-08T00:00:00 4733816 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 28435 Long Distance 652150 Civil Rights Comm 258 0.040 Internal Service Funds - Expenses 2017 General Government Commission on Hispanic /Latino 12081 General Fund 2017-06-08T00:00:00 4733816 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 28436 Anthem Trad High Deductible 518105 Criminal Justice Institute 32 154.680 Personal Services and Fringe Benefits 2017 Public Safety CHILD RESTRAINT SYSTEM FUND 16950 General Fund 2017-05-02T00:00:00 4707454 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 28437 Citrix 652370 Civil Rights Comm 258 18.860 Internal Service Funds - Expenses 2017 General Government Commission on Hispanic /Latino 12081 General Fund 2017-04-08T00:00:00 4690558 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 28438 Payroll Perf St Pd Em COntr 517003 Criminal Justice Institute 32 5.140 Personal Services and Fringe Benefits 2017 Public Safety CHILD RESTRAINT SYSTEM FUND 16950 General Fund 2017-05-02T00:00:00 4707441 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 28439 Payroll Perf St Pd Em COntr 517003 Criminal Justice Institute 32 12.570 Personal Services and Fringe Benefits 2017 Public Safety CHILD RESTRAINT SYSTEM FUND 16950 General Fund 2017-05-02T00:00:00 4707454 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 28440 Vision Care 518800 Criminal Justice Institute 32 0.730 Personal Services and Fringe Benefits 2017 Public Safety CHILD RESTRAINT SYSTEM FUND 16950 General Fund 2017-05-02T00:00:00 4707433 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 28441 Payroll Def Comp - StateMatch 519503 Criminal Justice Institute 32 3.800 Personal Services and Fringe Benefits 2017 Public Safety CHILD RESTRAINT SYSTEM FUND 16950 General Fund 2017-05-02T00:00:00 4707437 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 28442 Payroll Social Security 516003 Criminal Justice Institute 32 48.650 Personal Services and Fringe Benefits 2017 Public Safety CHILD RESTRAINT SYSTEM FUND 16950 General Fund 2017-05-02T00:00:00 4707433 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 28443 Payroll Employee Assistance 518901 Criminal Justice Institute 32 0.110 Personal Services and Fringe Benefits 2017 Public Safety CHILD RESTRAINT SYSTEM FUND 16950 General Fund 2017-05-02T00:00:00 4707454 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 28444 Payroll Social Security 516003 Criminal Justice Institute 32 55.910 Personal Services and Fringe Benefits 2017 Public Safety CHILD RESTRAINT SYSTEM FUND 16950 General Fund 2017-05-02T00:00:00 4707418 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 28445 Payroll Salaries & Wages 510101 Criminal Justice Institute 32 161.190 Personal Services and Fringe Benefits 2017 Public Safety CHILD RESTRAINT SYSTEM FUND 16950 General Fund 2017-05-02T00:00:00 4707443 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 28446 Payroll HSA -HealthSavingsAcct 519721 Criminal Justice Institute 32 17.210 Personal Services and Fringe Benefits 2017 Public Safety CHILD RESTRAINT SYSTEM FUND 16950 General Fund 2017-05-02T00:00:00 4707433 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 28447 Vision Care 518800 Criminal Justice Institute 32 0.380 Personal Services and Fringe Benefits 2017 Public Safety CHILD RESTRAINT SYSTEM FUND 16950 General Fund 2017-05-30T00:00:00 4730258 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 28448 Vision Care 518800 Criminal Justice Institute 32 0.420 Personal Services and Fringe Benefits 2017 Public Safety CHILD RESTRAINT SYSTEM FUND 16950 General Fund 2017-05-02T00:00:00 4707454 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 28449 Payroll Social Security 516003 Criminal Justice Institute 32 33.400 Personal Services and Fringe Benefits 2017 Public Safety CHILD RESTRAINT SYSTEM FUND 16950 General Fund 2017-05-02T00:00:00 4707415 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 28450 Payroll HSA -HealthSavingsAcct 519721 Criminal Justice Institute 32 11.810 Personal Services and Fringe Benefits 2017 Public Safety CHILD RESTRAINT SYSTEM FUND 16950 General Fund 2017-05-02T00:00:00 4707415 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 28451 Payroll Employee Assistance 518901 Criminal Justice Institute 32 0.160 Personal Services and Fringe Benefits 2017 Public Safety CHILD RESTRAINT SYSTEM FUND 16950 General Fund 2017-05-02T00:00:00 4707446 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 28452 Payroll Disability 519006 Criminal Justice Institute 32 8.110 Personal Services and Fringe Benefits 2017 Public Safety CHILD RESTRAINT SYSTEM FUND 16950 General Fund 2017-05-02T00:00:00 4707415 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 28453 Payroll Disability 519006 Criminal Justice Institute 32 12.590 Personal Services and Fringe Benefits 2017 Public Safety CHILD RESTRAINT SYSTEM FUND 16950 General Fund 2017-05-02T00:00:00 4707460 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 28454 Payroll Perf St Pd Em COntr 517003 Criminal Justice Institute 32 10.580 Personal Services and Fringe Benefits 2017 Public Safety CHILD RESTRAINT SYSTEM FUND 16950 General Fund 2017-05-30T00:00:00 4730258 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 28455 Payroll Def Comp - StateMatch 519503 Criminal Justice Institute 32 5.300 Personal Services and Fringe Benefits 2017 Public Safety CHILD RESTRAINT SYSTEM FUND 16950 General Fund 2017-04-04T00:00:00 4688445 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 28456 Payroll Disability 519006 Criminal Justice Institute 32 6.700 Personal Services and Fringe Benefits 2017 Public Safety CHILD RESTRAINT SYSTEM FUND 16950 General Fund 2017-05-02T00:00:00 4707437 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 28457 Payroll Anthem Dental Trad 518796 Criminal Justice Institute 32 12.740 Personal Services and Fringe Benefits 2017 Public Safety CHILD RESTRAINT SYSTEM FUND 16950 General Fund 2017-05-30T00:00:00 4730310 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 28458 Payroll Disability 519006 Criminal Justice Institute 32 2.820 Personal Services and Fringe Benefits 2017 Public Safety CHILD RESTRAINT SYSTEM FUND 16950 General Fund 2017-05-02T00:00:00 4707443 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 28459 Vision Care 518800 Criminal Justice Institute 32 0.190 Personal Services and Fringe Benefits 2017 Public Safety CHILD RESTRAINT SYSTEM FUND 16950 General Fund 2017-05-02T00:00:00 4707441 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 28460 Payroll Perf St Pd Em COntr 517003 Criminal Justice Institute 32 23.270 Personal Services and Fringe Benefits 2017 Public Safety CHILD RESTRAINT SYSTEM FUND 16950 General Fund 2017-05-02T00:00:00 4707421 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 28461 Instant Messaging 652078 Economic Development Corp 260 1.820 Internal Service Funds - Expenses 2017 General Government BUSINESS PROMOTION PROGRAM 18219 General Fund 2017-06-08T00:00:00 4733818 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 28462 Vision Care 518800 Criminal Justice Institute 32 0.680 Personal Services and Fringe Benefits 2017 Public Safety CHILD RESTRAINT SYSTEM FUND 16950 General Fund 2017-05-02T00:00:00 4707460 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 28463 Payroll Social Security 516003 Criminal Justice Institute 32 27.600 Personal Services and Fringe Benefits 2017 Public Safety CHILD RESTRAINT SYSTEM FUND 16950 General Fund 2017-05-02T00:00:00 4707437 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 28464 Payroll HSA -HealthSavingsAcct 519721 Criminal Justice Institute 32 7.190 Personal Services and Fringe Benefits 2017 Public Safety CHILD RESTRAINT SYSTEM FUND 16950 General Fund 2017-05-02T00:00:00 4707434 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 28465 Seat Charge 652072 Economic Development Corp 260 208.560 Internal Service Funds - Expenses 2017 General Government BUSINESS PROMOTION PROGRAM 18219 General Fund 2017-04-08T00:00:00 4690561 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 28466 Payroll Employee Assistance 518901 Criminal Justice Institute 32 0.100 Personal Services and Fringe Benefits 2017 Public Safety CHILD RESTRAINT SYSTEM FUND 16950 General Fund 2017-05-30T00:00:00 4730258 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 28467 Payroll Perf St Pd Em COntr 517003 Criminal Justice Institute 32 4.840 Personal Services and Fringe Benefits 2017 Public Safety CHILD RESTRAINT SYSTEM FUND 16950 General Fund 2017-05-02T00:00:00 4707443 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 28468 Archive E-mail Storage 652076 Economic Development Corp 260 30.160 Internal Service Funds - Expenses 2017 General Government BUSINESS PROMOTION PROGRAM 18219 General Fund 2017-05-08T00:00:00 4712751 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 28469 Vision Care 518800 Criminal Justice Institute 32 0.620 Personal Services and Fringe Benefits 2017 Public Safety CHILD RESTRAINT SYSTEM FUND 16950 General Fund 2017-05-02T00:00:00 4707446 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 28470 Payroll Perf St Pd Em COntr 517003 Criminal Justice Institute 32 13.900 Personal Services and Fringe Benefits 2017 Public Safety CHILD RESTRAINT SYSTEM FUND 16950 General Fund 2017-05-02T00:00:00 4707415 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 28471 Payroll Perf St Pd Em COntr 517003 Criminal Justice Institute 32 21.570 Personal Services and Fringe Benefits 2017 Public Safety CHILD RESTRAINT SYSTEM FUND 16950 General Fund 2017-05-02T00:00:00 4707460 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 28472 Payroll Disability 519006 Criminal Justice Institute 32 11.810 Personal Services and Fringe Benefits 2017 Public Safety CHILD RESTRAINT SYSTEM FUND 16950 General Fund 2017-05-02T00:00:00 4707433 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 28473 Payroll Employee Assistance 518901 Criminal Justice Institute 32 0.220 Personal Services and Fringe Benefits 2017 Public Safety CHILD RESTRAINT SYSTEM FUND 16950 General Fund 2017-05-02T00:00:00 4707421 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 28474 Payroll PERF State Share 517005 Criminal Justice Institute 32 19.180 Personal Services and Fringe Benefits 2017 Public Safety CHILD RESTRAINT SYSTEM FUND 16950 General Fund 2017-05-02T00:00:00 4707441 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 28475 Cellular Phone Service 652110 Economic Development Corp 260 44.080 Internal Service Funds - Expenses 2017 General Government BUSINESS PROMOTION PROGRAM 18219 General Fund 2017-04-08T00:00:00 4690459 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 28476 Anthem Trad High Deductible 518105 Criminal Justice Institute 32 61.420 Personal Services and Fringe Benefits 2017 Public Safety CHILD RESTRAINT SYSTEM FUND 16950 General Fund 2017-05-02T00:00:00 4707443 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 28477 Payroll Def Comp - StateMatch 519503 Criminal Justice Institute 32 5.700 Personal Services and Fringe Benefits 2017 Public Safety CHILD RESTRAINT SYSTEM FUND 16950 General Fund 2017-05-02T00:00:00 4707446 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 28478 Vision Care 518800 Criminal Justice Institute 32 0.370 Personal Services and Fringe Benefits 2017 Public Safety CHILD RESTRAINT SYSTEM FUND 16950 General Fund 2017-05-30T00:00:00 4730279 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 28479 Acrobat Pro Subscription 652393 Economic Development Corp 260 142 Internal Service Funds - Expenses 2017 General Government BUSINESS PROMOTION PROGRAM 18219 General Fund 2017-04-08T00:00:00 4690561 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 28480 Payroll Salaries & Wages 510101 Criminal Justice Institute 32 771.800 Personal Services and Fringe Benefits 2017 Public Safety CHILD RESTRAINT SYSTEM FUND 16950 General Fund 2017-05-30T00:00:00 4730310 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 28481 Payroll PERF State Share 517005 Criminal Justice Institute 32 38.360 Personal Services and Fringe Benefits 2017 Public Safety CHILD RESTRAINT SYSTEM FUND 16950 General Fund 2017-05-30T00:00:00 4730279 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 28482 Payroll Anthem Dental Trad 518796 Criminal Justice Institute 32 9.650 Personal Services and Fringe Benefits 2017 Public Safety CHILD RESTRAINT SYSTEM FUND 16950 General Fund 2017-04-04T00:00:00 4688445 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 28483 Telecom Management 652131 Economic Development Corp 260 15.950 Internal Service Funds - Expenses 2017 General Government BUSINESS PROMOTION PROGRAM 18219 General Fund 2017-06-08T00:00:00 4733818 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 28484 Payroll Employee Assistance 518901 Criminal Justice Institute 32 0.190 Personal Services and Fringe Benefits 2017 Public Safety CHILD RESTRAINT SYSTEM FUND 16950 General Fund 2017-05-02T00:00:00 4707433 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 28485 Vision Care 518800 Criminal Justice Institute 32 0.840 Personal Services and Fringe Benefits 2017 Public Safety CHILD RESTRAINT SYSTEM FUND 16950 General Fund 2017-05-02T00:00:00 4707418 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 28486 Anthem Trad High Deductible 518105 Criminal Justice Institute 32 284.930 Personal Services and Fringe Benefits 2017 Public Safety CHILD RESTRAINT SYSTEM FUND 16950 General Fund 2017-05-30T00:00:00 4730310 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 28487 Payroll Anthem Dental Trad 518796 Criminal Justice Institute 32 5.100 Personal Services and Fringe Benefits 2017 Public Safety CHILD RESTRAINT SYSTEM FUND 16950 General Fund 2017-05-02T00:00:00 4707445 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 28488 Telecom Management 652131 Civil Rights Comm 258 6.740 Internal Service Funds - Expenses 2017 General Government Commission on Hispanic /Latino 12081 General Fund 2017-06-08T00:00:00 4733816 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 28489 Payroll Def Comp - StateMatch 519503 Criminal Justice Institute 32 6.700 Personal Services and Fringe Benefits 2017 Public Safety CHILD RESTRAINT SYSTEM FUND 16950 General Fund 2017-05-02T00:00:00 4707433 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 28490 Payroll Disability 519006 Criminal Justice Institute 32 4.940 Personal Services and Fringe Benefits 2017 Public Safety CHILD RESTRAINT SYSTEM FUND 16950 General Fund 2017-05-02T00:00:00 4707445 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 28491 Anthem Trad High Deductible 518105 Criminal Justice Institute 32 134.360 Personal Services and Fringe Benefits 2017 Public Safety CHILD RESTRAINT SYSTEM FUND 16950 General Fund 2017-05-30T00:00:00 4730258 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 28492 Payroll Social Security 516003 Criminal Justice Institute 32 24.690 Personal Services and Fringe Benefits 2017 Public Safety CHILD RESTRAINT SYSTEM FUND 16950 General Fund 2017-05-30T00:00:00 4730279 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 28493 Telecom Management 652131 Economic Development Corp 260 30.330 Internal Service Funds - Expenses 2017 General Government BUSINESS PROMOTION PROGRAM 18219 General Fund 2017-05-08T00:00:00 4712751 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 28494 Payroll Perf St Pd Em COntr 517003 Criminal Justice Institute 32 20.250 Personal Services and Fringe Benefits 2017 Public Safety CHILD RESTRAINT SYSTEM FUND 16950 General Fund 2017-05-02T00:00:00 4707433 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 28495 Payroll PERF State Share 517005 Criminal Justice Institute 32 64.320 Personal Services and Fringe Benefits 2017 Public Safety CHILD RESTRAINT SYSTEM FUND 16950 General Fund 2017-05-02T00:00:00 4707446 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 28496 Sharepoint Online 659289 Economic Development Corp 260 19 Internal Service Funds - Expenses 2017 General Government BUSINESS PROMOTION PROGRAM 18219 General Fund 2017-04-08T00:00:00 4690561 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 28497 Cyber Security-Baseline 659304 Economic Development Corp 260 70.800 Internal Service Funds - Expenses 2017 General Government BUSINESS PROMOTION PROGRAM 18219 General Fund 2017-04-08T00:00:00 4690561 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 28498 Payroll HSA -HealthSavingsAcct 519721 Criminal Justice Institute 32 19.770 Personal Services and Fringe Benefits 2017 Public Safety CHILD RESTRAINT SYSTEM FUND 16950 General Fund 2017-05-02T00:00:00 4707421 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 28499 Telecom Management 652131 Administration 61 6.740 Internal Service Funds - Expenses 2017 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2017-06-08T00:00:00 4733762 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 28500 Vision Care 518800 Criminal Justice Institute 32 0.840 Personal Services and Fringe Benefits 2017 Public Safety CHILD RESTRAINT SYSTEM FUND 16950 General Fund 2017-05-02T00:00:00 4707421 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 28501 Payroll Employee Assistance 518901 Criminal Justice Institute 32 0.080 Personal Services and Fringe Benefits 2017 Public Safety CHILD RESTRAINT SYSTEM FUND 16950 General Fund 2017-05-02T00:00:00 4707445 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 28502 Telephone - Centrex 652130 Economic Development Corp 260 48.480 Internal Service Funds - Expenses 2017 General Government BUSINESS PROMOTION PROGRAM 18219 General Fund 2017-05-08T00:00:00 4712751 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 28503 Payroll HSA -HealthSavingsAcct 519721 Criminal Justice Institute 32 17.980 Personal Services and Fringe Benefits 2017 Public Safety CHILD RESTRAINT SYSTEM FUND 16950 General Fund 2017-05-30T00:00:00 4730310 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 28504 Seat Charge 652072 Economic Development Corp 260 69.520 Internal Service Funds - Expenses 2017 General Government BUSINESS PROMOTION PROGRAM 18219 General Fund 2017-05-08T00:00:00 4712905 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 28505 Payroll Salaries & Wages 510101 Criminal Justice Institute 32 674.970 Personal Services and Fringe Benefits 2017 Public Safety CHILD RESTRAINT SYSTEM FUND 16950 General Fund 2017-05-02T00:00:00 4707433 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 28506 Payroll Disability 519006 Criminal Justice Institute 32 5.990 Personal Services and Fringe Benefits 2017 Public Safety CHILD RESTRAINT SYSTEM FUND 16950 General Fund 2017-05-30T00:00:00 4730279 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 28507 Payroll Perf St Pd Em COntr 517003 Criminal Justice Institute 32 23.160 Personal Services and Fringe Benefits 2017 Public Safety CHILD RESTRAINT SYSTEM FUND 16950 General Fund 2017-05-30T00:00:00 4730310 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 28508 Payroll Employee Assistance 518901 Criminal Justice Institute 32 0.050 Personal Services and Fringe Benefits 2017 Public Safety CHILD RESTRAINT SYSTEM FUND 16950 General Fund 2017-05-02T00:00:00 4707441 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 28509 Payroll Def Comp - StateMatch 519503 Criminal Justice Institute 32 3.400 Personal Services and Fringe Benefits 2017 Public Safety CHILD RESTRAINT SYSTEM FUND 16950 General Fund 2017-05-30T00:00:00 4730279 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 28510 Payroll Disability 519006 Criminal Justice Institute 32 10.230 Personal Services and Fringe Benefits 2017 Public Safety CHILD RESTRAINT SYSTEM FUND 16950 General Fund 2017-04-04T00:00:00 4688445 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 28511 Payroll Anthem Dental Trad 518796 Criminal Justice Institute 32 3.090 Personal Services and Fringe Benefits 2017 Public Safety CHILD RESTRAINT SYSTEM FUND 16950 General Fund 2017-05-02T00:00:00 4707441 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 28512 Anthem Trad High Deductible 518105 Criminal Justice Institute 32 107.490 Personal Services and Fringe Benefits 2017 Public Safety CHILD RESTRAINT SYSTEM FUND 16950 General Fund 2017-05-02T00:00:00 4707445 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 28513 Payroll Perf St Pd Em COntr 517003 Criminal Justice Institute 32 8.460 Personal Services and Fringe Benefits 2017 Public Safety CHILD RESTRAINT SYSTEM FUND 16950 General Fund 2017-05-02T00:00:00 4707445 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 28514 Seat Charge 652072 Economic Development Corp 260 208.560 Internal Service Funds - Expenses 2017 General Government BUSINESS PROMOTION PROGRAM 18219 General Fund 2017-06-08T00:00:00 4733818 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 28515 Archive E-mail Storage 652076 Economic Development Corp 260 2.060 Internal Service Funds - Expenses 2017 General Government BUSINESS PROMOTION PROGRAM 18219 General Fund 2017-04-08T00:00:00 4690459 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 28516 Payroll Perf St Pd Em COntr 517003 Criminal Justice Institute 32 17.530 Personal Services and Fringe Benefits 2017 Public Safety CHILD RESTRAINT SYSTEM FUND 16950 General Fund 2017-04-04T00:00:00 4688445 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 28517 Payroll Def Comp - StateMatch 519503 Criminal Justice Institute 32 7.700 Personal Services and Fringe Benefits 2017 Public Safety CHILD RESTRAINT SYSTEM FUND 16950 General Fund 2017-05-02T00:00:00 4707418 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 28518 Payroll Disability 519006 Criminal Justice Institute 32 13.510 Personal Services and Fringe Benefits 2017 Public Safety CHILD RESTRAINT SYSTEM FUND 16950 General Fund 2017-05-30T00:00:00 4730310 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 28519 Payroll Social Security 516003 Criminal Justice Institute 32 25.410 Personal Services and Fringe Benefits 2017 Public Safety CHILD RESTRAINT SYSTEM FUND 16950 General Fund 2017-05-30T00:00:00 4730258 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 28520 Archive E-mail Storage 652076 Economic Development Corp 260 22.020 Internal Service Funds - Expenses 2017 General Government BUSINESS PROMOTION PROGRAM 18219 General Fund 2017-04-08T00:00:00 4690561 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 28521 Vision Care 518800 Criminal Justice Institute 32 0.420 Personal Services and Fringe Benefits 2017 Public Safety CHILD RESTRAINT SYSTEM FUND 16950 General Fund 2017-05-02T00:00:00 4707437 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 28522 Payroll Anthem Dental Trad 518796 Criminal Justice Institute 32 6.370 Personal Services and Fringe Benefits 2017 Public Safety CHILD RESTRAINT SYSTEM FUND 16950 General Fund 2017-05-30T00:00:00 4730258 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 28523 Payroll Salaries & Wages 510101 Criminal Justice Institute 32 282.080 Personal Services and Fringe Benefits 2017 Public Safety CHILD RESTRAINT SYSTEM FUND 16950 General Fund 2017-05-02T00:00:00 4707434 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 28524 Payroll Disability 519006 Criminal Justice Institute 32 6.170 Personal Services and Fringe Benefits 2017 Public Safety CHILD RESTRAINT SYSTEM FUND 16950 General Fund 2017-05-30T00:00:00 4730258 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 28525 Payroll Def Comp - StateMatch 519503 Criminal Justice Institute 32 1.700 Personal Services and Fringe Benefits 2017 Public Safety CHILD RESTRAINT SYSTEM FUND 16950 General Fund 2017-05-02T00:00:00 4707441 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 28526 Payroll Anthem Dental Trad 518796 Criminal Justice Institute 32 2.910 Personal Services and Fringe Benefits 2017 Public Safety CHILD RESTRAINT SYSTEM FUND 16950 General Fund 2017-05-02T00:00:00 4707443 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 28527 Payroll Social Security 516003 Criminal Justice Institute 32 30.210 Personal Services and Fringe Benefits 2017 Public Safety CHILD RESTRAINT SYSTEM FUND 16950 General Fund 2017-05-02T00:00:00 4707454 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 28528 Payroll Employee Assistance 518901 Criminal Justice Institute 32 0.220 Personal Services and Fringe Benefits 2017 Public Safety CHILD RESTRAINT SYSTEM FUND 16950 General Fund 2017-05-02T00:00:00 4707418 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 28529 Payroll HSA -HealthSavingsAcct 519721 Criminal Justice Institute 32 4.370 Personal Services and Fringe Benefits 2017 Public Safety CHILD RESTRAINT SYSTEM FUND 16950 General Fund 2017-05-02T00:00:00 4707441 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 28530 Payroll Salaries & Wages 510101 Criminal Justice Institute 32 382.820 Personal Services and Fringe Benefits 2017 Public Safety CHILD RESTRAINT SYSTEM FUND 16950 General Fund 2017-05-02T00:00:00 4707437 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 28531 Seat Charge 652072 Economic Development Corp 260 69.520 Internal Service Funds - Expenses 2017 General Government BUSINESS PROMOTION PROGRAM 18219 General Fund 2017-06-08T00:00:00 4734703 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 28532 Payroll HSA -HealthSavingsAcct 519721 Criminal Justice Institute 32 13.610 Personal Services and Fringe Benefits 2017 Public Safety CHILD RESTRAINT SYSTEM FUND 16950 General Fund 2017-04-04T00:00:00 4688445 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 28533 Payroll Perf St Pd Em COntr 517003 Criminal Justice Institute 32 11.480 Personal Services and Fringe Benefits 2017 Public Safety CHILD RESTRAINT SYSTEM FUND 16950 General Fund 2017-05-02T00:00:00 4707437 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 28534 Payroll Employee Assistance 518901 Criminal Justice Institute 32 0.080 Personal Services and Fringe Benefits 2017 Public Safety CHILD RESTRAINT SYSTEM FUND 16950 General Fund 2017-05-02T00:00:00 4707434 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 28535 Cellular Phone Service 652110 Economic Development Corp 260 151.610 Internal Service Funds - Expenses 2017 General Government BUSINESS PROMOTION PROGRAM 18219 General Fund 2017-04-08T00:00:00 4690561 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 28536 Telecom Management 652131 Administration 61 6.740 Internal Service Funds - Expenses 2017 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2017-04-08T00:00:00 4690480 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 28537 Telecom Management 652131 Economic Development Corp 260 3.370 Internal Service Funds - Expenses 2017 General Government BUSINESS PROMOTION PROGRAM 18219 General Fund 2017-04-08T00:00:00 4690459 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 28538 Payroll Anthem Dental Trad 518796 Criminal Justice Institute 32 6.920 Personal Services and Fringe Benefits 2017 Public Safety CHILD RESTRAINT SYSTEM FUND 16950 General Fund 2017-05-02T00:00:00 4707454 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 28539 Telephone - Centrex 652130 Civil Rights Comm 258 12.120 Internal Service Funds - Expenses 2017 General Government Commission on Hispanic /Latino 12081 General Fund 2017-04-08T00:00:00 4690558 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 28540 IN.Gov Charges 659106 Economic Development Corp 260 720 Internal Service Funds - Expenses 2017 General Government BUSINESS PROMOTION PROGRAM 18219 General Fund 2017-04-08T00:00:00 4690561 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 28541 Sharepoint Online 659289 Economic Development Corp 260 23.750 Internal Service Funds - Expenses 2017 General Government BUSINESS PROMOTION PROGRAM 18219 General Fund 2017-05-08T00:00:00 4712751 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 28542 Remote IP Phone 652134 Administration 61 28.900 Internal Service Funds - Expenses 2017 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2017-04-08T00:00:00 4690480 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 28543 Anthem Trad High Deductible 518105 Criminal Justice Institute 32 257.200 Personal Services and Fringe Benefits 2017 Public Safety CHILD RESTRAINT SYSTEM FUND 16950 General Fund 2017-05-02T00:00:00 4707433 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 28544 Payroll HSA -HealthSavingsAcct 519721 Criminal Justice Institute 32 14.640 Personal Services and Fringe Benefits 2017 Public Safety CHILD RESTRAINT SYSTEM FUND 16950 General Fund 2017-05-02T00:00:00 4707446 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 28545 Payroll Disability 519006 Criminal Justice Institute 32 7.330 Personal Services and Fringe Benefits 2017 Public Safety CHILD RESTRAINT SYSTEM FUND 16950 General Fund 2017-05-02T00:00:00 4707454 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 28546 Payroll Disability 519006 Criminal Justice Institute 32 3 Personal Services and Fringe Benefits 2017 Public Safety CHILD RESTRAINT SYSTEM FUND 16950 General Fund 2017-05-02T00:00:00 4707441 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 28547 Payroll Def Comp - StateMatch 519503 Criminal Justice Institute 32 7 Personal Services and Fringe Benefits 2017 Public Safety CHILD RESTRAINT SYSTEM FUND 16950 General Fund 2017-05-30T00:00:00 4730310 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 28548 Telephone - Centrex 652130 Civil Rights Comm 258 12.120 Internal Service Funds - Expenses 2017 General Government Commission on Hispanic /Latino 12081 General Fund 2017-05-08T00:00:00 4712748 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 28549 AdmOp-Awards&Gifts 599054 Civil Rights Comm 258 -3190 Administrative and Operating Expenses 2017 General Government Commission on Hispanic /Latino 12081 General Fund 2017-06-28T00:00:00 4761346 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 28550 Payroll HSA -HealthSavingsAcct 519721 Criminal Justice Institute 32 8.990 Personal Services and Fringe Benefits 2017 Public Safety CHILD RESTRAINT SYSTEM FUND 16950 General Fund 2017-05-30T00:00:00 4730258 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 28551 Payroll PERF State Share 517005 Criminal Justice Institute 32 46.920 Personal Services and Fringe Benefits 2017 Public Safety CHILD RESTRAINT SYSTEM FUND 16950 General Fund 2017-05-02T00:00:00 4707454 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 28552 Payroll Social Security 516003 Criminal Justice Institute 32 11.620 Personal Services and Fringe Benefits 2017 Public Safety CHILD RESTRAINT SYSTEM FUND 16950 General Fund 2017-05-02T00:00:00 4707443 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 28553 Payroll Anthem Dental Trad 518796 Criminal Justice Institute 32 10.370 Personal Services and Fringe Benefits 2017 Public Safety CHILD RESTRAINT SYSTEM FUND 16950 General Fund 2017-05-02T00:00:00 4707446 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 28554 Payroll Social Security 516003 Criminal Justice Institute 32 55.920 Personal Services and Fringe Benefits 2017 Public Safety CHILD RESTRAINT SYSTEM FUND 16950 General Fund 2017-05-02T00:00:00 4707421 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 28555 Payroll Def Comp - StateMatch 519503 Criminal Justice Institute 32 4.600 Personal Services and Fringe Benefits 2017 Public Safety CHILD RESTRAINT SYSTEM FUND 16950 General Fund 2017-05-02T00:00:00 4707415 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 28556 Payroll PERF State Share 517005 Criminal Justice Institute 32 51.900 Personal Services and Fringe Benefits 2017 Public Safety CHILD RESTRAINT SYSTEM FUND 16950 General Fund 2017-05-02T00:00:00 4707415 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 28557 Seat Charge 652072 Economic Development Corp 260 139.040 Internal Service Funds - Expenses 2017 General Government BUSINESS PROMOTION PROGRAM 18219 General Fund 2017-04-08T00:00:00 4690459 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 28558 Payroll HSA -HealthSavingsAcct 519721 Criminal Justice Institute 32 15.920 Personal Services and Fringe Benefits 2017 Public Safety CHILD RESTRAINT SYSTEM FUND 16950 General Fund 2017-05-02T00:00:00 4707460 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 28559 Cyber Security-Baseline 659304 Economic Development Corp 260 23.600 Internal Service Funds - Expenses 2017 General Government BUSINESS PROMOTION PROGRAM 18219 General Fund 2017-05-08T00:00:00 4712905 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 28560 Payroll Salaries & Wages 510101 Criminal Justice Institute 32 1630.560 Personal Services and Fringe Benefits 2017 Public Safety CHILD RESTRAINT SYSTEM FUND 16950 General Fund 2017-05-30T00:00:00 4730279 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 28561 Payroll HSA -HealthSavingsAcct 519721 Criminal Justice Institute 32 9.760 Personal Services and Fringe Benefits 2017 Public Safety CHILD RESTRAINT SYSTEM FUND 16950 General Fund 2017-05-02T00:00:00 4707437 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 28562 Payroll Life Insurance 518606 Criminal Justice Institute 32 0.200 Personal Services and Fringe Benefits 2017 Public Safety CHILD RESTRAINT SYSTEM FUND 16950 General Fund 2017-05-02T00:00:00 4707460 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 28563 Payroll Employee Assistance 518901 Criminal Justice Institute 32 0.040 Personal Services and Fringe Benefits 2017 Public Safety CHILD RESTRAINT SYSTEM FUND 16950 General Fund 2017-05-02T00:00:00 4707443 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 28564 Payroll Social Security 516003 Criminal Justice Institute 32 41.390 Personal Services and Fringe Benefits 2017 Public Safety CHILD RESTRAINT SYSTEM FUND 16950 General Fund 2017-05-02T00:00:00 4707446 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 28565 Payroll Disability 519006 Criminal Justice Institute 32 10.050 Personal Services and Fringe Benefits 2017 Public Safety CHILD RESTRAINT SYSTEM FUND 16950 General Fund 2017-05-02T00:00:00 4707446 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 28566 Remote IP Phone 652134 Administration 61 28.900 Internal Service Funds - Expenses 2017 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2017-05-08T00:00:00 4712693 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 28567 Anthem Trad High Deductible 518105 Criminal Justice Institute 32 130.520 Personal Services and Fringe Benefits 2017 Public Safety CHILD RESTRAINT SYSTEM FUND 16950 General Fund 2017-05-30T00:00:00 4730279 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 28568 Instant Messaging 652078 Economic Development Corp 260 1.820 Internal Service Funds - Expenses 2017 General Government BUSINESS PROMOTION PROGRAM 18219 General Fund 2017-05-08T00:00:00 4712751 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 28569 Acrobat Pro Subscription 652393 Economic Development Corp 260 137 Internal Service Funds - Expenses 2017 General Government BUSINESS PROMOTION PROGRAM 18219 General Fund 2017-06-08T00:00:00 4733818 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 28570 Anthem Trad High Deductible 518105 Criminal Justice Institute 32 218.810 Personal Services and Fringe Benefits 2017 Public Safety CHILD RESTRAINT SYSTEM FUND 16950 General Fund 2017-05-02T00:00:00 4707446 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 28571 Sharepoint Online 659289 Economic Development Corp 260 23.750 Internal Service Funds - Expenses 2017 General Government BUSINESS PROMOTION PROGRAM 18219 General Fund 2017-06-08T00:00:00 4733818 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 28572 Payroll HSA -HealthSavingsAcct 519721 Criminal Justice Institute 32 19.770 Personal Services and Fringe Benefits 2017 Public Safety CHILD RESTRAINT SYSTEM FUND 16950 General Fund 2017-05-02T00:00:00 4707418 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 28573 Payroll Anthem Dental Trad 518796 Criminal Justice Institute 32 12.190 Personal Services and Fringe Benefits 2017 Public Safety CHILD RESTRAINT SYSTEM FUND 16950 General Fund 2017-05-02T00:00:00 4707433 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 28574 Anthem Trad High Deductible 518105 Criminal Justice Institute 32 252.360 Personal Services and Fringe Benefits 2017 Public Safety CHILD RESTRAINT SYSTEM FUND 16950 General Fund 2017-05-02T00:00:00 4707460 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 28575 Cellular Phone Service 652110 Civil Rights Comm 258 44.080 Internal Service Funds - Expenses 2017 General Government Commission on Hispanic /Latino 12081 General Fund 2017-04-08T00:00:00 4690558 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 28576 Vision Care 518800 Criminal Justice Institute 32 0.310 Personal Services and Fringe Benefits 2017 Public Safety CHILD RESTRAINT SYSTEM FUND 16950 General Fund 2017-05-02T00:00:00 4707434 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 28577 Telecom Management 652131 Administration 61 6.740 Internal Service Funds - Expenses 2017 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2017-05-08T00:00:00 4712693 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 28578 Vision Care 518800 Criminal Justice Institute 32 0.500 Personal Services and Fringe Benefits 2017 Public Safety CHILD RESTRAINT SYSTEM FUND 16950 General Fund 2017-05-02T00:00:00 4707415 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 28579 Payroll Anthem Dental Trad 518796 Criminal Justice Institute 32 5.100 Personal Services and Fringe Benefits 2017 Public Safety CHILD RESTRAINT SYSTEM FUND 16950 General Fund 2017-05-02T00:00:00 4707434 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 28580 Payroll Social Security 516003 Criminal Justice Institute 32 20.330 Personal Services and Fringe Benefits 2017 Public Safety CHILD RESTRAINT SYSTEM FUND 16950 General Fund 2017-05-02T00:00:00 4707434 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 28581 Payroll Disability 519006 Criminal Justice Institute 32 13.570 Personal Services and Fringe Benefits 2017 Public Safety CHILD RESTRAINT SYSTEM FUND 16950 General Fund 2017-05-02T00:00:00 4707421 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 28582 Payroll Anthem Dental Trad 518796 Criminal Justice Institute 32 8.370 Personal Services and Fringe Benefits 2017 Public Safety CHILD RESTRAINT SYSTEM FUND 16950 General Fund 2017-05-02T00:00:00 4707415 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 28583 Acrobat Pro Subscription 652393 Economic Development Corp 260 5 Internal Service Funds - Expenses 2017 General Government BUSINESS PROMOTION PROGRAM 18219 General Fund 2017-04-08T00:00:00 4690459 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 28584 Payroll Def Comp - StateMatch 519503 Criminal Justice Institute 32 1.600 Personal Services and Fringe Benefits 2017 Public Safety CHILD RESTRAINT SYSTEM FUND 16950 General Fund 2017-05-02T00:00:00 4707443 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 28585 Payroll Def Comp - StateMatch 519503 Criminal Justice Institute 32 2.800 Personal Services and Fringe Benefits 2017 Public Safety CHILD RESTRAINT SYSTEM FUND 16950 General Fund 2017-05-02T00:00:00 4707434 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 28586 Cyber Security-Baseline 659304 Economic Development Corp 260 47.200 Internal Service Funds - Expenses 2017 General Government BUSINESS PROMOTION PROGRAM 18219 General Fund 2017-04-08T00:00:00 4690459 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 28587 Payroll Disability 519006 Criminal Justice Institute 32 13.570 Personal Services and Fringe Benefits 2017 Public Safety CHILD RESTRAINT SYSTEM FUND 16950 General Fund 2017-05-02T00:00:00 4707418 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 28588 Cyber Security-Baseline 659304 Economic Development Corp 260 23.600 Internal Service Funds - Expenses 2017 General Government BUSINESS PROMOTION PROGRAM 18219 General Fund 2017-06-08T00:00:00 4734703 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 28589 Payroll HSA -HealthSavingsAcct 519721 Criminal Justice Institute 32 7.190 Personal Services and Fringe Benefits 2017 Public Safety CHILD RESTRAINT SYSTEM FUND 16950 General Fund 2017-05-02T00:00:00 4707445 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 28590 Anthem Trad High Deductible 518105 Criminal Justice Institute 32 295.590 Personal Services and Fringe Benefits 2017 Public Safety CHILD RESTRAINT SYSTEM FUND 16950 General Fund 2017-05-02T00:00:00 4707421 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 28591 Payroll Salaries & Wages 510101 Criminal Justice Institute 32 352.590 Personal Services and Fringe Benefits 2017 Public Safety CHILD RESTRAINT SYSTEM FUND 16950 General Fund 2017-05-30T00:00:00 4730258 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 28592 Payroll Anthem Dental Trad 518796 Criminal Justice Institute 32 14.010 Personal Services and Fringe Benefits 2017 Public Safety CHILD RESTRAINT SYSTEM FUND 16950 General Fund 2017-05-02T00:00:00 4707418 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 28593 Payroll Employee Assistance 518901 Criminal Justice Institute 32 0.200 Personal Services and Fringe Benefits 2017 Public Safety CHILD RESTRAINT SYSTEM FUND 16950 General Fund 2017-05-30T00:00:00 4730310 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 28594 Citrix 652370 Civil Rights Comm 258 18.860 Internal Service Funds - Expenses 2017 General Government Commission on Hispanic /Latino 12081 General Fund 2017-06-08T00:00:00 4733816 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 28595 Payroll Perf St Pd Em COntr 517003 Criminal Justice Institute 32 23.270 Personal Services and Fringe Benefits 2017 Public Safety CHILD RESTRAINT SYSTEM FUND 16950 General Fund 2017-05-02T00:00:00 4707418 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 28596 Payroll Social Security 516003 Criminal Justice Institute 32 42.140 Personal Services and Fringe Benefits 2017 Public Safety CHILD RESTRAINT SYSTEM FUND 16950 General Fund 2017-04-04T00:00:00 4688445 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 28597 Anthem Trad High Deductible 518105 Criminal Justice Institute 32 215.730 Personal Services and Fringe Benefits 2017 Public Safety CHILD RESTRAINT SYSTEM FUND 16950 General Fund 2017-04-04T00:00:00 4688445 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 28598 Payroll Employee Assistance 518901 Criminal Justice Institute 32 0.150 Personal Services and Fringe Benefits 2017 Public Safety CHILD RESTRAINT SYSTEM FUND 16950 General Fund 2017-04-04T00:00:00 4688445 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 28599 Payroll Def Comp - StateMatch 519503 Criminal Justice Institute 32 3.500 Personal Services and Fringe Benefits 2017 Public Safety CHILD RESTRAINT SYSTEM FUND 16950 General Fund 2017-05-30T00:00:00 4730258 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 28600 Payroll Salaries & Wages 510101 Criminal Justice Institute 32 775.710 Personal Services and Fringe Benefits 2017 Public Safety CHILD RESTRAINT SYSTEM FUND 16950 General Fund 2017-05-02T00:00:00 4707418 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 28601 Remote IP Phone 652134 Administration 61 28.900 Internal Service Funds - Expenses 2017 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2017-06-08T00:00:00 4733762 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 28602 Payroll Employee Assistance 518901 Criminal Justice Institute 32 0.130 Personal Services and Fringe Benefits 2017 Public Safety CHILD RESTRAINT SYSTEM FUND 16950 General Fund 2017-05-02T00:00:00 4707415 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 28603 Payroll Salaries & Wages 510101 Criminal Justice Institute 32 282.080 Personal Services and Fringe Benefits 2017 Public Safety CHILD RESTRAINT SYSTEM FUND 16950 General Fund 2017-05-02T00:00:00 4707445 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 28604 Payroll Perf St Pd Em COntr 517003 Criminal Justice Institute 32 8.460 Personal Services and Fringe Benefits 2017 Public Safety CHILD RESTRAINT SYSTEM FUND 16950 General Fund 2017-05-02T00:00:00 4707434 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 28605 Payroll PERF State Share 517005 Criminal Justice Institute 32 18.050 Personal Services and Fringe Benefits 2017 Public Safety CHILD RESTRAINT SYSTEM FUND 16950 General Fund 2017-05-02T00:00:00 4707443 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 28606 Payroll PERF State Share 517005 Criminal Justice Institute 32 42.880 Personal Services and Fringe Benefits 2017 Public Safety CHILD RESTRAINT SYSTEM FUND 16950 General Fund 2017-05-02T00:00:00 4707437 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 28607 Anthem Trad High Deductible 518105 Criminal Justice Institute 32 107.490 Personal Services and Fringe Benefits 2017 Public Safety CHILD RESTRAINT SYSTEM FUND 16950 General Fund 2017-05-02T00:00:00 4707434 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 28608 Payroll PERF State Share 517005 Criminal Justice Institute 32 86.880 Personal Services and Fringe Benefits 2017 Public Safety CHILD RESTRAINT SYSTEM FUND 16950 General Fund 2017-05-02T00:00:00 4707418 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 28609 Instant Messaging 652078 Economic Development Corp 260 1.820 Internal Service Funds - Expenses 2017 General Government BUSINESS PROMOTION PROGRAM 18219 General Fund 2017-04-08T00:00:00 4690459 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 28610 Payroll Anthem Dental Trad 518796 Criminal Justice Institute 32 14.010 Personal Services and Fringe Benefits 2017 Public Safety CHILD RESTRAINT SYSTEM FUND 16950 General Fund 2017-05-02T00:00:00 4707421 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 28611 Anthem Trad High Deductible 518105 Criminal Justice Institute 32 176.580 Personal Services and Fringe Benefits 2017 Public Safety CHILD RESTRAINT SYSTEM FUND 16950 General Fund 2017-05-02T00:00:00 4707415 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 28612 Anthem Trad High Deductible 518105 Criminal Justice Institute 32 295.590 Personal Services and Fringe Benefits 2017 Public Safety CHILD RESTRAINT SYSTEM FUND 16950 General Fund 2017-05-02T00:00:00 4707418 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 28613 Telephone - Centrex 652130 Civil Rights Comm 258 12.120 Internal Service Funds - Expenses 2017 General Government Commission on Hispanic /Latino 12081 General Fund 2017-06-08T00:00:00 4733816 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 28614 Payroll Employee Assistance 518901 Criminal Justice Institute 32 0.180 Personal Services and Fringe Benefits 2017 Public Safety CHILD RESTRAINT SYSTEM FUND 16950 General Fund 2017-05-02T00:00:00 4707460 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 28615 Payroll Social Security 516003 Criminal Justice Institute 32 20.330 Personal Services and Fringe Benefits 2017 Public Safety CHILD RESTRAINT SYSTEM FUND 16950 General Fund 2017-05-02T00:00:00 4707445 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 28616 Anthem Trad High Deductible 518105 Criminal Justice Institute 32 145.870 Personal Services and Fringe Benefits 2017 Public Safety CHILD RESTRAINT SYSTEM FUND 16950 General Fund 2017-05-02T00:00:00 4707437 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 28617 IN.Gov Charges 659106 Economic Development Corp 260 720 Internal Service Funds - Expenses 2017 General Government BUSINESS PROMOTION PROGRAM 18219 General Fund 2017-05-08T00:00:00 4712751 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 28618 Payroll Perf St Pd Em COntr 517003 Criminal Justice Institute 32 17.230 Personal Services and Fringe Benefits 2017 Public Safety CHILD RESTRAINT SYSTEM FUND 16950 General Fund 2017-05-02T00:00:00 4707446 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 28619 Long Distance 652150 Economic Development Corp 260 0.030 Internal Service Funds - Expenses 2017 General Government BUSINESS PROMOTION PROGRAM 18219 General Fund 2017-06-08T00:00:00 4733818 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 28620 Payroll HSA -HealthSavingsAcct 519721 Criminal Justice Institute 32 263.480 Personal Services and Fringe Benefits 2017 Public Safety CHILD RESTRAINT SYSTEM FUND 16950 General Fund 2017-05-02T00:00:00 4707454 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 28621 Payroll PERF State Share 517005 Criminal Justice Institute 32 86.880 Personal Services and Fringe Benefits 2017 Public Safety CHILD RESTRAINT SYSTEM FUND 16950 General Fund 2017-05-02T00:00:00 4707421 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 28622 Payroll Def Comp - StateMatch 519503 Criminal Justice Institute 32 3.800 Personal Services and Fringe Benefits 2017 Public Safety CHILD RESTRAINT SYSTEM FUND 16950 General Fund 2017-05-02T00:00:00 4707454 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 28623 Cellular Phone Service 652110 Civil Rights Comm 258 44.080 Internal Service Funds - Expenses 2017 General Government Commission on Hispanic /Latino 12081 General Fund 2017-05-08T00:00:00 4712748 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 28624 Vision Care 518800 Criminal Justice Institute 32 0.170 Personal Services and Fringe Benefits 2017 Public Safety CHILD RESTRAINT SYSTEM FUND 16950 General Fund 2017-05-02T00:00:00 4707443 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 28625 Acrobat Pro Subscription 652393 Economic Development Corp 260 137 Internal Service Funds - Expenses 2017 General Government BUSINESS PROMOTION PROGRAM 18219 General Fund 2017-05-08T00:00:00 4712751 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 28626 Telecom Management 652131 Economic Development Corp 260 30.330 Internal Service Funds - Expenses 2017 General Government BUSINESS PROMOTION PROGRAM 18219 General Fund 2017-04-08T00:00:00 4690561 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 28627 Sharepoint Online 659289 Economic Development Corp 260 4.750 Internal Service Funds - Expenses 2017 General Government BUSINESS PROMOTION PROGRAM 18219 General Fund 2017-04-08T00:00:00 4690459 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 28628 Cellular Phone Service 652110 Economic Development Corp 260 1.090 Internal Service Funds - Expenses 2017 General Government BUSINESS PROMOTION PROGRAM 18219 General Fund 2017-05-08T00:00:00 4712905 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 28629 Payroll PERF State Share 517005 Criminal Justice Institute 32 31.590 Personal Services and Fringe Benefits 2017 Public Safety CHILD RESTRAINT SYSTEM FUND 16950 General Fund 2017-05-02T00:00:00 4707445 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 28630 Payroll Social Security 516003 Criminal Justice Institute 32 51.990 Personal Services and Fringe Benefits 2017 Public Safety CHILD RESTRAINT SYSTEM FUND 16950 General Fund 2017-05-02T00:00:00 4707460 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 28631 Payroll Social Security 516003 Criminal Justice Institute 32 12.340 Personal Services and Fringe Benefits 2017 Public Safety CHILD RESTRAINT SYSTEM FUND 16950 General Fund 2017-05-02T00:00:00 4707441 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 28632 Payroll Salaries & Wages 510101 Criminal Justice Institute 32 584.360 Personal Services and Fringe Benefits 2017 Public Safety CHILD RESTRAINT SYSTEM FUND 16950 General Fund 2017-04-04T00:00:00 4688445 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 28633 Payroll Anthem Dental Trad 518796 Criminal Justice Institute 32 11.290 Personal Services and Fringe Benefits 2017 Public Safety CHILD RESTRAINT SYSTEM FUND 16950 General Fund 2017-05-02T00:00:00 4707460 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 28634 Seat Charge 652072 Economic Development Corp 260 208.560 Internal Service Funds - Expenses 2017 General Government BUSINESS PROMOTION PROGRAM 18219 General Fund 2017-05-08T00:00:00 4712751 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 28635 Payroll Salaries & Wages 510101 Criminal Justice Institute 32 463.410 Personal Services and Fringe Benefits 2017 Public Safety CHILD RESTRAINT SYSTEM FUND 16950 General Fund 2017-05-02T00:00:00 4707415 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 28636 Payroll Salaries & Wages 510101 Criminal Justice Institute 32 171.260 Personal Services and Fringe Benefits 2017 Public Safety CHILD RESTRAINT SYSTEM FUND 16950 General Fund 2017-05-02T00:00:00 4707441 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 28637 Payroll Anthem Dental Trad 518796 Criminal Justice Institute 32 6.190 Personal Services and Fringe Benefits 2017 Public Safety CHILD RESTRAINT SYSTEM FUND 16950 General Fund 2017-05-30T00:00:00 4730279 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 28638 Payroll Employee Assistance 518901 Criminal Justice Institute 32 0.110 Personal Services and Fringe Benefits 2017 Public Safety CHILD RESTRAINT SYSTEM FUND 16950 General Fund 2017-05-02T00:00:00 4707437 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 28639 Anthem Trad High Deductible 518105 Criminal Justice Institute 32 65.260 Personal Services and Fringe Benefits 2017 Public Safety CHILD RESTRAINT SYSTEM FUND 16950 General Fund 2017-05-02T00:00:00 4707441 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 28640 Payroll PERF State Share 517005 Criminal Justice Institute 32 65.450 Personal Services and Fringe Benefits 2017 Public Safety CHILD RESTRAINT SYSTEM FUND 16950 General Fund 2017-04-04T00:00:00 4688445 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 28641 Cyber Security-Baseline 659304 Economic Development Corp 260 70.800 Internal Service Funds - Expenses 2017 General Government BUSINESS PROMOTION PROGRAM 18219 General Fund 2017-05-08T00:00:00 4712751 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 28642 Vision Care 518800 Criminal Justice Institute 32 0.310 Personal Services and Fringe Benefits 2017 Public Safety CHILD RESTRAINT SYSTEM FUND 16950 General Fund 2017-05-02T00:00:00 4707445 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 28643 Cyber Security-Baseline 659304 Economic Development Corp 260 70.800 Internal Service Funds - Expenses 2017 General Government BUSINESS PROMOTION PROGRAM 18219 General Fund 2017-06-08T00:00:00 4733818 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 28644 Vision Care 518800 Criminal Justice Institute 32 0.580 Personal Services and Fringe Benefits 2017 Public Safety CHILD RESTRAINT SYSTEM FUND 16950 General Fund 2017-04-04T00:00:00 4688445 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 28645 Cellular Phone Service 652110 Economic Development Corp 260 222.630 Internal Service Funds - Expenses 2017 General Government BUSINESS PROMOTION PROGRAM 18219 General Fund 2017-06-08T00:00:00 4733818 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 28646 Payroll Def Comp - StateMatch 519503 Criminal Justice Institute 32 2.800 Personal Services and Fringe Benefits 2017 Public Safety CHILD RESTRAINT SYSTEM FUND 16950 General Fund 2017-05-02T00:00:00 4707445 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 28647 Payroll Perf St Pd Em COntr 517003 Criminal Justice Institute 32 10.270 Personal Services and Fringe Benefits 2017 Public Safety CHILD RESTRAINT SYSTEM FUND 16950 General Fund 2017-05-30T00:00:00 4730279 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 28648 Payroll HSA -HealthSavingsAcct 519721 Criminal Justice Institute 32 8.730 Personal Services and Fringe Benefits 2017 Public Safety CHILD RESTRAINT SYSTEM FUND 16950 General Fund 2017-05-30T00:00:00 4730279 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 28649 Payroll PERF State Share 517005 Criminal Justice Institute 32 86.440 Personal Services and Fringe Benefits 2017 Public Safety CHILD RESTRAINT SYSTEM FUND 16950 General Fund 2017-05-30T00:00:00 4730310 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 28650 Payroll Def Comp - StateMatch 519503 Criminal Justice Institute 32 6.200 Personal Services and Fringe Benefits 2017 Public Safety CHILD RESTRAINT SYSTEM FUND 16950 General Fund 2017-05-02T00:00:00 4707460 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 28651 IN.Gov Charges 659106 Economic Development Corp 260 720 Internal Service Funds - Expenses 2017 General Government BUSINESS PROMOTION PROGRAM 18219 General Fund 2017-06-08T00:00:00 4733818 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 28652 Telecom Management 652131 Civil Rights Comm 258 6.740 Internal Service Funds - Expenses 2017 General Government Commission on Hispanic /Latino 12081 General Fund 2017-05-08T00:00:00 4712748 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 28653 Payroll Anthem Dental Trad 518796 Criminal Justice Institute 32 6.920 Personal Services and Fringe Benefits 2017 Public Safety CHILD RESTRAINT SYSTEM FUND 16950 General Fund 2017-05-02T00:00:00 4707437 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 28654 Cellular Phone Service 652110 Economic Development Corp 260 205.240 Internal Service Funds - Expenses 2017 General Government BUSINESS PROMOTION PROGRAM 18219 General Fund 2017-05-08T00:00:00 4712751 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 28655 Archive E-mail Storage 652076 Economic Development Corp 260 33.720 Internal Service Funds - Expenses 2017 General Government BUSINESS PROMOTION PROGRAM 18219 General Fund 2017-06-08T00:00:00 4733818 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 28656 Payroll PERF State Share 517005 Criminal Justice Institute 32 39.490 Personal Services and Fringe Benefits 2017 Public Safety CHILD RESTRAINT SYSTEM FUND 16950 General Fund 2017-05-30T00:00:00 4730258 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 28657 Payroll Disability 519006 Criminal Justice Institute 32 4.940 Personal Services and Fringe Benefits 2017 Public Safety CHILD RESTRAINT SYSTEM FUND 16950 General Fund 2017-05-02T00:00:00 4707434 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 28658 Payroll Salaries & Wages 510101 Criminal Justice Institute 32 418.980 Personal Services and Fringe Benefits 2017 Public Safety CHILD RESTRAINT SYSTEM FUND 16950 General Fund 2017-05-02T00:00:00 4707454 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 28659 Citrix 652370 Civil Rights Comm 258 18.860 Internal Service Funds - Expenses 2017 General Government Commission on Hispanic /Latino 12081 General Fund 2017-05-08T00:00:00 4712748 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 28660 Payroll Employee Assistance 518901 Criminal Justice Institute 32 0.100 Personal Services and Fringe Benefits 2017 Public Safety CHILD RESTRAINT SYSTEM FUND 16950 General Fund 2017-05-30T00:00:00 4730279 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 28661 Payroll Social Security 516003 Correction 615 -2399.540 Personal Services and Fringe Benefits 2017 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2017-05-10T00:00:00 4712616 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 28662 Mot Veh Ex - Parts & Supplies 541010 Natural Resources 300 1300.980 Supplies, Parts and Materials 2017 Conservation, Culture and Development DNR Forestry GF PM 19103 Capital Funds 2017-05-02T00:00:00 4707440 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 28663 Payroll Disability 519006 Correction 615 397.260 Personal Services and Fringe Benefits 2017 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2017-04-07T00:00:00 4691236 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 28664 Telecom Management 652131 Civil Rights Comm 258 6.740 Internal Service Funds - Expenses 2017 Public Safety Native American Indian Affairs 12083 General Fund 2017-04-08T00:00:00 4690558 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 28665 Payroll Perf St Pd Em COntr 517003 Correction 615 986.380 Personal Services and Fringe Benefits 2017 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2017-04-06T00:00:00 4690430 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 28666 Cellular Phone Service 652110 Civil Rights Comm 258 81.590 Internal Service Funds - Expenses 2017 Public Safety Native American Indian Affairs 12083 General Fund 2017-06-08T00:00:00 4733816 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 28667 Cellular Phone Service 652110 Correction 615 264.600 Internal Service Funds - Expenses 2017 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2017-06-08T00:00:00 4734632 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 28668 Mot Veh Ex - Parts & Supplies 541010 Natural Resources 300 17.210 Supplies, Parts and Materials 2017 Conservation, Culture and Development DNR Forestry GF PM 19103 Capital Funds 2017-04-17T00:00:00 4697422 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 28669 Mot Veh Ex - Parts & Supplies 541010 Natural Resources 300 3996.020 Supplies, Parts and Materials 2017 Conservation, Culture and Development DNR Forestry GF PM 19103 Capital Funds 2017-05-22T00:00:00 4720562 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 28670 Payroll HSA -HealthSavingsAcct 519721 Correction 615 2846.390 Personal Services and Fringe Benefits 2017 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2017-04-07T00:00:00 4691236 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 28671 Financial Application Services 659294 Natural Resources 300 182.350 Internal Service Funds - Expenses 2017 Conservation, Culture and Development DNR Forestry GF PM 19103 Capital Funds 2017-06-23T00:00:00 4758414 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 28672 Anthem Trad High Deductible 518105 Correction 615 10818.960 Personal Services and Fringe Benefits 2017 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2017-04-06T00:00:00 4690430 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 28673 Long Distance 652150 Civil Rights Comm 258 1.250 Internal Service Funds - Expenses 2017 Public Safety Native American Indian Affairs 12083 General Fund 2017-05-08T00:00:00 4712748 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 28674 Vision Care 518800 Correction 615 31.160 Personal Services and Fringe Benefits 2017 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2017-04-06T00:00:00 4690430 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 28675 Payroll Perf St Pd Em COntr 517003 Correction 615 -817.110 Personal Services and Fringe Benefits 2017 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2017-05-10T00:00:00 4712616 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 28676 Anthem Trad High Deductible 518105 Correction 615 11730.750 Personal Services and Fringe Benefits 2017 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2017-04-07T00:00:00 4691236 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 28677 Telephone - Centrex 652130 Civil Rights Comm 258 12.120 Internal Service Funds - Expenses 2017 Public Safety Native American Indian Affairs 12083 General Fund 2017-04-08T00:00:00 4690558 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 28678 Payroll HSA -HealthSavingsAcct 519721 Correction 615 2165.400 Personal Services and Fringe Benefits 2017 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2017-04-06T00:00:00 4690430 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 28679 Telecom Management 652131 Correction 615 20.220 Internal Service Funds - Expenses 2017 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2017-05-08T00:00:00 4712832 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 28680 Micrographic Services 654340 Civil Rights Comm 258 62.200 Internal Service Funds - Expenses 2017 Public Safety Native American Indian Affairs 12083 General Fund 2017-05-02T00:00:00 4707492 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 28681 Payroll Employee Assistance 518901 Correction 615 10.270 Personal Services and Fringe Benefits 2017 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2017-04-07T00:00:00 4691236 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 28682 Payroll Def Comp - StateMatch 519503 Correction 615 315.110 Personal Services and Fringe Benefits 2017 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2017-04-07T00:00:00 4691236 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 28683 Payroll Life Insurance 518606 Correction 615 81.200 Personal Services and Fringe Benefits 2017 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2017-04-07T00:00:00 4691236 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 28684 Payroll Salaries & Wages 510101 Correction 615 39395.340 Personal Services and Fringe Benefits 2017 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2017-04-07T00:00:00 4691236 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 28685 Prof Serv - Food Service 531068 Correction 615 945 Contractual Services 2017 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2017-04-05T00:00:00 4689313 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 28686 Cellular Phone Service 652110 Civil Rights Comm 258 44.080 Internal Service Funds - Expenses 2017 Public Safety Native American Indian Affairs 12083 General Fund 2017-04-08T00:00:00 4690558 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 28687 Payroll Disability 519006 Correction 615 -297.900 Personal Services and Fringe Benefits 2017 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2017-05-10T00:00:00 4712616 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 28688 Main - Motor Vehicles 533019 Natural Resources 300 892.060 Contractual Services 2017 Conservation, Culture and Development DNR Forestry GF PM 19103 Capital Funds 2017-05-22T00:00:00 4720562 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 28689 Payroll Delta Dental Trad 518798 Correction 615 518.700 Personal Services and Fringe Benefits 2017 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2017-04-06T00:00:00 4690430 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 28690 Telephone - Centrex 652130 Civil Rights Comm 258 12.120 Internal Service Funds - Expenses 2017 Public Safety Native American Indian Affairs 12083 General Fund 2017-05-08T00:00:00 4712748 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 28691 Long Distance 652150 Civil Rights Comm 258 1.240 Internal Service Funds - Expenses 2017 Public Safety Native American Indian Affairs 12083 General Fund 2017-04-08T00:00:00 4690558 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 28692 Telecom Management 652131 Civil Rights Comm 258 6.740 Internal Service Funds - Expenses 2017 Public Safety Native American Indian Affairs 12083 General Fund 2017-06-08T00:00:00 4733816 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 28693 Telecom Management 652131 Correction 615 20.220 Internal Service Funds - Expenses 2017 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2017-06-08T00:00:00 4734632 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 28694 Payroll Delta Dental Trad 518798 Correction 615 -136.500 Personal Services and Fringe Benefits 2017 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2017-05-10T00:00:00 4712616 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 28695 Payroll Social Security 516003 Correction 615 2465.710 Personal Services and Fringe Benefits 2017 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2017-04-06T00:00:00 4690430 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 28696 AATR - TR OUT 750006 Civil Rights Comm 258 16.580 Transfers Out 2017 Public Safety Native American Indian Affairs 12083 General Fund 2017-06-30T00:00:00 4772905 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 28697 Payroll Salaries & Wages 510101 Correction 615 -32908.240 Personal Services and Fringe Benefits 2017 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2017-05-10T00:00:00 4712616 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 28698 Vision Care 518800 Correction 615 -8.200 Personal Services and Fringe Benefits 2017 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2017-05-10T00:00:00 4712616 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 28699 Long Distance 652150 Civil Rights Comm 258 0.490 Internal Service Funds - Expenses 2017 Public Safety Native American Indian Affairs 12083 General Fund 2017-06-08T00:00:00 4733816 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 28700 Micrographic Services 654340 Civil Rights Comm 258 28.870 Internal Service Funds - Expenses 2017 Public Safety Native American Indian Affairs 12083 General Fund 2017-06-07T00:00:00 4732715 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 28701 Cellular Phone Service 652110 Correction 615 264.480 Internal Service Funds - Expenses 2017 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2017-05-08T00:00:00 4712832 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 28702 Telecom Management 652131 Correction 615 20.220 Internal Service Funds - Expenses 2017 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2017-04-08T00:00:00 4690652 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 28703 Main - Motor Vehicles 533019 Natural Resources 300 4897.780 Contractual Services 2017 Conservation, Culture and Development DNR Forestry GF PM 19103 Capital Funds 2017-05-02T00:00:00 4707440 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 28704 Payroll Def Comp - StateMatch 519503 Correction 615 285 Personal Services and Fringe Benefits 2017 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2017-04-06T00:00:00 4690430 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 28705 Telephone - Centrex 652130 Civil Rights Comm 258 12.120 Internal Service Funds - Expenses 2017 Public Safety Native American Indian Affairs 12083 General Fund 2017-06-08T00:00:00 4733816 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 28706 PC Refresh Upgrade 653901 Correction 615 2629 Internal Service Funds - Expenses 2017 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2017-06-02T00:00:00 4730066 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 28707 Payroll PERF State Share 517005 Correction 615 3682.090 Personal Services and Fringe Benefits 2017 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2017-04-06T00:00:00 4690430 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 28708 Payroll Employee Assistance 518901 Correction 615 7.980 Personal Services and Fringe Benefits 2017 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2017-04-06T00:00:00 4690430 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 28709 Payroll Salaries & Wages 510101 Correction 615 33231.240 Personal Services and Fringe Benefits 2017 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2017-04-06T00:00:00 4690430 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 28710 Payroll Def Comp - StateMatch 519503 Correction 615 -75 Personal Services and Fringe Benefits 2017 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2017-05-10T00:00:00 4712616 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 28711 Mot Veh Ex - Parts & Supplies 541010 Natural Resources 300 2601.770 Supplies, Parts and Materials 2017 Conservation, Culture and Development DNR Forestry GF PM 19103 Capital Funds 2017-06-22T00:00:00 4757529 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 28712 Telecom Management 652131 Civil Rights Comm 258 6.740 Internal Service Funds - Expenses 2017 Public Safety Native American Indian Affairs 12083 General Fund 2017-05-08T00:00:00 4712748 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 28713 Acrobat Pro Subscription 652393 Economic Development Corp 260 66 Internal Service Funds - Expenses 2017 General Government BUSINESS PROMOTION PROGRAM 18219 General Fund 2017-04-25T00:00:00 4702748 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 28714 Payroll Employee Assistance 518901 Correction 615 -2.100 Personal Services and Fringe Benefits 2017 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2017-05-10T00:00:00 4712616 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 28715 Cellular Phone Service 652110 Civil Rights Comm 258 44.080 Internal Service Funds - Expenses 2017 Public Safety Native American Indian Affairs 12083 General Fund 2017-05-08T00:00:00 4712748 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 28716 Payroll Social Security 516003 Correction 615 2972.120 Personal Services and Fringe Benefits 2017 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2017-04-07T00:00:00 4691236 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 28717 GR-Education 571201 Civil Rights Comm 258 -2500 Grants 2017 Public Safety Native American Indian Affairs 12083 General Fund 2017-05-01T00:00:00 4706240 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 28718 Vision Care 518800 Correction 615 38.890 Personal Services and Fringe Benefits 2017 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2017-04-07T00:00:00 4691236 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 28719 Main - Motor Vehicles 533019 Natural Resources 300 37.210 Contractual Services 2017 Conservation, Culture and Development DNR Forestry GF PM 19103 Capital Funds 2017-04-17T00:00:00 4697422 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 28720 Payroll Perf St Pd Em COntr 517003 Correction 615 1276.240 Personal Services and Fringe Benefits 2017 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2017-04-07T00:00:00 4691236 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 28721 Anthem Trad High Deductible 518105 Correction 615 -2879.100 Personal Services and Fringe Benefits 2017 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2017-05-10T00:00:00 4712616 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 28722 Payroll PERF State Share 517005 Correction 615 -2669.180 Personal Services and Fringe Benefits 2017 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2017-05-10T00:00:00 4712616 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 28723 Cellular Phone Service 652110 Correction 615 264.480 Internal Service Funds - Expenses 2017 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2017-04-08T00:00:00 4690652 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 28724 Payroll Delta Dental Trad 518798 Correction 615 547 Personal Services and Fringe Benefits 2017 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2017-04-07T00:00:00 4691236 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 28725 Payroll PERF State Share 517005 Correction 615 4764.340 Personal Services and Fringe Benefits 2017 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2017-04-07T00:00:00 4691236 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 28726 Payroll HSA -HealthSavingsAcct 519721 Correction 615 -192.600 Personal Services and Fringe Benefits 2017 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2017-05-10T00:00:00 4712616 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 28727 Payroll Disability 519006 Correction 615 575.360 Personal Services and Fringe Benefits 2017 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2017-04-06T00:00:00 4690430 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 28728 Payroll Life Insurance 518606 Correction 615 -25.150 Personal Services and Fringe Benefits 2017 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2017-05-10T00:00:00 4712616 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 28729 WELFARE DISBURSING AGENT 580120 FSSA Medicaid Policy and Plan 503 3054.880 Social Service Payments 2017 Welfare MEDICAID POLICY and PLANNING 13220 General Fund 2017-06-07T00:00:00 4758325 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 503 28730 WELFARE DISBURSING AGENT 580120 FSSA Medicaid Policy and Plan 503 3629.370 Social Service Payments 2017 Welfare MEDICAID POLICY and PLANNING 13220 General Fund 2017-06-21T00:00:00 4758390 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 503 28731 WELFARE DISBURSING AGENT 580120 FSSA Medicaid Policy and Plan 503 4363.850 Social Service Payments 2017 Welfare MEDICAID POLICY and PLANNING 13220 General Fund 2017-05-01T00:00:00 4707481 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 503 28732 WELFARE DISBURSING AGENT 580120 FSSA Medicaid Policy and Plan 503 15129.560 Social Service Payments 2017 Welfare MEDICAID POLICY and PLANNING 13220 General Fund 2017-06-28T00:00:00 4761441 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 503 28733 WELFARE DISBURSING AGENT 580120 FSSA Medicaid Policy and Plan 503 30093.030 Social Service Payments 2017 Welfare MEDICAID POLICY and PLANNING 13220 General Fund 2017-06-14T00:00:00 4758333 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 503 28734 WELFARE DISBURSING AGENT 580120 FSSA Medicaid Policy and Plan 503 20865.140 Social Service Payments 2017 Welfare MEDICAID POLICY and PLANNING 13220 General Fund 2017-06-01T00:00:00 4731896 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 503 28735 WELFARE DISBURSING AGENT 580120 FSSA Medicaid Policy and Plan 503 3219.880 Social Service Payments 2017 Welfare MEDICAID POLICY and PLANNING 13220 General Fund 2017-05-01T00:00:00 4709139 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 503 28736 WELFARE DISBURSING AGENT 580120 FSSA Medicaid Policy and Plan 503 9219.940 Social Service Payments 2017 Welfare MEDICAID POLICY and PLANNING 13220 General Fund 2017-05-01T00:00:00 4709111 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 503 28737 WELFARE DISBURSING AGENT 580120 FSSA Medicaid Policy and Plan 503 45401.100 Social Service Payments 2017 Welfare MEDICAID POLICY and PLANNING 13220 General Fund 2017-06-01T00:00:00 4732837 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 503 28738 WELFARE DISBURSING AGENT 580120 FSSA Medicaid Policy and Plan 503 10415.440 Social Service Payments 2017 Welfare MEDICAID POLICY and PLANNING 13220 General Fund 2017-05-01T00:00:00 4709095 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 503 28739 WELFARE DISBURSING AGENT 580120 FSSA Medicaid Policy and Plan 503 16948.890 Social Service Payments 2017 Welfare MEDICAID POLICY and PLANNING 13220 General Fund 2017-06-01T00:00:00 4732819 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 503 28740 WELFARE DISBURSING AGENT 580120 FSSA Medicaid Policy and Plan 503 28.890 Social Service Payments 2017 Welfare MEDICAID POLICY and PLANNING 13220 General Fund 2017-06-01T00:00:00 4731992 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 503 28741 WELFARE DISBURSING AGENT 580120 FSSA Medicaid Policy and Plan 503 10.380 Social Service Payments 2017 Welfare MEDICAID POLICY and PLANNING 13220 General Fund 2017-05-26T00:00:00 4724482 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 503 28742 WELFARE DISBURSING AGENT 580120 FSSA Medicaid Policy and Plan 503 2825.240 Social Service Payments 2017 Welfare MEDICAID POLICY and PLANNING 13220 General Fund 2017-06-01T00:00:00 4731918 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 503 28743 WELFARE DISBURSING AGENT 580120 FSSA Medicaid Policy and Plan 503 27292.830 Social Service Payments 2017 Welfare MEDICAID POLICY and PLANNING 13220 General Fund 2017-06-01T00:00:00 4731921 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 503 28744 WELFARE DISBURSING AGENT 580120 FSSA Medicaid Policy and Plan 503 1866.300 Social Service Payments 2017 Welfare MEDICAID POLICY and PLANNING 13220 General Fund 2017-05-03T00:00:00 4718932 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 503 28745 WELFARE DISBURSING AGENT 580120 FSSA Medicaid Policy and Plan 503 9342.450 Social Service Payments 2017 Welfare MEDICAID POLICY and PLANNING 13220 General Fund 2017-05-01T00:00:00 4708298 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 503 28746 WELFARE DISBURSING AGENT 580120 FSSA Medicaid Policy and Plan 503 9736.760 Social Service Payments 2017 Welfare MEDICAID POLICY and PLANNING 13220 General Fund 2017-06-01T00:00:00 4731926 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 503 28747 Workers Comp Admin Fee 519240 FSSA Medicaid Policy and Plan 503 -15 Personal Services and Fringe Benefits 2017 Welfare MEDICAID POLICY and PLANNING 13220 General Fund 2017-06-01T00:00:00 4730315 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 503 28748 WELFARE DISBURSING AGENT 580120 FSSA Medicaid Policy and Plan 503 26293.040 Social Service Payments 2017 Welfare MEDICAID POLICY and PLANNING 13220 General Fund 2017-06-01T00:00:00 4731946 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 503 28749 WELFARE DISBURSING AGENT 580120 FSSA Medicaid Policy and Plan 503 6105.390 Social Service Payments 2017 Welfare MEDICAID POLICY and PLANNING 13220 General Fund 2017-05-01T00:00:00 4709104 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 503 28750 WELFARE DISBURSING AGENT 580120 FSSA Medicaid Policy and Plan 503 28162.320 Social Service Payments 2017 Welfare MEDICAID POLICY and PLANNING 13220 General Fund 2017-05-01T00:00:00 4708299 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 503 28751 OutoSt Travel - Per Diem&Meal 595520 Education 700 440 Administrative and Operating Expenses 2017 Education Perkins State Match 12415 General Fund 2017-04-03T00:00:00 4687582 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 28752 AdmOp-EmpReimb-Registration 599209 Education 700 50 Administrative and Operating Expenses 2017 Education Perkins State Match 12415 General Fund 2017-04-03T00:00:00 4687582 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 28753 Ret - Teachers' Ret Fund 517008 Education 700 -1078.310 Personal Services and Fringe Benefits 2017 Education Perkins State Match 12415 General Fund 2017-04-06T00:00:00 4690377 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 28754 Payroll Life Insurance 518606 Education 700 -29.730 Personal Services and Fringe Benefits 2017 Education Perkins State Match 12415 General Fund 2017-04-06T00:00:00 4690377 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 28755 AdmOp-Registration 599020 Education 700 9550.820 Administrative and Operating Expenses 2017 Education Perkins State Match 12415 General Fund 2017-04-03T00:00:00 4687582 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 28756 Payroll PERF State Share 517005 Education 700 -1085.870 Personal Services and Fringe Benefits 2017 Education Perkins State Match 12415 General Fund 2017-04-06T00:00:00 4690377 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 28757 Remote IP Phone 652134 Education 700 41.680 Internal Service Funds - Expenses 2017 Education Perkins State Match 12415 General Fund 2017-05-08T00:00:00 4712877 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 28758 Return of Excess SDO Balance 599981 FSSA Disability and Rehab Svcs 497 1000 Administrative and Operating Expenses 2017 Welfare RES SERV FOR DEVELOP DISAB PER 11770 General Fund 2017-06-06T00:00:00 4731967 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 28759 Payroll Disability 519006 Education 700 -349.390 Personal Services and Fringe Benefits 2017 Education Perkins State Match 12415 General Fund 2017-04-06T00:00:00 4690377 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 28760 Off-Office Supplies 546002 Education 700 76.190 Supplies, Parts and Materials 2017 Education Perkins State Match 12415 General Fund 2017-04-03T00:00:00 4687582 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 28761 NonRealEstRnt-Vehicle Rentals 591024 Education 700 391.040 Administrative and Operating Expenses 2017 Education Perkins State Match 12415 General Fund 2017-04-03T00:00:00 4687582 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 28762 OutoSt Travel - Airfare 595540 Education 700 345.400 Administrative and Operating Expenses 2017 Education Perkins State Match 12415 General Fund 2017-04-03T00:00:00 4687582 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 28763 OutoSt Travel - Lodging 595530 Education 700 2970.930 Administrative and Operating Expenses 2017 Education Perkins State Match 12415 General Fund 2017-04-03T00:00:00 4687582 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 28764 Payroll Social Security 516003 Education 700 -1514.760 Personal Services and Fringe Benefits 2017 Education Perkins State Match 12415 General Fund 2017-04-06T00:00:00 4690377 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 28765 Mot Veh Ex - Gasoline 541002 Education 700 106.020 Supplies, Parts and Materials 2017 Education Perkins State Match 12415 General Fund 2017-04-03T00:00:00 4687582 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 28766 OutoSt Travel - Parking&Toll 595570 Education 700 93 Administrative and Operating Expenses 2017 Education Perkins State Match 12415 General Fund 2017-04-03T00:00:00 4687582 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 28767 Payroll HSA -HealthSavingsAcct 519721 Education 700 -259.580 Personal Services and Fringe Benefits 2017 Education Perkins State Match 12415 General Fund 2017-04-06T00:00:00 4690377 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 28768 OutoSt Travel - Ground Transpt 595550 Education 700 17 Administrative and Operating Expenses 2017 Education Perkins State Match 12415 General Fund 2017-04-03T00:00:00 4687582 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 28769 Prof Serv - MGMNT CONSULTANT 531010 Education 700 365000 Contractual Services 2017 Education Perkins State Match 12415 General Fund 2017-05-19T00:00:00 4719557 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 28770 OutoSt Travel - Luggage Fee 595594 Education 700 25 Administrative and Operating Expenses 2017 Education Perkins State Match 12415 General Fund 2017-04-03T00:00:00 4687582 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 28771 SpOp - Instct - Vocational 547134 Education 700 500 Supplies, Parts and Materials 2017 Education Perkins State Match 12415 General Fund 2017-04-03T00:00:00 4687582 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 28772 Payroll Anthem Dental Trad 518796 Education 700 -171.630 Personal Services and Fringe Benefits 2017 Education Perkins State Match 12415 General Fund 2017-04-06T00:00:00 4690377 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 28773 Telecom Management 652131 Education 700 6.740 Internal Service Funds - Expenses 2017 Education Perkins State Match 12415 General Fund 2017-05-08T00:00:00 4712877 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 28774 Remote IP Phone 652134 Education 700 41.680 Internal Service Funds - Expenses 2017 Education Perkins State Match 12415 General Fund 2017-06-08T00:00:00 4734677 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 28775 Ship Trans - Moving 536014 Education 700 13.450 Contractual Services 2017 Education Perkins State Match 12415 General Fund 2017-04-03T00:00:00 4687582 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 28776 Payroll Employee Assistance 518901 Education 700 -3.830 Personal Services and Fringe Benefits 2017 Education Perkins State Match 12415 General Fund 2017-04-06T00:00:00 4690377 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 28777 Payroll Salaries & Wages 510101 Education 700 -42834.440 Personal Services and Fringe Benefits 2017 Education Perkins State Match 12415 General Fund 2017-04-06T00:00:00 4690377 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 28778 InState Travel - Mileage 595110 Education 700 848.920 Administrative and Operating Expenses 2017 Education Perkins State Match 12415 General Fund 2017-04-03T00:00:00 4687582 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 28779 Prof Serv - MGMNT CONSULTANT 531010 Education 700 7000 Contractual Services 2017 Education Perkins State Match 12415 General Fund 2017-04-03T00:00:00 4687582 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 28780 Remote IP Phone 652134 Education 700 41.680 Internal Service Funds - Expenses 2017 Education Perkins State Match 12415 General Fund 2017-04-08T00:00:00 4690698 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 28781 Telecom Management 652131 Education 700 6.740 Internal Service Funds - Expenses 2017 Education Perkins State Match 12415 General Fund 2017-04-08T00:00:00 4690698 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 28782 Payroll Perf St Pd Em COntr 517003 Education 700 -290.860 Personal Services and Fringe Benefits 2017 Education Perkins State Match 12415 General Fund 2017-04-06T00:00:00 4690377 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 28783 OutoSt Travel - InternetAccess 595592 Education 700 5 Administrative and Operating Expenses 2017 Education Perkins State Match 12415 General Fund 2017-04-03T00:00:00 4687582 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 28784 ST MTCH TR - TR OUT 750008 FSSA Disability and Rehab Svcs 497 1787140 Transfers Out 2017 Welfare RES SERV FOR DEVELOP DISAB PER 11770 General Fund 2017-06-26T00:00:00 4759654 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 28785 Payroll Def Comp - StateMatch 519503 Education 700 -136.660 Personal Services and Fringe Benefits 2017 Education Perkins State Match 12415 General Fund 2017-04-06T00:00:00 4690377 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 28786 WELFARE DISBURSING AGENT 580120 FSSA Medicaid Policy and Plan 503 17168.020 Social Service Payments 2017 Welfare MEDICAID POLICY and PLANNING 13220 General Fund 2017-05-01T00:00:00 4708300 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 503 28787 Vision Care 518800 Education 700 -6.700 Personal Services and Fringe Benefits 2017 Education Perkins State Match 12415 General Fund 2017-04-06T00:00:00 4690377 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 28788 OutoSt Travel - Mileage 595510 Education 700 103.360 Administrative and Operating Expenses 2017 Education Perkins State Match 12415 General Fund 2017-04-03T00:00:00 4687582 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 28789 WELFARE DISBURSING AGENT 580120 FSSA Medicaid Policy and Plan 503 2513.450 Social Service Payments 2017 Welfare MEDICAID POLICY and PLANNING 13220 General Fund 2017-06-27T00:00:00 4760601 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 503 28790 Prof Serv - MGMNT CONSULTANT 531010 Education 700 8836.300 Contractual Services 2017 Education Perkins State Match 12415 General Fund 2017-06-28T00:00:00 4761350 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 28791 ST MTCH TR - TR OUT 750008 FSSA Disability and Rehab Svcs 497 92900000 Transfers Out 2017 Welfare RES SERV FOR DEVELOP DISAB PER 11770 General Fund 2017-05-12T00:00:00 4714673 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 28792 Telecom Management 652131 Education 700 6.740 Internal Service Funds - Expenses 2017 Education Perkins State Match 12415 General Fund 2017-06-08T00:00:00 4734677 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 28793 Anthem Trad High Deductible 518105 Education 700 -856.800 Personal Services and Fringe Benefits 2017 Education Perkins State Match 12415 General Fund 2017-04-06T00:00:00 4690377 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 28794 Payroll Social Security 516003 Correction 615 -4 Personal Services and Fringe Benefits 2017 Public Safety JUVENILE TRANSITION 13830 General Fund 2017-06-15T00:00:00 4738659 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 28795 Telecom Management 652131 Education 700 3.370 Internal Service Funds - Expenses 2017 Education NON-ENGLISH SPEAKING PROGRAM 11100 General Fund 2017-05-08T00:00:00 4712877 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 28796 Payroll Salaries & Wages 510101 Correction 615 -52.300 Personal Services and Fringe Benefits 2017 Public Safety JUVENILE TRANSITION 13830 General Fund 2017-06-15T00:00:00 4738659 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 28797 Cellular Phone Service 652110 Correction 615 346.190 Internal Service Funds - Expenses 2017 Public Safety JUVENILE TRANSITION 13830 General Fund 2017-06-08T00:00:00 4734632 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 28798 Telecom Management 652131 Correction 615 30.330 Internal Service Funds - Expenses 2017 Public Safety JUVENILE TRANSITION 13830 General Fund 2017-04-08T00:00:00 4690652 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 28799 Cellular Phone Service 652110 Correction 615 396.720 Internal Service Funds - Expenses 2017 Public Safety JUVENILE TRANSITION 13830 General Fund 2017-04-08T00:00:00 4690652 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 28800 Remote IP Phone 652134 Education 700 20.840 Internal Service Funds - Expenses 2017 Education NON-ENGLISH SPEAKING PROGRAM 11100 General Fund 2017-04-08T00:00:00 4690698 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 28801 Mot Veh Ex - Gasoline 541002 Correction 615 67.350 Supplies, Parts and Materials 2017 Public Safety JUVENILE TRANSITION 13830 General Fund 2017-06-14T00:00:00 4737797 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 28802 Telecom Management 652131 Education 700 3.370 Internal Service Funds - Expenses 2017 Education NON-ENGLISH SPEAKING PROGRAM 11100 General Fund 2017-04-08T00:00:00 4690698 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 28803 Dir Supp - Therapy/Counseling 580146 Correction 615 -19710.270 Social Service Payments 2017 Public Safety JUVENILE TRANSITION 13830 General Fund 2017-05-11T00:00:00 4713789 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 28804 Telecom Management 652131 Correction 615 27.860 Internal Service Funds - Expenses 2017 Public Safety JUVENILE TRANSITION 13830 General Fund 2017-06-08T00:00:00 4734632 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 28805 Mot Veh Ex - Gasoline 541002 Correction 615 121.900 Supplies, Parts and Materials 2017 Public Safety JUVENILE TRANSITION 13830 General Fund 2017-05-12T00:00:00 4714618 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 28806 Cellular Phone Service 652110 Correction 615 445.940 Internal Service Funds - Expenses 2017 Public Safety JUVENILE TRANSITION 13830 General Fund 2017-05-08T00:00:00 4712832 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 28807 Remote IP Phone 652134 Education 700 20.840 Internal Service Funds - Expenses 2017 Education NON-ENGLISH SPEAKING PROGRAM 11100 General Fund 2017-05-08T00:00:00 4712877 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 28808 Instant Messaging 652078 Ofc of State Based Initiatives 56 1.820 Internal Service Funds - Expenses 2017 General Government OFC OF STATE-BASED INITIATIVES 13140 General Fund 2017-05-08T00:00:00 4712689 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 56 28809 Seat Charge 652072 Ofc of State Based Initiatives 56 69.520 Internal Service Funds - Expenses 2017 General Government OFC OF STATE-BASED INITIATIVES 13140 General Fund 2017-04-08T00:00:00 4690476 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 56 28810 Cyber Security-Baseline 659304 Ofc of State Based Initiatives 56 23.600 Internal Service Funds - Expenses 2017 General Government OFC OF STATE-BASED INITIATIVES 13140 General Fund 2017-05-08T00:00:00 4712689 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 56 28811 Instant Messaging 652078 Ofc of State Based Initiatives 56 1.820 Internal Service Funds - Expenses 2017 General Government OFC OF STATE-BASED INITIATIVES 13140 General Fund 2017-04-08T00:00:00 4690476 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 56 28812 Sharepoint Online 659289 Ofc of State Based Initiatives 56 4.750 Internal Service Funds - Expenses 2017 General Government OFC OF STATE-BASED INITIATIVES 13140 General Fund 2017-04-08T00:00:00 4690476 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 56 28813 Instant Messaging 652078 Ofc of State Based Initiatives 56 1.820 Internal Service Funds - Expenses 2017 General Government OFC OF STATE-BASED INITIATIVES 13140 General Fund 2017-06-08T00:00:00 4733758 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 56 28814 Seat Charge 652072 Ofc of State Based Initiatives 56 69.520 Internal Service Funds - Expenses 2017 General Government OFC OF STATE-BASED INITIATIVES 13140 General Fund 2017-05-08T00:00:00 4712689 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 56 28815 Cyber Security-Baseline 659304 Ofc of State Based Initiatives 56 23.600 Internal Service Funds - Expenses 2017 General Government OFC OF STATE-BASED INITIATIVES 13140 General Fund 2017-04-08T00:00:00 4690476 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 56 28816 Sharepoint Online 659289 Ofc of State Based Initiatives 56 4.750 Internal Service Funds - Expenses 2017 General Government OFC OF STATE-BASED INITIATIVES 13140 General Fund 2017-06-08T00:00:00 4733758 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 56 28817 Archive E-mail Storage 652076 Ofc of State Based Initiatives 56 1 Internal Service Funds - Expenses 2017 General Government OFC OF STATE-BASED INITIATIVES 13140 General Fund 2017-06-08T00:00:00 4733758 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 56 28818 AATR - TR OUT 750006 Health 400 1164 Transfers Out 2017 Health Statewide Child Fatality Coord 13086 General Fund 2017-06-30T00:00:00 4772905 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 28819 Non Contracted Long Distance 652155 Education 700 124.490 Internal Service Funds - Expenses 2017 Education NON-ENGLISH SPEAKING PROGRAM 11100 General Fund 2017-04-05T00:00:00 4689225 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 28820 Sharepoint Online 659289 Ofc of State Based Initiatives 56 4.750 Internal Service Funds - Expenses 2017 General Government OFC OF STATE-BASED INITIATIVES 13140 General Fund 2017-05-08T00:00:00 4712689 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 56 28821 HR Service Fees 659900 Ofc of State Based Initiatives 56 25.450 Internal Service Funds - Expenses 2017 General Government OFC OF STATE-BASED INITIATIVES 13140 General Fund 2017-06-02T00:00:00 4730113 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 56 28822 HR Service Fees 659900 Ofc of State Based Initiatives 56 25.450 Internal Service Funds - Expenses 2017 General Government OFC OF STATE-BASED INITIATIVES 13140 General Fund 2017-04-05T00:00:00 4689410 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 56 28823 HR Service Fees 659900 Ofc of State Based Initiatives 56 25.450 Internal Service Funds - Expenses 2017 General Government OFC OF STATE-BASED INITIATIVES 13140 General Fund 2017-05-02T00:00:00 4707524 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 56 28824 Telecom Management 652131 Education 700 3.370 Internal Service Funds - Expenses 2017 Education NON-ENGLISH SPEAKING PROGRAM 11100 General Fund 2017-06-08T00:00:00 4734677 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 28825 Telecom Management 652131 Correction 615 30.330 Internal Service Funds - Expenses 2017 Public Safety JUVENILE TRANSITION 13830 General Fund 2017-05-08T00:00:00 4712832 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 28826 Archive E-mail Storage 652076 Ofc of State Based Initiatives 56 0.910 Internal Service Funds - Expenses 2017 General Government OFC OF STATE-BASED INITIATIVES 13140 General Fund 2017-05-08T00:00:00 4712689 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 56 28827 Mot Veh Ex - Gasoline 541002 Correction 615 64.690 Supplies, Parts and Materials 2017 Public Safety JUVENILE TRANSITION 13830 General Fund 2017-05-05T00:00:00 4710165 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 28828 Remote IP Phone 652134 Education 700 20.840 Internal Service Funds - Expenses 2017 Education NON-ENGLISH SPEAKING PROGRAM 11100 General Fund 2017-06-08T00:00:00 4734677 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 28829 Archive E-mail Storage 652076 Ofc of State Based Initiatives 56 0.840 Internal Service Funds - Expenses 2017 General Government OFC OF STATE-BASED INITIATIVES 13140 General Fund 2017-04-08T00:00:00 4690476 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 56 28830 Prog Op-SUPPORT ST DEP 539056 Correction 615 -128916.860 Contractual Services 2017 Public Safety JUVENILE TRANSITION 13830 General Fund 2017-05-05T00:00:00 4710259 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 28831 Workers Comp Medical Claims 519230 Adjutant General 110 17500 Personal Services and Fringe Benefits 2017 Public Safety HOOSIER YOUTH CHALLENGE ACADEM 15260 General Fund 2017-04-19T00:00:00 4699279 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 28832 Telecom Management 652131 Judicial Ctr 26 13.480 Internal Service Funds - Expenses 2017 General Government DRUG AND ALCOHOL PROGRAMS FUND 17930 General Fund 2017-04-08T00:00:00 4690446 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 28833 Exempt - Worker's Compensation 519210 Adjutant General 110 973.540 Personal Services and Fringe Benefits 2017 Public Safety HOOSIER YOUTH CHALLENGE ACADEM 15260 General Fund 2017-05-01T00:00:00 4706151 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 28834 AATR - TR OUT 750006 Adjutant General 110 344373.200 Transfers Out 2017 Public Safety HOOSIER YOUTH CHALLENGE ACADEM 15260 General Fund 2017-06-30T00:00:00 4770507 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 28835 Inf Main-Salt NaCl 544020 Madison State Hospital 430 -1416.100 Supplies, Parts and Materials 2017 Welfare Madison St Hosp GF PM 19191 Capital Funds 2017-05-11T00:00:00 4713792 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 28836 Building & plant 555514 Madison State Hospital 430 -1116 Capital Costs 2017 Welfare Madison St Hosp GF PM 19191 Capital Funds 2017-06-02T00:00:00 4730210 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 28837 Telephone - Centrex 652130 Judicial Ctr 26 36.360 Internal Service Funds - Expenses 2017 General Government DRUG AND ALCOHOL PROGRAMS FUND 17930 General Fund 2017-05-08T00:00:00 4712653 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 28838 Long Distance 652150 Judicial Ctr 26 0.940 Internal Service Funds - Expenses 2017 General Government DRUG AND ALCOHOL PROGRAMS FUND 17930 General Fund 2017-04-08T00:00:00 4690446 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 28839 Workers Comp Medical Claims 519230 Adjutant General 110 155.130 Personal Services and Fringe Benefits 2017 Public Safety HOOSIER YOUTH CHALLENGE ACADEM 15260 General Fund 2017-06-21T00:00:00 4756679 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 28840 Prog Op-LAUNDRY&LINEN 539012 Madison State Hospital 430 -267 Contractual Services 2017 Welfare Madison St Hosp GF PM 19191 Capital Funds 2017-04-26T00:00:00 4703528 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 28841 Telephone - Centrex 652130 Judicial Ctr 26 36.360 Internal Service Funds - Expenses 2017 General Government DRUG AND ALCOHOL PROGRAMS FUND 17930 General Fund 2017-04-08T00:00:00 4690446 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 28842 ProgOp - Inspection 539137 Madison State Hospital 430 240 Contractual Services 2017 Welfare Madison St Hosp GF PM 19191 Capital Funds 2017-04-12T00:00:00 4695430 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 28843 Telephone - Centrex 652130 Judicial Ctr 26 36.360 Internal Service Funds - Expenses 2017 General Government DRUG AND ALCOHOL PROGRAMS FUND 17930 General Fund 2017-06-08T00:00:00 4733730 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 28844 Workers Comp Medical Claims 519230 Adjutant General 110 158.120 Personal Services and Fringe Benefits 2017 Public Safety HOOSIER YOUTH CHALLENGE ACADEM 15260 General Fund 2017-06-21T00:00:00 4756541 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 28845 ProgOp - Inspection 539137 Madison State Hospital 430 240 Contractual Services 2017 Welfare Madison St Hosp GF PM 19191 Capital Funds 2017-05-01T00:00:00 4706309 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 28846 Cellular Phone Service 652110 Judicial Ctr 26 30.010 Internal Service Funds - Expenses 2017 General Government DRUG AND ALCOHOL PROGRAMS FUND 17930 General Fund 2017-05-08T00:00:00 4712653 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 28847 Fac Main - Elec - General 543056 Madison State Hospital 430 -270.480 Supplies, Parts and Materials 2017 Welfare Madison St Hosp GF PM 19191 Capital Funds 2017-04-04T00:00:00 4688331 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 28848 Workers Comp Medical Claims 519230 Adjutant General 110 973.540 Personal Services and Fringe Benefits 2017 Public Safety HOOSIER YOUTH CHALLENGE ACADEM 15260 General Fund 2017-05-01T00:00:00 4706233 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 28849 Workers Comp Medical Claims 519230 Adjutant General 110 973.540 Personal Services and Fringe Benefits 2017 Public Safety HOOSIER YOUTH CHALLENGE ACADEM 15260 General Fund 2017-05-01T00:00:00 4706158 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 28850 Fac Main - Elec - Lighting 543057 Madison State Hospital 430 -438.230 Supplies, Parts and Materials 2017 Welfare Madison St Hosp GF PM 19191 Capital Funds 2017-06-02T00:00:00 4730219 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 28851 Long Distance 652150 Judicial Ctr 26 1.970 Internal Service Funds - Expenses 2017 General Government DRUG AND ALCOHOL PROGRAMS FUND 17930 General Fund 2017-06-08T00:00:00 4733730 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 28852 ProgOp - Inspection 539137 Madison State Hospital 430 120 Contractual Services 2017 Welfare Madison St Hosp GF PM 19191 Capital Funds 2017-04-26T00:00:00 4703595 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 28853 Cellular Phone Service 652110 Judicial Ctr 26 30.010 Internal Service Funds - Expenses 2017 General Government DRUG AND ALCOHOL PROGRAMS FUND 17930 General Fund 2017-06-08T00:00:00 4733730 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 28854 Workers Comp Medical Claims 519230 Adjutant General 110 701.050 Personal Services and Fringe Benefits 2017 Public Safety HOOSIER YOUTH CHALLENGE ACADEM 15260 General Fund 2017-04-05T00:00:00 4689234 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 28855 Long Distance 652150 Judicial Ctr 26 4.720 Internal Service Funds - Expenses 2017 General Government DRUG AND ALCOHOL PROGRAMS FUND 17930 General Fund 2017-05-08T00:00:00 4712653 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 28856 Inf Main-Aggregate Hghwy Mat 544042 Madison State Hospital 430 2087.100 Supplies, Parts and Materials 2017 Welfare Madison St Hosp GF PM 19191 Capital Funds 2017-04-06T00:00:00 4690745 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 28857 Inf Main-Salt NaCl 544020 Madison State Hospital 430 -1497.620 Supplies, Parts and Materials 2017 Welfare Madison St Hosp GF PM 19191 Capital Funds 2017-06-12T00:00:00 4735643 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 28858 Telecom Management 652131 Judicial Ctr 26 13.480 Internal Service Funds - Expenses 2017 General Government DRUG AND ALCOHOL PROGRAMS FUND 17930 General Fund 2017-06-08T00:00:00 4733730 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 28859 Remote IP Phone 652134 Education 700 20.840 Internal Service Funds - Expenses 2017 Education ALTERNATIVE EDUCATION 11230 General Fund 2017-06-08T00:00:00 4734677 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 28860 Non Contracted Long Distance 652155 Education 700 8.250 Internal Service Funds - Expenses 2017 Education EARLY INTERVENTION PROG ASSESS 14420 General Fund 2017-05-09T00:00:00 4711923 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 28861 Telecom Management 652131 Education 700 6.740 Internal Service Funds - Expenses 2017 Education EARLY INTERVENTION PROG ASSESS 14420 General Fund 2017-04-08T00:00:00 4690698 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 28862 Telecom Management 652131 Education 700 6.740 Internal Service Funds - Expenses 2017 Education EARLY INTERVENTION PROG ASSESS 14420 General Fund 2017-05-08T00:00:00 4712877 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 28863 Remote IP Phone 652134 Education 700 41.680 Internal Service Funds - Expenses 2017 Education EARLY INTERVENTION PROG ASSESS 14420 General Fund 2017-04-08T00:00:00 4690698 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 28864 Telecom Management 652131 Education 700 6.740 Internal Service Funds - Expenses 2017 Education ALTERNATIVE EDUCATION 11230 General Fund 2017-05-08T00:00:00 4712877 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 28865 Non Contracted Long Distance 652155 Education 700 83.720 Internal Service Funds - Expenses 2017 Education EARLY INTERVENTION PROG ASSESS 14420 General Fund 2017-06-06T00:00:00 4731862 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 28866 Telecom Management 652131 Education 700 6.740 Internal Service Funds - Expenses 2017 Education ALTERNATIVE EDUCATION 11230 General Fund 2017-04-08T00:00:00 4690698 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 28867 Remote IP Phone 652134 Education 700 41.680 Internal Service Funds - Expenses 2017 Education EARLY INTERVENTION PROG ASSESS 14420 General Fund 2017-05-08T00:00:00 4712877 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 28868 Cellular Phone Service 652110 Education 700 30.010 Internal Service Funds - Expenses 2017 Education ALTERNATIVE EDUCATION 11230 General Fund 2017-04-08T00:00:00 4690698 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 28869 Prof Serv - IT Services 531029 Education 700 -1097.940 Contractual Services 2017 Education EARLY INTERVENTION PROG ASSESS 14420 General Fund 2017-04-11T00:00:00 4693472 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 28870 Cellular Phone Service 652110 Education 700 30.010 Internal Service Funds - Expenses 2017 Education ALTERNATIVE EDUCATION 11230 General Fund 2017-05-08T00:00:00 4712877 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 28871 Remote IP Phone 652134 Education 700 41.680 Internal Service Funds - Expenses 2017 Education EARLY INTERVENTION PROG ASSESS 14420 General Fund 2017-06-08T00:00:00 4734677 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 28872 Remote IP Phone 652134 Education 700 20.840 Internal Service Funds - Expenses 2017 Education ALTERNATIVE EDUCATION 11230 General Fund 2017-05-08T00:00:00 4712877 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 28873 Cellular Phone Service 652110 Education 700 30.010 Internal Service Funds - Expenses 2017 Education ALTERNATIVE EDUCATION 11230 General Fund 2017-06-08T00:00:00 4734677 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 28874 Remote IP Phone 652134 Education 700 20.840 Internal Service Funds - Expenses 2017 Education ALTERNATIVE EDUCATION 11230 General Fund 2017-04-08T00:00:00 4690698 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 28875 Cellular Phone Service 652110 Judicial Ctr 26 30.010 Internal Service Funds - Expenses 2017 General Government DRUG AND ALCOHOL PROGRAMS FUND 17930 General Fund 2017-04-08T00:00:00 4690446 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 28876 Telecom Management 652131 Education 700 6.740 Internal Service Funds - Expenses 2017 Education EARLY INTERVENTION PROG ASSESS 14420 General Fund 2017-06-08T00:00:00 4734677 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 28877 Telecom Management 652131 Education 700 6.740 Internal Service Funds - Expenses 2017 Education ALTERNATIVE EDUCATION 11230 General Fund 2017-06-08T00:00:00 4734677 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 28878 HR Service Fees 659900 Adjutant General 110 279.950 Internal Service Funds - Expenses 2017 Public Safety HOOSIER YOUTH CHALLENGE ACADEM 15260 General Fund 2017-04-10T00:00:00 4692202 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 28879 Telecom Management 652131 Judicial Ctr 26 13.480 Internal Service Funds - Expenses 2017 General Government DRUG AND ALCOHOL PROGRAMS FUND 17930 General Fund 2017-05-08T00:00:00 4712653 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 28880 Remote IP Phone 652134 Education 700 20.840 Internal Service Funds - Expenses 2017 Education GIFTED/TALENTED 13980 General Fund 2017-06-08T00:00:00 4734677 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 28881 Main - Equipment Inspection 533023 Adjutant General 110 309.100 Contractual Services 2017 Public Safety Adj Gen GF PM 19061 Capital Funds 2017-05-30T00:00:00 4725393 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 28882 Telecom Management 652131 Education 700 10.110 Internal Service Funds - Expenses 2017 Education School Traffic Safety 13124 General Fund 2017-04-08T00:00:00 4690698 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 28883 Remote IP Phone 652134 Education 700 62.520 Internal Service Funds - Expenses 2017 Education School Traffic Safety 13124 General Fund 2017-04-08T00:00:00 4690698 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 28884 Telecom Management 652131 Education 700 3.370 Internal Service Funds - Expenses 2017 Education GIFTED/TALENTED 13980 General Fund 2017-04-08T00:00:00 4690698 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 28885 Telecom Management 652131 Education 700 3.370 Internal Service Funds - Expenses 2017 Education PRIMETIME PROGRAM 15060 General Fund 2017-06-08T00:00:00 4734677 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 28886 Telecom Management 652131 Education 700 10.110 Internal Service Funds - Expenses 2017 Education School Traffic Safety 13124 General Fund 2017-05-08T00:00:00 4712877 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 28887 Remote IP Phone 652134 Education 700 20.840 Internal Service Funds - Expenses 2017 Education PRIMETIME PROGRAM 15060 General Fund 2017-06-08T00:00:00 4734677 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 28888 Telecom Management 652131 Education 700 3.370 Internal Service Funds - Expenses 2017 Education PRIMETIME PROGRAM 15060 General Fund 2017-04-08T00:00:00 4690698 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 28889 Telecom Management 652131 Education 700 3.370 Internal Service Funds - Expenses 2017 Education PRIMETIME PROGRAM 15060 General Fund 2017-05-08T00:00:00 4712877 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 28890 Remote IP Phone 652134 Education 700 20.840 Internal Service Funds - Expenses 2017 Education PRIMETIME PROGRAM 15060 General Fund 2017-05-08T00:00:00 4712877 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 28891 Telecom Management 652131 Education 700 10.110 Internal Service Funds - Expenses 2017 Education School Traffic Safety 13124 General Fund 2017-06-08T00:00:00 4734677 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 28892 Remote IP Phone 652134 Education 700 20.840 Internal Service Funds - Expenses 2017 Education GIFTED/TALENTED 13980 General Fund 2017-05-08T00:00:00 4712877 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 28893 Telecom Management 652131 Education 700 3.370 Internal Service Funds - Expenses 2017 Education GIFTED/TALENTED 13980 General Fund 2017-05-08T00:00:00 4712877 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 28894 Remote IP Phone 652134 Education 700 20.840 Internal Service Funds - Expenses 2017 Education PRIMETIME PROGRAM 15060 General Fund 2017-04-08T00:00:00 4690698 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 28895 Main - Equipment Inspection 533023 Adjutant General 110 131.500 Contractual Services 2017 Public Safety Adj Gen GF PM 19061 Capital Funds 2017-04-06T00:00:00 4690810 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 28896 Remote IP Phone 652134 Education 700 62.520 Internal Service Funds - Expenses 2017 Education School Traffic Safety 13124 General Fund 2017-06-08T00:00:00 4734677 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 28897 Remote IP Phone 652134 Education 700 62.520 Internal Service Funds - Expenses 2017 Education School Traffic Safety 13124 General Fund 2017-05-08T00:00:00 4712877 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 28898 Payroll Salaries & Wages 510101 Lieutenant Governor's Office 38 53958.780 Personal Services and Fringe Benefits 2017 General Government Historic Preservation Grants 15149 General Fund 2017-06-19T00:00:00 4746870 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 28899 Vision Care 518800 Lieutenant Governor's Office 38 10.930 Personal Services and Fringe Benefits 2017 General Government Historic Preservation Grants 15149 General Fund 2017-06-19T00:00:00 4746870 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 28900 Payroll Social Security 516003 Lieutenant Governor's Office 38 3627.480 Personal Services and Fringe Benefits 2017 General Government Historic Preservation Grants 15149 General Fund 2017-06-19T00:00:00 4746870 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 28901 Telecom Management 652131 Education 700 3.370 Internal Service Funds - Expenses 2017 Education GIFTED/TALENTED 13980 General Fund 2017-06-08T00:00:00 4734677 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 28902 Remote IP Phone 652134 Education 700 20.840 Internal Service Funds - Expenses 2017 Education GIFTED/TALENTED 13980 General Fund 2017-04-08T00:00:00 4690698 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 28903 ST MTCH TR - TR OUT 750008 FSSA Family Resources 500 3071575.250 Transfers Out 2017 Welfare TANF STATE APPROPRIATION 14960 General Fund 2017-04-03T00:00:00 4687503 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 28904 ST MTCH TR - TR OUT 750008 FSSA Medicaid Policy and Plan 503 120423111.310 Transfers Out 2017 Welfare MEDICAID 15050 General Fund 2017-06-30T00:00:00 4771176 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 503 28905 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -31907.240 Personal Services and Fringe Benefits 2017 General Government COUNTY PROSECUTORS SALARIES 10280 General Fund 2017-06-21T00:00:00 4756519 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 28906 ST MTCH TR - TR OUT 750008 Child Services 502 2212010.680 Transfers Out 2017 Welfare HEALTHY FAMILIES INDIANA 11860 General Fund 2017-06-29T00:00:00 4762643 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 28907 Payroll HSA -HealthSavingsAcct 519721 Lieutenant Governor's Office 38 274.340 Personal Services and Fringe Benefits 2017 General Government Historic Preservation Grants 15149 General Fund 2017-06-19T00:00:00 4746870 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 28908 Payroll Employee Assistance 518901 Lieutenant Governor's Office 38 2.940 Personal Services and Fringe Benefits 2017 General Government Historic Preservation Grants 15149 General Fund 2017-06-26T00:00:00 4759407 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 28909 Payroll Salaries & Wages 510101 Education 700 -16993.590 Personal Services and Fringe Benefits 2017 Education Turnaround Support 15164 General Fund 2017-05-01T00:00:00 4706148 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 28910 ST MTCH TR - TR OUT 750008 Workforce Development 510 153074 Transfers Out 2017 Conservation, Culture and Development EMPLOYMENT and TRAINING-ADMIN 15950 General Fund 2017-04-03T00:00:00 4687503 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 28911 ST MTCH TR - TR OUT 750008 Criminal Justice Institute 32 535454 Transfers Out 2017 Public Safety DRUG ENFORCEMENT MATCH 16870 General Fund 2017-06-30T00:00:00 4771652 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 28912 ST MTCH TR - TR OUT 750008 Homeland Security 385 0.250 Transfers Out 2017 Public Safety PUBLIC ASSISTANCE MATCH 15860 General Fund 2017-04-03T00:00:00 4687503 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 28913 Payroll Life Insurance 518606 Lieutenant Governor's Office 38 18.200 Personal Services and Fringe Benefits 2017 General Government Historic Preservation Grants 15149 General Fund 2017-06-26T00:00:00 4759407 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 28914 ST MTCH TR - TR OUT 750008 Ofc of Energy Development 266 -3.610 Transfers Out 2017 General Government Office of Energy Development 10365 General Fund 2017-06-29T00:00:00 4762626 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 266 28915 ST MTCH TR - TR OUT 750008 Supreme Court Admin 22 1000 Transfers Out 2017 General Government COUNTY PROSECUTORS SALARIES 10280 General Fund 2017-06-20T00:00:00 4753066 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 28916 ST MTCH TR - TR OUT 750008 Child Services 502 2407588.310 Transfers Out 2017 Welfare Case Management Services 12771 General Fund 2017-06-29T00:00:00 4762643 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 28917 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -31907.240 Personal Services and Fringe Benefits 2017 General Government COUNTY PROSECUTORS SALARIES 10280 General Fund 2017-05-16T00:00:00 4716761 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 28918 Payroll Life Insurance 518606 Lieutenant Governor's Office 38 71.530 Personal Services and Fringe Benefits 2017 General Government Historic Preservation Grants 15149 General Fund 2017-06-19T00:00:00 4746870 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 28919 ST MTCH TR - TR OUT 750008 Criminal Justice Institute 32 126908.250 Transfers Out 2017 Public Safety Office of Traffic Safety 13118 General Fund 2017-04-03T00:00:00 4687503 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 28920 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -31907.240 Personal Services and Fringe Benefits 2017 General Government COUNTY PROSECUTORS SALARIES 10280 General Fund 2017-05-03T00:00:00 4707487 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 28921 ST MTCH TR - TR OUT 750008 FSSA Medicaid Policy and Plan 503 74000000 Transfers Out 2017 Welfare MEDICAID 15050 General Fund 2017-06-30T00:00:00 4772836 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 503 28922 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -31757.980 Personal Services and Fringe Benefits 2017 General Government COUNTY PROSECUTORS SALARIES 10280 General Fund 2017-05-15T00:00:00 4715838 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 28923 ST MTCH TR - TR OUT 750008 FSSA Medicaid Policy and Plan 503 3153050.590 Transfers Out 2017 Welfare MEDICAID 15050 General Fund 2017-06-30T00:00:00 4770405 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 503 28924 ST MTCH TR - TR OUT 750008 Natural Resources 300 500000 Transfers Out 2017 Conservation, Culture and Development FISH AND GAME(TRFR) TO F/W 16860 General Fund 2017-06-23T00:00:00 4758382 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 28925 Payroll PERF State Share 517005 Lieutenant Governor's Office 38 1370.460 Personal Services and Fringe Benefits 2017 General Government Historic Preservation Grants 15149 General Fund 2017-06-26T00:00:00 4759407 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 28926 Payroll Salaries & Wages 510101 Lieutenant Governor's Office 38 12236.280 Personal Services and Fringe Benefits 2017 General Government Historic Preservation Grants 15149 General Fund 2017-06-26T00:00:00 4759407 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 28927 ST MTCH TR - TR OUT 750008 FSSA Medicaid Policy and Plan 503 -90600000 Transfers Out 2017 Welfare MEDICAID 15050 General Fund 2017-06-30T00:00:00 4770395 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 503 28928 Payroll Anthem Dental Trad 518796 Lieutenant Governor's Office 38 191.100 Personal Services and Fringe Benefits 2017 General Government Historic Preservation Grants 15149 General Fund 2017-06-26T00:00:00 4759407 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 28929 Payroll HSA -HealthSavingsAcct 519721 Lieutenant Governor's Office 38 336.840 Personal Services and Fringe Benefits 2017 General Government Historic Preservation Grants 15149 General Fund 2017-06-26T00:00:00 4759407 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 28930 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -2190482.560 Personal Services and Fringe Benefits 2017 General Government COUNTY PROSECUTORS SALARIES 10280 General Fund 2017-06-13T00:00:00 4737046 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 28931 ST MTCH TR - TR OUT 750008 Brd of Animal Health 351 223274.160 Transfers Out 2017 Public Safety TRANSFER TO MEAT and POULTRY 15170 General Fund 2017-04-03T00:00:00 4687503 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 28932 Payroll Perf St Pd Em COntr 517003 Lieutenant Governor's Office 38 367.080 Personal Services and Fringe Benefits 2017 General Government Historic Preservation Grants 15149 General Fund 2017-06-26T00:00:00 4759407 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 28933 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -32056.500 Personal Services and Fringe Benefits 2017 General Government COUNTY PROSECUTORS SALARIES 10280 General Fund 2017-06-05T00:00:00 4731113 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 28934 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -31907.240 Personal Services and Fringe Benefits 2017 General Government COUNTY PROSECUTORS SALARIES 10280 General Fund 2017-06-05T00:00:00 4731139 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 28935 Payroll Social Security 516003 Lieutenant Governor's Office 38 865.530 Personal Services and Fringe Benefits 2017 General Government Historic Preservation Grants 15149 General Fund 2017-06-26T00:00:00 4759407 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 28936 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -2184180.890 Personal Services and Fringe Benefits 2017 General Government COUNTY PROSECUTORS SALARIES 10280 General Fund 2017-06-21T00:00:00 4756565 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 28937 Payroll Disability 519006 Lieutenant Governor's Office 38 214.130 Personal Services and Fringe Benefits 2017 General Government Historic Preservation Grants 15149 General Fund 2017-06-26T00:00:00 4759407 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 28938 Anthem Trad High Deductible 518105 Lieutenant Governor's Office 38 4139.520 Personal Services and Fringe Benefits 2017 General Government Historic Preservation Grants 15149 General Fund 2017-06-26T00:00:00 4759407 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 28939 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -31757.980 Personal Services and Fringe Benefits 2017 General Government COUNTY PROSECUTORS SALARIES 10280 General Fund 2017-06-27T00:00:00 4760347 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 28940 Payroll Def Comp - StateMatch 519503 Lieutenant Governor's Office 38 105 Personal Services and Fringe Benefits 2017 General Government Historic Preservation Grants 15149 General Fund 2017-06-26T00:00:00 4759407 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 28941 Payroll Employee Assistance 518901 Lieutenant Governor's Office 38 9.200 Personal Services and Fringe Benefits 2017 General Government Historic Preservation Grants 15149 General Fund 2017-06-19T00:00:00 4746870 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 28942 ST MTCH TR - TR OUT 750008 Workforce Development 510 49492 Transfers Out 2017 Education Serve Indiana Admin 10371 General Fund 2017-04-03T00:00:00 4687503 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 28943 Payroll Anthem Dental Trad 518796 Lieutenant Governor's Office 38 163.640 Personal Services and Fringe Benefits 2017 General Government Historic Preservation Grants 15149 General Fund 2017-06-19T00:00:00 4746870 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 28944 Payroll PERF State Share 517005 Lieutenant Governor's Office 38 5432.930 Personal Services and Fringe Benefits 2017 General Government Historic Preservation Grants 15149 General Fund 2017-06-19T00:00:00 4746870 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 28945 Vision Care 518800 Lieutenant Governor's Office 38 11.480 Personal Services and Fringe Benefits 2017 General Government Historic Preservation Grants 15149 General Fund 2017-06-26T00:00:00 4759407 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 28946 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -31907.240 Personal Services and Fringe Benefits 2017 General Government COUNTY PROSECUTORS SALARIES 10280 General Fund 2017-05-16T00:00:00 4716762 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 28947 HR Service Fees 659900 Adjutant General 110 305.400 Internal Service Funds - Expenses 2017 Public Safety CA-MCCO 10495 General Fund 2017-04-10T00:00:00 4692202 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 28948 Non Contracted Long Distance 652155 Education 700 35.190 Internal Service Funds - Expenses 2017 Education Turnaround Support 15164 General Fund 2017-05-09T00:00:00 4711923 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 28949 Telecom Management 652131 Education 700 16.850 Internal Service Funds - Expenses 2017 Education Turnaround Support 15164 General Fund 2017-06-08T00:00:00 4734677 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 28950 Non Contracted Long Distance 652155 Education 700 261.200 Internal Service Funds - Expenses 2017 Education Turnaround Support 15164 General Fund 2017-04-05T00:00:00 4689225 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 28951 Telecom Management 652131 Education 700 -16.850 Internal Service Funds - Expenses 2017 Education Turnaround Support 15164 General Fund 2017-06-19T00:00:00 4747154 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 28952 Telecom Management 652131 Education 700 16.850 Internal Service Funds - Expenses 2017 Education Turnaround Support 15164 General Fund 2017-04-08T00:00:00 4690698 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 28953 Office Equipment 555501 Adjutant General 110 -357.230 Capital Costs 2017 Public Safety CA-MCCO 10495 General Fund 2017-06-27T00:00:00 4760471 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 28954 Remote IP Phone 652134 Education 700 -62.520 Internal Service Funds - Expenses 2017 Education Turnaround Support 15164 General Fund 2017-06-19T00:00:00 4747154 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 28955 Cellular Phone Service 652110 Education 700 44.100 Internal Service Funds - Expenses 2017 Education Turnaround Support 15164 General Fund 2017-06-08T00:00:00 4734677 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 28956 Cellular Phone Service 652110 Education 700 11.210 Internal Service Funds - Expenses 2017 Education Turnaround Support 15164 General Fund 2017-05-08T00:00:00 4712877 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 28957 WebEx 659284 Education 700 35.600 Internal Service Funds - Expenses 2017 Education Turnaround Support 15164 General Fund 2017-05-09T00:00:00 4711923 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 28958 Remote IP Phone 652134 Education 700 62.520 Internal Service Funds - Expenses 2017 Education Turnaround Support 15164 General Fund 2017-05-08T00:00:00 4712877 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 28959 Cellular Phone Service 652110 Education 700 88.160 Internal Service Funds - Expenses 2017 Education Turnaround Support 15164 General Fund 2017-04-08T00:00:00 4690698 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 28960 WebEx 659284 Education 700 35.600 Internal Service Funds - Expenses 2017 Education Turnaround Support 15164 General Fund 2017-04-05T00:00:00 4689225 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 28961 InState Travel - Mileage 595110 Education 700 -12.930 Administrative and Operating Expenses 2017 Education Turnaround Support 15164 General Fund 2017-06-06T00:00:00 4731902 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 28962 Remote IP Phone 652134 Education 700 62.520 Internal Service Funds - Expenses 2017 Education Turnaround Support 15164 General Fund 2017-06-08T00:00:00 4734677 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 28963 Cellular Phone Service 652110 Education 700 -44.100 Internal Service Funds - Expenses 2017 Education Turnaround Support 15164 General Fund 2017-06-19T00:00:00 4747154 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 28964 Anthem Trad High Deductible 518105 Lieutenant Governor's Office 38 3494.220 Personal Services and Fringe Benefits 2017 General Government Historic Preservation Grants 15149 General Fund 2017-06-19T00:00:00 4746870 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 28965 Remote IP Phone 652134 Education 700 62.520 Internal Service Funds - Expenses 2017 Education Turnaround Support 15164 General Fund 2017-04-08T00:00:00 4690698 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 28966 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -31907.240 Personal Services and Fringe Benefits 2017 General Government COUNTY PROSECUTORS SALARIES 10280 General Fund 2017-05-03T00:00:00 4707484 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 28967 Telecom Management 652131 Education 700 16.850 Internal Service Funds - Expenses 2017 Education Turnaround Support 15164 General Fund 2017-05-08T00:00:00 4712877 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 28968 Payroll Perf St Pd Em COntr 517003 Lieutenant Governor's Office 38 1455.270 Personal Services and Fringe Benefits 2017 General Government Historic Preservation Grants 15149 General Fund 2017-06-19T00:00:00 4746870 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 28969 ST MTCH TR - TR OUT 750008 Supreme Court Admin 22 3490623.230 Transfers Out 2017 General Government COUNTY PROSECUTORS SALARIES 10280 General Fund 2017-05-22T00:00:00 4720715 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 28970 ST MTCH TR - TR OUT 750008 FSSA Medicaid Policy and Plan 503 -128000000 Transfers Out 2017 Welfare MEDICAID 15050 General Fund 2017-06-30T00:00:00 4770400 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 503 28971 Payroll Def Comp - StateMatch 519503 Lieutenant Governor's Office 38 246 Personal Services and Fringe Benefits 2017 General Government Historic Preservation Grants 15149 General Fund 2017-06-19T00:00:00 4746870 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 28972 Payroll Disability 519006 Lieutenant Governor's Office 38 848.820 Personal Services and Fringe Benefits 2017 General Government Historic Preservation Grants 15149 General Fund 2017-06-19T00:00:00 4746870 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 28973 ST MTCH TR - TR OUT 750008 Child Services 502 33653.360 Transfers Out 2017 Welfare YOUTH SERVICE BUREAU 15350 General Fund 2017-06-29T00:00:00 4762643 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 28974 Payroll Salaries & Wages 510101 Historical Bureau 735 -4047 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development HISTORICAL BUREAU 14160 General Fund 2017-06-20T00:00:00 4753308 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 735 28975 Payroll Salaries & Wages 510101 Economic Development Corp 260 -44.030 Personal Services and Fringe Benefits 2017 General Government INTERNATIONAL TRADE 12170 General Fund 2017-06-28T00:00:00 4759497 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 28976 Payroll Salaries & Wages 510101 Supreme Court Admin 22 102927.940 Personal Services and Fringe Benefits 2017 General Government JUDICIAL BRANCH INS ADJUST ACC 17040 General Fund 2017-05-03T00:00:00 4707487 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 28977 Payroll Salaries & Wages 510101 Supreme Court Admin 22 102761.770 Personal Services and Fringe Benefits 2017 General Government JUDICIAL BRANCH INS ADJUST ACC 17040 General Fund 2017-05-03T00:00:00 4707484 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 28978 Payroll Salaries & Wages 510101 Lieutenant Governor's Office 38 -4272.400 Personal Services and Fringe Benefits 2017 General Government Local Marketing Tourism Progra 15172 General Fund 2017-05-16T00:00:00 4716814 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 28979 Payroll Salaries & Wages 510101 Supreme Court Admin 22 102595.600 Personal Services and Fringe Benefits 2017 General Government JUDICIAL BRANCH INS ADJUST ACC 17040 General Fund 2017-06-05T00:00:00 4731139 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 28980 Payroll Salaries & Wages 510101 Supreme Court Admin 22 3559.600 Personal Services and Fringe Benefits 2017 General Government JUDICIAL BRANCH INS ADJUST ACC 17040 General Fund 2017-05-02T00:00:00 4707555 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 28981 Payroll Salaries & Wages 510101 Supreme Court Admin 22 102595.600 Personal Services and Fringe Benefits 2017 General Government JUDICIAL BRANCH INS ADJUST ACC 17040 General Fund 2017-05-16T00:00:00 4716762 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 28982 Payroll Salaries & Wages 510101 Supreme Court Admin 22 102595.600 Personal Services and Fringe Benefits 2017 General Government JUDICIAL BRANCH INS ADJUST ACC 17040 General Fund 2017-06-21T00:00:00 4756519 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 28983 Payroll Salaries & Wages 510101 Supreme Court Admin 22 102792.210 Personal Services and Fringe Benefits 2017 General Government JUDICIAL BRANCH INS ADJUST ACC 17040 General Fund 2017-06-27T00:00:00 4760347 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 28984 Payroll Salaries & Wages 510101 Supreme Court Admin 22 102911.030 Personal Services and Fringe Benefits 2017 General Government JUDICIAL BRANCH INS ADJUST ACC 17040 General Fund 2017-06-05T00:00:00 4731113 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 28985 Payroll Salaries & Wages 510101 Historical Bureau 735 -4340.390 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development HISTORICAL BUREAU 14160 General Fund 2017-04-12T00:00:00 4695423 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 735 28986 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 5791.260 Personal Services and Fringe Benefits 2017 Welfare REPLACE PATIENT LABOR/OVERTIME 16580 General Fund 2017-06-19T00:00:00 4747278 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 28987 Payroll Salaries & Wages 510101 Supreme Court Admin 22 3245.400 Personal Services and Fringe Benefits 2017 General Government JUDICIAL BRANCH INS ADJUST ACC 17040 General Fund 2017-06-27T00:00:00 4760453 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 28988 Payroll Salaries & Wages 510101 State Police 100 245993.680 Personal Services and Fringe Benefits 2017 Public Safety SUPPLEMENTAL PENSION 14920 General Fund 2017-04-26T00:00:00 4702642 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 28989 ST MTCH TR - TR OUT 750008 FSSA Mental Health and Addiction 410 173326 Transfers Out 2017 Welfare QUALITY ASSURANCE/RESEARCH 16540 General Fund 2017-05-26T00:00:00 4724518 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 28990 Payroll Salaries & Wages 510101 State Police 100 248194.750 Personal Services and Fringe Benefits 2017 Public Safety SUPPLEMENTAL PENSION 14920 General Fund 2017-06-28T00:00:00 4760345 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 28991 Payroll Salaries & Wages 510101 Supreme Court Admin 22 19833 Personal Services and Fringe Benefits 2017 General Government JUDICIAL BRANCH INS ADJUST ACC 17040 General Fund 2017-06-02T00:00:00 4730391 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 28992 Payroll Salaries & Wages 510101 Historical Bureau 735 -4989.850 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development HISTORICAL BUREAU 14160 General Fund 2017-05-17T00:00:00 4717872 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 735 28993 Payroll Salaries & Wages 510101 State Police 100 245348.930 Personal Services and Fringe Benefits 2017 Public Safety SUPPLEMENTAL PENSION 14920 General Fund 2017-05-31T00:00:00 4726643 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 28994 Payroll Salaries & Wages 510101 Supreme Court Admin 22 102612.510 Personal Services and Fringe Benefits 2017 General Government JUDICIAL BRANCH INS ADJUST ACC 17040 General Fund 2017-05-15T00:00:00 4715838 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 28995 AATR - TR OUT 750006 Health 400 12766.440 Transfers Out 2017 Health FOOD ASSISTANCE 16300 General Fund 2017-06-30T00:00:00 4772905 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 28996 AATR - TR OUT 750006 Governor's Office 30 68265 Transfers Out 2017 General Government GOVERNORS FELLOWSHIP PROGRAM 10260 General Fund 2017-06-28T00:00:00 4761906 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 30 28997 RvrbtAdmTax -IHRC 750826 Revenue 90 180884.600 Transfers Out 2017 General Government BELTERRA-SWITZERLAND COUNTY 18910 General Fund 2017-04-03T00:00:00 4687585 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 28998 RvrbtAdmTax -IHRC 750826 Revenue 90 145603.250 Transfers Out 2017 General Government MAJESTIC STAR II-GARY 18810 General Fund 2017-04-30T00:00:00 4708377 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 28999 AATR - TR OUT 750006 Budget Agency 57 45002.500 Transfers Out 2017 General Government PERSONL SRVCS/FRINGE CONTG FUN 18215 General Fund 2017-06-29T00:00:00 4763553 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 29000 AATR - TR OUT 750006 Correction 615 849956 Transfers Out 2017 Public Safety EXCESS OF $1.5 MIL FROM 515 FD 17710 General Fund 2017-04-11T00:00:00 4693624 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 29001 AATR - TR OUT 750006 Family and Social Svcs Admin 405 10970.010 Transfers Out 2017 Welfare Child Care State Approp 15105 General Fund 2017-06-30T00:00:00 4772905 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 29002 AATR - TR OUT 750006 Agriculture 36 9000 Transfers Out 2017 General Government DISTRIBUTION TO FOOD BANKS 14541 General Fund 2017-06-30T00:00:00 4772905 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 29003 AATR - TR OUT 750006 Budget Agency 57 2.490 Transfers Out 2017 General Government PERSONL SRVCS/FRINGE CONTG FUN 18215 General Fund 2017-06-30T00:00:00 4771743 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 29004 RvrbtAdmTax -IHRC 750826 Revenue 90 600260.050 Transfers Out 2017 General Government HORSESHOE-HAMMOND 18840 General Fund 2017-04-30T00:00:00 4708377 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 29005 AATR - TR OUT 750006 Correction 615 1100000 Transfers Out 2017 Public Safety FOOD SERVICE 13430 General Fund 2017-06-09T00:00:00 4736040 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 29006 RvrbtAdmTax -IHRC 750826 Revenue 90 371661.550 Transfers Out 2017 General Government RESORTS-EAST CHICAGO 18830 General Fund 2017-04-30T00:00:00 4708377 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 29007 AATR - TR OUT 750006 Governor's Office 30 23624 Transfers Out 2017 General Government HOUSEHOLD MAINTENANCE 10300 General Fund 2017-06-28T00:00:00 4761906 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 30 29008 AATR - TR OUT 750006 Correction 615 800000 Transfers Out 2017 Public Safety Educational Services 13770 General Fund 2017-06-09T00:00:00 4736040 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 29009 AATR - TR OUT 750006 FSSA Medicaid Policy and Plan 503 -113921611.150 Transfers Out 2017 Welfare MEDICAID 15050 General Fund 2017-05-12T00:00:00 4715940 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 503 29010 RvrbtAdmTax -IHRC 750826 Revenue 90 269714.490 Transfers Out 2017 General Government ARGOSY CASINO-LAWRENCEBURG 18890 General Fund 2017-04-03T00:00:00 4687585 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 29011 AATR - TR OUT 750006 FSSA Medicaid Policy and Plan 503 -26617926.020 Transfers Out 2017 Welfare MEDICAID 15050 General Fund 2017-06-09T00:00:00 4736040 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 503 29012 RvrbtAdmTax -IHRC 750826 Revenue 90 145603.250 Transfers Out 2017 General Government MAJESTIC STAR I-GARY 18820 General Fund 2017-04-30T00:00:00 4708377 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 29013 AATR - TR OUT 750006 Civil Rights Comm 258 9334.300 Transfers Out 2017 Public Safety MARTIN LUTHER KING JR HOLI COM 17100 General Fund 2017-06-30T00:00:00 4772905 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 29014 AATR - TR OUT 750006 Horse Racing Comm 265 -104 Transfers Out 2017 Conservation, Culture and Development HRC FEES, FINES, and PENALTIES 18920 General Fund 2017-06-30T00:00:00 4780320 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 265 29015 RvrbtAdmTax -IHRC 750826 Revenue 90 120498.300 Transfers Out 2017 General Government GRAND VICTORIA-RISING SUN 18880 General Fund 2017-04-03T00:00:00 4687585 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 29016 AATR - TR OUT 750006 Correction 615 116594 Transfers Out 2017 Public Safety DRUG PREVEN and OFFEND TRANS FD 11070 General Fund 2017-06-30T00:00:00 4772905 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 29017 AATR - TR OUT 750006 Correction 615 2901095 Transfers Out 2017 Public Safety ADULT CONTRACT BEDS 13460 General Fund 2017-06-09T00:00:00 4736040 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 29018 AATR - TR OUT 750006 Health 400 130120.820 Transfers Out 2017 Health SSBG - Maternal and Child Health 12785 General Fund 2017-06-30T00:00:00 4772905 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 29019 RvrbtAdmTax -IHRC 750826 Revenue 90 371174.050 Transfers Out 2017 General Government BLUE CHIP CASINO-MICHIGAN CITY 18850 General Fund 2017-04-03T00:00:00 4687585 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 29020 AATR - TR OUT 750006 FSSA Medicaid Policy and Plan 503 -3600000 Transfers Out 2017 Welfare MEDICAID 15050 General Fund 2017-06-15T00:00:00 4739374 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 503 29021 RvrbtAdmTax -IHRC 750826 Revenue 90 201923.800 Transfers Out 2017 General Government CASINO AZTAR-EVANSVILLE 18870 General Fund 2017-04-03T00:00:00 4687585 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 29022 AATR - TR OUT 750006 Budget Agency 57 2192960 Transfers Out 2017 General Government PERSONL SRVCS/FRINGE CONTG FUN 18215 General Fund 2017-06-27T00:00:00 4760582 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 29023 AATR - TR OUT 750006 Agriculture 36 30000 Transfers Out 2017 General Government CLEAN WATER INDIANA-GENERAL FD 16970 General Fund 2017-06-30T00:00:00 4772905 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 29024 AATR - TR OUT 750006 Washington Liaison 34 50373 Transfers Out 2017 General Government WASHINGTON LIAISON OFFICE 10320 General Fund 2017-06-28T00:00:00 4761906 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 34 29025 AATR - TR OUT 750006 Budget Agency 57 350875.040 Transfers Out 2017 General Government PERSONL SRVCS/FRINGE CONTG FUN 18215 General Fund 2017-06-28T00:00:00 4761906 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 29026 AATR - TR OUT 750006 Budget Agency 57 1218430.770 Transfers Out 2017 General Government DEPT/INSTITUTIONAL CONT FUND 18214 General Fund 2017-06-29T00:00:00 4763553 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 29027 RvrbtAdmTax -IHRC 750826 Revenue 90 317941.650 Transfers Out 2017 General Government CEASAR'S INDIANA-HARRISON CNTY 18900 General Fund 2017-04-03T00:00:00 4687585 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 29028 ST MTCH TR - TR OUT 750008 Brd of Animal Health 351 522.090 Transfers Out 2017 Public Safety TRANSFER TO MEAT and POULTRY 15170 General Fund 2017-05-02T00:00:00 4707381 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 29029 AATR - TR OUT 750006 Governor's Office 30 9902 Transfers Out 2017 General Government GOVERNOR CONTINGENCY FUND 18212 General Fund 2017-06-28T00:00:00 4761906 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 30 29030 Payroll Salaries & Wages 510101 Lieutenant Governor's Office 38 -3138.480 Personal Services and Fringe Benefits 2017 General Government Local Marketing Tourism Progra 15172 General Fund 2017-04-10T00:00:00 4692245 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 29031 AATR - TR OUT 750006 Budget Agency 57 3424101.740 Transfers Out 2017 General Government PERSONL SRVCS/FRINGE CONTG FUN 18215 General Fund 2017-06-30T00:00:00 4770507 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 29032 ST MTCH TR - TR OUT 750008 FSSA Medicaid Policy and Plan 503 122500000 Transfers Out 2017 Welfare MEDICAID 15050 General Fund 2017-05-26T00:00:00 4724518 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 503 29033 AATR - TR OUT 750006 Budget Agency 57 83780 Transfers Out 2017 General Government PERSONL SRVCS/FRINGE CONTG FUN 18215 General Fund 2017-05-12T00:00:00 4715940 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 29034 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 -9243.730 Personal Services and Fringe Benefits 2017 Welfare Child Care State Approp 15105 General Fund 2017-04-01T00:00:00 4688309 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 29035 AATR - TR OUT 750006 Election Division 63 62580.380 Transfers Out 2017 General Government Voter Registration System 13072 General Fund 2017-06-27T00:00:00 4760582 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 29036 Payroll Salaries & Wages 510101 Supreme Court Admin 22 79300 Personal Services and Fringe Benefits 2017 General Government JUDICIAL BRANCH INS ADJUST ACC 17040 General Fund 2017-06-28T00:00:00 4761684 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 29037 AATR - TR OUT 750006 State Police 100 6084257.840 Transfers Out 2017 Public Safety STATE POLICE/REVENUE ONLY ACCT 10930 General Fund 2017-06-30T00:00:00 4770507 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 29038 Payroll Salaries & Wages 510101 Supreme Court Admin 22 102927.940 Personal Services and Fringe Benefits 2017 General Government JUDICIAL BRANCH INS ADJUST ACC 17040 General Fund 2017-05-16T00:00:00 4716761 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 29039 ST MTCH TR - TR OUT 750008 FSSA Medicaid Policy and Plan 503 7666900.840 Transfers Out 2017 Welfare MEDICAID 15050 General Fund 2017-06-20T00:00:00 4750173 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 503 29040 AATR - TR OUT 750006 Horse Racing Comm 265 104 Transfers Out 2017 Conservation, Culture and Development HRC FEES, FINES, and PENALTIES 18920 General Fund 2017-06-30T00:00:00 4777445 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 265 29041 RvrbtAdmTax -MntlHth 750824 Revenue 90 22400.500 Transfers Out 2017 General Government MAJESTIC STAR II-GARY 18810 General Fund 2017-04-30T00:00:00 4708377 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 29042 RvrbtAdmTax -MntlHth 750824 Revenue 90 92347.700 Transfers Out 2017 General Government HORSESHOE-HAMMOND 18840 General Fund 2017-04-30T00:00:00 4708377 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 29043 HR Service Fees 659900 Historical Bureau 735 152.700 Internal Service Funds - Expenses 2017 Conservation, Culture and Development HISTORICAL BUREAU 14160 General Fund 2017-05-02T00:00:00 4708368 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 735 29044 HR Service Fees 659900 Historical Bureau 735 152.700 Internal Service Funds - Expenses 2017 Conservation, Culture and Development HISTORICAL BUREAU 14160 General Fund 2017-06-02T00:00:00 4730355 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 735 29045 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 -5791.260 Personal Services and Fringe Benefits 2017 Welfare REPLACE PATIENT LABOR/OVERTIME 16580 General Fund 2017-06-19T00:00:00 4747278 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 29046 Payroll PERF State Share 517005 Lieutenant Governor's Office 38 -351.500 Personal Services and Fringe Benefits 2017 General Government Local Marketing Tourism Progra 15172 General Fund 2017-05-16T00:00:00 4716814 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 29047 RvrbtAdmTax -MntlHth 750824 Revenue 90 41494.540 Transfers Out 2017 General Government ARGOSY CASINO-LAWRENCEBURG 18890 General Fund 2017-04-03T00:00:00 4687585 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 29048 RvrbtAdmTax -MntlHth 750824 Revenue 90 18538.200 Transfers Out 2017 General Government GRAND VICTORIA-RISING SUN 18880 General Fund 2017-04-03T00:00:00 4687585 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 29049 RvrbtAdmTax -MntlHth 750824 Revenue 90 48914.100 Transfers Out 2017 General Government CEASAR'S INDIANA-HARRISON CNTY 18900 General Fund 2017-04-03T00:00:00 4687585 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 29050 Payroll Social Security 516003 Lieutenant Governor's Office 38 -235.420 Personal Services and Fringe Benefits 2017 General Government Local Marketing Tourism Progra 15172 General Fund 2017-05-16T00:00:00 4716814 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 29051 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 -1035.310 Personal Services and Fringe Benefits 2017 Welfare Child Care State Approp 15105 General Fund 2017-04-01T00:00:00 4688309 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 29052 HR Service Fees 659900 Historical Bureau 735 152.700 Internal Service Funds - Expenses 2017 Conservation, Culture and Development HISTORICAL BUREAU 14160 General Fund 2017-04-05T00:00:00 4690376 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 735 29053 RvrbtAdmTax -MntlHth 750824 Revenue 90 57103.700 Transfers Out 2017 General Government BLUE CHIP CASINO-MICHIGAN CITY 18850 General Fund 2017-04-03T00:00:00 4687585 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 29054 RvrbtAdmTax -MntlHth 750824 Revenue 90 31065.200 Transfers Out 2017 General Government CASINO AZTAR-EVANSVILLE 18870 General Fund 2017-04-03T00:00:00 4687585 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 29055 Payroll Social Security 516003 Lieutenant Governor's Office 38 -235.410 Personal Services and Fringe Benefits 2017 General Government Local Marketing Tourism Progra 15172 General Fund 2017-04-10T00:00:00 4692245 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 29056 Payroll PERF State Share 517005 Lieutenant Governor's Office 38 -351.500 Personal Services and Fringe Benefits 2017 General Government Local Marketing Tourism Progra 15172 General Fund 2017-04-10T00:00:00 4692245 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 29057 Payroll Social Security 516003 Family and Social Svcs Admin 405 -706.970 Personal Services and Fringe Benefits 2017 Welfare Child Care State Approp 15105 General Fund 2017-04-01T00:00:00 4688309 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 29058 RvrbtAdmTax -MntlHth 750824 Revenue 90 22400.500 Transfers Out 2017 General Government MAJESTIC STAR I-GARY 18820 General Fund 2017-04-30T00:00:00 4708377 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 29059 RvrbtAdmTax -MntlHth 750824 Revenue 90 27828.400 Transfers Out 2017 General Government BELTERRA-SWITZERLAND COUNTY 18910 General Fund 2017-04-03T00:00:00 4687585 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 29060 Seat Charge 652072 Correction 615 2850.320 Internal Service Funds - Expenses 2017 Public Safety FOOD SERVICE 13430 General Fund 2017-05-08T00:00:00 4712832 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 29061 Telephone - Centrex 652130 Judicial Ctr 26 48.480 Internal Service Funds - Expenses 2017 General Government INTRST COMP FOR ADULT OFFNDR S 11670 General Fund 2017-06-08T00:00:00 4733730 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 29062 Telecom Management 652131 Judicial Ctr 26 13.480 Internal Service Funds - Expenses 2017 General Government INTRST COMP FOR ADULT OFFNDR S 11670 General Fund 2017-06-08T00:00:00 4733730 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 29063 Cyber Security-Baseline 659304 Correction 615 967.600 Internal Service Funds - Expenses 2017 Public Safety FOOD SERVICE 13430 General Fund 2017-06-08T00:00:00 4734632 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 29064 Financial Application Services 659294 Washington Liaison 34 2 Internal Service Funds - Expenses 2017 General Government WASHINGTON LIAISON OFFICE 10320 General Fund 2017-05-08T00:00:00 4712660 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 34 29065 Telephone - Centrex 652130 Judicial Ctr 26 48.480 Internal Service Funds - Expenses 2017 General Government INTRST COMP FOR ADULT OFFNDR S 11670 General Fund 2017-04-08T00:00:00 4690446 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 29066 IN.Gov Charges 659106 Secretary Of State 40 400 Internal Service Funds - Expenses 2017 General Government LOAN BROKER REGULATION 13250 General Fund 2017-04-08T00:00:00 4690463 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 29067 Seat Charge 652072 Correction 615 2711.280 Internal Service Funds - Expenses 2017 Public Safety FOOD SERVICE 13430 General Fund 2017-04-08T00:00:00 4690652 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 29068 Shredding Services 659370 Secretary Of State 40 154.500 Internal Service Funds - Expenses 2017 General Government SECURITIES DIV ENFORCEMENT FD 17170 General Fund 2017-04-03T00:00:00 4687571 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 29069 IN.Gov Charges 659106 Secretary Of State 40 400 Internal Service Funds - Expenses 2017 General Government LOAN BROKER REGULATION 13250 General Fund 2017-06-08T00:00:00 4733746 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 29070 Cyber Security-Baseline 659304 Correction 615 920.400 Internal Service Funds - Expenses 2017 Public Safety FOOD SERVICE 13430 General Fund 2017-04-08T00:00:00 4690652 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 29071 Non Contracted Long Distance 652155 Ofc of Inspector General 75 2.550 Internal Service Funds - Expenses 2017 Public Safety STATE ETHICS COMMISSION 15340 General Fund 2017-05-08T00:00:00 4712706 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 29072 Telephone - Centrex 652130 Judicial Ctr 26 48.480 Internal Service Funds - Expenses 2017 General Government INTRST COMP FOR ADULT OFFNDR S 11670 General Fund 2017-05-08T00:00:00 4712653 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 29073 IN.Gov Charges 659106 Secretary Of State 40 400 Internal Service Funds - Expenses 2017 General Government LOAN BROKER REGULATION 13250 General Fund 2017-05-08T00:00:00 4712673 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 29074 Telecom Management 652131 Judicial Ctr 26 13.480 Internal Service Funds - Expenses 2017 General Government INTRST COMP FOR ADULT OFFNDR S 11670 General Fund 2017-05-08T00:00:00 4712653 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 29075 Non Contracted Long Distance 652155 Ofc of Inspector General 75 5.510 Internal Service Funds - Expenses 2017 Public Safety STATE ETHICS COMMISSION 15340 General Fund 2017-06-08T00:00:00 4733774 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 29076 Cyber Security-Baseline 659304 Correction 615 967.600 Internal Service Funds - Expenses 2017 Public Safety FOOD SERVICE 13430 General Fund 2017-05-08T00:00:00 4712832 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 29077 Long Distance 652150 Judicial Ctr 26 1 Internal Service Funds - Expenses 2017 General Government INTRST COMP FOR ADULT OFFNDR S 11670 General Fund 2017-05-08T00:00:00 4712653 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 29078 Shredding Services 659370 Secretary Of State 40 65 Internal Service Funds - Expenses 2017 General Government SECURITIES DIV ENFORCEMENT FD 17170 General Fund 2017-05-01T00:00:00 4706490 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 29079 Long Distance 652150 Judicial Ctr 26 0.630 Internal Service Funds - Expenses 2017 General Government INTRST COMP FOR ADULT OFFNDR S 11670 General Fund 2017-04-08T00:00:00 4690446 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 29080 Shredding Services 659370 Secretary Of State 40 59 Internal Service Funds - Expenses 2017 General Government SECURITIES DIV ENFORCEMENT FD 17170 General Fund 2017-06-07T00:00:00 4732747 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 29081 Non Contracted Long Distance 652155 Health 400 8.500 Internal Service Funds - Expenses 2017 Health HIV/AIDS SERVICES 14670 General Fund 2017-05-08T00:00:00 4712965 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 29082 Financial Application Services 659294 Washington Liaison 34 2 Internal Service Funds - Expenses 2017 General Government WASHINGTON LIAISON OFFICE 10320 General Fund 2017-06-08T00:00:00 4733736 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 34 29083 Financial Application Services 659294 Washington Liaison 34 2 Internal Service Funds - Expenses 2017 General Government WASHINGTON LIAISON OFFICE 10320 General Fund 2017-04-08T00:00:00 4690452 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 34 29084 Archive E-mail Storage 652076 Secretary Of State 40 7.380 Internal Service Funds - Expenses 2017 General Government LOAN BROKER REGULATION 13250 General Fund 2017-05-08T00:00:00 4712673 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 29085 Archive E-mail Storage 652076 Secretary Of State 40 7.380 Internal Service Funds - Expenses 2017 General Government LOAN BROKER REGULATION 13250 General Fund 2017-06-08T00:00:00 4733746 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 29086 Archive E-mail Storage 652076 Secretary Of State 40 7.380 Internal Service Funds - Expenses 2017 General Government LOAN BROKER REGULATION 13250 General Fund 2017-04-08T00:00:00 4690463 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 29087 Long Distance 652150 Judicial Ctr 26 0.160 Internal Service Funds - Expenses 2017 General Government INTRST COMP FOR ADULT OFFNDR S 11670 General Fund 2017-06-08T00:00:00 4733730 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 29088 Telecom Management 652131 Judicial Ctr 26 13.480 Internal Service Funds - Expenses 2017 General Government INTRST COMP FOR ADULT OFFNDR S 11670 General Fund 2017-04-08T00:00:00 4690446 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 29089 Seat Charge 652072 Correction 615 2850.320 Internal Service Funds - Expenses 2017 Public Safety FOOD SERVICE 13430 General Fund 2017-06-08T00:00:00 4734632 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 29090 RvrbtAdmTax -MntlHth 750824 Revenue 90 57178.700 Transfers Out 2017 General Government RESORTS-EAST CHICAGO 18830 General Fund 2017-04-30T00:00:00 4708377 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 29091 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 2370.970 Personal Services and Fringe Benefits 2017 Welfare Child Care State Approp 15105 General Fund 2017-06-29T00:00:00 4762661 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 29092 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 -2.580 Personal Services and Fringe Benefits 2017 Welfare Child Care State Approp 15105 General Fund 2017-04-01T00:00:00 4688309 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 29093 Payroll Employee Assistance 518901 Lieutenant Governor's Office 38 -0.840 Personal Services and Fringe Benefits 2017 General Government Local Marketing Tourism Progra 15172 General Fund 2017-05-16T00:00:00 4716814 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 29094 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 -277.310 Personal Services and Fringe Benefits 2017 Welfare Child Care State Approp 15105 General Fund 2017-04-01T00:00:00 4688309 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 29095 Payroll Employee Assistance 518901 Lieutenant Governor's Office 38 -0.840 Personal Services and Fringe Benefits 2017 General Government Local Marketing Tourism Progra 15172 General Fund 2017-04-10T00:00:00 4692245 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 29096 Payroll Perf St Pd Em COntr 517003 Lieutenant Governor's Office 38 -94.160 Personal Services and Fringe Benefits 2017 General Government Local Marketing Tourism Progra 15172 General Fund 2017-04-10T00:00:00 4692245 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 29097 Payroll Disability 519006 Family and Social Svcs Admin 405 -161.780 Personal Services and Fringe Benefits 2017 Welfare Child Care State Approp 15105 General Fund 2017-04-01T00:00:00 4688309 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 29098 Payroll Disability 519006 Lieutenant Governor's Office 38 -54.920 Personal Services and Fringe Benefits 2017 General Government Local Marketing Tourism Progra 15172 General Fund 2017-05-16T00:00:00 4716814 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 29099 Payroll Anthem Dental Trad 518796 Family and Social Svcs Admin 405 -63.190 Personal Services and Fringe Benefits 2017 Welfare Child Care State Approp 15105 General Fund 2017-04-01T00:00:00 4688309 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 29100 Anthem Trad High Deductible 518105 Lieutenant Governor's Office 38 -410.160 Personal Services and Fringe Benefits 2017 General Government Local Marketing Tourism Progra 15172 General Fund 2017-05-16T00:00:00 4716814 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 29101 Payroll Def Comp - StateMatch 519503 Lieutenant Governor's Office 38 -30 Personal Services and Fringe Benefits 2017 General Government Local Marketing Tourism Progra 15172 General Fund 2017-04-10T00:00:00 4692245 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 29102 Vision Care 518800 Family and Social Svcs Admin 405 -8.870 Personal Services and Fringe Benefits 2017 Welfare Child Care State Approp 15105 General Fund 2017-04-01T00:00:00 4688309 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 29103 Payroll Life Insurance 518606 Lieutenant Governor's Office 38 -4.640 Personal Services and Fringe Benefits 2017 General Government Local Marketing Tourism Progra 15172 General Fund 2017-04-10T00:00:00 4692245 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 29104 Health Insurance Admin Fee 518490 State Police 100 62216.690 Personal Services and Fringe Benefits 2017 Public Safety STATE POLICE BENEFIT FUND 14990 General Fund 2017-04-26T00:00:00 4696202 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 29105 Payroll Disability 519006 Lieutenant Governor's Office 38 -54.920 Personal Services and Fringe Benefits 2017 General Government Local Marketing Tourism Progra 15172 General Fund 2017-04-10T00:00:00 4692245 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 29106 Anthem Trad High Deductible 518105 Family and Social Svcs Admin 405 -1250.450 Personal Services and Fringe Benefits 2017 Welfare Child Care State Approp 15105 General Fund 2017-04-01T00:00:00 4688309 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 29107 Vision Care 518800 Lieutenant Governor's Office 38 -2.940 Personal Services and Fringe Benefits 2017 General Government Local Marketing Tourism Progra 15172 General Fund 2017-05-16T00:00:00 4716814 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 29108 Payroll HSA -HealthSavingsAcct 519721 Family and Social Svcs Admin 405 -617.790 Personal Services and Fringe Benefits 2017 Welfare Child Care State Approp 15105 General Fund 2017-04-01T00:00:00 4688309 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 29109 Anthem Trad High Deductible 518105 Lieutenant Governor's Office 38 -410.160 Personal Services and Fringe Benefits 2017 General Government Local Marketing Tourism Progra 15172 General Fund 2017-04-10T00:00:00 4692245 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 29110 Payroll HSA -HealthSavingsAcct 519721 Lieutenant Governor's Office 38 -38.520 Personal Services and Fringe Benefits 2017 General Government Local Marketing Tourism Progra 15172 General Fund 2017-05-16T00:00:00 4716814 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 29111 Health Insurance Admin Fee 518490 State Police 100 60183.070 Personal Services and Fringe Benefits 2017 Public Safety STATE POLICE BENEFIT FUND 14990 General Fund 2017-06-28T00:00:00 4739402 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 29112 Health Insurance Admin Fee 518490 State Police 100 60183.070 Personal Services and Fringe Benefits 2017 Public Safety STATE POLICE BENEFIT FUND 14990 General Fund 2017-05-31T00:00:00 4717951 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 29113 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 -0.650 Personal Services and Fringe Benefits 2017 Welfare Child Care State Approp 15105 General Fund 2017-04-01T00:00:00 4688309 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 29114 Payroll Anthem Dental Trad 518796 Lieutenant Governor's Office 38 -20.760 Personal Services and Fringe Benefits 2017 General Government Local Marketing Tourism Progra 15172 General Fund 2017-05-16T00:00:00 4716814 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 29115 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 -91.900 Personal Services and Fringe Benefits 2017 Welfare Child Care State Approp 15105 General Fund 2017-04-01T00:00:00 4688309 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 29116 Payroll Def Comp - StateMatch 519503 Lieutenant Governor's Office 38 -30 Personal Services and Fringe Benefits 2017 General Government Local Marketing Tourism Progra 15172 General Fund 2017-05-16T00:00:00 4716814 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 29117 Prof Serv - MGMNT CONSULTANT 531010 Education 700 -850250 Contractual Services 2017 Education TESTING and REMEDIATION 13950 General Fund 2017-04-28T00:00:00 4705240 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 29118 Prof Serv - Business Admin 531026 Election Division 63 1200 Contractual Services 2017 General Government VOTER LIST MAINTENANCE 14550 General Fund 2017-05-26T00:00:00 4724419 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 29119 Prof Serv - MGMNT CONSULTANT 531010 Correction 615 -70125 Contractual Services 2017 Public Safety Educational Services 13770 General Fund 2017-06-09T00:00:00 4734906 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 29120 Prog Op-MEDICAL SERV ST DEP 539054 Correction 615 250000 Contractual Services 2017 Public Safety COUNTY MAINT OF STATE OFFENDER 16420 General Fund 2017-04-11T00:00:00 4692746 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 29121 RvrbtAdmTax-LakeCoCredits 750827 Revenue 90 61653.750 Transfers Out 2017 General Government RESORTS-EAST CHICAGO 18830 General Fund 2017-04-30T00:00:00 4708383 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 29122 Prof Serv - Food Service 531068 Correction 615 -186893.030 Contractual Services 2017 Public Safety FOOD SERVICE 13430 General Fund 2017-06-28T00:00:00 4761770 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 29123 Prof Serv - Food Service 531068 Correction 615 -185784.600 Contractual Services 2017 Public Safety FOOD SERVICE 13430 General Fund 2017-04-21T00:00:00 4701042 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 29124 RvrbtAdmTax-LakeCoCredits 750827 Revenue 90 5255 Transfers Out 2017 General Government MAJESTIC STAR I-GARY 18820 General Fund 2017-04-30T00:00:00 4708383 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 29125 Main - Motor Vehicles 533019 State Police 100 26740.850 Contractual Services 2017 Public Safety INSURANCE RECOVERY 17380 General Fund 2017-06-19T00:00:00 4745002 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 29126 Prof Serv - Food Service 531068 Correction 615 2805.640 Contractual Services 2017 Public Safety JUVENILE TRAVEL EXPENSES 17760 General Fund 2017-04-05T00:00:00 4689313 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 29127 Prof Serv - MGMNT CONSULTANT 531010 Workforce Development 510 70125 Contractual Services 2017 Conservation, Culture and Development Adult Vocational Education 14061 General Fund 2017-06-09T00:00:00 4734906 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 29128 Prof Serv - MGMNT CONSULTANT 531010 Education 700 -4950000 Contractual Services 2017 Education TESTING and REMEDIATION 13950 General Fund 2017-05-12T00:00:00 4714622 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 29129 Prof Serv - Business Admin 531026 Election Division 63 -1200 Contractual Services 2017 General Government Voter Registration System 13072 General Fund 2017-05-26T00:00:00 4724419 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 29130 RvrbtAdmTax-LakeCoCredits 750827 Revenue 90 5255 Transfers Out 2017 General Government MAJESTIC STAR II-GARY 18810 General Fund 2017-04-30T00:00:00 4708383 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 29131 RecurStatXfr- Reimb Tution Sup 750230 Education 700 36837.290 Transfers Out 2017 Education TRF TO ST SCHOOL TUITION FND 14930 General Fund 2017-05-18T00:00:00 4718812 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 29132 RvrbtAdmTax-LakeCoCredits 750827 Revenue 90 48477 Transfers Out 2017 General Government HORSESHOE-HAMMOND 18840 General Fund 2017-04-30T00:00:00 4708383 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 29133 RecurStatXfr- Reimb Tution Sup 750230 Education 700 28699.800 Transfers Out 2017 Education TRF TO ST SCHOOL TUITION FND 14930 General Fund 2017-06-19T00:00:00 4746854 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 29134 Prof Serv - Food Service 531068 Correction 615 -16834.090 Contractual Services 2017 Public Safety FOOD SERVICE 13430 General Fund 2017-04-05T00:00:00 4689313 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 29135 Prof Serv - MGMNT CONSULTANT 531010 Correction 615 -45000 Contractual Services 2017 Public Safety Educational Services 13770 General Fund 2017-06-28T00:00:00 4761576 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 29136 Prof Serv - MGMNT CONSULTANT 531010 FSSA Disability and Rehab Svcs 497 -170438.650 Contractual Services 2017 Welfare DIAG and EVAL DHS 12850 General Fund 2017-04-01T00:00:00 4689219 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 29137 Payroll HSA -HealthSavingsAcct 519721 Lieutenant Governor's Office 38 -38.520 Personal Services and Fringe Benefits 2017 General Government Local Marketing Tourism Progra 15172 General Fund 2017-04-10T00:00:00 4692245 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 29138 Payroll Life Insurance 518606 Lieutenant Governor's Office 38 -4.640 Personal Services and Fringe Benefits 2017 General Government Local Marketing Tourism Progra 15172 General Fund 2017-05-16T00:00:00 4716814 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 29139 Payroll Perf St Pd Em COntr 517003 Lieutenant Governor's Office 38 -94.160 Personal Services and Fringe Benefits 2017 General Government Local Marketing Tourism Progra 15172 General Fund 2017-05-16T00:00:00 4716814 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 29140 Vision Care 518800 Lieutenant Governor's Office 38 -2.940 Personal Services and Fringe Benefits 2017 General Government Local Marketing Tourism Progra 15172 General Fund 2017-04-10T00:00:00 4692245 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 29141 Payroll Anthem Dental Trad 518796 Lieutenant Governor's Office 38 -20.760 Personal Services and Fringe Benefits 2017 General Government Local Marketing Tourism Progra 15172 General Fund 2017-04-10T00:00:00 4692245 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 29142 Prof Serv - MGMNT CONSULTANT 531010 Workforce Development 510 45000 Contractual Services 2017 Conservation, Culture and Development Adult Vocational Education 14061 General Fund 2017-06-28T00:00:00 4761576 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 29143 Main-Plumbing-Pipe&Acces 543067 Natural Resources 300 177.600 Supplies, Parts and Materials 2017 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2017-05-18T00:00:00 4718845 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 29144 AATR - TR OUT 750006 Budget Agency 57 4212016.990 Transfers Out 2017 General Government 2013 GF - Cons and Envir Constr 19603 Capital Funds 2017-06-30T00:00:00 4771743 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 29145 Main - Equipment Inspection 533023 Miami Corr 618 240 Contractual Services 2017 Public Safety Miami Corr Fac GF PM 19361 Capital Funds 2017-04-03T00:00:00 4687067 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 29146 Const-BuildRepairNonStructural 538925 Natural Resources 300 -828.120 Contractual Services 2017 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2017-05-18T00:00:00 4718904 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 29147 TOS Returned Check Expense 599997 Professional Licensing 250 -192.360 Administrative and Operating Expenses 2017 Public Safety REAL ESTATE COMMISSION 12430 General Fund 2017-06-28T00:00:00 4761550 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 29148 Distrib to local sch FORM 571209 Education 700 14116.400 Grants 2017 Education School Performance Awards 13092 General Fund 2017-04-11T00:00:00 4692780 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 29149 Eqp Main-SmallToolsImplements 545008 Natural Resources 300 -4745.040 Supplies, Parts and Materials 2017 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2017-05-18T00:00:00 4718904 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 29150 Mot Veh Ex - Oil Grease Fluid 541006 Natural Resources 300 -427.010 Supplies, Parts and Materials 2017 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2017-05-18T00:00:00 4718904 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 29151 AdmOp-Late Payment Interest 592022 Historical Bureau 735 -1.790 Administrative and Operating Expenses 2017 Conservation, Culture and Development HISTORICAL BUREAU 14160 General Fund 2017-05-22T00:00:00 4720642 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 735 29152 Public Safety Fee Transfer 750225 Revenue 90 2842424.600 Transfers Out 2017 General Government FIREWORKS AND PUBLIC SAFETY FE 12710 General Fund 2017-06-30T00:00:00 4770256 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 29153 Hospital Assessment Fee Xfer O 759903 FSSA Medicaid Policy and Plan 503 160000000 Transfers Out 2017 Welfare MEDICAID 15050 General Fund 2017-06-30T00:00:00 4771102 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 503 29154 Pari-Mutuel Tax Transfer 759165 Revenue 90 1619040.160 Transfers Out 2017 General Government PARI-MUTUAL TAXES 18940 General Fund 2017-06-30T00:00:00 4770211 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 29155 Const -BuildRepair-HVAC&Plumb 538922 Natural Resources 300 3691 Contractual Services 2017 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2017-05-18T00:00:00 4718845 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 29156 Main -Cleaning Serv 532022 Natural Resources 300 10524 Contractual Services 2017 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2017-05-18T00:00:00 4718845 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 29157 Inf Main-Lumber Building 544050 Natural Resources 300 427.450 Supplies, Parts and Materials 2017 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2017-05-18T00:00:00 4718845 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 29158 AdmOp-PostageMeter/Postage 599036 Housing and Comm Develop Auth 263 0.480 Administrative and Operating Expenses 2017 Welfare HOME OWNERSHIP EDUCATION 17050 General Fund 2017-06-01T00:00:00 4735688 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 263 29159 Inf Main-Aggregate Hghwy Mat 544042 Natural Resources 300 -219.830 Supplies, Parts and Materials 2017 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2017-05-18T00:00:00 4718904 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 29160 Fac Main -Building Main 543010 Natural Resources 300 846.240 Supplies, Parts and Materials 2017 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2017-05-18T00:00:00 4718845 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 29161 Main -Pest Control 532024 Natural Resources 300 -325 Contractual Services 2017 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2017-05-18T00:00:00 4718904 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 29162 AdmOp-Dues & Subscriptions 599026 Correction 615 -400 Administrative and Operating Expenses 2017 Public Safety Educational Services 13770 General Fund 2017-05-09T00:00:00 4711862 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 29163 Inf Main-Aggregate Hghwy Mat 544042 Natural Resources 300 336 Supplies, Parts and Materials 2017 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2017-05-18T00:00:00 4718845 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 29164 AATR - TR OUT 750006 Budget Agency 57 4363426.230 Transfers Out 2017 General Government 2013 GF - Public Safety Constr 19602 Capital Funds 2017-06-30T00:00:00 4771743 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 29165 Riverboat Wagering Tax 750828 Auditor of State 50 27704831.700 Transfers Out 2017 General Government GAMING TAX 17036 General Fund 2017-06-30T00:00:00 4770331 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 29166 AATR - TR OUT 750006 Budget Agency 57 646830.680 Transfers Out 2017 General Government 2013 GF - HHS Construct 19604 Capital Funds 2017-06-30T00:00:00 4771743 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 29167 AATR - TR OUT 750006 Budget Agency 57 4688108 Transfers Out 2017 General Government 2013 GF - Gen Gov Construct 19601 Capital Funds 2017-06-30T00:00:00 4771743 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 29168 Main - Painting-Paint 543063 Natural Resources 300 1244.120 Supplies, Parts and Materials 2017 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2017-05-18T00:00:00 4718845 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 29169 Distribtn -Local Schools 563000 Education 700 287947.040 Distributions to Other Local Governments 2017 Education TRF TO ST SCHOOL TUITION FND 14930 General Fund 2017-04-28T00:00:00 4705135 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 29170 AATR - TR OUT 750006 Budget Agency 57 111809427 Transfers Out 2017 General Government 2015 GF - Leases Construct 19614 Capital Funds 2017-06-30T00:00:00 4770507 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 29171 Distrib to local sch FORM 571209 Education 700 4169.320 Grants 2017 Education School Performance Awards 13092 General Fund 2017-04-20T00:00:00 4700190 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 29172 Main-ShopMachine-Supls 545051 Natural Resources 300 -350 Supplies, Parts and Materials 2017 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2017-05-18T00:00:00 4718904 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 29173 RecurStatXfr- Reimb Tution Sup 750230 Education 700 35309.970 Transfers Out 2017 Education TRF TO ST SCHOOL TUITION FND 14930 General Fund 2017-04-13T00:00:00 4696123 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 29174 AdmOp-PostageMeter/Postage 599036 Maumee River Basin Commission 325 0.480 Administrative and Operating Expenses 2017 Conservation, Culture and Development MAUMEE RIVER BASIN COMMISSION 11520 General Fund 2017-05-02T00:00:00 4695255 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 325 29175 Quality Assessmnt Fee Xfer Out 759902 FSSA Medicaid Policy and Plan 503 49395417.380 Transfers Out 2017 Welfare MEDICAID 15050 General Fund 2017-06-30T00:00:00 4771102 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 503 29176 AdmOp-PostageMeter/Postage 599036 Ofc of Energy Development 266 -270.660 Administrative and Operating Expenses 2017 General Government Office of Energy Development 10365 General Fund 2017-06-12T00:00:00 4736075 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 266 29177 AdmOp-PostageMeter/Postage 599036 Housing and Comm Develop Auth 263 0.480 Administrative and Operating Expenses 2017 Welfare HOME OWNERSHIP EDUCATION 17050 General Fund 2017-05-02T00:00:00 4695250 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 263 29178 Main - Motor Vehicles 533019 Natural Resources 300 -377.840 Contractual Services 2017 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2017-06-23T00:00:00 4758227 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 29179 AATR - TR OUT 750006 War Memorials Comm 315 50000 Transfers Out 2017 Conservation, Culture and Development War Mem GF Constr Fund 19120 Capital Funds 2017-04-11T00:00:00 4693624 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 29180 Main -Cleaning Serv 532022 Natural Resources 300 -67050 Contractual Services 2017 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2017-06-23T00:00:00 4758227 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 29181 Main - Inspect&Test 533043 Pendleton Corr 630 115 Contractual Services 2017 Public Safety Pendleton Corr Fac GF PM 19391 Capital Funds 2017-06-27T00:00:00 4760550 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 29182 Main - Inspect&Test 533043 Pendleton Juvenile Corr 655 40 Contractual Services 2017 Public Safety Pendleton Juv Corr Fac GF PM 19441 Capital Funds 2017-06-27T00:00:00 4760548 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 29183 Const -BuildRepair-HVAC&Plumb 538922 Natural Resources 300 702 Contractual Services 2017 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2017-06-23T00:00:00 4758397 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 29184 Financial Application Services 659294 Natural Resources 300 26121 Internal Service Funds - Expenses 2017 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2017-06-27T00:00:00 4760319 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 29185 Fac Main -Plumbing Drainage 543014 Natural Resources 300 -161.670 Supplies, Parts and Materials 2017 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2017-06-23T00:00:00 4758227 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 29186 AATR - TR OUT 750006 Budget Agency 57 208572.940 Transfers Out 2017 General Government 2015 GF - Cons and Envir PM 19618 Capital Funds 2017-05-12T00:00:00 4715940 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 29187 Inf Main-Aggregate Hghwy Mat 544042 Natural Resources 300 378.360 Supplies, Parts and Materials 2017 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2017-06-23T00:00:00 4758397 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 29188 SpOp-Software licenses 547053 State Museum 303 -389.310 Supplies, Parts and Materials 2017 Conservation, Culture and Development Museum Hist Sites GF PM 19111 Capital Funds 2017-06-19T00:00:00 4745014 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 303 29189 Const -BuildRepair-General 538920 Natural Resources 300 -80 Contractual Services 2017 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2017-06-23T00:00:00 4758227 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 29190 Main-BuildMat-Lumber 543070 Natural Resources 300 -5917.730 Supplies, Parts and Materials 2017 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2017-06-23T00:00:00 4758227 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 29191 Financial Application Services 659294 Natural Resources 300 87733.070 Internal Service Funds - Expenses 2017 Conservation, Culture and Development DNR Gen Admin GF PM 19101 Capital Funds 2017-06-23T00:00:00 4758414 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 29192 Main - Inspect&Test 533043 Pendleton Corr 630 840 Contractual Services 2017 Public Safety Pendleton Corr Fac GF PM 19391 Capital Funds 2017-06-27T00:00:00 4760536 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 29193 AATR - TR OUT 750006 Administration 61 3300 Transfers Out 2017 General Government IDOA GF Constr Fund 19040 Capital Funds 2017-04-11T00:00:00 4693624 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 29194 Financial Application Services 659294 Natural Resources 300 5657.500 Internal Service Funds - Expenses 2017 Conservation, Culture and Development DNR Outdoor Rec GF PM 19106 Capital Funds 2017-06-23T00:00:00 4758414 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 29195 Financial Application Services 659294 Natural Resources 300 3034.880 Internal Service Funds - Expenses 2017 Conservation, Culture and Development DNR Enforcement GF PM 19109 Capital Funds 2017-06-23T00:00:00 4758414 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 29196 Main - Equipment Inspection 533023 Larue Carter Hospital 450 115 Contractual Services 2017 Welfare Larue Carter Mem Hosp GF PM 19221 Capital Funds 2017-06-23T00:00:00 4758241 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 29197 AATR - TR OUT 750006 Larue Carter Hospital 450 0.040 Transfers Out 2017 Welfare Larue Carter Mem Hosp GF PM 19221 Capital Funds 2017-06-09T00:00:00 4736040 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 29198 Const -BuildRepair-General 538920 Natural Resources 300 21449 Contractual Services 2017 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2017-05-18T00:00:00 4718845 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 29199 AATR - TR OUT 750006 Budget Agency 57 18488.360 Transfers Out 2017 General Government 2013 GF - Cons and Envir Constr 19603 Capital Funds 2017-05-12T00:00:00 4715940 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 29200 Main - Utilities 532037 Natural Resources 300 984 Contractual Services 2017 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2017-05-18T00:00:00 4718845 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 29201 Financial Application Services 659294 Natural Resources 300 129401.450 Internal Service Funds - Expenses 2017 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2017-06-27T00:00:00 4760322 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 29202 AATR - TR OUT 750006 Budget Agency 57 41000 Transfers Out 2017 General Government 2015 GF - Cons and Envir Line It 19619 Capital Funds 2017-06-09T00:00:00 4736040 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 29203 AATR - TR OUT 750006 Budget Agency 57 29765 Transfers Out 2017 General Government 2015 GF - Gen Gov RandR 19607 Capital Funds 2017-04-11T00:00:00 4693624 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 29204 AATR - TR OUT 750006 War Memorials Comm 315 35904.930 Transfers Out 2017 Conservation, Culture and Development War Mem Comm GF PM 19121 Capital Funds 2017-06-29T00:00:00 4763553 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 29205 AATR - TR OUT 750006 War Memorials Comm 315 175000 Transfers Out 2017 Conservation, Culture and Development War Mem Comm GF PM 19121 Capital Funds 2017-05-12T00:00:00 4715940 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 29206 Off-Office Supplies 546002 Evansville State Hospital 425 -128.740 Supplies, Parts and Materials 2017 Welfare Evansville St Hosp GF PM 19181 Capital Funds 2017-06-19T00:00:00 4747284 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 29207 Eqp Main-Repair parts 545006 Natural Resources 300 224.980 Supplies, Parts and Materials 2017 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2017-05-18T00:00:00 4718845 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 29208 Financial Application Services 659294 Natural Resources 300 74900 Internal Service Funds - Expenses 2017 Conservation, Culture and Development DNR Water GF PM 19108 Capital Funds 2017-06-23T00:00:00 4758414 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 29209 Fac Main -Painting 543018 Natural Resources 300 392.600 Supplies, Parts and Materials 2017 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2017-06-23T00:00:00 4758397 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 29210 SpOp-Audio Visual 547046 Natural Resources 300 -434 Supplies, Parts and Materials 2017 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2017-05-18T00:00:00 4718904 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 29211 ST MTCH TR - TR OUT 750008 Natural Resources 300 38720.720 Transfers Out 2017 Conservation, Culture and Development DNR Fish and Wildlife GF PM 19102 Capital Funds 2017-06-23T00:00:00 4758382 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 29212 SpOp-Uniforms&Related 547022 Natural Resources 300 -159.990 Supplies, Parts and Materials 2017 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2017-05-18T00:00:00 4718904 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 29213 AdmOp-PostageMeter/Postage 599036 Natural Resources 300 -245 Administrative and Operating Expenses 2017 Conservation, Culture and Development FORESTRY DIVISION 16830 General Fund 2017-06-08T00:00:00 4733553 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 29214 Dedicated Indirect Cost Xfer O 759910 Secretary Of State 40 31786.380 Transfers Out 2017 General Government SECURITIES DIV ENFORCEMENT FD 17170 General Fund 2017-06-28T00:00:00 4761462 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 29215 AdmOp-Taxes & Collection Fees 592029 Natural Resources 300 1066 Administrative and Operating Expenses 2017 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2017-04-10T00:00:00 4692181 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 29216 TOS Returned Check Expense 599997 Horse Racing Comm 265 104 Administrative and Operating Expenses 2017 Conservation, Culture and Development HRC FEES, FINES, and PENALTIES 18920 General Fund 2017-06-30T00:00:00 4780317 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 265 29217 Mot Veh Ex - Parts & Supplies 541010 Natural Resources 300 -1507.120 Supplies, Parts and Materials 2017 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2017-05-18T00:00:00 4718904 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 29218 AdmOp-Late Payment Interest 592022 Workforce Development 510 -35.430 Administrative and Operating Expenses 2017 Education Serve Indiana Admin 10371 General Fund 2017-04-26T00:00:00 4703452 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 29219 Main - Painting-Supls&Eq 543064 Natural Resources 300 346.490 Supplies, Parts and Materials 2017 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2017-05-18T00:00:00 4718845 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 29220 AATR - TR OUT 750006 Budget Agency 57 9000 Transfers Out 2017 General Government 2015 GF - Cons and Envir RandR 19610 Capital Funds 2017-04-11T00:00:00 4693624 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 29221 AATR - TR OUT 750006 Budget Agency 57 20000 Transfers Out 2017 General Government 2015 GF - Gen Gov RandR 19607 Capital Funds 2017-05-12T00:00:00 4715940 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 29222 GR-Personal Social Services 572605 FSSA Disability and Rehab Svcs 497 3100 Grants 2017 Welfare DIAG and EVAL DHS 12850 General Fund 2017-04-01T00:00:00 4689219 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 29223 Inf Main-Lumber Building 544050 Natural Resources 300 -138.140 Supplies, Parts and Materials 2017 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2017-06-23T00:00:00 4758227 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 29224 Main - Inspect&Test 533043 School for the Blind and VI 550 235.490 Contractual Services 2017 Education Blind School GF PM 19281 Capital Funds 2017-04-27T00:00:00 4704489 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 550 29225 SpOp-Agricultural Botanical 547070 Natural Resources 300 1148.400 Supplies, Parts and Materials 2017 Conservation, Culture and Development DNR Nature Preserves GF PM 19105 Capital Funds 2017-06-14T00:00:00 4737893 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 29226 Main - Equipment Inspection 533023 Miami Corr 618 120 Contractual Services 2017 Public Safety Miami Corr Fac GF PM 19361 Capital Funds 2017-06-06T00:00:00 4731947 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 29227 Main - Inspect&Test 533043 Richmond State Hospital 440 360 Contractual Services 2017 Welfare Richmond St Hosp GF PM 19211 Capital Funds 2017-04-07T00:00:00 4691210 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 29228 Main - Inspect&Test 533043 Logansport State Hospital 435 120 Contractual Services 2017 Welfare Logansport St Hosp GF PM 19201 Capital Funds 2017-05-17T00:00:00 4718064 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 29229 Boiler Inspections 653230 Camp Summit Corr 661 147 Internal Service Funds - Expenses 2017 Public Safety Camp Summit Corr Fac GF PM 19456 Capital Funds 2017-04-06T00:00:00 4690753 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 661 29230 Com Vehicle Excise Tax-School 759110 Revenue 90 6905962 Transfers Out 2017 General Government COMMERCIAL VEH EXCISE TAX FUND 75115 State Dedicated Fund 2017-05-01T00:00:00 4706217 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 29231 Eqp Main-SmallToolsImplements 545008 Natural Resources 300 169.120 Supplies, Parts and Materials 2017 Conservation, Culture and Development DNR Outdoor Rec GF PM 19106 Capital Funds 2017-05-26T00:00:00 4724545 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 29232 AdmOp-Taxes & Collection Fees 592029 Natural Resources 300 360 Administrative and Operating Expenses 2017 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2017-05-31T00:00:00 4727827 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 29233 Com Vehicle Excise Tax-Welfare 759120 Revenue 90 1392182 Transfers Out 2017 General Government COMMERCIAL VEH EXCISE TAX FUND 75115 State Dedicated Fund 2017-05-01T00:00:00 4706222 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 29234 Cnslt Structural Inspection 538151 Administration 61 -34000 Contractual Services 2017 General Government Dept of Admin GF PM 19041 Capital Funds 2017-04-05T00:00:00 4689292 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 29235 Main - Buildg&Grnd Main 532010 Administration 61 1920 Contractual Services 2017 General Government Dept of Admin GF PM 19041 Capital Funds 2017-06-16T00:00:00 4743952 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 29236 Main - Buildg&Grnd Main 532010 Correctional Industrial 635 -9815 Contractual Services 2017 Public Safety Corr Industrial Fac GF PM 19401 Capital Funds 2017-04-18T00:00:00 4698477 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 29237 Eqp Main-Repair parts 545006 School for the Blind and VI 550 -487.320 Supplies, Parts and Materials 2017 Education ISB GF Constr Fund 19280 Capital Funds 2017-06-15T00:00:00 4738758 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 550 29238 SpOp - Instct-Classroom 547130 School for the Blind and VI 550 -161.300 Supplies, Parts and Materials 2017 Education ISB GF Constr Fund 19280 Capital Funds 2017-06-15T00:00:00 4738758 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 550 29239 Cnslt Structural Inspection 538151 Administration 61 34000 Contractual Services 2017 General Government IDOA GF Constr Fund 19040 Capital Funds 2017-04-05T00:00:00 4689292 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 29240 Main - Buildg&Grnd Main 532010 Administration 61 120 Contractual Services 2017 General Government Dept of Admin GF PM 19041 Capital Funds 2017-05-10T00:00:00 4712991 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 29241 Financial Application Services 659294 Natural Resources 300 3898.700 Internal Service Funds - Expenses 2017 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2017-06-26T00:00:00 4759622 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 29242 AdmOp-Taxes & Collection Fees 592029 Natural Resources 300 942 Administrative and Operating Expenses 2017 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2017-05-01T00:00:00 4706329 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 29243 Prof Serv - Food Service 531068 Logansport State Hospital 435 2259.080 Contractual Services 2017 Welfare Logansport St Hosp GF PM 19201 Capital Funds 2017-04-18T00:00:00 4698416 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 29244 AdmOp-Taxes & Collection Fees 592029 Natural Resources 300 240 Administrative and Operating Expenses 2017 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2017-05-09T00:00:00 4711951 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 29245 AATR - TR OUT 750006 Budget Agency 57 508719 Transfers Out 2017 General Government 2015 GF - Cons and Envir RandR 19610 Capital Funds 2017-04-12T00:00:00 4702653 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 29246 Main - Inspect&Test 533043 Logansport State Hospital 435 150 Contractual Services 2017 Welfare Logansport St Hosp GF PM 19201 Capital Funds 2017-05-10T00:00:00 4712630 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 29247 Return of Excess SDO Balance 599981 Indpls Adult Edu/Reentry 660 20000 Administrative and Operating Expenses 2017 Public Safety Indy Re-Entry Ed GF Constr Fun 19450 Capital Funds 2017-04-04T00:00:00 4688470 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 660 29248 Main - Inspect&Test 533043 Richmond State Hospital 440 230 Contractual Services 2017 Welfare Richmond St Hosp GF PM 19211 Capital Funds 2017-06-06T00:00:00 4731993 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 29249 Main-BuildMat-General 543069 Natural Resources 300 15545.440 Supplies, Parts and Materials 2017 Conservation, Culture and Development DNR Gen Admin GF PM 19101 Capital Funds 2017-04-06T00:00:00 4690812 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 29250 Fac Main - Elec - Lighting 543057 Natural Resources 300 -266.520 Supplies, Parts and Materials 2017 Conservation, Culture and Development DNR Enforcement GF PM 19109 Capital Funds 2017-05-10T00:00:00 4712947 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 29251 Main - Buildg&Grnd Main 532010 Administration 61 240 Contractual Services 2017 General Government Dept of Admin GF PM 19041 Capital Funds 2017-04-04T00:00:00 4688359 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 29252 Inf Main-Lumber Building 544050 Natural Resources 300 72.960 Supplies, Parts and Materials 2017 Conservation, Culture and Development DNR Enforcement GF PM 19109 Capital Funds 2017-06-05T00:00:00 4731117 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 29253 Financial Application Services 659294 Natural Resources 300 15700.230 Internal Service Funds - Expenses 2017 Conservation, Culture and Development DNR Nature Preserves GF PM 19105 Capital Funds 2017-06-26T00:00:00 4759622 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 29254 Inf Main-Sand cinders 544016 Madison Corr 667 -2087.100 Supplies, Parts and Materials 2017 Public Safety Madison Corr Fac GF PM 19471 Capital Funds 2017-04-06T00:00:00 4690745 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 29255 Financial Application Services 659294 Natural Resources 300 50 Internal Service Funds - Expenses 2017 Conservation, Culture and Development DNR Enforcement GF PM 19109 Capital Funds 2017-06-26T00:00:00 4759622 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 29256 Eqp Main-Repair parts 545006 Wabash Valley Corr 665 -14.820 Supplies, Parts and Materials 2017 Public Safety Wabash Valley Corr Fac GF PM 19461 Capital Funds 2017-06-07T00:00:00 4732833 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 29257 AATR - TR OUT 750006 Budget Agency 57 1608814 Transfers Out 2017 General Government 2015 GF - Public Safety RandR 19608 Capital Funds 2017-04-12T00:00:00 4702653 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 29258 Main - Buildg&Grnd Main 532010 Administration 61 120 Contractual Services 2017 General Government Dept of Admin GF PM 19041 Capital Funds 2017-04-12T00:00:00 4695424 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 29259 ComVehicle Excise Tax Transfer 759130 Revenue 90 18927.970 Transfers Out 2017 General Government COMMERCIAL VEH EXCISE TAX FUND 75115 State Dedicated Fund 2017-05-01T00:00:00 4706227 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 29260 AATR - TR OUT 750006 Budget Agency 57 800000 Transfers Out 2017 General Government 2015 GF - Gen Gov Line Items 19616 Capital Funds 2017-04-12T00:00:00 4702653 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 29261 Shared Web Hosting 659282 FSSA Medicaid Policy and Plan 503 955.660 Internal Service Funds - Expenses 2017 Welfare Healthy Indiana Plan 30020 Federal Funds 2017-05-01T00:00:00 4713668 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 29262 HSA Health Savings Acct 2 519725 FSSA Disability and Rehab Svcs 497 7.380 Personal Services and Fringe Benefits 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2017-05-01T00:00:00 4713668 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 29263 HR Application Services 659295 FSSA Medicaid Policy and Plan 503 4716.630 Internal Service Funds - Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-05-01T00:00:00 4713668 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 29264 Off-Specialty Paper 546007 Family and Social Svcs Admin 405 0.700 Supplies, Parts and Materials 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-05-01T00:00:00 4713668 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 29265 Motor Pool Charges 659355 FSSA Family Resources 500 19.740 Internal Service Funds - Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-05-01T00:00:00 4713668 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 29266 Anthem Trad High Deductible 518105 FSSA Medicaid Policy and Plan 503 153808.150 Personal Services and Fringe Benefits 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-05-01T00:00:00 4713668 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 29267 AdmOp-Dues & Subscriptions 599026 FSSA Aging 498 4.330 Administrative and Operating Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-05-01T00:00:00 4713668 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 29268 Shredding Services 659370 Family and Social Svcs Admin 405 9.500 Internal Service Funds - Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-05-01T00:00:00 4713668 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 29269 Fac Main - Elec - General 543056 FSSA Medicaid Policy and Plan 503 13 Supplies, Parts and Materials 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-05-01T00:00:00 4713668 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 29270 Off-Printer Paper 546005 Family and Social Svcs Admin 405 65.990 Supplies, Parts and Materials 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-05-01T00:00:00 4713668 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 29271 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 694.260 Personal Services and Fringe Benefits 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2017-05-01T00:00:00 4713668 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 29272 Voice or Data Equip Inv 652109 Family and Social Svcs Admin 405 2.210 Internal Service Funds - Expenses 2017 Welfare FSSA SSA Fund 62170 Federal Funds 2017-05-01T00:00:00 4713668 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 405 29273 GIS-Geographic Information Ser 659290 FSSA Family Resources 500 235.970 Internal Service Funds - Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-05-01T00:00:00 4713668 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 29274 SpOp-Food-DrinkingWater 547113 FSSA Medicaid Policy and Plan 503 8.580 Supplies, Parts and Materials 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-05-01T00:00:00 4713668 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 29275 AdmOp-Freight & Express 599042 FSSA Family Resources 500 14.850 Administrative and Operating Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-05-01T00:00:00 4713668 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 29276 Training 659102 FSSA Disability and Rehab Svcs 497 1053.150 Internal Service Funds - Expenses 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2017-05-01T00:00:00 4713668 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 29277 Prog Op-Software Maint 539035 FSSA Medicaid Policy and Plan 503 2552.340 Contractual Services 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-05-01T00:00:00 4713668 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 29278 SpOp-Recreation 547038 FSSA Aging 498 0.050 Supplies, Parts and Materials 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-05-01T00:00:00 4713668 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 29279 OutoSt Travel - Lodging 595530 Family and Social Svcs Admin 405 6.770 Administrative and Operating Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-05-01T00:00:00 4713668 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 29280 GR-Personal Social Services 572605 FSSA Medicaid Policy and Plan 503 2668.020 Grants 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-05-01T00:00:00 4713668 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 29281 Cellular Phone Service 652110 FSSA Aging 498 5.060 Internal Service Funds - Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-05-01T00:00:00 4713668 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 29282 Citrix 652370 FSSA Disability and Rehab Svcs 497 704.190 Internal Service Funds - Expenses 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2017-05-01T00:00:00 4713668 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 29283 Temporary Labor nonpayroll 514010 FSSA Family Resources 500 839.260 Personal Services and Fringe Benefits 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2017-05-01T00:00:00 4713668 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 29284 Shared Web Hosting 659282 FSSA Family Resources 500 220.490 Internal Service Funds - Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-05-01T00:00:00 4713668 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 29285 Job Production 659210 FSSA Medicaid Policy and Plan 503 48.340 Internal Service Funds - Expenses 2017 Welfare Healthy Indiana Plan 30020 Federal Funds 2017-05-01T00:00:00 4713668 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 29286 AdmOp-Legal Research Services 599104 FSSA Medicaid Policy and Plan 503 221.640 Administrative and Operating Expenses 2017 Welfare Healthy Indiana Plan 30020 Federal Funds 2017-05-01T00:00:00 4713668 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 29287 Archive Storage 659271 FSSA Medicaid Policy and Plan 503 351.530 Internal Service Funds - Expenses 2017 Welfare Healthy Indiana Plan 30020 Federal Funds 2017-05-01T00:00:00 4713668 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 29288 InState Travel - Mileage 595110 FSSA Aging 498 8.610 Administrative and Operating Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-05-01T00:00:00 4713668 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 29289 Extranet FTP Services 652360 FSSA Family Resources 500 5.160 Internal Service Funds - Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-05-01T00:00:00 4713668 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 29290 Job Production 659210 FSSA Family Resources 500 11.150 Internal Service Funds - Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-05-01T00:00:00 4713668 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 29291 Main - Motor Vehicles 533019 FSSA Disability and Rehab Svcs 497 61.830 Contractual Services 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2017-05-01T00:00:00 4713668 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 29292 InState Travel - GroundTranspt 595150 FSSA Medicaid Policy and Plan 503 0.210 Administrative and Operating Expenses 2017 Welfare Healthy Indiana Plan 30020 Federal Funds 2017-05-01T00:00:00 4713668 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 29293 Office Equipment 555501 FSSA Aging 498 1.210 Capital Costs 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-05-01T00:00:00 4713668 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 29294 Seat Charge 652072 Family and Social Svcs Admin 405 3442.780 Internal Service Funds - Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-05-01T00:00:00 4713668 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 29295 Instant Messaging 652078 Family and Social Svcs Admin 405 9.150 Internal Service Funds - Expenses 2017 Welfare FSSA SSA Fund 62170 Federal Funds 2017-05-01T00:00:00 4713668 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 405 29296 HR Service Fees 659900 FSSA Family Resources 500 47711.190 Internal Service Funds - Expenses 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2017-05-01T00:00:00 4713668 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 29297 Financial Application Services 659294 FSSA Aging 498 6.540 Internal Service Funds - Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-05-01T00:00:00 4713668 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 29298 Off-Office Supplies 546002 FSSA Family Resources 500 790.030 Supplies, Parts and Materials 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2017-05-01T00:00:00 4713668 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 29299 Prof Serv - MGMNT CONSULTANT 531010 FSSA Medicaid Policy and Plan 503 127374.480 Contractual Services 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-05-01T00:00:00 4713668 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 29300 Acrobat Pro Subscription 652393 FSSA Disability and Rehab Svcs 497 85.250 Internal Service Funds - Expenses 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2017-05-01T00:00:00 4713668 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 29301 Storage Optn - Boxes 654739 FSSA Medicaid Policy and Plan 503 55.950 Internal Service Funds - Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-05-01T00:00:00 4713668 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 29302 Job Production 659210 FSSA Medicaid Policy and Plan 503 101.460 Internal Service Funds - Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-05-01T00:00:00 4713668 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 29303 Payroll Anthem Trad HDHP 518107 FSSA Family Resources 500 643.090 Personal Services and Fringe Benefits 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-05-01T00:00:00 4713668 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 29304 Tape Accesses 659211 Family and Social Svcs Admin 405 1.670 Internal Service Funds - Expenses 2017 Welfare FSSA SSA Fund 62170 Federal Funds 2017-05-01T00:00:00 4713668 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 405 29305 Payroll Life Insurance 518606 FSSA Medicaid Policy and Plan 503 1193.430 Personal Services and Fringe Benefits 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-05-01T00:00:00 4713668 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 29306 Exempt Unemployment Insurance 519110 FSSA Aging 498 8.530 Personal Services and Fringe Benefits 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-05-01T00:00:00 4713668 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 29307 Storage Optn - Boxes 654739 FSSA Medicaid Policy and Plan 503 0.280 Internal Service Funds - Expenses 2017 Welfare Healthy Indiana Plan 30020 Federal Funds 2017-05-01T00:00:00 4713668 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 29308 Main - Equip Main Agreement 533004 FSSA Aging 498 0.210 Contractual Services 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-05-01T00:00:00 4713668 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 29309 Long Distance 652150 FSSA Disability and Rehab Svcs 497 2.090 Internal Service Funds - Expenses 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2017-05-01T00:00:00 4713668 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 29310 NonRealEstRnt-Vehicle Rentals 591024 FSSA Family Resources 500 912.310 Administrative and Operating Expenses 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2017-05-01T00:00:00 4713668 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 29311 Lease Rate 659350 FSSA Medicaid Policy and Plan 503 100.620 Internal Service Funds - Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-05-01T00:00:00 4713668 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 29312 Exempt Unemployment Insurance 519110 FSSA Family Resources 500 443.740 Personal Services and Fringe Benefits 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2017-05-01T00:00:00 4713668 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 29313 Temp Staffing Medical 519853 FSSA Family Resources 500 806.600 Personal Services and Fringe Benefits 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2017-05-01T00:00:00 4713668 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 29314 Sharepoint Online 659289 FSSA Family Resources 500 21.940 Internal Service Funds - Expenses 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2017-05-01T00:00:00 4713668 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 29315 SpOp - Household WallCvr 547128 FSSA Medicaid Policy and Plan 503 11.730 Supplies, Parts and Materials 2017 Welfare Healthy Indiana Plan 30020 Federal Funds 2017-05-01T00:00:00 4713668 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 29316 Extranet FTP Services 652360 Family and Social Svcs Admin 405 1.870 Internal Service Funds - Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-05-01T00:00:00 4713668 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 29317 SpOp-Training 547054 FSSA Disability and Rehab Svcs 497 37.430 Supplies, Parts and Materials 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2017-05-01T00:00:00 4713668 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 29318 Disaster Recovery 659052 FSSA Family Resources 500 93.680 Internal Service Funds - Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-05-01T00:00:00 4713668 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 29319 NonRealEstRnt-Office Copier 591030 FSSA Family Resources 500 0.090 Administrative and Operating Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-05-01T00:00:00 4713668 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 29320 HSA Health Savings Acct 2 519725 FSSA Medicaid Policy and Plan 503 78.740 Personal Services and Fringe Benefits 2017 Welfare Healthy Indiana Plan 30020 Federal Funds 2017-05-01T00:00:00 4713668 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 29321 Vision Care 518800 FSSA Family Resources 500 342.790 Personal Services and Fringe Benefits 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2017-05-01T00:00:00 4713668 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 29322 Disaster Recovery 659052 Family and Social Svcs Admin 405 130.840 Internal Service Funds - Expenses 2017 Welfare FSSA SSA Fund 62170 Federal Funds 2017-05-01T00:00:00 4713668 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 405 29323 Telephone - Centrex 652130 Family and Social Svcs Admin 405 140.560 Internal Service Funds - Expenses 2017 Welfare FSSA SSA Fund 62170 Federal Funds 2017-05-01T00:00:00 4713668 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 405 29324 Filenet 652380 Family and Social Svcs Admin 405 1.210 Internal Service Funds - Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-05-01T00:00:00 4713668 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 29325 OutoSt Travel - Lodging 595530 FSSA Medicaid Policy and Plan 503 169.620 Administrative and Operating Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-05-01T00:00:00 4713668 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 29326 Filenet 652380 FSSA Medicaid Policy and Plan 503 19.100 Internal Service Funds - Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-05-01T00:00:00 4713668 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 29327 Prof Serv - MGMNT CONSULTANT 531010 FSSA Family Resources 500 46868.720 Contractual Services 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2017-05-01T00:00:00 4713668 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 29328 Ins & Bond -Emplyee Blnkt Bnd 537010 FSSA Family Resources 500 104.420 Contractual Services 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-05-01T00:00:00 4713668 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 29329 Long Distance 652150 Family and Social Svcs Admin 405 2.620 Internal Service Funds - Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-05-01T00:00:00 4713668 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 29330 Telecom Management 652131 FSSA Disability and Rehab Svcs 497 237.820 Internal Service Funds - Expenses 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2017-05-01T00:00:00 4713668 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 29331 Payroll Disability 519006 FSSA Aging 498 59.350 Personal Services and Fringe Benefits 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-05-01T00:00:00 4713668 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 29332 Prof Serv - MGMNT CONSULTANT 531010 FSSA Family Resources 500 6380.120 Contractual Services 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-05-01T00:00:00 4713668 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 29333 Training 659102 FSSA Family Resources 500 1061.370 Internal Service Funds - Expenses 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2017-05-01T00:00:00 4713668 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 29334 AdmOp-Registration 599020 FSSA Disability and Rehab Svcs 497 116.560 Administrative and Operating Expenses 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2017-05-01T00:00:00 4713668 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 29335 Fac Main - Elec - General 543056 FSSA Family Resources 500 0.730 Supplies, Parts and Materials 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-05-01T00:00:00 4713668 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 29336 Extranet FTP Services 652360 FSSA Aging 498 0.020 Internal Service Funds - Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-05-01T00:00:00 4713668 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 29337 Shared Web Hosting 659282 Family and Social Svcs Admin 405 307.920 Internal Service Funds - Expenses 2017 Welfare FSSA SSA Fund 62170 Federal Funds 2017-05-01T00:00:00 4713668 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 405 29338 Archive Storage 659271 FSSA Family Resources 500 81.110 Internal Service Funds - Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-05-01T00:00:00 4713668 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 29339 Instant Messaging 652078 FSSA Family Resources 500 15.720 Internal Service Funds - Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-05-01T00:00:00 4713668 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 29340 Office Equipment 555501 FSSA Disability and Rehab Svcs 497 1.130 Capital Costs 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2017-05-01T00:00:00 4713668 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 29341 SpOp-Recreation 547038 FSSA Medicaid Policy and Plan 503 46.540 Supplies, Parts and Materials 2017 Welfare Healthy Indiana Plan 30020 Federal Funds 2017-05-01T00:00:00 4713668 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 29342 Prog Op - Background Checks 539140 FSSA Medicaid Policy and Plan 503 962.550 Contractual Services 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-05-01T00:00:00 4713668 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 29343 InState Travel - GroundTranspt 595150 FSSA Disability and Rehab Svcs 497 0.260 Administrative and Operating Expenses 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2017-05-01T00:00:00 4713668 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 29344 Archive E-mail Storage 652076 FSSA Family Resources 500 674.700 Internal Service Funds - Expenses 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2017-05-01T00:00:00 4713668 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 29345 AdmOp-Investigative Expense 599050 Family and Social Svcs Admin 405 9.480 Administrative and Operating Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-05-01T00:00:00 4713668 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 29346 Financial Application Services 659294 FSSA Family Resources 500 12404.570 Internal Service Funds - Expenses 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2017-05-01T00:00:00 4713668 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 29347 Main - Equip Main Agreement 533004 FSSA Disability and Rehab Svcs 497 22.160 Contractual Services 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2017-05-01T00:00:00 4713668 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 29348 Job Production 659210 FSSA Family Resources 500 92.660 Internal Service Funds - Expenses 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2017-05-01T00:00:00 4713668 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 29349 Ins & Bond -Emplyee Blnkt Bnd 537010 FSSA Medicaid Policy and Plan 503 950.010 Contractual Services 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-05-01T00:00:00 4713668 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 29350 Mot Veh Ex - Gasoline 541002 FSSA Family Resources 500 2857.130 Supplies, Parts and Materials 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2017-05-01T00:00:00 4713668 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 29351 SpOp-Training 547054 FSSA Family Resources 500 69.420 Supplies, Parts and Materials 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-05-01T00:00:00 4713668 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 29352 Citrix 652370 FSSA Family Resources 500 499.160 Internal Service Funds - Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-05-01T00:00:00 4713668 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 29353 Postage 659410 FSSA Aging 498 0.220 Internal Service Funds - Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-05-01T00:00:00 4713668 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 29354 Off-Ink Catrdge & Toner 546020 FSSA Aging 498 0.920 Supplies, Parts and Materials 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-05-01T00:00:00 4713668 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 29355 800# Service 652151 Family and Social Svcs Admin 405 3.950 Internal Service Funds - Expenses 2017 Welfare FSSA SSA Fund 62170 Federal Funds 2017-05-01T00:00:00 4713668 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 405 29356 Inf Main-Signs Posts 544026 FSSA Medicaid Policy and Plan 503 24.120 Supplies, Parts and Materials 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-05-01T00:00:00 4713668 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 29357 AdmOp - Sales Taxes 592034 Family and Social Svcs Admin 405 0.190 Administrative and Operating Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-05-01T00:00:00 4713668 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 29358 Acrobat Pro Subscription 652393 FSSA Medicaid Policy and Plan 503 325.990 Internal Service Funds - Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-05-01T00:00:00 4713668 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 29359 Storage Optn - Boxes 654739 FSSA Family Resources 500 220.750 Internal Service Funds - Expenses 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2017-05-01T00:00:00 4713668 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 29360 SpOp - Household WallCvr 547128 FSSA Disability and Rehab Svcs 497 1.260 Supplies, Parts and Materials 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2017-05-01T00:00:00 4713668 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 29361 Educational equipment 555522 Family and Social Svcs Admin 405 1.220 Capital Costs 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-05-01T00:00:00 4713668 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 29362 Educational equipment 555522 FSSA Aging 498 0.010 Capital Costs 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-05-01T00:00:00 4713668 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 29363 HSA Health Savings Acct 2 519725 FSSA Aging 498 0.160 Personal Services and Fringe Benefits 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-05-01T00:00:00 4713668 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 29364 Educational equipment 555522 FSSA Family Resources 500 27.940 Capital Costs 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2017-05-01T00:00:00 4713668 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 29365 SpOp-Food-DrinkingWater 547113 FSSA Medicaid Policy and Plan 503 2.600 Supplies, Parts and Materials 2017 Welfare Healthy Indiana Plan 30020 Federal Funds 2017-05-01T00:00:00 4713668 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 29366 AdmOp-Legal Research Services 599104 FSSA Family Resources 500 24.390 Administrative and Operating Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-05-01T00:00:00 4713668 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 29367 Printing Service 659792 FSSA Family Resources 500 2.280 Internal Service Funds - Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-05-01T00:00:00 4713668 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 29368 WebEx 659284 FSSA Family Resources 500 25.970 Internal Service Funds - Expenses 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2017-05-01T00:00:00 4713668 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 29369 Cellular Phone Service 652110 FSSA Disability and Rehab Svcs 497 289.100 Internal Service Funds - Expenses 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2017-05-01T00:00:00 4713668 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 29370 Telecom Management 652131 FSSA Family Resources 500 252.850 Internal Service Funds - Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-05-01T00:00:00 4713668 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 29371 Archive Storage 659271 Family and Social Svcs Admin 405 29.410 Internal Service Funds - Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-05-01T00:00:00 4713668 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 29372 InState Travel - Mileage 595110 Family and Social Svcs Admin 405 9.410 Administrative and Operating Expenses 2017 Welfare FSSA SSA Fund 62170 Federal Funds 2017-05-01T00:00:00 4713668 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 405 29373 Main - Motor Vehicles 533019 FSSA Family Resources 500 303.400 Contractual Services 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2017-05-01T00:00:00 4713668 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 29374 OutoSt Travel - Lodging 595530 FSSA Medicaid Policy and Plan 503 80.810 Administrative and Operating Expenses 2017 Welfare Healthy Indiana Plan 30020 Federal Funds 2017-05-01T00:00:00 4713668 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 29375 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 66.350 Personal Services and Fringe Benefits 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-05-01T00:00:00 4713668 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 29376 Seat Charge 652072 FSSA Medicaid Policy and Plan 503 49071.720 Internal Service Funds - Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-05-01T00:00:00 4713668 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 29377 Main - Computers 533041 Family and Social Svcs Admin 405 0.030 Contractual Services 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-05-01T00:00:00 4713668 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 29378 Shredding Services 659370 FSSA Family Resources 500 11.370 Internal Service Funds - Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-05-01T00:00:00 4713668 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 29379 Computer software 555553 FSSA Disability and Rehab Svcs 497 0.210 Capital Costs 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2017-05-01T00:00:00 4713668 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 29380 Remote IP Phone 652134 FSSA Family Resources 500 765.400 Internal Service Funds - Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-05-01T00:00:00 4713668 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 29381 PC Refresh Upgrade 653901 FSSA Family Resources 500 322.720 Internal Service Funds - Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-05-01T00:00:00 4713668 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 29382 Payroll Anthem Trad HDHP 518107 Family and Social Svcs Admin 405 222.220 Personal Services and Fringe Benefits 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-05-01T00:00:00 4713668 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 29383 Motor Pool Charges 659355 Family and Social Svcs Admin 405 30.640 Internal Service Funds - Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-05-01T00:00:00 4713668 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 29384 Postage 659410 FSSA Family Resources 500 50.650 Internal Service Funds - Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-05-01T00:00:00 4713668 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 29385 SpOp-Food-DrinkingWater 547113 Family and Social Svcs Admin 405 15.970 Supplies, Parts and Materials 2017 Welfare FSSA SSA Fund 62170 Federal Funds 2017-05-01T00:00:00 4713668 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 405 29386 Main - Computers 533041 Family and Social Svcs Admin 405 0.130 Contractual Services 2017 Welfare FSSA SSA Fund 62170 Federal Funds 2017-05-01T00:00:00 4713668 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 405 29387 Off Furn - Office Seating 654723 FSSA Medicaid Policy and Plan 503 443.820 Internal Service Funds - Expenses 2017 Welfare Healthy Indiana Plan 30020 Federal Funds 2017-05-01T00:00:00 4713668 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 29388 Sp Op -Laundry 547018 FSSA Medicaid Policy and Plan 503 1.220 Supplies, Parts and Materials 2017 Welfare Healthy Indiana Plan 30020 Federal Funds 2017-05-01T00:00:00 4713668 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 29389 Ins & Bond -Emplyee Blnkt Bnd 537010 Family and Social Svcs Admin 405 37.870 Contractual Services 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-05-01T00:00:00 4713668 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 29390 Disaster Recovery 659052 FSSA Medicaid Policy and Plan 503 852.340 Internal Service Funds - Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-05-01T00:00:00 4713668 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 29391 Database Hosting 659266 Family and Social Svcs Admin 405 8367.840 Internal Service Funds - Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-05-01T00:00:00 4713668 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 29392 Inf Main-Signs Posts 544026 Family and Social Svcs Admin 405 0.160 Supplies, Parts and Materials 2017 Welfare FSSA SSA Fund 62170 Federal Funds 2017-05-01T00:00:00 4713668 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 405 29393 HR Service Fees 659900 FSSA Family Resources 500 6432.570 Internal Service Funds - Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-05-01T00:00:00 4713668 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 29394 Transactions 659207 FSSA Disability and Rehab Svcs 497 100.440 Internal Service Funds - Expenses 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2017-05-01T00:00:00 4713668 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 29395 Citrix 652370 Family and Social Svcs Admin 405 271.670 Internal Service Funds - Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-05-01T00:00:00 4713668 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 29396 SpOp-Food-DrinkingWater 547113 FSSA Aging 498 0.080 Supplies, Parts and Materials 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-05-01T00:00:00 4713668 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 29397 Cyber Security-Baseline 659304 FSSA Medicaid Policy and Plan 503 5267.570 Internal Service Funds - Expenses 2017 Welfare Healthy Indiana Plan 30020 Federal Funds 2017-05-01T00:00:00 4713668 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 29398 Temp Staffing Company 519820 FSSA Family Resources 500 15537.510 Personal Services and Fringe Benefits 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2017-05-01T00:00:00 4713668 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 29399 Postage 659410 FSSA Family Resources 500 420.900 Internal Service Funds - Expenses 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2017-05-01T00:00:00 4713668 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 29400 Payroll HSA -HealthSavingsAcct 519721 FSSA Aging 498 315.100 Personal Services and Fringe Benefits 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-05-01T00:00:00 4713668 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 29401 Disk Megabytes Allocated 659220 Family and Social Svcs Admin 405 13.290 Internal Service Funds - Expenses 2017 Welfare FSSA SSA Fund 62170 Federal Funds 2017-05-01T00:00:00 4713668 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 405 29402 Transactions 659207 Family and Social Svcs Admin 405 82.850 Internal Service Funds - Expenses 2017 Welfare FSSA SSA Fund 62170 Federal Funds 2017-05-01T00:00:00 4713668 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 405 29403 Payroll Blue Cross Hlth Ins 518151 FSSA Medicaid Policy and Plan 503 538.920 Personal Services and Fringe Benefits 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-05-01T00:00:00 4713668 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 29404 Tape Accesses 659211 Family and Social Svcs Admin 405 0.430 Internal Service Funds - Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-05-01T00:00:00 4713668 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 29405 AdmOp-Depositions Transcripts 599100 FSSA Disability and Rehab Svcs 497 12.520 Administrative and Operating Expenses 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2017-05-01T00:00:00 4713668 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 29406 Cyber Security-Baseline 659304 Family and Social Svcs Admin 405 2365.210 Internal Service Funds - Expenses 2017 Welfare FSSA SSA Fund 62170 Federal Funds 2017-05-01T00:00:00 4713668 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 405 29407 Fac Main - Elec - General 543056 Family and Social Svcs Admin 405 0.740 Supplies, Parts and Materials 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-05-01T00:00:00 4713668 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 29408 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 865.470 Personal Services and Fringe Benefits 2017 Welfare FSSA SSA Fund 62170 Federal Funds 2017-05-01T00:00:00 4713668 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 405 29409 Fac Main - Elec - Wiring 543060 FSSA Family Resources 500 7.630 Supplies, Parts and Materials 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2017-05-01T00:00:00 4713668 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 29410 Payroll HSA -HealthSavingsAcct 519721 Family and Social Svcs Admin 405 13407.580 Personal Services and Fringe Benefits 2017 Welfare FSSA SSA Fund 62170 Federal Funds 2017-05-01T00:00:00 4713668 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 405 29411 Physical Server Hosting 659260 FSSA Medicaid Policy and Plan 503 1468.740 Internal Service Funds - Expenses 2017 Welfare Healthy Indiana Plan 30020 Federal Funds 2017-05-01T00:00:00 4713668 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 29412 800# Service 652151 FSSA Aging 498 0.060 Internal Service Funds - Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-05-01T00:00:00 4713668 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 29413 Main - Office Copier 533040 FSSA Family Resources 500 77.090 Contractual Services 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-05-01T00:00:00 4713668 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 29414 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 2091.660 Personal Services and Fringe Benefits 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2017-05-01T00:00:00 4713668 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 29415 Telecom -TelephoneLocalService 521002 FSSA Family Resources 500 3.040 Utilities 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-05-01T00:00:00 4713668 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 29416 Vision Care 518800 FSSA Aging 498 2.550 Personal Services and Fringe Benefits 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-05-01T00:00:00 4713668 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 29417 Prof Serv - IT Services 531029 FSSA Aging 498 76.230 Contractual Services 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-05-01T00:00:00 4713668 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 29418 Main - Office Copier 533040 FSSA Medicaid Policy and Plan 503 990.810 Contractual Services 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-05-01T00:00:00 4713668 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 29419 Fac Main - Elec - Wiring 543060 FSSA Medicaid Policy and Plan 503 3.970 Supplies, Parts and Materials 2017 Welfare Healthy Indiana Plan 30020 Federal Funds 2017-05-01T00:00:00 4713668 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 29420 AdmOp - Sales Taxes 592034 Family and Social Svcs Admin 405 0.720 Administrative and Operating Expenses 2017 Welfare FSSA SSA Fund 62170 Federal Funds 2017-05-01T00:00:00 4713668 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 405 29421 Anthem Trad High Deductible 518105 FSSA Family Resources 500 16186.110 Personal Services and Fringe Benefits 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-05-01T00:00:00 4713668 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 29422 NonRealEstRnt-POBox 591020 FSSA Disability and Rehab Svcs 497 193.400 Administrative and Operating Expenses 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2017-05-01T00:00:00 4713668 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 29423 Prof Serv - Data Mgmt 531037 Family and Social Svcs Admin 405 1100.680 Contractual Services 2017 Welfare FSSA SSA Fund 62170 Federal Funds 2017-05-01T00:00:00 4713668 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 405 29424 Cyber Security-Baseline 659304 Family and Social Svcs Admin 405 1250.020 Internal Service Funds - Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-05-01T00:00:00 4713668 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 29425 Prog Op - Background Checks 539140 FSSA Family Resources 500 95.040 Contractual Services 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-05-01T00:00:00 4713668 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 29426 OutoSt Travel - Lodging 595530 FSSA Family Resources 500 18.640 Administrative and Operating Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-05-01T00:00:00 4713668 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 29427 Shredding Services 659370 FSSA Disability and Rehab Svcs 497 124.290 Internal Service Funds - Expenses 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2017-05-01T00:00:00 4713668 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 29428 Payroll Anthem Trad HDHP 518107 FSSA Medicaid Policy and Plan 503 2236.280 Personal Services and Fringe Benefits 2017 Welfare Healthy Indiana Plan 30020 Federal Funds 2017-05-01T00:00:00 4713668 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 29429 Off Furn - Office Seating 654723 FSSA Medicaid Policy and Plan 503 2045.270 Internal Service Funds - Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-05-01T00:00:00 4713668 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 29430 Filenet 652380 FSSA Medicaid Policy and Plan 503 4.100 Internal Service Funds - Expenses 2017 Welfare Healthy Indiana Plan 30020 Federal Funds 2017-05-01T00:00:00 4713668 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 29431 Payroll Def Comp - StateMatch 519503 FSSA Medicaid Policy and Plan 503 1527.570 Personal Services and Fringe Benefits 2017 Welfare Healthy Indiana Plan 30020 Federal Funds 2017-05-01T00:00:00 4713668 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 29432 Payroll Anthem Trad HDHP 518107 Family and Social Svcs Admin 405 2273.850 Personal Services and Fringe Benefits 2017 Welfare FSSA SSA Fund 62170 Federal Funds 2017-05-01T00:00:00 4713668 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 405 29433 Payroll Blue Cross Hlth Ins 518151 FSSA Disability and Rehab Svcs 497 1.170 Personal Services and Fringe Benefits 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2017-05-01T00:00:00 4713668 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 29434 Archive E-mail Storage 652076 FSSA Medicaid Policy and Plan 503 340.270 Internal Service Funds - Expenses 2017 Welfare Healthy Indiana Plan 30020 Federal Funds 2017-05-01T00:00:00 4713668 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 29435 AdmOp-Freight & Express 599042 FSSA Medicaid Policy and Plan 503 64.380 Administrative and Operating Expenses 2017 Welfare Healthy Indiana Plan 30020 Federal Funds 2017-05-01T00:00:00 4713668 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 29436 Shredding Services 659370 Family and Social Svcs Admin 405 241.650 Internal Service Funds - Expenses 2017 Welfare FSSA SSA Fund 62170 Federal Funds 2017-05-01T00:00:00 4713668 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 405 29437 Computer software 555553 FSSA Family Resources 500 0.320 Capital Costs 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2017-05-01T00:00:00 4713668 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 29438 Voice or Data Equip Inv 652109 FSSA Medicaid Policy and Plan 503 6.870 Internal Service Funds - Expenses 2017 Welfare Healthy Indiana Plan 30020 Federal Funds 2017-05-01T00:00:00 4713668 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 29439 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 4458.470 Personal Services and Fringe Benefits 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2017-05-01T00:00:00 4713668 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 29440 Mot Veh Ex - Gasoline 541002 FSSA Disability and Rehab Svcs 497 140.460 Supplies, Parts and Materials 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2017-05-01T00:00:00 4713668 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 29441 Fac Main - Elec - Wiring 543060 FSSA Disability and Rehab Svcs 497 1.550 Supplies, Parts and Materials 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2017-05-01T00:00:00 4713668 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 29442 AdmOp - Sales Taxes 592034 FSSA Medicaid Policy and Plan 503 2.230 Administrative and Operating Expenses 2017 Welfare Healthy Indiana Plan 30020 Federal Funds 2017-05-01T00:00:00 4713668 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 29443 AdmOp-Registration 599020 FSSA Medicaid Policy and Plan 503 779.270 Administrative and Operating Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-05-01T00:00:00 4713668 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 29444 OutoSt Travel - Lodging 595530 FSSA Family Resources 500 154.920 Administrative and Operating Expenses 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2017-05-01T00:00:00 4713668 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 29445 Cellular Phone Service 652110 FSSA Family Resources 500 796.220 Internal Service Funds - Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-05-01T00:00:00 4713668 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 29446 SpOp - Household Battery 547122 FSSA Medicaid Policy and Plan 503 48.560 Supplies, Parts and Materials 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-05-01T00:00:00 4713668 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 29447 Educational equipment 555522 FSSA Disability and Rehab Svcs 497 5.690 Capital Costs 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2017-05-01T00:00:00 4713668 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 29448 SpOp - Household WallCvr 547128 FSSA Family Resources 500 17.190 Supplies, Parts and Materials 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2017-05-01T00:00:00 4713668 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 29449 NonRealEstRnt-POBox 591020 FSSA Family Resources 500 120.440 Administrative and Operating Expenses 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2017-05-01T00:00:00 4713668 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 29450 Voice or Data Equip Inv 652109 FSSA Disability and Rehab Svcs 497 2.680 Internal Service Funds - Expenses 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2017-05-01T00:00:00 4713668 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 29451 Remote IP Phone 652134 FSSA Medicaid Policy and Plan 503 1509.890 Internal Service Funds - Expenses 2017 Welfare Healthy Indiana Plan 30020 Federal Funds 2017-05-01T00:00:00 4713668 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 29452 Main-BuildMat-Supplies 543073 FSSA Family Resources 500 1.130 Supplies, Parts and Materials 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2017-05-01T00:00:00 4713668 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 29453 GR-Personal Social Services 572605 FSSA Medicaid Policy and Plan 503 1799.980 Grants 2017 Welfare Healthy Indiana Plan 30020 Federal Funds 2017-05-01T00:00:00 4713668 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 29454 Computer software 555553 FSSA Family Resources 500 2.520 Capital Costs 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-05-01T00:00:00 4713668 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 29455 Payroll Disability 519006 FSSA Medicaid Policy and Plan 503 15885.010 Personal Services and Fringe Benefits 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-05-01T00:00:00 4713668 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 29456 Telecom Management 652131 FSSA Medicaid Policy and Plan 503 517.400 Internal Service Funds - Expenses 2017 Welfare Healthy Indiana Plan 30020 Federal Funds 2017-05-01T00:00:00 4713668 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 29457 Payroll Disability 519006 FSSA Medicaid Policy and Plan 503 4469.240 Personal Services and Fringe Benefits 2017 Welfare Healthy Indiana Plan 30020 Federal Funds 2017-05-01T00:00:00 4713668 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 29458 Sharepoint Online 659289 FSSA Aging 498 0.010 Internal Service Funds - Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-05-01T00:00:00 4713668 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 29459 Prog Op-Software Licensing 539038 Family and Social Svcs Admin 405 195.220 Contractual Services 2017 Welfare FSSA SSA Fund 62170 Federal Funds 2017-05-01T00:00:00 4713668 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 405 29460 Payroll HSA -HealthSavingsAcct 519721 FSSA Family Resources 500 36580.780 Personal Services and Fringe Benefits 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2017-05-01T00:00:00 4713668 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 29461 Off-Specialty Paper 546007 FSSA Family Resources 500 0.620 Supplies, Parts and Materials 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-05-01T00:00:00 4713668 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 29462 Workstation Software Licenses 659306 FSSA Family Resources 500 166.640 Internal Service Funds - Expenses 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2017-05-01T00:00:00 4713668 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 29463 HR Service Fees 659900 FSSA Medicaid Policy and Plan 503 65148.070 Internal Service Funds - Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-05-01T00:00:00 4713668 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 29464 Temp Staffing Company 519820 FSSA Medicaid Policy and Plan 503 8458 Personal Services and Fringe Benefits 2017 Welfare Healthy Indiana Plan 30020 Federal Funds 2017-05-01T00:00:00 4713668 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 29465 Telecom -TelephoneLocalService 521002 FSSA Family Resources 500 52.300 Utilities 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2017-05-01T00:00:00 4713668 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 29466 Cyber Security-Confidential 659302 FSSA Medicaid Policy and Plan 503 11633.430 Internal Service Funds - Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-05-01T00:00:00 4713668 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 29467 AdmOp-Dues & Subscriptions 599026 Family and Social Svcs Admin 405 145.940 Administrative and Operating Expenses 2017 Welfare FSSA SSA Fund 62170 Federal Funds 2017-05-01T00:00:00 4713668 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 405 29468 Seat Charge 652072 FSSA Family Resources 500 5425.800 Internal Service Funds - Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-05-01T00:00:00 4713668 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 29469 Shared SAN Storage 659270 Family and Social Svcs Admin 405 1099.200 Internal Service Funds - Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-05-01T00:00:00 4713668 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 29470 SpOp - Household Battery 547122 FSSA Family Resources 500 3.930 Supplies, Parts and Materials 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-05-01T00:00:00 4713668 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 29471 Prog Op-Software Maint 539035 FSSA Family Resources 500 90.950 Contractual Services 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2017-05-01T00:00:00 4713668 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 29472 SpOp - Household WallCvr 547128 Family and Social Svcs Admin 405 1.470 Supplies, Parts and Materials 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-05-01T00:00:00 4713668 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 29473 OutoSt Travel - Lodging 595530 FSSA Aging 498 0.080 Administrative and Operating Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-05-01T00:00:00 4713668 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 29474 Parts charges 654335 FSSA Family Resources 500 31.980 Internal Service Funds - Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-05-01T00:00:00 4713668 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 29475 PC Refresh Upgrade 653901 FSSA Medicaid Policy and Plan 503 339.950 Internal Service Funds - Expenses 2017 Welfare Healthy Indiana Plan 30020 Federal Funds 2017-05-01T00:00:00 4713668 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 29476 Cellular Phone Service 652110 Family and Social Svcs Admin 405 286.160 Internal Service Funds - Expenses 2017 Welfare FSSA SSA Fund 62170 Federal Funds 2017-05-01T00:00:00 4713668 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 405 29477 Exempt Unemployment Insurance 519110 Family and Social Svcs Admin 405 29.370 Personal Services and Fringe Benefits 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-05-01T00:00:00 4713668 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 29478 Payroll Disability 519006 FSSA Family Resources 500 1634.120 Personal Services and Fringe Benefits 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-05-01T00:00:00 4713668 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 29479 Ins & Bond -Emplyee Blnkt Bnd 537010 FSSA Disability and Rehab Svcs 497 176.800 Contractual Services 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2017-05-01T00:00:00 4713668 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 29480 AdmOp-Freight & Express 599042 FSSA Aging 498 0.070 Administrative and Operating Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-05-01T00:00:00 4713668 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 29481 Archive E-mail Storage 652076 FSSA Disability and Rehab Svcs 497 159.780 Internal Service Funds - Expenses 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2017-05-01T00:00:00 4713668 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 29482 InState Travel - Lodging 595130 FSSA Family Resources 500 136.120 Administrative and Operating Expenses 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2017-05-01T00:00:00 4713668 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 29483 Payroll Blue Cross Hlth Ins 518151 FSSA Medicaid Policy and Plan 503 363.580 Personal Services and Fringe Benefits 2017 Welfare Healthy Indiana Plan 30020 Federal Funds 2017-05-01T00:00:00 4713668 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 29484 Ship Trans - Moving 536014 FSSA Family Resources 500 706.160 Contractual Services 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2017-05-01T00:00:00 4713668 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 29485 Disaster Recovery 659052 Family and Social Svcs Admin 405 33.980 Internal Service Funds - Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-05-01T00:00:00 4713668 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 29486 Main - Equip Main Agreement 533004 FSSA Family Resources 500 13.780 Contractual Services 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2017-05-01T00:00:00 4713668 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 29487 Extranet FTP Services 652360 Family and Social Svcs Admin 405 7.220 Internal Service Funds - Expenses 2017 Welfare FSSA SSA Fund 62170 Federal Funds 2017-05-01T00:00:00 4713668 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 405 29488 AdmOp-Dues & Subscriptions 599026 Family and Social Svcs Admin 405 108.420 Administrative and Operating Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-05-01T00:00:00 4713668 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 29489 Payroll Blue Cross Hlth Ins 518151 FSSA Family Resources 500 524.600 Personal Services and Fringe Benefits 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2017-05-01T00:00:00 4713668 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 29490 NonRealEstRnt-Vehicle Rentals 591024 FSSA Aging 498 5.980 Administrative and Operating Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-05-01T00:00:00 4713668 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 29491 Educational equipment 555522 Family and Social Svcs Admin 405 4.700 Capital Costs 2017 Welfare FSSA SSA Fund 62170 Federal Funds 2017-05-01T00:00:00 4713668 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 405 29492 Financial Application Services 659294 FSSA Family Resources 500 1492.970 Internal Service Funds - Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-05-01T00:00:00 4713668 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 29493 AdmOp-Dues & Subscriptions 599026 FSSA Medicaid Policy and Plan 503 163.760 Administrative and Operating Expenses 2017 Welfare Healthy Indiana Plan 30020 Federal Funds 2017-05-01T00:00:00 4713668 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 29494 Instant Messaging 652078 FSSA Family Resources 500 76.350 Internal Service Funds - Expenses 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2017-05-01T00:00:00 4713668 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 29495 Prof Serv - IT Services 531029 FSSA Disability and Rehab Svcs 497 6168.460 Contractual Services 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2017-05-01T00:00:00 4713668 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 29496 Prof Serv - MGMNT CONSULTANT 531010 FSSA Medicaid Policy and Plan 503 20966.340 Contractual Services 2017 Welfare Healthy Indiana Plan 30020 Federal Funds 2017-05-01T00:00:00 4713668 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 29497 Labor Charges 659345 FSSA Family Resources 500 31.950 Internal Service Funds - Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-05-01T00:00:00 4713668 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 29498 InState Travel - Per Diem&Meal 595120 FSSA Aging 498 1.370 Administrative and Operating Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-05-01T00:00:00 4713668 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 29499 Prof Serv - Data Mgmt 531037 FSSA Disability and Rehab Svcs 497 1334.420 Contractual Services 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2017-05-01T00:00:00 4713668 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 29500 Main - Equip Main Agreement 533004 FSSA Family Resources 500 1.750 Contractual Services 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-05-01T00:00:00 4713668 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 29501 AdmOp-PostageMeter/Postage 599036 FSSA Medicaid Policy and Plan 503 2685.510 Administrative and Operating Expenses 2017 Welfare Healthy Indiana Plan 30020 Federal Funds 2017-05-01T00:00:00 4713668 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 29502 Cyber Security-Confidential 659302 FSSA Disability and Rehab Svcs 497 1632.430 Internal Service Funds - Expenses 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2017-05-01T00:00:00 4713668 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 29503 Off-Office Supplies 546002 FSSA Family Resources 500 99.010 Supplies, Parts and Materials 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-05-01T00:00:00 4713668 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 29504 Fac Main - Elec - General 543056 FSSA Medicaid Policy and Plan 503 6.070 Supplies, Parts and Materials 2017 Welfare Healthy Indiana Plan 30020 Federal Funds 2017-05-01T00:00:00 4713668 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 29505 Anthem Trad High Deductible 518105 Family and Social Svcs Admin 405 8916.860 Personal Services and Fringe Benefits 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-05-01T00:00:00 4713668 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 29506 Disaster Recovery 659052 FSSA Aging 498 0.410 Internal Service Funds - Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-05-01T00:00:00 4713668 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 29507 Payroll Social Security 516003 FSSA Family Resources 500 33669.010 Personal Services and Fringe Benefits 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2017-05-01T00:00:00 4713668 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 29508 Citrix 652370 FSSA Aging 498 8.360 Internal Service Funds - Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-05-01T00:00:00 4713668 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 29509 NonRealEstRnt-Vehicle Rentals 591024 Family and Social Svcs Admin 405 14.280 Administrative and Operating Expenses 2017 Welfare FSSA SSA Fund 62170 Federal Funds 2017-05-01T00:00:00 4713668 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 405 29510 Mot Veh Ex - Gasoline 541002 FSSA Family Resources 500 240.370 Supplies, Parts and Materials 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-05-01T00:00:00 4713668 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 29511 Non Contracted Long Distance 652155 FSSA Medicaid Policy and Plan 503 3493.860 Internal Service Funds - Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-05-01T00:00:00 4713668 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 29512 InState Travel - Mileage 595110 FSSA Disability and Rehab Svcs 497 25.190 Administrative and Operating Expenses 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2017-05-01T00:00:00 4713668 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 29513 Payroll Anthem Dental Trad 518796 Family and Social Svcs Admin 405 1691.920 Personal Services and Fringe Benefits 2017 Welfare FSSA SSA Fund 62170 Federal Funds 2017-05-01T00:00:00 4713668 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 405 29514 GIS-Geographic Information Ser 659290 Family and Social Svcs Admin 405 1.420 Internal Service Funds - Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-05-01T00:00:00 4713668 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 29515 Fac Main - Elec - Wiring 543060 FSSA Medicaid Policy and Plan 503 8.350 Supplies, Parts and Materials 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-05-01T00:00:00 4713668 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 29516 Main - Computers 533041 FSSA Medicaid Policy and Plan 503 0.840 Contractual Services 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-05-01T00:00:00 4713668 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 29517 Off-Printer Paper 546005 FSSA Aging 498 4.500 Supplies, Parts and Materials 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-05-01T00:00:00 4713668 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 29518 Payroll PERF State Share 517005 FSSA Medicaid Policy and Plan 503 102434.900 Personal Services and Fringe Benefits 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-05-01T00:00:00 4713668 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 29519 NonRealEstRnt-POBox 591020 FSSA Aging 498 1.840 Administrative and Operating Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-05-01T00:00:00 4713668 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 29520 Seat Charge 652072 FSSA Medicaid Policy and Plan 503 13654.230 Internal Service Funds - Expenses 2017 Welfare Healthy Indiana Plan 30020 Federal Funds 2017-05-01T00:00:00 4713668 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 29521 Payroll PERF State Share 517005 FSSA Medicaid Policy and Plan 503 28970.480 Personal Services and Fringe Benefits 2017 Welfare Healthy Indiana Plan 30020 Federal Funds 2017-05-01T00:00:00 4713668 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 29522 Sp Op -Laundry 547018 Family and Social Svcs Admin 405 0.360 Supplies, Parts and Materials 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-05-01T00:00:00 4713668 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 29523 PC Refresh Upgrade 653901 FSSA Disability and Rehab Svcs 497 34.700 Internal Service Funds - Expenses 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2017-05-01T00:00:00 4713668 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 29524 Ins & Bond -Emplyee Blnkt Bnd 537010 FSSA Medicaid Policy and Plan 503 452.600 Contractual Services 2017 Welfare Healthy Indiana Plan 30020 Federal Funds 2017-05-01T00:00:00 4713668 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 29525 PC Refresh Upgrade 653901 FSSA Family Resources 500 328.800 Internal Service Funds - Expenses 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2017-05-01T00:00:00 4713668 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 29526 Physical Server Hosting 659260 Family and Social Svcs Admin 405 472.610 Internal Service Funds - Expenses 2017 Welfare FSSA SSA Fund 62170 Federal Funds 2017-05-01T00:00:00 4713668 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 405 29527 HR Service Fees 659900 FSSA Medicaid Policy and Plan 503 24690.500 Internal Service Funds - Expenses 2017 Welfare Healthy Indiana Plan 30020 Federal Funds 2017-05-01T00:00:00 4713668 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 29528 Sp Op -Laundry 547018 FSSA Family Resources 500 0.260 Supplies, Parts and Materials 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-05-01T00:00:00 4713668 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 29529 AdmOp-Registration 599020 FSSA Family Resources 500 633.270 Administrative and Operating Expenses 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2017-05-01T00:00:00 4713668 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 29530 Remote IP Phone 652134 FSSA Medicaid Policy and Plan 503 6679.240 Internal Service Funds - Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-05-01T00:00:00 4713668 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 29531 Acrobat Pro Subscription 652393 FSSA Medicaid Policy and Plan 503 92.820 Internal Service Funds - Expenses 2017 Welfare Healthy Indiana Plan 30020 Federal Funds 2017-05-01T00:00:00 4713668 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 29532 Acrobat Pro Subscription 652393 Family and Social Svcs Admin 405 153.450 Internal Service Funds - Expenses 2017 Welfare FSSA SSA Fund 62170 Federal Funds 2017-05-01T00:00:00 4713668 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 405 29533 Off Furn - Office Seating 654723 FSSA Family Resources 500 100.020 Internal Service Funds - Expenses 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2017-05-01T00:00:00 4713668 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 29534 Instant Messaging 652078 FSSA Disability and Rehab Svcs 497 12.870 Internal Service Funds - Expenses 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2017-05-01T00:00:00 4713668 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 29535 SpOp - Household Battery 547122 FSSA Family Resources 500 34.390 Supplies, Parts and Materials 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2017-05-01T00:00:00 4713668 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 29536 Voice or Data Equip Inv 652109 Family and Social Svcs Admin 405 0.580 Internal Service Funds - Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-05-01T00:00:00 4713668 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 29537 AdmOp - Sales Taxes 592034 FSSA Family Resources 500 0.520 Administrative and Operating Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-05-01T00:00:00 4713668 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 29538 Archive Storage 659271 FSSA Disability and Rehab Svcs 497 137.320 Internal Service Funds - Expenses 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2017-05-01T00:00:00 4713668 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 29539 SpOp - Household Battery 547122 Family and Social Svcs Admin 405 0.090 Supplies, Parts and Materials 2017 Welfare FSSA SSA Fund 62170 Federal Funds 2017-05-01T00:00:00 4713668 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 405 29540 Prog Op-Software Maint 539035 FSSA Family Resources 500 852.720 Contractual Services 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-05-01T00:00:00 4713668 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 29541 Temporary Labor nonpayroll 514010 FSSA Medicaid Policy and Plan 503 1829.830 Personal Services and Fringe Benefits 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-05-01T00:00:00 4713668 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 29542 Main - Office Copier 533040 FSSA Medicaid Policy and Plan 503 196.320 Contractual Services 2017 Welfare Healthy Indiana Plan 30020 Federal Funds 2017-05-01T00:00:00 4713668 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 29543 Telephone - Centrex 652130 FSSA Medicaid Policy and Plan 503 511.390 Internal Service Funds - Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-05-01T00:00:00 4713668 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 29544 Off-Mailing Supplies 546023 FSSA Medicaid Policy and Plan 503 0.430 Supplies, Parts and Materials 2017 Welfare Healthy Indiana Plan 30020 Federal Funds 2017-05-01T00:00:00 4713668 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 29545 Database Hosting 659266 FSSA Family Resources 500 54708.580 Internal Service Funds - Expenses 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2017-05-01T00:00:00 4713668 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 29546 Payroll Social Security 516003 FSSA Medicaid Policy and Plan 503 67489.730 Personal Services and Fringe Benefits 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-05-01T00:00:00 4713668 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 29547 Payroll PERF State Share 517005 FSSA Family Resources 500 51398.910 Personal Services and Fringe Benefits 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2017-05-01T00:00:00 4713668 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 29548 Temporary Labor nonpayroll 514010 FSSA Family Resources 500 114.950 Personal Services and Fringe Benefits 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-05-01T00:00:00 4713668 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 29549 Voice or Data Equip Inv 652109 FSSA Aging 498 0.010 Internal Service Funds - Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-05-01T00:00:00 4713668 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 29550 Prog Op - Background Checks 539140 FSSA Disability and Rehab Svcs 497 388.730 Contractual Services 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2017-05-01T00:00:00 4713668 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 29551 Instant Messaging 652078 FSSA Medicaid Policy and Plan 503 46.010 Internal Service Funds - Expenses 2017 Welfare Healthy Indiana Plan 30020 Federal Funds 2017-05-01T00:00:00 4713668 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 29552 InState Travel - Lodging 595130 Family and Social Svcs Admin 405 95.060 Administrative and Operating Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-05-01T00:00:00 4713668 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 29553 Physical Server Hosting 659260 FSSA Disability and Rehab Svcs 497 575.430 Internal Service Funds - Expenses 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2017-05-01T00:00:00 4713668 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 29554 AdmOp-PostageMeter/Postage 599036 FSSA Family Resources 500 225.380 Administrative and Operating Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-05-01T00:00:00 4713668 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 29555 Shared SAN Storage 659270 Family and Social Svcs Admin 405 3095.220 Internal Service Funds - Expenses 2017 Welfare FSSA SSA Fund 62170 Federal Funds 2017-05-01T00:00:00 4713668 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 405 29556 HR Service Fees 659900 Family and Social Svcs Admin 405 21699.720 Internal Service Funds - Expenses 2017 Welfare FSSA SSA Fund 62170 Federal Funds 2017-05-01T00:00:00 4713668 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 405 29557 Payroll Life Insurance 518606 FSSA Medicaid Policy and Plan 503 343.080 Personal Services and Fringe Benefits 2017 Welfare Healthy Indiana Plan 30020 Federal Funds 2017-05-01T00:00:00 4713668 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 29558 Virtual Server Hosting 659262 FSSA Disability and Rehab Svcs 497 1139.580 Internal Service Funds - Expenses 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2017-05-01T00:00:00 4713668 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 29559 800# Service 652151 FSSA Family Resources 500 45.520 Internal Service Funds - Expenses 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2017-05-01T00:00:00 4713668 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 29560 Temporary Labor nonpayroll 514010 FSSA Medicaid Policy and Plan 503 433.910 Personal Services and Fringe Benefits 2017 Welfare Healthy Indiana Plan 30020 Federal Funds 2017-05-01T00:00:00 4713668 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 29561 Shredding Services 659370 FSSA Medicaid Policy and Plan 503 42.300 Internal Service Funds - Expenses 2017 Welfare Healthy Indiana Plan 30020 Federal Funds 2017-05-01T00:00:00 4713668 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 29562 Vision Care 518800 Family and Social Svcs Admin 405 129.410 Personal Services and Fringe Benefits 2017 Welfare FSSA SSA Fund 62170 Federal Funds 2017-05-01T00:00:00 4713668 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 405 29563 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 8935.040 Personal Services and Fringe Benefits 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2017-05-01T00:00:00 4713668 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 29564 Sharepoint Online 659289 FSSA Family Resources 500 4.540 Internal Service Funds - Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-05-01T00:00:00 4713668 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 29565 Physical Server Hosting 659260 FSSA Family Resources 500 2815.610 Internal Service Funds - Expenses 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2017-05-01T00:00:00 4713668 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 29566 Non Contracted Long Distance 652155 FSSA Aging 498 0.800 Internal Service Funds - Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-05-01T00:00:00 4713668 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 29567 Payroll Disability 519006 Family and Social Svcs Admin 405 2757.560 Personal Services and Fringe Benefits 2017 Welfare FSSA SSA Fund 62170 Federal Funds 2017-05-01T00:00:00 4713668 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 405 29568 Transactions 659207 FSSA Medicaid Policy and Plan 503 257.120 Internal Service Funds - Expenses 2017 Welfare Healthy Indiana Plan 30020 Federal Funds 2017-05-01T00:00:00 4713668 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 29569 State in-house product charges 654320 FSSA Medicaid Policy and Plan 503 86.300 Internal Service Funds - Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-05-01T00:00:00 4713668 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 29570 Anthem Trad High Deductible 518105 FSSA Medicaid Policy and Plan 503 45423.370 Personal Services and Fringe Benefits 2017 Welfare Healthy Indiana Plan 30020 Federal Funds 2017-05-01T00:00:00 4713668 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 29571 Mot Veh Ex - Parts -Electronic 541032 FSSA Family Resources 500 170.750 Supplies, Parts and Materials 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-05-01T00:00:00 4713668 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 29572 Inf Main-Signs Posts 544026 FSSA Disability and Rehab Svcs 497 1.560 Supplies, Parts and Materials 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2017-05-01T00:00:00 4713668 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 29573 Remote IP Phone 652134 FSSA Aging 498 20.080 Internal Service Funds - Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-05-01T00:00:00 4713668 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 29574 NonRealEstRnt-Vehicle Rentals 591024 FSSA Disability and Rehab Svcs 497 24.720 Administrative and Operating Expenses 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2017-05-01T00:00:00 4713668 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 29575 GIS-Geographic Information Ser 659290 FSSA Medicaid Policy and Plan 503 159.010 Internal Service Funds - Expenses 2017 Welfare Healthy Indiana Plan 30020 Federal Funds 2017-05-01T00:00:00 4713668 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 29576 Filenet 652380 FSSA Family Resources 500 7.700 Internal Service Funds - Expenses 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2017-05-01T00:00:00 4713668 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 29577 Telecom Management 652131 FSSA Aging 498 5.900 Internal Service Funds - Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-05-01T00:00:00 4713668 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 29578 Postage 659410 FSSA Medicaid Policy and Plan 503 219.550 Internal Service Funds - Expenses 2017 Welfare Healthy Indiana Plan 30020 Federal Funds 2017-05-01T00:00:00 4713668 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 29579 NonRealEstRnt-Office Copier 591030 FSSA Medicaid Policy and Plan 503 0.850 Administrative and Operating Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-05-01T00:00:00 4713668 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 29580 Off-Mailing Supplies 546023 FSSA Medicaid Policy and Plan 503 2 Supplies, Parts and Materials 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-05-01T00:00:00 4713668 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 29581 Anthem Trad High Deductible 518105 Family and Social Svcs Admin 405 32871.020 Personal Services and Fringe Benefits 2017 Welfare FSSA SSA Fund 62170 Federal Funds 2017-05-01T00:00:00 4713668 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 405 29582 Virtual Server Hosting 659262 FSSA Family Resources 500 4304.060 Internal Service Funds - Expenses 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2017-05-01T00:00:00 4713668 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 29583 Telecom -TelephoneLocalService 521002 Family and Social Svcs Admin 405 0.190 Utilities 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-05-01T00:00:00 4713668 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 29584 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 51980.970 Personal Services and Fringe Benefits 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-05-01T00:00:00 4713668 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 29585 SpOp - Household Kitchen 547126 Family and Social Svcs Admin 405 0.880 Supplies, Parts and Materials 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-05-01T00:00:00 4713668 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 29586 Telephone - Centrex 652130 FSSA Medicaid Policy and Plan 503 132.900 Internal Service Funds - Expenses 2017 Welfare Healthy Indiana Plan 30020 Federal Funds 2017-05-01T00:00:00 4713668 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 29587 Prog Op-Software Licensing 539038 FSSA Medicaid Policy and Plan 503 11112.320 Contractual Services 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-05-01T00:00:00 4713668 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 29588 Prof Serv - MGMNT CONSULTANT 531010 Family and Social Svcs Admin 405 7038.350 Contractual Services 2017 Welfare FSSA SSA Fund 62170 Federal Funds 2017-05-01T00:00:00 4713668 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 405 29589 SpOp-Recreation 547038 FSSA Medicaid Policy and Plan 503 97.690 Supplies, Parts and Materials 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-05-01T00:00:00 4713668 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 29590 Storage Optn - Boxes 654739 Family and Social Svcs Admin 405 1.740 Internal Service Funds - Expenses 2017 Welfare FSSA SSA Fund 62170 Federal Funds 2017-05-01T00:00:00 4713668 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 405 29591 SpOp-Training 547054 FSSA Aging 498 2.940 Supplies, Parts and Materials 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-05-01T00:00:00 4713668 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 29592 Off-Ink Catrdge & Toner 546020 Family and Social Svcs Admin 405 33.990 Supplies, Parts and Materials 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-05-01T00:00:00 4713668 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 29593 Office Equipment 555501 FSSA Medicaid Policy and Plan 503 115.160 Capital Costs 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-05-01T00:00:00 4713668 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 29594 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 3646.920 Personal Services and Fringe Benefits 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2017-05-01T00:00:00 4713668 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 29595 AdmOp-Dues & Subscriptions 599026 FSSA Disability and Rehab Svcs 497 108.390 Administrative and Operating Expenses 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2017-05-01T00:00:00 4713668 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 29596 Payroll HSA -HealthSavingsAcct 519721 FSSA Disability and Rehab Svcs 497 10422.700 Personal Services and Fringe Benefits 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2017-05-01T00:00:00 4713668 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 29597 Educational equipment 555522 FSSA Medicaid Policy and Plan 503 30.590 Capital Costs 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-05-01T00:00:00 4713668 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 29598 Main-BuildMat-Supplies 543073 Family and Social Svcs Admin 405 0.050 Supplies, Parts and Materials 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-05-01T00:00:00 4713668 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 29599 Main - Office Copier 533040 FSSA Family Resources 500 430.090 Contractual Services 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2017-05-01T00:00:00 4713668 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 29600 AdmOp-PostageMeter/Postage 599036 FSSA Medicaid Policy and Plan 503 3980.590 Administrative and Operating Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-05-01T00:00:00 4713668 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 29601 AdmOp-Depositions Transcripts 599100 FSSA Aging 498 0.250 Administrative and Operating Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-05-01T00:00:00 4713668 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 29602 Workstation Software Licenses 659306 FSSA Medicaid Policy and Plan 503 165.910 Internal Service Funds - Expenses 2017 Welfare Healthy Indiana Plan 30020 Federal Funds 2017-05-01T00:00:00 4713668 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 29603 Off Furn - Office Seating 654723 FSSA Family Resources 500 676.370 Internal Service Funds - Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-05-01T00:00:00 4713668 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 29604 GIS-Geographic Information Ser 659290 FSSA Medicaid Policy and Plan 503 732.980 Internal Service Funds - Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-05-01T00:00:00 4713668 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 29605 Instant Messaging 652078 Family and Social Svcs Admin 405 7.220 Internal Service Funds - Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-05-01T00:00:00 4713668 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 29606 Main - Motor Vehicles 533019 FSSA Medicaid Policy and Plan 503 158.270 Contractual Services 2017 Welfare Healthy Indiana Plan 30020 Federal Funds 2017-05-01T00:00:00 4713668 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 29607 Lease Rate 659350 FSSA Family Resources 500 28.490 Internal Service Funds - Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-05-01T00:00:00 4713668 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 29608 Physical Server Hosting 659260 FSSA Family Resources 500 368.270 Internal Service Funds - Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-05-01T00:00:00 4713668 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 29609 InState Travel - Per Diem&Meal 595120 FSSA Family Resources 500 21.370 Administrative and Operating Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-05-01T00:00:00 4713668 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 29610 Postage 659410 Family and Social Svcs Admin 405 70.740 Internal Service Funds - Expenses 2017 Welfare FSSA SSA Fund 62170 Federal Funds 2017-05-01T00:00:00 4713668 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 405 29611 Payroll Disability 519006 Family and Social Svcs Admin 405 889.640 Personal Services and Fringe Benefits 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-05-01T00:00:00 4713668 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 29612 Payroll Perf St Pd Em COntr 517003 FSSA Medicaid Policy and Plan 503 7785.130 Personal Services and Fringe Benefits 2017 Welfare Healthy Indiana Plan 30020 Federal Funds 2017-05-01T00:00:00 4713668 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 29613 Temp Staffing Company 519820 FSSA Aging 498 281.170 Personal Services and Fringe Benefits 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-05-01T00:00:00 4713668 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 29614 Transactions 659207 FSSA Aging 498 0.260 Internal Service Funds - Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-05-01T00:00:00 4713668 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 29615 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 36.650 Personal Services and Fringe Benefits 2017 Welfare FSSA SSA Fund 62170 Federal Funds 2017-05-01T00:00:00 4713668 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 405 29616 WebEx 659284 FSSA Medicaid Policy and Plan 503 14.200 Internal Service Funds - Expenses 2017 Welfare Healthy Indiana Plan 30020 Federal Funds 2017-05-01T00:00:00 4713668 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 29617 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 4850.800 Personal Services and Fringe Benefits 2017 Welfare FSSA SSA Fund 62170 Federal Funds 2017-05-01T00:00:00 4713668 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 405 29618 Mot Veh Ex - Gasoline 541002 FSSA Aging 498 0.820 Supplies, Parts and Materials 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-05-01T00:00:00 4713668 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 29619 Prof Serv - Data Mgmt 531037 Family and Social Svcs Admin 405 285.850 Contractual Services 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-05-01T00:00:00 4713668 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 29620 Disk Megabytes Allocated 659220 Family and Social Svcs Admin 405 3.450 Internal Service Funds - Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-05-01T00:00:00 4713668 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 29621 Telecom -TelephoneLocalService 521002 FSSA Medicaid Policy and Plan 503 36.250 Utilities 2017 Welfare Healthy Indiana Plan 30020 Federal Funds 2017-05-01T00:00:00 4713668 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 29622 InState Travel - Mileage 595110 FSSA Family Resources 500 253.980 Administrative and Operating Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-05-01T00:00:00 4713668 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 29623 OutoSt Travel - Lodging 595530 Family and Social Svcs Admin 405 26.040 Administrative and Operating Expenses 2017 Welfare FSSA SSA Fund 62170 Federal Funds 2017-05-01T00:00:00 4713668 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 405 29624 Sp Op -Food 547012 FSSA Aging 498 0.030 Supplies, Parts and Materials 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-05-01T00:00:00 4713668 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 29625 InState Travel - Lodging 595130 Family and Social Svcs Admin 405 4.230 Administrative and Operating Expenses 2017 Welfare FSSA SSA Fund 62170 Federal Funds 2017-05-01T00:00:00 4713668 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 405 29626 Financial Application Services 659294 FSSA Medicaid Policy and Plan 503 13582.360 Internal Service Funds - Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-05-01T00:00:00 4713668 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 29627 Citrix 652370 FSSA Medicaid Policy and Plan 503 1635.710 Internal Service Funds - Expenses 2017 Welfare Healthy Indiana Plan 30020 Federal Funds 2017-05-01T00:00:00 4713668 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 29628 Prog Op-Software Maint 539035 Family and Social Svcs Admin 405 -6.010 Contractual Services 2017 Welfare FSSA SSA Fund 62170 Federal Funds 2017-05-01T00:00:00 4713668 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 405 29629 Temporary Labor nonpayroll 514010 Family and Social Svcs Admin 405 97.700 Personal Services and Fringe Benefits 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-05-01T00:00:00 4713668 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 29630 Postage 659410 Family and Social Svcs Admin 405 18.370 Internal Service Funds - Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-05-01T00:00:00 4713668 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 29631 Payroll Anthem Dental Trad 518796 Family and Social Svcs Admin 405 474.690 Personal Services and Fringe Benefits 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-05-01T00:00:00 4713668 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 29632 Main - Motor Vehicles 533019 FSSA Medicaid Policy and Plan 503 332.220 Contractual Services 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-05-01T00:00:00 4713668 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 29633 Telephone - Remote 652137 FSSA Medicaid Policy and Plan 503 181.750 Internal Service Funds - Expenses 2017 Welfare Healthy Indiana Plan 30020 Federal Funds 2017-05-01T00:00:00 4713668 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 29634 AdmOp-Registration 599020 FSSA Family Resources 500 77.680 Administrative and Operating Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-05-01T00:00:00 4713668 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 29635 Prof Serv - Data Mgmt 531037 FSSA Family Resources 500 6548.630 Contractual Services 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2017-05-01T00:00:00 4713668 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 29636 Main - Office Copier 533040 Family and Social Svcs Admin 405 97.960 Contractual Services 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-05-01T00:00:00 4713668 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 29637 Mot Veh Ex - Gasoline 541002 Family and Social Svcs Admin 405 271.280 Supplies, Parts and Materials 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-05-01T00:00:00 4713668 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 29638 Disk Megabytes Allocated 659220 FSSA Family Resources 500 79.040 Internal Service Funds - Expenses 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2017-05-01T00:00:00 4713668 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 29639 HR Application Services 659295 Family and Social Svcs Admin 405 188.030 Internal Service Funds - Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-05-01T00:00:00 4713668 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 29640 NonRealEstRnt-OffEquipment 591010 FSSA Medicaid Policy and Plan 503 1031.090 Administrative and Operating Expenses 2017 Welfare Healthy Indiana Plan 30020 Federal Funds 2017-05-01T00:00:00 4713668 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 29641 AdmOp-PostageMeter/Postage 599036 FSSA Family Resources 500 3874.830 Administrative and Operating Expenses 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2017-05-01T00:00:00 4713668 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 29642 Printing Service 659792 Family and Social Svcs Admin 405 3.540 Internal Service Funds - Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-05-01T00:00:00 4713668 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 29643 Prof Serv - Info Process Cnslt 531013 FSSA Aging 498 0.100 Contractual Services 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-05-01T00:00:00 4713668 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 29644 Const-BuildRepairNonStructural 538925 FSSA Family Resources 500 23.060 Contractual Services 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2017-05-01T00:00:00 4713668 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 29645 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 5750.840 Personal Services and Fringe Benefits 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-05-01T00:00:00 4713668 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 29646 Lease Rate 659350 Family and Social Svcs Admin 405 44.240 Internal Service Funds - Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-05-01T00:00:00 4713668 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 29647 Non Contracted Long Distance 652155 FSSA Family Resources 500 122.580 Internal Service Funds - Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-05-01T00:00:00 4713668 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 29648 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 2839.510 Personal Services and Fringe Benefits 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-05-01T00:00:00 4713668 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 29649 Database Hosting 659266 FSSA Family Resources 500 6254.610 Internal Service Funds - Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-05-01T00:00:00 4713668 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 29650 Ship Trans - Moving 536014 FSSA Medicaid Policy and Plan 503 773.230 Contractual Services 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-05-01T00:00:00 4713668 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 29651 Non Contracted Long Distance 652155 FSSA Disability and Rehab Svcs 497 4.690 Internal Service Funds - Expenses 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2017-05-01T00:00:00 4713668 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 29652 WebEx 659284 FSSA Aging 498 0.050 Internal Service Funds - Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-05-01T00:00:00 4713668 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 29653 Payroll Anthem Trad HDHP 518107 FSSA Disability and Rehab Svcs 497 1096.830 Personal Services and Fringe Benefits 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2017-05-01T00:00:00 4713668 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 29654 Motor Pool Charges 659355 FSSA Medicaid Policy and Plan 503 69.700 Internal Service Funds - Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-05-01T00:00:00 4713668 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 29655 Transactions 659207 FSSA Family Resources 500 492.900 Internal Service Funds - Expenses 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2017-05-01T00:00:00 4713668 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 29656 Main - Equip Main Agreement 533004 FSSA Medicaid Policy and Plan 503 7.110 Contractual Services 2017 Welfare Healthy Indiana Plan 30020 Federal Funds 2017-05-01T00:00:00 4713668 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 29657 WebEx 659284 FSSA Medicaid Policy and Plan 503 151.540 Internal Service Funds - Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-05-01T00:00:00 4713668 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 29658 Off-Office Supplies 546002 FSSA Medicaid Policy and Plan 503 1321.580 Supplies, Parts and Materials 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-05-01T00:00:00 4713668 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 29659 InState Travel - Lodging 595130 FSSA Medicaid Policy and Plan 503 89.130 Administrative and Operating Expenses 2017 Welfare Healthy Indiana Plan 30020 Federal Funds 2017-05-01T00:00:00 4713668 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 29660 PC Refresh Upgrade 653901 Family and Social Svcs Admin 405 25.550 Internal Service Funds - Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-05-01T00:00:00 4713668 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 29661 Database Hosting 659266 FSSA Medicaid Policy and Plan 503 133807.170 Internal Service Funds - Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-05-01T00:00:00 4713668 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 29662 AdmOp - Sales Taxes 592034 FSSA Medicaid Policy and Plan 503 4.700 Administrative and Operating Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-05-01T00:00:00 4713668 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 29663 SpOp - Household Kitchen 547126 FSSA Family Resources 500 2.410 Supplies, Parts and Materials 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-05-01T00:00:00 4713668 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 29664 Telecom -TelephoneLocalService 521002 FSSA Disability and Rehab Svcs 497 0.120 Utilities 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2017-05-01T00:00:00 4713668 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 29665 Workstation Software Licenses 659306 Family and Social Svcs Admin 405 22.970 Internal Service Funds - Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-05-01T00:00:00 4713668 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 29666 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 13817.650 Personal Services and Fringe Benefits 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2017-05-01T00:00:00 4713668 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 29667 Prog Op-Software Licensing 539038 Family and Social Svcs Admin 405 50.700 Contractual Services 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-05-01T00:00:00 4713668 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 29668 InState Travel - Parking&Tolls 595170 FSSA Medicaid Policy and Plan 503 4.990 Administrative and Operating Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-05-01T00:00:00 4713668 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 29669 Off-Office Supplies 546002 FSSA Medicaid Policy and Plan 503 438.820 Supplies, Parts and Materials 2017 Welfare Healthy Indiana Plan 30020 Federal Funds 2017-05-01T00:00:00 4713668 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 29670 Exempt Unemployment Insurance 519110 Family and Social Svcs Admin 405 113.090 Personal Services and Fringe Benefits 2017 Welfare FSSA SSA Fund 62170 Federal Funds 2017-05-01T00:00:00 4713668 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 405 29671 Storage Optn - Boxes 654739 FSSA Aging 498 0.010 Internal Service Funds - Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-05-01T00:00:00 4713668 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 29672 Archive E-mail Storage 652076 FSSA Aging 498 3.040 Internal Service Funds - Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-05-01T00:00:00 4713668 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 29673 NonRealEstRnt-OffEquipment 591010 Family and Social Svcs Admin 405 240.890 Administrative and Operating Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-05-01T00:00:00 4713668 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 29674 Sharepoint Online 659289 Family and Social Svcs Admin 405 2.510 Internal Service Funds - Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-05-01T00:00:00 4713668 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 29675 Payroll Perf St Pd Em COntr 517003 FSSA Medicaid Policy and Plan 503 27543.740 Personal Services and Fringe Benefits 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-05-01T00:00:00 4713668 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 29676 NonRealEstRnt-OffEquipment 591010 FSSA Aging 498 16.720 Administrative and Operating Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-05-01T00:00:00 4713668 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 29677 Sharepoint Online 659289 FSSA Medicaid Policy and Plan 503 53.530 Internal Service Funds - Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-05-01T00:00:00 4713668 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 29678 AdmOp-Registration 599020 FSSA Aging 498 0.950 Administrative and Operating Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-05-01T00:00:00 4713668 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 29679 Payroll Social Security 516003 FSSA Aging 498 247.080 Personal Services and Fringe Benefits 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-05-01T00:00:00 4713668 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 29680 Extranet FTP Services 652360 FSSA Medicaid Policy and Plan 503 47.030 Internal Service Funds - Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-05-01T00:00:00 4713668 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 29681 SpOp - Household WallCvr 547128 FSSA Medicaid Policy and Plan 503 25.230 Supplies, Parts and Materials 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-05-01T00:00:00 4713668 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 29682 SpOp - Household Kitchen 547126 FSSA Disability and Rehab Svcs 497 4.100 Supplies, Parts and Materials 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2017-05-01T00:00:00 4713668 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 29683 Fac Main - Elec - General 543056 FSSA Aging 498 0.010 Supplies, Parts and Materials 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-05-01T00:00:00 4713668 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 29684 Prog Op - Background Checks 539140 Family and Social Svcs Admin 405 320.620 Contractual Services 2017 Welfare FSSA SSA Fund 62170 Federal Funds 2017-05-01T00:00:00 4713668 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 405 29685 Inf Main-Signs Posts 544026 FSSA Aging 498 0.070 Supplies, Parts and Materials 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-05-01T00:00:00 4713668 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 29686 Printing Service 659792 FSSA Medicaid Policy and Plan 503 8.040 Internal Service Funds - Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-05-01T00:00:00 4713668 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 29687 Prog Op-Software Maint 539035 Family and Social Svcs Admin 405 -1.560 Contractual Services 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-05-01T00:00:00 4713668 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 29688 Off-Printer Paper 546005 FSSA Family Resources 500 542.070 Supplies, Parts and Materials 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2017-05-01T00:00:00 4713668 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 29689 SpOp - Household Battery 547122 FSSA Medicaid Policy and Plan 503 23.830 Supplies, Parts and Materials 2017 Welfare Healthy Indiana Plan 30020 Federal Funds 2017-05-01T00:00:00 4713668 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 29690 Parts charges 654335 FSSA Family Resources 500 451.900 Internal Service Funds - Expenses 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2017-05-01T00:00:00 4713668 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 29691 Computers & Accessories 555554 FSSA Family Resources 500 150.300 Capital Costs 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2017-05-01T00:00:00 4713668 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 29692 Extranet FTP Services 652360 FSSA Medicaid Policy and Plan 503 22.410 Internal Service Funds - Expenses 2017 Welfare Healthy Indiana Plan 30020 Federal Funds 2017-05-01T00:00:00 4713668 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 29693 AdmOp-Dues & Subscriptions 599026 FSSA Medicaid Policy and Plan 503 709.500 Administrative and Operating Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-05-01T00:00:00 4713668 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 29694 Instant Messaging 652078 FSSA Medicaid Policy and Plan 503 200.380 Internal Service Funds - Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-05-01T00:00:00 4713668 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 29695 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 251.550 Personal Services and Fringe Benefits 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-05-01T00:00:00 4713668 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 29696 SpOp-Food-DrinkingWater 547113 FSSA Family Resources 500 0.640 Supplies, Parts and Materials 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-05-01T00:00:00 4713668 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 29697 Non Contracted Long Distance 652155 Family and Social Svcs Admin 405 41.740 Internal Service Funds - Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-05-01T00:00:00 4713668 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 29698 Payroll Employee Assistance 518901 FSSA Aging 498 0.700 Personal Services and Fringe Benefits 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-05-01T00:00:00 4713668 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 29699 InState Travel - Lodging 595130 FSSA Family Resources 500 51.890 Administrative and Operating Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-05-01T00:00:00 4713668 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 29700 Main - Motor Vehicles 533019 Family and Social Svcs Admin 405 13.240 Contractual Services 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-05-01T00:00:00 4713668 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 29701 Ship Trans - Moving 536014 Family and Social Svcs Admin 405 30.830 Contractual Services 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-05-01T00:00:00 4713668 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 29702 Main-BuildMat-Supplies 543073 FSSA Medicaid Policy and Plan 503 1.230 Supplies, Parts and Materials 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-05-01T00:00:00 4713668 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 29703 Special Charges 659360 FSSA Family Resources 500 0.690 Internal Service Funds - Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-05-01T00:00:00 4713668 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 29704 Job Production 659210 Family and Social Svcs Admin 405 4.040 Internal Service Funds - Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-05-01T00:00:00 4713668 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 29705 Off-Ink Catrdge & Toner 546020 FSSA Disability and Rehab Svcs 497 69.800 Supplies, Parts and Materials 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2017-05-01T00:00:00 4713668 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 29706 Cyber Security-Baseline 659304 FSSA Family Resources 500 11186.700 Internal Service Funds - Expenses 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2017-05-01T00:00:00 4713668 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 29707 AdmOp - Sales Taxes 592034 FSSA Disability and Rehab Svcs 497 0.870 Administrative and Operating Expenses 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2017-05-01T00:00:00 4713668 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 29708 Off-Ink Catrdge & Toner 546020 FSSA Medicaid Policy and Plan 503 440.560 Supplies, Parts and Materials 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-05-01T00:00:00 4713668 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 29709 Long Distance 652150 FSSA Family Resources 500 18.830 Internal Service Funds - Expenses 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2017-05-01T00:00:00 4713668 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 29710 Shared SAN Storage 659270 FSSA Disability and Rehab Svcs 497 3266.280 Internal Service Funds - Expenses 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2017-05-01T00:00:00 4713668 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 29711 Main - Office Copier 533040 Family and Social Svcs Admin 405 304.890 Contractual Services 2017 Welfare FSSA SSA Fund 62170 Federal Funds 2017-05-01T00:00:00 4713668 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 405 29712 OutoSt Travel - Lodging 595530 FSSA Disability and Rehab Svcs 497 31.570 Administrative and Operating Expenses 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2017-05-01T00:00:00 4713668 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 29713 InState Travel - Mileage 595110 FSSA Medicaid Policy and Plan 503 1812.030 Administrative and Operating Expenses 2017 Welfare Healthy Indiana Plan 30020 Federal Funds 2017-05-01T00:00:00 4713668 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 29714 Main - Equip Main Agreement 533004 FSSA Medicaid Policy and Plan 503 23.500 Contractual Services 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-05-01T00:00:00 4713668 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 29715 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 1224.740 Personal Services and Fringe Benefits 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2017-05-01T00:00:00 4713668 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 29716 Cyber Security-Confidential 659302 FSSA Family Resources 500 5435.270 Internal Service Funds - Expenses 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2017-05-01T00:00:00 4713668 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 29717 InState Travel - GroundTranspt 595150 Family and Social Svcs Admin 405 6.980 Administrative and Operating Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-05-01T00:00:00 4713668 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 29718 Vision Care 518800 Family and Social Svcs Admin 405 34.190 Personal Services and Fringe Benefits 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-05-01T00:00:00 4713668 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 29719 Sp Op -Food 547012 Family and Social Svcs Admin 405 9.340 Supplies, Parts and Materials 2017 Welfare FSSA SSA Fund 62170 Federal Funds 2017-05-01T00:00:00 4713668 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 405 29720 Off-Ink Catrdge & Toner 546020 Family and Social Svcs Admin 405 56.120 Supplies, Parts and Materials 2017 Welfare FSSA SSA Fund 62170 Federal Funds 2017-05-01T00:00:00 4713668 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 405 29721 Mot Veh Ex - Parts -Electronic 541032 FSSA Medicaid Policy and Plan 503 602.970 Supplies, Parts and Materials 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-05-01T00:00:00 4713668 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 29722 SpOp-Recreation 547038 FSSA Family Resources 500 10.740 Supplies, Parts and Materials 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-05-01T00:00:00 4713668 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 29723 Special Charges 659360 FSSA Medicaid Policy and Plan 503 2.420 Internal Service Funds - Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-05-01T00:00:00 4713668 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 29724 InState Travel - Lodging 595130 FSSA Medicaid Policy and Plan 503 492.450 Administrative and Operating Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-05-01T00:00:00 4713668 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 29725 Inf Main-Signs Posts 544026 FSSA Family Resources 500 1.470 Supplies, Parts and Materials 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-05-01T00:00:00 4713668 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 29726 Off-Ink Catrdge & Toner 546020 FSSA Medicaid Policy and Plan 503 182.870 Supplies, Parts and Materials 2017 Welfare Healthy Indiana Plan 30020 Federal Funds 2017-05-01T00:00:00 4713668 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 29727 Office Equipment 555501 FSSA Family Resources 500 1.730 Capital Costs 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2017-05-01T00:00:00 4713668 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 29728 NonRealEstRnt-Vehicle Rentals 591024 FSSA Medicaid Policy and Plan 503 616.270 Administrative and Operating Expenses 2017 Welfare Healthy Indiana Plan 30020 Federal Funds 2017-05-01T00:00:00 4713668 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 29729 Mot Veh Ex - Gasoline 541002 FSSA Medicaid Policy and Plan 503 413.740 Supplies, Parts and Materials 2017 Welfare Healthy Indiana Plan 30020 Federal Funds 2017-05-01T00:00:00 4713668 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 29730 Vision Care 518800 FSSA Medicaid Policy and Plan 503 612.380 Personal Services and Fringe Benefits 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-05-01T00:00:00 4713668 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 29731 Telephone - Remote 652137 FSSA Aging 498 2.940 Internal Service Funds - Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-05-01T00:00:00 4713668 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 29732 Telephone - Remote 652137 Family and Social Svcs Admin 405 210.770 Internal Service Funds - Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-05-01T00:00:00 4713668 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 29733 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 208.320 Personal Services and Fringe Benefits 2017 Welfare FSSA SSA Fund 62170 Federal Funds 2017-05-01T00:00:00 4713668 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 405 29734 Cyber Security-Confidential 659302 FSSA Medicaid Policy and Plan 503 2853.730 Internal Service Funds - Expenses 2017 Welfare Healthy Indiana Plan 30020 Federal Funds 2017-05-01T00:00:00 4713668 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 29735 Telephone - Centrex 652130 Family and Social Svcs Admin 405 33.370 Internal Service Funds - Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-05-01T00:00:00 4713668 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 29736 Prog Op-Software Licensing 539038 FSSA Medicaid Policy and Plan 503 2741.280 Contractual Services 2017 Welfare Healthy Indiana Plan 30020 Federal Funds 2017-05-01T00:00:00 4713668 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 29737 Payroll Employee Assistance 518901 FSSA Family Resources 500 17.580 Personal Services and Fringe Benefits 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-05-01T00:00:00 4713668 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 29738 Long Distance 652150 FSSA Family Resources 500 1.730 Internal Service Funds - Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-05-01T00:00:00 4713668 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 29739 Const-BuildRepairNonStructural 538925 FSSA Medicaid Policy and Plan 503 12.220 Contractual Services 2017 Welfare Healthy Indiana Plan 30020 Federal Funds 2017-05-01T00:00:00 4713668 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 29740 Off-Printer Paper 546005 FSSA Family Resources 500 70.470 Supplies, Parts and Materials 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-05-01T00:00:00 4713668 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 29741 Ins & Bond -Emplyee Blnkt Bnd 537010 FSSA Aging 498 0.460 Contractual Services 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-05-01T00:00:00 4713668 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 29742 Transactions 659207 Family and Social Svcs Admin 405 21.520 Internal Service Funds - Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-05-01T00:00:00 4713668 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 29743 Shredding Services 659370 FSSA Aging 498 1.400 Internal Service Funds - Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-05-01T00:00:00 4713668 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 29744 Ship Trans - Moving 536014 Family and Social Svcs Admin 405 118.690 Contractual Services 2017 Welfare FSSA SSA Fund 62170 Federal Funds 2017-05-01T00:00:00 4713668 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 405 29745 HR Application Services 659295 FSSA Medicaid Policy and Plan 503 2247.030 Internal Service Funds - Expenses 2017 Welfare Healthy Indiana Plan 30020 Federal Funds 2017-05-01T00:00:00 4713668 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 29746 Computer software 555553 FSSA Aging 498 0.220 Capital Costs 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-05-01T00:00:00 4713668 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 29747 Temp Staffing Company 519820 FSSA Medicaid Policy and Plan 503 25984.330 Personal Services and Fringe Benefits 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-05-01T00:00:00 4713668 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 29748 GR-Personal Social Services 572605 FSSA Family Resources 500 2597.140 Grants 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2017-05-01T00:00:00 4713668 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 29749 Payroll Salaries & Wages 510101 FSSA Medicaid Policy and Plan 503 929605.900 Personal Services and Fringe Benefits 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-05-01T00:00:00 4713668 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 29750 NonRealEstRnt-Office Copier 591030 FSSA Family Resources 500 0.770 Administrative and Operating Expenses 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2017-05-01T00:00:00 4713668 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 29751 Off-Printer Paper 546005 FSSA Medicaid Policy and Plan 503 343.210 Supplies, Parts and Materials 2017 Welfare Healthy Indiana Plan 30020 Federal Funds 2017-05-01T00:00:00 4713668 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 29752 AdmOp-PostageMeter/Postage 599036 FSSA Disability and Rehab Svcs 497 8.670 Administrative and Operating Expenses 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2017-05-01T00:00:00 4713668 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 29753 Physical Server Hosting 659260 FSSA Medicaid Policy and Plan 503 3327.980 Internal Service Funds - Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-05-01T00:00:00 4713668 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 29754 Off-Office Supplies 546002 Family and Social Svcs Admin 405 76.810 Supplies, Parts and Materials 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-05-01T00:00:00 4713668 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 29755 Archive E-mail Storage 652076 FSSA Family Resources 500 104.350 Internal Service Funds - Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-05-01T00:00:00 4713668 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 29756 Virtual Server Hosting 659262 FSSA Medicaid Policy and Plan 503 2268.140 Internal Service Funds - Expenses 2017 Welfare Healthy Indiana Plan 30020 Federal Funds 2017-05-01T00:00:00 4713668 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 29757 Sp Op -Laundry 547018 FSSA Family Resources 500 2.300 Supplies, Parts and Materials 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2017-05-01T00:00:00 4713668 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 29758 Inf Main-Signs Posts 544026 FSSA Family Resources 500 16.090 Supplies, Parts and Materials 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2017-05-01T00:00:00 4713668 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 29759 Job Production 659210 FSSA Aging 498 0.050 Internal Service Funds - Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-05-01T00:00:00 4713668 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 29760 Prog Op - Background Checks 539140 FSSA Aging 498 1.010 Contractual Services 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-05-01T00:00:00 4713668 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 29761 OutoSt Travel - Per Diem&Meal 595520 Family and Social Svcs Admin 405 7.370 Administrative and Operating Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-05-01T00:00:00 4713668 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 29762 NonRealEstRnt-Office Copier 591030 Family and Social Svcs Admin 405 0.130 Administrative and Operating Expenses 2017 Welfare FSSA SSA Fund 62170 Federal Funds 2017-05-01T00:00:00 4713668 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 405 29763 Temporary Labor nonpayroll 514010 Family and Social Svcs Admin 405 6830.610 Personal Services and Fringe Benefits 2017 Welfare FSSA SSA Fund 62170 Federal Funds 2017-05-01T00:00:00 4713668 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 405 29764 Temp Staffing Company 519820 Family and Social Svcs Admin 405 28103.560 Personal Services and Fringe Benefits 2017 Welfare FSSA SSA Fund 62170 Federal Funds 2017-05-01T00:00:00 4713668 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 405 29765 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 10.060 Personal Services and Fringe Benefits 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-05-01T00:00:00 4713668 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 29766 OutoSt Travel - Per Diem&Meal 595520 FSSA Medicaid Policy and Plan 503 16.770 Administrative and Operating Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-05-01T00:00:00 4713668 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 29767 Prog Op-Software Maint 539035 FSSA Disability and Rehab Svcs 497 -7.290 Contractual Services 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2017-05-01T00:00:00 4713668 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 29768 Payroll Life Insurance 518606 FSSA Aging 498 4.420 Personal Services and Fringe Benefits 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-05-01T00:00:00 4713668 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 29769 Main - Equip Main Agreement 533004 Family and Social Svcs Admin 405 43.760 Contractual Services 2017 Welfare FSSA SSA Fund 62170 Federal Funds 2017-05-01T00:00:00 4713668 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 405 29770 Labor Charges 659345 FSSA Family Resources 500 451.440 Internal Service Funds - Expenses 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2017-05-01T00:00:00 4713668 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 29771 Payroll Anthem Trad HDHP 518107 FSSA Aging 498 16.250 Personal Services and Fringe Benefits 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-05-01T00:00:00 4713668 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 29772 Cyber Security-Confidential 659302 Family and Social Svcs Admin 405 396.790 Internal Service Funds - Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-05-01T00:00:00 4713668 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 29773 Prof Serv - MGMNT CONSULTANT 531010 Family and Social Svcs Admin 405 3493.560 Contractual Services 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-05-01T00:00:00 4713668 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 29774 NonRealEstRnt-POBox 591020 FSSA Medicaid Policy and Plan 503 62.060 Administrative and Operating Expenses 2017 Welfare Healthy Indiana Plan 30020 Federal Funds 2017-05-01T00:00:00 4713668 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 29775 Inf Main-Signs Posts 544026 FSSA Medicaid Policy and Plan 503 10.760 Supplies, Parts and Materials 2017 Welfare Healthy Indiana Plan 30020 Federal Funds 2017-05-01T00:00:00 4713668 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 29776 Temporary Labor nonpayroll 514010 FSSA Aging 498 20.310 Personal Services and Fringe Benefits 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-05-01T00:00:00 4713668 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 29777 Prog Op - Background Checks 539140 Family and Social Svcs Admin 405 83.260 Contractual Services 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-05-01T00:00:00 4713668 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 29778 AdmOp-Legal Research Services 599104 FSSA Aging 498 0.480 Administrative and Operating Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-05-01T00:00:00 4713668 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 29779 Cyber Security-Baseline 659304 FSSA Medicaid Policy and Plan 503 18868.020 Internal Service Funds - Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-05-01T00:00:00 4713668 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 29780 Prof Serv - Data Mgmt 531037 FSSA Aging 498 3.450 Contractual Services 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-05-01T00:00:00 4713668 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 29781 Citrix 652370 Family and Social Svcs Admin 405 774.490 Internal Service Funds - Expenses 2017 Welfare FSSA SSA Fund 62170 Federal Funds 2017-05-01T00:00:00 4713668 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 405 29782 SpOp - Household Battery 547122 Family and Social Svcs Admin 405 1.200 Supplies, Parts and Materials 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-05-01T00:00:00 4713668 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 29783 Exempt Unemployment Insurance 519110 FSSA Family Resources 500 58.250 Personal Services and Fringe Benefits 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-05-01T00:00:00 4713668 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 29784 Prof Serv - Data Mgmt 531037 FSSA Medicaid Policy and Plan 503 3416.020 Contractual Services 2017 Welfare Healthy Indiana Plan 30020 Federal Funds 2017-05-01T00:00:00 4713668 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 29785 Disaster Recovery 659052 FSSA Disability and Rehab Svcs 497 158.620 Internal Service Funds - Expenses 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2017-05-01T00:00:00 4713668 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 29786 Telephone - Remote 652137 Family and Social Svcs Admin 405 -1.150 Internal Service Funds - Expenses 2017 Welfare FSSA SSA Fund 62170 Federal Funds 2017-05-01T00:00:00 4713668 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 405 29787 Shared Web Hosting 659282 FSSA Medicaid Policy and Plan 503 2005.980 Internal Service Funds - Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-05-01T00:00:00 4713668 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 29788 InState Travel - GroundTranspt 595150 FSSA Aging 498 0.280 Administrative and Operating Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-05-01T00:00:00 4713668 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 29789 Disk Megabytes Allocated 659220 FSSA Medicaid Policy and Plan 503 86.550 Internal Service Funds - Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-05-01T00:00:00 4713668 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 29790 NonRealEstRnt-POBox 591020 FSSA Medicaid Policy and Plan 503 205.180 Administrative and Operating Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-05-01T00:00:00 4713668 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 29791 Archive Storage 659271 Family and Social Svcs Admin 405 113.270 Internal Service Funds - Expenses 2017 Welfare FSSA SSA Fund 62170 Federal Funds 2017-05-01T00:00:00 4713668 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 405 29792 Prog Op - Background Checks 539140 FSSA Family Resources 500 704.950 Contractual Services 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2017-05-01T00:00:00 4713668 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 29793 AdmOp-Depositions Transcripts 599100 FSSA Family Resources 500 15.950 Administrative and Operating Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-05-01T00:00:00 4713668 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 29794 Fac Main - Elec - General 543056 Family and Social Svcs Admin 405 0.170 Supplies, Parts and Materials 2017 Welfare FSSA SSA Fund 62170 Federal Funds 2017-05-01T00:00:00 4713668 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 405 29795 Printing Service 659792 FSSA Family Resources 500 32.160 Internal Service Funds - Expenses 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2017-05-01T00:00:00 4713668 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 29796 Ship Trans - Moving 536014 FSSA Family Resources 500 84.990 Contractual Services 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-05-01T00:00:00 4713668 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 29797 NonRealEstRnt-Vehicle Rentals 591024 FSSA Family Resources 500 125.840 Administrative and Operating Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-05-01T00:00:00 4713668 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 29798 Shredding Services 659370 FSSA Family Resources 500 82.250 Internal Service Funds - Expenses 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2017-05-01T00:00:00 4713668 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 29799 InState Travel - Lodging 595130 FSSA Disability and Rehab Svcs 497 8.870 Administrative and Operating Expenses 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2017-05-01T00:00:00 4713668 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 29800 Exempt Unemployment Insurance 519110 FSSA Disability and Rehab Svcs 497 500.670 Personal Services and Fringe Benefits 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2017-05-01T00:00:00 4713668 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 29801 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 122990.750 Personal Services and Fringe Benefits 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2017-05-01T00:00:00 4713668 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 29802 Fac Main - Elec - General 543056 FSSA Disability and Rehab Svcs 497 0.800 Supplies, Parts and Materials 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2017-05-01T00:00:00 4713668 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 29803 AdmOp-Investigative Expense 599050 FSSA Family Resources 500 6.110 Administrative and Operating Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-05-01T00:00:00 4713668 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 29804 Long Distance 652150 FSSA Medicaid Policy and Plan 503 3.300 Internal Service Funds - Expenses 2017 Welfare Healthy Indiana Plan 30020 Federal Funds 2017-05-01T00:00:00 4713668 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 29805 Prog Op-Software Licensing 539038 FSSA Family Resources 500 3394.090 Contractual Services 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-05-01T00:00:00 4713668 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 29806 Off-Office Supplies 546002 FSSA Disability and Rehab Svcs 497 842.930 Supplies, Parts and Materials 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2017-05-01T00:00:00 4713668 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 29807 Remote IP Phone 652134 Family and Social Svcs Admin 405 962.990 Internal Service Funds - Expenses 2017 Welfare FSSA SSA Fund 62170 Federal Funds 2017-05-01T00:00:00 4713668 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 405 29808 Cellular Phone Service 652110 FSSA Family Resources 500 6465.050 Internal Service Funds - Expenses 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2017-05-01T00:00:00 4713668 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 29809 Shredding Services 659370 FSSA Medicaid Policy and Plan 503 141.040 Internal Service Funds - Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-05-01T00:00:00 4713668 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 29810 Main-BuildMat-Supplies 543073 FSSA Disability and Rehab Svcs 497 0.230 Supplies, Parts and Materials 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2017-05-01T00:00:00 4713668 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 29811 Sp Op -Food 547012 FSSA Medicaid Policy and Plan 503 28.980 Supplies, Parts and Materials 2017 Welfare Healthy Indiana Plan 30020 Federal Funds 2017-05-01T00:00:00 4713668 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 29812 Disaster Recovery 659052 FSSA Medicaid Policy and Plan 503 406.060 Internal Service Funds - Expenses 2017 Welfare Healthy Indiana Plan 30020 Federal Funds 2017-05-01T00:00:00 4713668 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 29813 AdmOp-Freight & Express 599042 FSSA Disability and Rehab Svcs 497 25.150 Administrative and Operating Expenses 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2017-05-01T00:00:00 4713668 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 29814 Seat Charge 652072 Family and Social Svcs Admin 405 5771.920 Internal Service Funds - Expenses 2017 Welfare FSSA SSA Fund 62170 Federal Funds 2017-05-01T00:00:00 4713668 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 405 29815 Acrobat Pro Subscription 652393 Family and Social Svcs Admin 405 13.700 Internal Service Funds - Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-05-01T00:00:00 4713668 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 29816 Virtual Server Hosting 659262 Family and Social Svcs Admin 405 282.990 Internal Service Funds - Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-05-01T00:00:00 4713668 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 29817 NonRealEstRnt-POBox 591020 FSSA Family Resources 500 15.250 Administrative and Operating Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-05-01T00:00:00 4713668 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 29818 HR Service Fees 659900 FSSA Aging 498 68.160 Internal Service Funds - Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-05-01T00:00:00 4713668 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 29819 PC Refresh Upgrade 653901 FSSA Medicaid Policy and Plan 503 1267.640 Internal Service Funds - Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-05-01T00:00:00 4713668 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 29820 Mot Veh Ex - Parts -Electronic 541032 Family and Social Svcs Admin 405 265.110 Supplies, Parts and Materials 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-05-01T00:00:00 4713668 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 29821 Off-Specialty Paper 546007 FSSA Medicaid Policy and Plan 503 4.320 Supplies, Parts and Materials 2017 Welfare Healthy Indiana Plan 30020 Federal Funds 2017-05-01T00:00:00 4713668 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 29822 Shared SAN Storage 659270 FSSA Family Resources 500 2057.700 Internal Service Funds - Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-05-01T00:00:00 4713668 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 29823 AdmOp-Freight & Express 599042 FSSA Medicaid Policy and Plan 503 135.150 Administrative and Operating Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-05-01T00:00:00 4713668 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 29824 Telephone - Remote 652137 FSSA Family Resources 500 79.480 Internal Service Funds - Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-05-01T00:00:00 4713668 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 29825 Seat Charge 652072 FSSA Disability and Rehab Svcs 497 4399.460 Internal Service Funds - Expenses 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2017-05-01T00:00:00 4713668 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 29826 Main-BuildMat-Supplies 543073 FSSA Medicaid Policy and Plan 503 0.590 Supplies, Parts and Materials 2017 Welfare Healthy Indiana Plan 30020 Federal Funds 2017-05-01T00:00:00 4713668 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 29827 Prof Serv - IT Services 531029 Family and Social Svcs Admin 405 1124.230 Contractual Services 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-05-01T00:00:00 4713668 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 29828 SpOp-Food-DrinkingWater 547113 FSSA Family Resources 500 5.050 Supplies, Parts and Materials 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2017-05-01T00:00:00 4713668 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 29829 AdmOp-Depositions Transcripts 599100 Family and Social Svcs Admin 405 14.700 Administrative and Operating Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-05-01T00:00:00 4713668 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 29830 Citrix 652370 FSSA Family Resources 500 3388.700 Internal Service Funds - Expenses 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2017-05-01T00:00:00 4713668 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 29831 Const-BuildRepairNonStructural 538925 Family and Social Svcs Admin 405 3.610 Contractual Services 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-05-01T00:00:00 4713668 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 29832 State in-house product charges 654320 FSSA Family Resources 500 24.440 Internal Service Funds - Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-05-01T00:00:00 4713668 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 29833 Virtual Server Hosting 659262 FSSA Medicaid Policy and Plan 503 10400.550 Internal Service Funds - Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-05-01T00:00:00 4713668 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 29834 Payroll Salaries & Wages 510101 FSSA Aging 498 3434.230 Personal Services and Fringe Benefits 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-05-01T00:00:00 4713668 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 29835 Training 659102 Family and Social Svcs Admin 405 2079.710 Internal Service Funds - Expenses 2017 Welfare FSSA SSA Fund 62170 Federal Funds 2017-05-01T00:00:00 4713668 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 405 29836 Cyber Security-Confidential 659302 FSSA Aging 498 17.240 Internal Service Funds - Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-05-01T00:00:00 4713668 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 29837 OutoSt Travel - Per Diem&Meal 595520 FSSA Family Resources 500 4.740 Administrative and Operating Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-05-01T00:00:00 4713668 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 29838 Off-Ink Catrdge & Toner 546020 FSSA Family Resources 500 327.950 Supplies, Parts and Materials 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2017-05-01T00:00:00 4713668 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 29839 Payroll Employee Assistance 518901 FSSA Medicaid Policy and Plan 503 180.600 Personal Services and Fringe Benefits 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-05-01T00:00:00 4713668 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 29840 Prof Serv - Info Process Cnslt 531013 FSSA Medicaid Policy and Plan 503 1 Contractual Services 2017 Welfare Healthy Indiana Plan 30020 Federal Funds 2017-05-01T00:00:00 4713668 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 29841 Disk Megabytes Allocated 659220 FSSA Disability and Rehab Svcs 497 16.110 Internal Service Funds - Expenses 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2017-05-01T00:00:00 4713668 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 29842 InState Travel - Mileage 595110 FSSA Medicaid Policy and Plan 503 3513.650 Administrative and Operating Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-05-01T00:00:00 4713668 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 29843 Payroll Social Security 516003 FSSA Medicaid Policy and Plan 503 18950.380 Personal Services and Fringe Benefits 2017 Welfare Healthy Indiana Plan 30020 Federal Funds 2017-05-01T00:00:00 4713668 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 29844 Telecom Management 652131 Family and Social Svcs Admin 405 279.680 Internal Service Funds - Expenses 2017 Welfare FSSA SSA Fund 62170 Federal Funds 2017-05-01T00:00:00 4713668 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 405 29845 Cyber Security-Baseline 659304 FSSA Disability and Rehab Svcs 497 1817.210 Internal Service Funds - Expenses 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2017-05-01T00:00:00 4713668 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 29846 Temp Staffing Medical 519853 FSSA Family Resources 500 102.220 Personal Services and Fringe Benefits 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-05-01T00:00:00 4713668 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 29847 SpOp-Recreation 547038 Family and Social Svcs Admin 405 14.990 Supplies, Parts and Materials 2017 Welfare FSSA SSA Fund 62170 Federal Funds 2017-05-01T00:00:00 4713668 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 405 29848 Payroll Anthem Trad HDHP 518107 FSSA Medicaid Policy and Plan 503 5285.030 Personal Services and Fringe Benefits 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-05-01T00:00:00 4713668 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 29849 HR Application Services 659295 FSSA Aging 498 2.270 Internal Service Funds - Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-05-01T00:00:00 4713668 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 29850 Archive E-mail Storage 652076 Family and Social Svcs Admin 405 57.410 Internal Service Funds - Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-05-01T00:00:00 4713668 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 29851 Prof Serv - MGMNT CONSULTANT 531010 FSSA Aging 498 83.860 Contractual Services 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-05-01T00:00:00 4713668 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 29852 AdmOp-Freight & Express 599042 Family and Social Svcs Admin 405 20.740 Administrative and Operating Expenses 2017 Welfare FSSA SSA Fund 62170 Federal Funds 2017-05-01T00:00:00 4713668 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 405 29853 Postage 659410 FSSA Disability and Rehab Svcs 497 85.770 Internal Service Funds - Expenses 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2017-05-01T00:00:00 4713668 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 29854 Payroll Def Comp - StateMatch 519503 FSSA Medicaid Policy and Plan 503 4909.470 Personal Services and Fringe Benefits 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-05-01T00:00:00 4713668 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 29855 Off-Office Supplies 546002 FSSA Aging 498 8.490 Supplies, Parts and Materials 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-05-01T00:00:00 4713668 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 29856 InState Travel - Per Diem&Meal 595120 Family and Social Svcs Admin 405 3.340 Administrative and Operating Expenses 2017 Welfare FSSA SSA Fund 62170 Federal Funds 2017-05-01T00:00:00 4713668 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 405 29857 Prog Op-Software Licensing 539038 FSSA Family Resources 500 1642.650 Contractual Services 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2017-05-01T00:00:00 4713668 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 29858 Ship Trans - Moving 536014 FSSA Disability and Rehab Svcs 497 143.900 Contractual Services 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2017-05-01T00:00:00 4713668 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 29859 AdmOp-Depositions Transcripts 599100 FSSA Family Resources 500 224.920 Administrative and Operating Expenses 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2017-05-01T00:00:00 4713668 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 29860 InState Travel - Parking&Tolls 595170 FSSA Family Resources 500 2.930 Administrative and Operating Expenses 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2017-05-01T00:00:00 4713668 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 29861 Telecom Management 652131 FSSA Medicaid Policy and Plan 503 2211.520 Internal Service Funds - Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-05-01T00:00:00 4713668 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 29862 HR Application Services 659295 FSSA Family Resources 500 518.450 Internal Service Funds - Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-05-01T00:00:00 4713668 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 29863 Payroll Disability 519006 FSSA Family Resources 500 7882.150 Personal Services and Fringe Benefits 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2017-05-01T00:00:00 4713668 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 29864 InState Travel - Per Diem&Meal 595120 FSSA Family Resources 500 80.190 Administrative and Operating Expenses 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2017-05-01T00:00:00 4713668 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 29865 Cyber Security-Baseline 659304 FSSA Family Resources 500 1997.260 Internal Service Funds - Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-05-01T00:00:00 4713668 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 29866 Telephone - Remote 652137 FSSA Disability and Rehab Svcs 497 140.590 Internal Service Funds - Expenses 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2017-05-01T00:00:00 4713668 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 29867 Payroll Social Security 516003 FSSA Family Resources 500 6914 Personal Services and Fringe Benefits 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-05-01T00:00:00 4713668 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 29868 Tape Accesses 659211 FSSA Medicaid Policy and Plan 503 5.160 Internal Service Funds - Expenses 2017 Welfare Healthy Indiana Plan 30020 Federal Funds 2017-05-01T00:00:00 4713668 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 29869 Workstation Software Licenses 659306 FSSA Medicaid Policy and Plan 503 668.110 Internal Service Funds - Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-05-01T00:00:00 4713668 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 29870 Payroll PERF State Share 517005 FSSA Family Resources 500 10550.320 Personal Services and Fringe Benefits 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-05-01T00:00:00 4713668 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 29871 Training 659102 FSSA Medicaid Policy and Plan 503 1660 Internal Service Funds - Expenses 2017 Welfare Healthy Indiana Plan 30020 Federal Funds 2017-05-01T00:00:00 4713668 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 29872 Disk Megabytes Allocated 659220 FSSA Medicaid Policy and Plan 503 41.230 Internal Service Funds - Expenses 2017 Welfare Healthy Indiana Plan 30020 Federal Funds 2017-05-01T00:00:00 4713668 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 29873 Vision Care 518800 FSSA Family Resources 500 62.020 Personal Services and Fringe Benefits 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-05-01T00:00:00 4713668 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 29874 Off-Mailing Supplies 546023 FSSA Family Resources 500 0.810 Supplies, Parts and Materials 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2017-05-01T00:00:00 4713668 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 29875 Archive E-mail Storage 652076 Family and Social Svcs Admin 405 155.070 Internal Service Funds - Expenses 2017 Welfare FSSA SSA Fund 62170 Federal Funds 2017-05-01T00:00:00 4713668 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 405 29876 Tape Accesses 659211 FSSA Disability and Rehab Svcs 497 2.020 Internal Service Funds - Expenses 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2017-05-01T00:00:00 4713668 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 29877 Sp Op -Food 547012 FSSA Family Resources 500 55.560 Supplies, Parts and Materials 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2017-05-01T00:00:00 4713668 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 29878 Off-Printer Paper 546005 Family and Social Svcs Admin 405 158.670 Supplies, Parts and Materials 2017 Welfare FSSA SSA Fund 62170 Federal Funds 2017-05-01T00:00:00 4713668 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 405 29879 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 17499.200 Personal Services and Fringe Benefits 2017 Welfare FSSA SSA Fund 62170 Federal Funds 2017-05-01T00:00:00 4713668 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 405 29880 Computer software 555553 FSSA Medicaid Policy and Plan 503 21.020 Capital Costs 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-05-01T00:00:00 4713668 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 29881 Exempt Unemployment Insurance 519110 FSSA Medicaid Policy and Plan 503 476.200 Personal Services and Fringe Benefits 2017 Welfare Healthy Indiana Plan 30020 Federal Funds 2017-05-01T00:00:00 4713668 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 29882 Main-BuildMat-Supplies 543073 Family and Social Svcs Admin 405 0.190 Supplies, Parts and Materials 2017 Welfare FSSA SSA Fund 62170 Federal Funds 2017-05-01T00:00:00 4713668 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 405 29883 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 833.170 Personal Services and Fringe Benefits 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-05-01T00:00:00 4713668 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 29884 Voice or Data Equip Inv 652109 FSSA Family Resources 500 1.580 Internal Service Funds - Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-05-01T00:00:00 4713668 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 29885 Off-Mailing Supplies 546023 FSSA Family Resources 500 0.090 Supplies, Parts and Materials 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-05-01T00:00:00 4713668 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 29886 HR Application Services 659295 FSSA Family Resources 500 4307.630 Internal Service Funds - Expenses 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2017-05-01T00:00:00 4713668 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 29887 Cyber Security-Confidential 659302 Family and Social Svcs Admin 405 2205.580 Internal Service Funds - Expenses 2017 Welfare FSSA SSA Fund 62170 Federal Funds 2017-05-01T00:00:00 4713668 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 405 29888 Remote IP Phone 652134 FSSA Disability and Rehab Svcs 497 783.920 Internal Service Funds - Expenses 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2017-05-01T00:00:00 4713668 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 29889 Archive Storage 659271 FSSA Medicaid Policy and Plan 503 737.870 Internal Service Funds - Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-05-01T00:00:00 4713668 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 29890 GR-Personal Social Services 572605 Family and Social Svcs Admin 405 9.300 Grants 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-05-01T00:00:00 4713668 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 29891 Prog Op-Software Licensing 539038 FSSA Aging 498 0.610 Contractual Services 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-05-01T00:00:00 4713668 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 29892 Sp Op -Laundry 547018 FSSA Medicaid Policy and Plan 503 4.100 Supplies, Parts and Materials 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-05-01T00:00:00 4713668 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 29893 Temp Staffing Medical 519853 FSSA Medicaid Policy and Plan 503 1436.740 Personal Services and Fringe Benefits 2017 Welfare Healthy Indiana Plan 30020 Federal Funds 2017-05-01T00:00:00 4713668 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 29894 Main - Office Copier 533040 FSSA Aging 498 5.240 Contractual Services 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-05-01T00:00:00 4713668 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 29895 AdmOp-Dues & Subscriptions 599026 FSSA Family Resources 500 307.790 Administrative and Operating Expenses 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2017-05-01T00:00:00 4713668 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 29896 Prog Op-Software Licensing 539038 FSSA Disability and Rehab Svcs 497 236.670 Contractual Services 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2017-05-01T00:00:00 4713668 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 29897 Acrobat Pro Subscription 652393 FSSA Family Resources 500 36.360 Internal Service Funds - Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-05-01T00:00:00 4713668 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 29898 Main - Motor Vehicles 533019 FSSA Family Resources 500 36.510 Contractual Services 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-05-01T00:00:00 4713668 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 29899 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 2605.160 Personal Services and Fringe Benefits 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2017-05-01T00:00:00 4713668 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 29900 Long Distance 652150 FSSA Aging 498 0.030 Internal Service Funds - Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-05-01T00:00:00 4713668 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 29901 AdmOp-Legal Research Services 599104 FSSA Disability and Rehab Svcs 497 23.790 Administrative and Operating Expenses 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2017-05-01T00:00:00 4713668 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 29902 PC Refresh Upgrade 653901 FSSA Aging 498 0.090 Internal Service Funds - Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-05-01T00:00:00 4713668 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 29903 Off-Specialty Paper 546007 FSSA Family Resources 500 6.910 Supplies, Parts and Materials 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2017-05-01T00:00:00 4713668 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 29904 Mot Veh Ex - Gasoline 541002 Family and Social Svcs Admin 405 115.360 Supplies, Parts and Materials 2017 Welfare FSSA SSA Fund 62170 Federal Funds 2017-05-01T00:00:00 4713668 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 405 29905 Workstation Software Licenses 659306 FSSA Family Resources 500 150.790 Internal Service Funds - Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-05-01T00:00:00 4713668 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 29906 Payroll Anthem Dental Trad 518796 FSSA Aging 498 34.470 Personal Services and Fringe Benefits 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-05-01T00:00:00 4713668 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 29907 Telephone - Centrex 652130 FSSA Aging 498 1.920 Internal Service Funds - Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-05-01T00:00:00 4713668 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 29908 Payroll HSA -HealthSavingsAcct 519721 FSSA Medicaid Policy and Plan 503 71640.340 Personal Services and Fringe Benefits 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-05-01T00:00:00 4713668 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 29909 AdmOp - Sales Taxes 592034 FSSA Family Resources 500 4.290 Administrative and Operating Expenses 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2017-05-01T00:00:00 4713668 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 29910 Off-Specialty Paper 546007 FSSA Disability and Rehab Svcs 497 0.460 Supplies, Parts and Materials 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2017-05-01T00:00:00 4713668 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 29911 Main - Motor Vehicles 533019 Family and Social Svcs Admin 405 51 Contractual Services 2017 Welfare FSSA SSA Fund 62170 Federal Funds 2017-05-01T00:00:00 4713668 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 405 29912 Shared SAN Storage 659270 FSSA Aging 498 16.170 Internal Service Funds - Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-05-01T00:00:00 4713668 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 29913 Ins & Bond -Emplyee Blnkt Bnd 537010 Family and Social Svcs Admin 405 145.830 Contractual Services 2017 Welfare FSSA SSA Fund 62170 Federal Funds 2017-05-01T00:00:00 4713668 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 405 29914 Disk Megabytes Allocated 659220 FSSA Family Resources 500 9.520 Internal Service Funds - Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-05-01T00:00:00 4713668 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 29915 NonRealEstRnt-OffEquipment 591010 FSSA Disability and Rehab Svcs 497 590.480 Administrative and Operating Expenses 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2017-05-01T00:00:00 4713668 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 29916 SpOp - Household Kitchen 547126 FSSA Family Resources 500 20.100 Supplies, Parts and Materials 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2017-05-01T00:00:00 4713668 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 29917 AdmOp-Depositions Transcripts 599100 FSSA Medicaid Policy and Plan 503 305.640 Administrative and Operating Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-05-01T00:00:00 4713668 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 29918 Off-Mailing Supplies 546023 Family and Social Svcs Admin 405 0.130 Supplies, Parts and Materials 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-05-01T00:00:00 4713668 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 29919 Shared SAN Storage 659270 FSSA Family Resources 500 16943.550 Internal Service Funds - Expenses 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2017-05-01T00:00:00 4713668 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 29920 Telephone - Remote 652137 FSSA Medicaid Policy and Plan 503 1279.450 Internal Service Funds - Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-05-01T00:00:00 4713668 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 29921 InState Travel - Mileage 595110 FSSA Family Resources 500 2631.370 Administrative and Operating Expenses 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2017-05-01T00:00:00 4713668 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 29922 Payroll HSA -HealthSavingsAcct 519721 FSSA Family Resources 500 7605.720 Personal Services and Fringe Benefits 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-05-01T00:00:00 4713668 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 29923 AdmOp-Investigative Expense 599050 FSSA Family Resources 500 86.340 Administrative and Operating Expenses 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2017-05-01T00:00:00 4713668 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 29924 Voice or Data Equip Inv 652109 FSSA Medicaid Policy and Plan 503 14.420 Internal Service Funds - Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-05-01T00:00:00 4713668 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 29925 Payroll Anthem Trad HDHP 518107 FSSA Family Resources 500 4540.820 Personal Services and Fringe Benefits 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2017-05-01T00:00:00 4713668 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 29926 Cyber Security-Confidential 659302 FSSA Family Resources 500 726.550 Internal Service Funds - Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-05-01T00:00:00 4713668 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 29927 Shared SAN Storage 659270 FSSA Medicaid Policy and Plan 503 24155.570 Internal Service Funds - Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-05-01T00:00:00 4713668 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 29928 AdmOp-PostageMeter/Postage 599036 Family and Social Svcs Admin 405 13.870 Administrative and Operating Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-05-01T00:00:00 4713668 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 29929 Database Hosting 659266 Family and Social Svcs Admin 405 1297.320 Internal Service Funds - Expenses 2017 Welfare FSSA SSA Fund 62170 Federal Funds 2017-05-01T00:00:00 4713668 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 405 29930 Payroll Life Insurance 518606 FSSA Family Resources 500 598.700 Personal Services and Fringe Benefits 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2017-05-01T00:00:00 4713668 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 29931 AdmOp-Legal Research Services 599104 Family and Social Svcs Admin 405 27.830 Administrative and Operating Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-05-01T00:00:00 4713668 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 29932 Extranet FTP Services 652360 FSSA Family Resources 500 42.960 Internal Service Funds - Expenses 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2017-05-01T00:00:00 4713668 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 29933 Seat Charge 652072 FSSA Family Resources 500 29399.930 Internal Service Funds - Expenses 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2017-05-01T00:00:00 4713668 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 29934 Payroll Anthem Dental Trad 518796 FSSA Medicaid Policy and Plan 503 8394.270 Personal Services and Fringe Benefits 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-05-01T00:00:00 4713668 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 29935 Payroll Employee Assistance 518901 FSSA Medicaid Policy and Plan 503 56.730 Personal Services and Fringe Benefits 2017 Welfare Healthy Indiana Plan 30020 Federal Funds 2017-05-01T00:00:00 4713668 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 29936 Payroll Blue Cross Hlth Ins 518151 Family and Social Svcs Admin 405 1.880 Personal Services and Fringe Benefits 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-05-01T00:00:00 4713668 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 29937 Sharepoint Online 659289 FSSA Disability and Rehab Svcs 497 1.580 Internal Service Funds - Expenses 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2017-05-01T00:00:00 4713668 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 29938 Ship Trans - Moving 536014 FSSA Medicaid Policy and Plan 503 368.370 Contractual Services 2017 Welfare Healthy Indiana Plan 30020 Federal Funds 2017-05-01T00:00:00 4713668 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 29939 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 1546.660 Personal Services and Fringe Benefits 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-05-01T00:00:00 4713668 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 29940 Payroll Salaries & Wages 510101 FSSA Family Resources 500 95208.980 Personal Services and Fringe Benefits 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-05-01T00:00:00 4713668 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 29941 Storage Optn - Boxes 654739 FSSA Family Resources 500 15.650 Internal Service Funds - Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-05-01T00:00:00 4713668 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 29942 Educational equipment 555522 FSSA Family Resources 500 3.360 Capital Costs 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-05-01T00:00:00 4713668 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 29943 Office Equipment 555501 FSSA Medicaid Policy and Plan 503 0.910 Capital Costs 2017 Welfare Healthy Indiana Plan 30020 Federal Funds 2017-05-01T00:00:00 4713668 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 29944 NonRealEstRnt-Office Copier 591030 FSSA Medicaid Policy and Plan 503 0.410 Administrative and Operating Expenses 2017 Welfare Healthy Indiana Plan 30020 Federal Funds 2017-05-01T00:00:00 4713668 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 29945 NonRealEstRnt-Office Copier 591030 FSSA Disability and Rehab Svcs 497 0.160 Administrative and Operating Expenses 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2017-05-01T00:00:00 4713668 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 29946 Temp Staffing Company 519820 Family and Social Svcs Admin 405 1697.320 Personal Services and Fringe Benefits 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-05-01T00:00:00 4713668 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 29947 InState Travel - GroundTranspt 595150 FSSA Family Resources 500 3.190 Administrative and Operating Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-05-01T00:00:00 4713668 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 29948 Payroll Employee Assistance 518901 FSSA Family Resources 500 100.840 Personal Services and Fringe Benefits 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2017-05-01T00:00:00 4713668 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 29949 InState Travel - Lodging 595130 FSSA Aging 498 3.740 Administrative and Operating Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-05-01T00:00:00 4713668 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 29950 AdmOp-Registration 599020 Family and Social Svcs Admin 405 89.810 Administrative and Operating Expenses 2017 Welfare FSSA SSA Fund 62170 Federal Funds 2017-05-01T00:00:00 4713668 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 405 29951 Payroll Def Comp - StateMatch 519503 FSSA Aging 498 18.400 Personal Services and Fringe Benefits 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-05-01T00:00:00 4713668 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 29952 Long Distance 652150 FSSA Medicaid Policy and Plan 503 19.250 Internal Service Funds - Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-05-01T00:00:00 4713668 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 29953 HR Application Services 659295 FSSA Disability and Rehab Svcs 497 877.770 Internal Service Funds - Expenses 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2017-05-01T00:00:00 4713668 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 29954 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 13334.660 Personal Services and Fringe Benefits 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2017-05-01T00:00:00 4713668 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 29955 InState Travel - Per Diem&Meal 595120 Family and Social Svcs Admin 405 35.260 Administrative and Operating Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-05-01T00:00:00 4713668 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 29956 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 161863.970 Personal Services and Fringe Benefits 2017 Welfare FSSA SSA Fund 62170 Federal Funds 2017-05-01T00:00:00 4713668 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 405 29957 InState Travel - Parking&Tolls 595170 FSSA Family Resources 500 0.410 Administrative and Operating Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-05-01T00:00:00 4713668 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 29958 Long Distance 652150 Family and Social Svcs Admin 405 2.770 Internal Service Funds - Expenses 2017 Welfare FSSA SSA Fund 62170 Federal Funds 2017-05-01T00:00:00 4713668 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 405 29959 Prog Op-Software Maint 539035 FSSA Aging 498 -0.020 Contractual Services 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-05-01T00:00:00 4713668 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 29960 NonRealEstRnt-Vehicle Rentals 591024 FSSA Medicaid Policy and Plan 503 1501.480 Administrative and Operating Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-05-01T00:00:00 4713668 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 29961 Ship Trans - Moving 536014 FSSA Aging 498 0.370 Contractual Services 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-05-01T00:00:00 4713668 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 29962 Shared Web Hosting 659282 FSSA Disability and Rehab Svcs 497 373.320 Internal Service Funds - Expenses 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2017-05-01T00:00:00 4713668 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 29963 HSA Health Savings Acct 2 519725 FSSA Family Resources 500 15.900 Personal Services and Fringe Benefits 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-05-01T00:00:00 4713668 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 29964 Instant Messaging 652078 FSSA Aging 498 0.130 Internal Service Funds - Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-05-01T00:00:00 4713668 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 29965 Off-Specialty Paper 546007 FSSA Medicaid Policy and Plan 503 11.400 Supplies, Parts and Materials 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-05-01T00:00:00 4713668 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 29966 Archive Storage 659271 FSSA Family Resources 500 673.890 Internal Service Funds - Expenses 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2017-05-01T00:00:00 4713668 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 29967 NonRealEstRnt-OffEquipment 591010 Family and Social Svcs Admin 405 772.370 Administrative and Operating Expenses 2017 Welfare FSSA SSA Fund 62170 Federal Funds 2017-05-01T00:00:00 4713668 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 405 29968 Educational equipment 555522 FSSA Medicaid Policy and Plan 503 14.570 Capital Costs 2017 Welfare Healthy Indiana Plan 30020 Federal Funds 2017-05-01T00:00:00 4713668 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 29969 GR-Personal Social Services 572605 FSSA Family Resources 500 151.060 Grants 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-05-01T00:00:00 4713668 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 29970 InState Travel - Mileage 595110 Family and Social Svcs Admin 405 226.720 Administrative and Operating Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-05-01T00:00:00 4713668 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 29971 Physical Server Hosting 659260 Family and Social Svcs Admin 405 188.160 Internal Service Funds - Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-05-01T00:00:00 4713668 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 29972 Special Charges 659360 FSSA Family Resources 500 9.700 Internal Service Funds - Expenses 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2017-05-01T00:00:00 4713668 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 29973 InState Travel - Parking&Tolls 595170 FSSA Disability and Rehab Svcs 497 0.030 Administrative and Operating Expenses 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2017-05-01T00:00:00 4713668 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 29974 Transactions 659207 FSSA Family Resources 500 59.310 Internal Service Funds - Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-05-01T00:00:00 4713668 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 29975 Prog Op-Software Maint 539035 FSSA Medicaid Policy and Plan 503 543.710 Contractual Services 2017 Welfare Healthy Indiana Plan 30020 Federal Funds 2017-05-01T00:00:00 4713668 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 29976 Const-BuildRepairNonStructural 538925 FSSA Family Resources 500 2.580 Contractual Services 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-05-01T00:00:00 4713668 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 29977 Remote IP Phone 652134 FSSA Family Resources 500 2421.960 Internal Service Funds - Expenses 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2017-05-01T00:00:00 4713668 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 29978 Prof Serv - Info Process Cnslt 531013 FSSA Medicaid Policy and Plan 503 240.140 Contractual Services 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-05-01T00:00:00 4713668 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 29979 Computer software 555553 FSSA Medicaid Policy and Plan 503 0.170 Capital Costs 2017 Welfare Healthy Indiana Plan 30020 Federal Funds 2017-05-01T00:00:00 4713668 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 29980 Payroll HSA -HealthSavingsAcct 519721 Family and Social Svcs Admin 405 4418.380 Personal Services and Fringe Benefits 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-05-01T00:00:00 4713668 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 29981 SpOp - Household Kitchen 547126 FSSA Medicaid Policy and Plan 503 10.490 Supplies, Parts and Materials 2017 Welfare Healthy Indiana Plan 30020 Federal Funds 2017-05-01T00:00:00 4713668 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 29982 AdmOp-Investigative Expense 599050 FSSA Medicaid Policy and Plan 503 21.570 Administrative and Operating Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-05-01T00:00:00 4713668 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 29983 Job Production 659210 Family and Social Svcs Admin 405 15.580 Internal Service Funds - Expenses 2017 Welfare FSSA SSA Fund 62170 Federal Funds 2017-05-01T00:00:00 4713668 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 405 29984 HR Service Fees 659900 FSSA Disability and Rehab Svcs 497 26310.050 Internal Service Funds - Expenses 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2017-05-01T00:00:00 4713668 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 29985 Temporary Labor nonpayroll 514010 FSSA Disability and Rehab Svcs 497 2831.590 Personal Services and Fringe Benefits 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2017-05-01T00:00:00 4713668 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 29986 Remote IP Phone 652134 Family and Social Svcs Admin 405 382.630 Internal Service Funds - Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-05-01T00:00:00 4713668 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 29987 HR Application Services 659295 Family and Social Svcs Admin 405 724.010 Internal Service Funds - Expenses 2017 Welfare FSSA SSA Fund 62170 Federal Funds 2017-05-01T00:00:00 4713668 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 405 29988 Sharepoint Online 659289 Family and Social Svcs Admin 405 1.300 Internal Service Funds - Expenses 2017 Welfare FSSA SSA Fund 62170 Federal Funds 2017-05-01T00:00:00 4713668 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 405 29989 AdmOp-Legal Research Services 599104 FSSA Medicaid Policy and Plan 503 476.700 Administrative and Operating Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-05-01T00:00:00 4713668 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 29990 AdmOp-Registration 599020 FSSA Medicaid Policy and Plan 503 346.150 Administrative and Operating Expenses 2017 Welfare Healthy Indiana Plan 30020 Federal Funds 2017-05-01T00:00:00 4713668 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 29991 NonRealEstRnt-Office Copier 591030 Family and Social Svcs Admin 405 0.030 Administrative and Operating Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-05-01T00:00:00 4713668 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 29992 InState Travel - Parking&Tolls 595170 FSSA Medicaid Policy and Plan 503 2.030 Administrative and Operating Expenses 2017 Welfare Healthy Indiana Plan 30020 Federal Funds 2017-05-01T00:00:00 4713668 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 29993 AdmOp-Dues & Subscriptions 599026 FSSA Family Resources 500 77.650 Administrative and Operating Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-05-01T00:00:00 4713668 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 29994 NonRealEstRnt-OffEquipment 591010 FSSA Medicaid Policy and Plan 503 3375 Administrative and Operating Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-05-01T00:00:00 4713668 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 29995 Prof Serv - IT Services 531029 FSSA Medicaid Policy and Plan 503 77226.430 Contractual Services 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-05-01T00:00:00 4713668 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 29996 Telecom -TelephoneLocalService 521002 FSSA Medicaid Policy and Plan 503 53.730 Utilities 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-05-01T00:00:00 4713668 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 29997 Vision Care 518800 FSSA Medicaid Policy and Plan 503 194.320 Personal Services and Fringe Benefits 2017 Welfare Healthy Indiana Plan 30020 Federal Funds 2017-05-01T00:00:00 4713668 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 29998 Acrobat Pro Subscription 652393 FSSA Family Resources 500 122.050 Internal Service Funds - Expenses 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2017-05-01T00:00:00 4713668 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 29999 Main - Motor Vehicles 533019 FSSA Aging 498 0.160 Contractual Services 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-05-01T00:00:00 4713668 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 30000 800# Service 652151 FSSA Family Resources 500 4.050 Internal Service Funds - Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-05-01T00:00:00 4713668 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 30001 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 157.410 Personal Services and Fringe Benefits 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2017-05-01T00:00:00 4713668 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 30002 AdmOp-Legal Research Services 599104 FSSA Family Resources 500 324.730 Administrative and Operating Expenses 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2017-05-01T00:00:00 4713668 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 30003 Off-Specialty Paper 546007 Family and Social Svcs Admin 405 0.120 Supplies, Parts and Materials 2017 Welfare FSSA SSA Fund 62170 Federal Funds 2017-05-01T00:00:00 4713668 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 405 30004 AdmOp-Freight & Express 599042 Family and Social Svcs Admin 405 5.380 Administrative and Operating Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-05-01T00:00:00 4713668 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 30005 Lease Rate 659350 FSSA Family Resources 500 402.650 Internal Service Funds - Expenses 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2017-05-01T00:00:00 4713668 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 30006 Cyber Security-Baseline 659304 FSSA Aging 498 42.490 Internal Service Funds - Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-05-01T00:00:00 4713668 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 30007 Prof Serv - Data Mgmt 531037 FSSA Family Resources 500 788.180 Contractual Services 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-05-01T00:00:00 4713668 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 30008 Sp Op -Food 547012 FSSA Disability and Rehab Svcs 497 11.320 Supplies, Parts and Materials 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2017-05-01T00:00:00 4713668 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 30009 Telephone - Centrex 652130 FSSA Family Resources 500 39.350 Internal Service Funds - Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-05-01T00:00:00 4713668 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 30010 Shared Web Hosting 659282 Family and Social Svcs Admin 405 79.980 Internal Service Funds - Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-05-01T00:00:00 4713668 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 30011 SpOp-Training 547054 FSSA Family Resources 500 422.350 Supplies, Parts and Materials 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2017-05-01T00:00:00 4713668 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 30012 Off-Specialty Paper 546007 FSSA Aging 498 0.010 Supplies, Parts and Materials 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-05-01T00:00:00 4713668 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 30013 State in-house product charges 654320 FSSA Family Resources 500 345.340 Internal Service Funds - Expenses 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2017-05-01T00:00:00 4713668 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 30014 Main - Equip Main Agreement 533004 Family and Social Svcs Admin 405 1.580 Contractual Services 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-05-01T00:00:00 4713668 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 30015 Database Hosting 659266 FSSA Disability and Rehab Svcs 497 844.130 Internal Service Funds - Expenses 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2017-05-01T00:00:00 4713668 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 30016 Telephone - Remote 652137 FSSA Family Resources 500 716.020 Internal Service Funds - Expenses 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2017-05-01T00:00:00 4713668 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 30017 Temp Staffing Medical 519853 FSSA Aging 498 33.790 Personal Services and Fringe Benefits 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-05-01T00:00:00 4713668 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 30018 SpOp-Training 547054 Family and Social Svcs Admin 405 1.380 Supplies, Parts and Materials 2017 Welfare FSSA SSA Fund 62170 Federal Funds 2017-05-01T00:00:00 4713668 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 405 30019 SpOp - Household WallCvr 547128 FSSA Family Resources 500 1.290 Supplies, Parts and Materials 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-05-01T00:00:00 4713668 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 30020 Temp Staffing Medical 519853 FSSA Medicaid Policy and Plan 503 6801.070 Personal Services and Fringe Benefits 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-05-01T00:00:00 4713668 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 30021 SpOp-Food-DrinkingWater 547113 FSSA Disability and Rehab Svcs 497 8.090 Supplies, Parts and Materials 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2017-05-01T00:00:00 4713668 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 30022 Disk Megabytes Allocated 659220 FSSA Aging 498 0.040 Internal Service Funds - Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-05-01T00:00:00 4713668 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 30023 InState Travel - Per Diem&Meal 595120 FSSA Disability and Rehab Svcs 497 5.460 Administrative and Operating Expenses 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2017-05-01T00:00:00 4713668 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 30024 Main - Computers 533041 FSSA Family Resources 500 0.090 Contractual Services 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-05-01T00:00:00 4713668 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 30025 HSA Health Savings Acct 2 519725 FSSA Medicaid Policy and Plan 503 165.950 Personal Services and Fringe Benefits 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-05-01T00:00:00 4713668 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 30026 Virtual Server Hosting 659262 FSSA Family Resources 500 537.440 Internal Service Funds - Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-05-01T00:00:00 4713668 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 30027 Labor Charges 659345 Family and Social Svcs Admin 405 49.600 Internal Service Funds - Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-05-01T00:00:00 4713668 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 30028 Temp Staffing Medical 519853 FSSA Disability and Rehab Svcs 497 1502.930 Personal Services and Fringe Benefits 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2017-05-01T00:00:00 4713668 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 30029 Filenet 652380 FSSA Family Resources 500 0.860 Internal Service Funds - Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-05-01T00:00:00 4713668 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 30030 SpOp - Household Battery 547122 FSSA Disability and Rehab Svcs 497 0.470 Supplies, Parts and Materials 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2017-05-01T00:00:00 4713668 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 30031 AdmOp-Depositions Transcripts 599100 FSSA Medicaid Policy and Plan 503 154.100 Administrative and Operating Expenses 2017 Welfare Healthy Indiana Plan 30020 Federal Funds 2017-05-01T00:00:00 4713668 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 30032 Telephone - Centrex 652130 FSSA Disability and Rehab Svcs 497 114.080 Internal Service Funds - Expenses 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2017-05-01T00:00:00 4713668 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 30033 GR-Personal Social Services 572605 FSSA Disability and Rehab Svcs 497 5.810 Grants 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2017-05-01T00:00:00 4713668 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 30034 Anthem Trad High Deductible 518105 FSSA Aging 498 722.360 Personal Services and Fringe Benefits 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-05-01T00:00:00 4713668 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 30035 Non Contracted Long Distance 652155 FSSA Family Resources 500 1489.490 Internal Service Funds - Expenses 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2017-05-01T00:00:00 4713668 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 30036 Archive Storage 659271 FSSA Aging 498 0.360 Internal Service Funds - Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-05-01T00:00:00 4713668 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 30037 Payroll Blue Cross Hlth Ins 518151 FSSA Family Resources 500 30.510 Personal Services and Fringe Benefits 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-05-01T00:00:00 4713668 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 30038 State in-house product charges 654320 Family and Social Svcs Admin 405 37.950 Internal Service Funds - Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-05-01T00:00:00 4713668 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 30039 Prof Serv - IT Services 531029 FSSA Family Resources 500 6081.680 Contractual Services 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-05-01T00:00:00 4713668 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 30040 Payroll Salaries & Wages 510101 FSSA Family Resources 500 462466.890 Personal Services and Fringe Benefits 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2017-05-01T00:00:00 4713668 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 30041 SpOp - Household WallCvr 547128 FSSA Aging 498 0.030 Supplies, Parts and Materials 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-05-01T00:00:00 4713668 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 30042 Database Hosting 659266 FSSA Aging 498 23.190 Internal Service Funds - Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-05-01T00:00:00 4713668 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 30043 Computers & Accessories 555554 FSSA Family Resources 500 10.630 Capital Costs 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-05-01T00:00:00 4713668 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 30044 NonRealEstRnt-OffEquipment 591010 FSSA Family Resources 500 292.070 Administrative and Operating Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-05-01T00:00:00 4713668 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 30045 SpOp - Household Kitchen 547126 Family and Social Svcs Admin 405 3.380 Supplies, Parts and Materials 2017 Welfare FSSA SSA Fund 62170 Federal Funds 2017-05-01T00:00:00 4713668 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 405 30046 SpOp-Training 547054 FSSA Medicaid Policy and Plan 503 63.500 Supplies, Parts and Materials 2017 Welfare Healthy Indiana Plan 30020 Federal Funds 2017-05-01T00:00:00 4713668 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 30047 Parts charges 654335 FSSA Medicaid Policy and Plan 503 112.930 Internal Service Funds - Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-05-01T00:00:00 4713668 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 30048 Inf Main-Signs Posts 544026 Family and Social Svcs Admin 405 1.430 Supplies, Parts and Materials 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-05-01T00:00:00 4713668 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 30049 Prof Serv - MGMNT CONSULTANT 531010 FSSA Disability and Rehab Svcs 497 8317.140 Contractual Services 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2017-05-01T00:00:00 4713668 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 30050 Off-Office Supplies 546002 Family and Social Svcs Admin 405 1625.150 Supplies, Parts and Materials 2017 Welfare FSSA SSA Fund 62170 Federal Funds 2017-05-01T00:00:00 4713668 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 405 30051 AdmOp-Registration 599020 Family and Social Svcs Admin 405 44.880 Administrative and Operating Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-05-01T00:00:00 4713668 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 30052 NonRealEstRnt-POBox 591020 Family and Social Svcs Admin 405 381.920 Administrative and Operating Expenses 2017 Welfare FSSA SSA Fund 62170 Federal Funds 2017-05-01T00:00:00 4713668 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 405 30053 NonRealEstRnt-OffEquipment 591010 FSSA Family Resources 500 2305.170 Administrative and Operating Expenses 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2017-05-01T00:00:00 4713668 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 30054 SpOp - Household Battery 547122 FSSA Aging 498 0.010 Supplies, Parts and Materials 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-05-01T00:00:00 4713668 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 30055 Computer software 555553 Family and Social Svcs Admin 405 5.520 Capital Costs 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-05-01T00:00:00 4713668 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 30056 Telephone - Centrex 652130 FSSA Family Resources 500 258.160 Internal Service Funds - Expenses 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2017-05-01T00:00:00 4713668 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 30057 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 456.090 Personal Services and Fringe Benefits 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-05-01T00:00:00 4713668 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 30058 NonRealEstRnt-POBox 591020 Family and Social Svcs Admin 405 13.800 Administrative and Operating Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-05-01T00:00:00 4713668 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 30059 HR Service Fees 659900 Family and Social Svcs Admin 405 5635.620 Internal Service Funds - Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-05-01T00:00:00 4713668 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 30060 GIS-Geographic Information Ser 659290 FSSA Family Resources 500 43.830 Internal Service Funds - Expenses 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2017-05-01T00:00:00 4713668 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 30061 NonRealEstRnt-Vehicle Rentals 591024 Family and Social Svcs Admin 405 155.560 Administrative and Operating Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-05-01T00:00:00 4713668 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 30062 Sp Op -Food 547012 FSSA Family Resources 500 6.680 Supplies, Parts and Materials 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-05-01T00:00:00 4713668 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 30063 Prof Serv - Data Mgmt 531037 FSSA Medicaid Policy and Plan 503 7170.450 Contractual Services 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-05-01T00:00:00 4713668 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 30064 Prog Op - Background Checks 539140 FSSA Medicaid Policy and Plan 503 364.800 Contractual Services 2017 Welfare Healthy Indiana Plan 30020 Federal Funds 2017-05-01T00:00:00 4713668 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 30065 Training 659102 Family and Social Svcs Admin 405 86.980 Internal Service Funds - Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-05-01T00:00:00 4713668 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 30066 Seat Charge 652072 FSSA Aging 498 116.850 Internal Service Funds - Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-05-01T00:00:00 4713668 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 30067 Extranet FTP Services 652360 FSSA Disability and Rehab Svcs 497 8.750 Internal Service Funds - Expenses 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2017-05-01T00:00:00 4713668 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 30068 Cellular Phone Service 652110 FSSA Medicaid Policy and Plan 503 7054.200 Internal Service Funds - Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-05-01T00:00:00 4713668 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 30069 InState Travel - GroundTranspt 595150 FSSA Medicaid Policy and Plan 503 26.620 Administrative and Operating Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-05-01T00:00:00 4713668 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 30070 Main-BuildMat-Supplies 543073 FSSA Family Resources 500 0.130 Supplies, Parts and Materials 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-05-01T00:00:00 4713668 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 30071 Fac Main - Elec - Wiring 543060 FSSA Family Resources 500 0.910 Supplies, Parts and Materials 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-05-01T00:00:00 4713668 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 30072 Non Contracted Long Distance 652155 FSSA Medicaid Policy and Plan 503 980.370 Internal Service Funds - Expenses 2017 Welfare Healthy Indiana Plan 30020 Federal Funds 2017-05-01T00:00:00 4713668 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 30073 AdmOp-Freight & Express 599042 FSSA Family Resources 500 123.440 Administrative and Operating Expenses 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2017-05-01T00:00:00 4713668 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 30074 Virtual Server Hosting 659262 Family and Social Svcs Admin 405 1468.330 Internal Service Funds - Expenses 2017 Welfare FSSA SSA Fund 62170 Federal Funds 2017-05-01T00:00:00 4713668 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 405 30075 Anthem Trad High Deductible 518105 FSSA Family Resources 500 75131.560 Personal Services and Fringe Benefits 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2017-05-01T00:00:00 4713668 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 30076 HSA Health Savings Acct 2 519725 FSSA Family Resources 500 172.640 Personal Services and Fringe Benefits 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2017-05-01T00:00:00 4713668 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 30077 Storage Optn - Boxes 654739 Family and Social Svcs Admin 405 24.270 Internal Service Funds - Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-05-01T00:00:00 4713668 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 30078 Payroll Perf St Pd Em COntr 517003 FSSA Aging 498 100.500 Personal Services and Fringe Benefits 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-05-01T00:00:00 4713668 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 30079 SpOp-Food-DrinkingWater 547113 Family and Social Svcs Admin 405 0.580 Supplies, Parts and Materials 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-05-01T00:00:00 4713668 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 30080 Tape Accesses 659211 FSSA Family Resources 500 1.180 Internal Service Funds - Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-05-01T00:00:00 4713668 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 30081 WebEx 659284 FSSA Family Resources 500 2.910 Internal Service Funds - Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-05-01T00:00:00 4713668 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 30082 Main - Computers 533041 FSSA Family Resources 500 0.770 Contractual Services 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2017-05-01T00:00:00 4713668 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 30083 Financial Application Services 659294 Family and Social Svcs Admin 405 2084.910 Internal Service Funds - Expenses 2017 Welfare FSSA SSA Fund 62170 Federal Funds 2017-05-01T00:00:00 4713668 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 405 30084 Financial Application Services 659294 Family and Social Svcs Admin 405 541.460 Internal Service Funds - Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-05-01T00:00:00 4713668 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 30085 Cellular Phone Service 652110 Family and Social Svcs Admin 405 548.950 Internal Service Funds - Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-05-01T00:00:00 4713668 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 30086 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 26.860 Personal Services and Fringe Benefits 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2017-05-01T00:00:00 4713668 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 30087 Main - Computers 533041 FSSA Medicaid Policy and Plan 503 0.400 Contractual Services 2017 Welfare Healthy Indiana Plan 30020 Federal Funds 2017-05-01T00:00:00 4713668 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 30088 Anthem Trad High Deductible 518105 FSSA Disability and Rehab Svcs 497 24432.700 Personal Services and Fringe Benefits 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2017-05-01T00:00:00 4713668 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 30089 Payroll PERF State Share 517005 FSSA Aging 498 367.240 Personal Services and Fringe Benefits 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-05-01T00:00:00 4713668 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 30090 800# Service 652151 FSSA Medicaid Policy and Plan 503 25.610 Internal Service Funds - Expenses 2017 Welfare Healthy Indiana Plan 30020 Federal Funds 2017-05-01T00:00:00 4713668 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 30091 Temp Staffing Company 519820 FSSA Family Resources 500 2093.660 Personal Services and Fringe Benefits 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-05-01T00:00:00 4713668 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 30092 Ins & Bond -Emplyee Blnkt Bnd 537010 FSSA Family Resources 500 867.640 Contractual Services 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2017-05-01T00:00:00 4713668 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 30093 Job Production 659210 FSSA Disability and Rehab Svcs 497 18.890 Internal Service Funds - Expenses 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2017-05-01T00:00:00 4713668 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 30094 Fac Main - Elec - Wiring 543060 Family and Social Svcs Admin 405 1.280 Supplies, Parts and Materials 2017 Welfare FSSA SSA Fund 62170 Federal Funds 2017-05-01T00:00:00 4713668 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 405 30095 Const-BuildRepairNonStructural 538925 FSSA Medicaid Policy and Plan 503 41.130 Contractual Services 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-05-01T00:00:00 4713668 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 30096 Tape Accesses 659211 FSSA Family Resources 500 9.900 Internal Service Funds - Expenses 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2017-05-01T00:00:00 4713668 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 30097 Fac Main - Elec - General 543056 FSSA Family Resources 500 9.130 Supplies, Parts and Materials 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2017-05-01T00:00:00 4713668 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 30098 SpOp-Training 547054 FSSA Medicaid Policy and Plan 503 656.940 Supplies, Parts and Materials 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-05-01T00:00:00 4713668 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 30099 Off-Printer Paper 546005 FSSA Disability and Rehab Svcs 497 124.940 Supplies, Parts and Materials 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2017-05-01T00:00:00 4713668 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 30100 Disaster Recovery 659052 FSSA Family Resources 500 778.440 Internal Service Funds - Expenses 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2017-05-01T00:00:00 4713668 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 30101 Vision Care 518800 FSSA Disability and Rehab Svcs 497 92.830 Personal Services and Fringe Benefits 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2017-05-01T00:00:00 4713668 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 30102 Transactions 659207 FSSA Medicaid Policy and Plan 503 539.720 Internal Service Funds - Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-05-01T00:00:00 4713668 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 30103 Physical Server Hosting 659260 FSSA Aging 498 4.090 Internal Service Funds - Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-05-01T00:00:00 4713668 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 30104 Office Equipment 555501 FSSA Family Resources 500 13.800 Capital Costs 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-05-01T00:00:00 4713668 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 30105 Off-Ink Catrdge & Toner 546020 FSSA Family Resources 500 44.070 Supplies, Parts and Materials 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-05-01T00:00:00 4713668 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 30106 SpOp-Recreation 547038 FSSA Disability and Rehab Svcs 497 18.180 Supplies, Parts and Materials 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2017-05-01T00:00:00 4713668 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 30107 SpOp-Recreation 547038 Family and Social Svcs Admin 405 3.900 Supplies, Parts and Materials 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-05-01T00:00:00 4713668 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 30108 Telecom Management 652131 Family and Social Svcs Admin 405 151.800 Internal Service Funds - Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-05-01T00:00:00 4713668 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 30109 Main - Computers 533041 FSSA Disability and Rehab Svcs 497 0.160 Contractual Services 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2017-05-01T00:00:00 4713668 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 30110 Sp Op -Food 547012 Family and Social Svcs Admin 405 2.420 Supplies, Parts and Materials 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-05-01T00:00:00 4713668 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 30111 OutoSt Travel - Per Diem&Meal 595520 FSSA Family Resources 500 67.100 Administrative and Operating Expenses 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2017-05-01T00:00:00 4713668 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 30112 Exempt Unemployment Insurance 519110 FSSA Medicaid Policy and Plan 503 1984.710 Personal Services and Fringe Benefits 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-05-01T00:00:00 4713668 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 30113 Off-Printer Paper 546005 FSSA Medicaid Policy and Plan 503 873.450 Supplies, Parts and Materials 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-05-01T00:00:00 4713668 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 30114 Postage 659410 FSSA Medicaid Policy and Plan 503 460.860 Internal Service Funds - Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-05-01T00:00:00 4713668 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 30115 InState Travel - Parking&Tolls 595170 FSSA Aging 498 0.020 Administrative and Operating Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-05-01T00:00:00 4713668 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 30116 Voice or Data Equip Inv 652109 FSSA Family Resources 500 13.170 Internal Service Funds - Expenses 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2017-05-01T00:00:00 4713668 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 30117 InState Travel - Per Diem&Meal 595120 FSSA Medicaid Policy and Plan 503 211.840 Administrative and Operating Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-05-01T00:00:00 4713668 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 30118 Training 659102 FSSA Family Resources 500 2105.430 Internal Service Funds - Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-05-01T00:00:00 4713668 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 30119 Financial Application Services 659294 FSSA Medicaid Policy and Plan 503 6470.700 Internal Service Funds - Expenses 2017 Welfare Healthy Indiana Plan 30020 Federal Funds 2017-05-01T00:00:00 4713668 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 30120 Main - Office Copier 533040 FSSA Disability and Rehab Svcs 497 226.810 Contractual Services 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2017-05-01T00:00:00 4713668 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 30121 Payroll Life Insurance 518606 FSSA Family Resources 500 127.760 Personal Services and Fringe Benefits 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-05-01T00:00:00 4713668 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 30122 Storage Optn - Boxes 654739 FSSA Disability and Rehab Svcs 497 0.880 Internal Service Funds - Expenses 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2017-05-01T00:00:00 4713668 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 30123 800# Service 652151 Family and Social Svcs Admin 405 2.390 Internal Service Funds - Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-05-01T00:00:00 4713668 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 30124 Fac Main - Elec - Wiring 543060 Family and Social Svcs Admin 405 0.330 Supplies, Parts and Materials 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-05-01T00:00:00 4713668 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 30125 Office Equipment 555501 Family and Social Svcs Admin 405 30.230 Capital Costs 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-05-01T00:00:00 4713668 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 30126 Payroll Social Security 516003 Family and Social Svcs Admin 405 3767.310 Personal Services and Fringe Benefits 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-05-01T00:00:00 4713668 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 30127 Prof Serv - IT Services 531029 FSSA Medicaid Policy and Plan 503 46050.180 Contractual Services 2017 Welfare Healthy Indiana Plan 30020 Federal Funds 2017-05-01T00:00:00 4713668 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 30128 Computers & Accessories 555554 FSSA Medicaid Policy and Plan 503 37.560 Capital Costs 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-05-01T00:00:00 4713668 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 30129 Mot Veh Ex - Parts -Electronic 541032 FSSA Family Resources 500 2412.930 Supplies, Parts and Materials 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2017-05-01T00:00:00 4713668 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 30130 Payroll Anthem Dental Trad 518796 FSSA Medicaid Policy and Plan 503 2515.370 Personal Services and Fringe Benefits 2017 Welfare Healthy Indiana Plan 30020 Federal Funds 2017-05-01T00:00:00 4713668 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 30131 Motor Pool Charges 659355 FSSA Family Resources 500 278.920 Internal Service Funds - Expenses 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2017-05-01T00:00:00 4713668 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 30132 Sharepoint Online 659289 FSSA Medicaid Policy and Plan 503 12.800 Internal Service Funds - Expenses 2017 Welfare Healthy Indiana Plan 30020 Federal Funds 2017-05-01T00:00:00 4713668 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 30133 Financial Application Services 659294 FSSA Disability and Rehab Svcs 497 2527.700 Internal Service Funds - Expenses 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2017-05-01T00:00:00 4713668 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 30134 Database Hosting 659266 FSSA Medicaid Policy and Plan 503 29151 Internal Service Funds - Expenses 2017 Welfare Healthy Indiana Plan 30020 Federal Funds 2017-05-01T00:00:00 4713668 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 30135 Cellular Phone Service 652110 FSSA Medicaid Policy and Plan 503 2028.170 Internal Service Funds - Expenses 2017 Welfare Healthy Indiana Plan 30020 Federal Funds 2017-05-01T00:00:00 4713668 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 30136 WebEx 659284 Family and Social Svcs Admin 405 4.060 Internal Service Funds - Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-05-01T00:00:00 4713668 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 30137 InState Travel - Parking&Tolls 595170 Family and Social Svcs Admin 405 0.540 Administrative and Operating Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-05-01T00:00:00 4713668 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 30138 Archive E-mail Storage 652076 FSSA Medicaid Policy and Plan 503 1114.590 Internal Service Funds - Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-05-01T00:00:00 4713668 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 30139 Shared SAN Storage 659270 FSSA Medicaid Policy and Plan 503 8871.070 Internal Service Funds - Expenses 2017 Welfare Healthy Indiana Plan 30020 Federal Funds 2017-05-01T00:00:00 4713668 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 30140 Non Contracted Long Distance 652155 Family and Social Svcs Admin 405 1.340 Internal Service Funds - Expenses 2017 Welfare FSSA SSA Fund 62170 Federal Funds 2017-05-01T00:00:00 4713668 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 405 30141 SpOp - Household Kitchen 547126 FSSA Medicaid Policy and Plan 503 22.010 Supplies, Parts and Materials 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-05-01T00:00:00 4713668 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 30142 HSA Health Savings Acct 2 519725 Family and Social Svcs Admin 405 7.920 Personal Services and Fringe Benefits 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-05-01T00:00:00 4713668 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 30143 800# Service 652151 FSSA Medicaid Policy and Plan 503 66.730 Internal Service Funds - Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-05-01T00:00:00 4713668 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 30144 PC Refresh Upgrade 653901 Family and Social Svcs Admin 405 28.620 Internal Service Funds - Expenses 2017 Welfare FSSA SSA Fund 62170 Federal Funds 2017-05-01T00:00:00 4713668 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 405 30145 SpOp-Training 547054 Family and Social Svcs Admin 405 131.370 Supplies, Parts and Materials 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-05-01T00:00:00 4713668 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 30146 Temp Staffing Company 519820 FSSA Disability and Rehab Svcs 497 16232.510 Personal Services and Fringe Benefits 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2017-05-01T00:00:00 4713668 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 30147 Citrix 652370 FSSA Medicaid Policy and Plan 503 4572.150 Internal Service Funds - Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-05-01T00:00:00 4713668 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 30148 InState Travel - GroundTranspt 595150 FSSA Family Resources 500 0.400 Administrative and Operating Expenses 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2017-05-01T00:00:00 4713668 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 30149 Payroll HSA -HealthSavingsAcct 519721 FSSA Medicaid Policy and Plan 503 20857.830 Personal Services and Fringe Benefits 2017 Welfare Healthy Indiana Plan 30020 Federal Funds 2017-05-01T00:00:00 4713668 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 30150 Payroll Social Security 516003 Family and Social Svcs Admin 405 11745.520 Personal Services and Fringe Benefits 2017 Welfare FSSA SSA Fund 62170 Federal Funds 2017-05-01T00:00:00 4713668 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 405 30151 Parts charges 654335 Family and Social Svcs Admin 405 49.650 Internal Service Funds - Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-05-01T00:00:00 4713668 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 30152 Training 659102 FSSA Medicaid Policy and Plan 503 7236.440 Internal Service Funds - Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-05-01T00:00:00 4713668 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 30153 Special Charges 659360 Family and Social Svcs Admin 405 1.060 Internal Service Funds - Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-05-01T00:00:00 4713668 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 30154 InState Travel - Per Diem&Meal 595120 FSSA Medicaid Policy and Plan 503 51.830 Administrative and Operating Expenses 2017 Welfare Healthy Indiana Plan 30020 Federal Funds 2017-05-01T00:00:00 4713668 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 30155 Prof Serv - IT Services 531029 Family and Social Svcs Admin 405 11872.510 Contractual Services 2017 Welfare FSSA SSA Fund 62170 Federal Funds 2017-05-01T00:00:00 4713668 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 405 30156 Shared Web Hosting 659282 FSSA Aging 498 0.970 Internal Service Funds - Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-05-01T00:00:00 4713668 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 30157 SpOp - Household Kitchen 547126 FSSA Aging 498 0.010 Supplies, Parts and Materials 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-05-01T00:00:00 4713668 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 30158 Computers & Accessories 555554 Family and Social Svcs Admin 405 16.510 Capital Costs 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-05-01T00:00:00 4713668 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 30159 Payroll Salaries & Wages 510101 FSSA Medicaid Policy and Plan 503 261087.710 Personal Services and Fringe Benefits 2017 Welfare Healthy Indiana Plan 30020 Federal Funds 2017-05-01T00:00:00 4713668 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 30160 SpOp-Recreation 547038 FSSA Family Resources 500 89.220 Supplies, Parts and Materials 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2017-05-01T00:00:00 4713668 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 30161 Acrobat Pro Subscription 652393 FSSA Aging 498 1.180 Internal Service Funds - Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-05-01T00:00:00 4713668 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 30162 Shared Web Hosting 659282 FSSA Family Resources 500 1832.050 Internal Service Funds - Expenses 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2017-05-01T00:00:00 4713668 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 30163 Telecom Management 652131 FSSA Family Resources 500 1133.100 Internal Service Funds - Expenses 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2017-05-01T00:00:00 4713668 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 30164 800# Service 652151 FSSA Disability and Rehab Svcs 497 3.520 Internal Service Funds - Expenses 2017 Welfare FSSA DOEd Fund 62110 Federal Funds 2017-05-01T00:00:00 4713668 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 30165 Mot Veh Ex - Gasoline 541002 FSSA Medicaid Policy and Plan 503 1399.260 Supplies, Parts and Materials 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-05-01T00:00:00 4713668 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 30166 Tape Accesses 659211 FSSA Medicaid Policy and Plan 503 10.860 Internal Service Funds - Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-05-01T00:00:00 4713668 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 30167 Labor Charges 659345 FSSA Medicaid Policy and Plan 503 112.810 Internal Service Funds - Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-05-01T00:00:00 4713668 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 30168 Virtual Server Hosting 659262 FSSA Aging 498 10 Internal Service Funds - Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-05-01T00:00:00 4713668 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 30169 Prof Serv - IT Services 531029 FSSA Family Resources 500 65982.410 Contractual Services 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2017-05-01T00:00:00 4713668 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 30170 Sp Op -Food 547012 FSSA Medicaid Policy and Plan 503 60.840 Supplies, Parts and Materials 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-05-01T00:00:00 4713668 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 30171 Training 659102 FSSA Aging 498 10.040 Internal Service Funds - Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-05-01T00:00:00 4713668 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 30172 Payroll Def Comp - StateMatch 519503 FSSA Medicaid Policy and Plan 503 36221.050 Personal Services and Fringe Benefits 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-05-01T00:00:00 4708380 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 30173 Dedicated Systems Admin Sup 659263 FSSA Medicaid Policy and Plan 503 32514.960 Internal Service Funds - Expenses 2017 Welfare Healthy Indiana Plan 30020 Federal Funds 2017-05-01T00:00:00 4708380 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 30174 OutoSt Travel - Ground Transpt 595550 FSSA Family Resources 500 1.380 Administrative and Operating Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-05-01T00:00:00 4708380 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 30175 Prof Serv - IT Services 531029 FSSA Family Resources 500 71873.180 Contractual Services 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-05-01T00:00:00 4708380 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 30176 Off-Specialty Paper 546007 FSSA Family Resources 500 370.730 Supplies, Parts and Materials 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2017-05-01T00:00:00 4708380 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 30177 Site to Site VPN 652331 FSSA Medicaid Policy and Plan 503 8752.820 Internal Service Funds - Expenses 2017 Welfare Healthy Indiana Plan 30020 Federal Funds 2017-05-01T00:00:00 4708380 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 30178 Mot Veh Ex - Gasoline 541002 FSSA Medicaid Policy and Plan 503 17.310 Supplies, Parts and Materials 2017 Welfare Healthy Indiana Plan 30020 Federal Funds 2017-05-01T00:00:00 4708380 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 30179 Main - Cable Install 532055 FSSA Medicaid Policy and Plan 503 1061.570 Contractual Services 2017 Welfare Healthy Indiana Plan 30020 Federal Funds 2017-05-01T00:00:00 4708380 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 30180 Temp Staffing Clerical 519850 FSSA Family Resources 500 1159009.950 Personal Services and Fringe Benefits 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2017-05-01T00:00:00 4708380 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 30181 PC Refresh Upgrade 653901 FSSA Family Resources 500 2252.540 Internal Service Funds - Expenses 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2017-05-01T00:00:00 4708380 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 30182 NonRealEstRnt-Office Copier 591030 FSSA Medicaid Policy and Plan 503 2364.740 Administrative and Operating Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-05-01T00:00:00 4708380 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 30183 Exempt Unemployment Insurance 519110 FSSA Medicaid Policy and Plan 503 3316.600 Personal Services and Fringe Benefits 2017 Welfare Healthy Indiana Plan 30020 Federal Funds 2017-05-01T00:00:00 4708380 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 30184 Shared SAN Storage 659270 FSSA Family Resources 500 13717.470 Internal Service Funds - Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-05-01T00:00:00 4708380 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 30185 MedVet-LabSupply-EmMedServ 548111 FSSA Medicaid Policy and Plan 503 129.140 Supplies, Parts and Materials 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-05-01T00:00:00 4708380 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 30186 Sec & Sfty - Guard Services 534050 FSSA Medicaid Policy and Plan 503 13373.690 Contractual Services 2017 Welfare Healthy Indiana Plan 30020 Federal Funds 2017-05-01T00:00:00 4708380 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 30187 Exempt Unemployment Insurance 519110 FSSA Family Resources 500 6328.860 Personal Services and Fringe Benefits 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2017-05-01T00:00:00 4708380 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 30188 Payroll Life Insurance 518606 FSSA Medicaid Policy and Plan 503 2781.860 Personal Services and Fringe Benefits 2017 Welfare Healthy Indiana Plan 30020 Federal Funds 2017-05-01T00:00:00 4708380 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 30189 OutoSt Travel - Per Diem&Meal 595520 FSSA Medicaid Policy and Plan 503 19.820 Administrative and Operating Expenses 2017 Welfare Healthy Indiana Plan 30020 Federal Funds 2017-05-01T00:00:00 4708380 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 30190 Exempt Unemployment Insurance 519110 FSSA Medicaid Policy and Plan 503 6032.210 Personal Services and Fringe Benefits 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-05-01T00:00:00 4708380 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 30191 SpOp - Household Battery 547122 FSSA Family Resources 500 6.600 Supplies, Parts and Materials 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-05-01T00:00:00 4708380 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 30192 Off-Ink Catrdge & Toner 546020 FSSA Medicaid Policy and Plan 503 157.170 Supplies, Parts and Materials 2017 Welfare Healthy Indiana Plan 30020 Federal Funds 2017-05-01T00:00:00 4708380 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 30193 Payroll Blue Cross Hlth Ins 518151 FSSA Family Resources 500 5729.400 Personal Services and Fringe Benefits 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2017-05-01T00:00:00 4708380 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 30194 Main - Computers 533041 FSSA Medicaid Policy and Plan 503 16407.660 Contractual Services 2017 Welfare Healthy Indiana Plan 30020 Federal Funds 2017-05-01T00:00:00 4708380 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 30195 Telecom -TelephoneLocalService 521002 FSSA Family Resources 500 428.230 Utilities 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-05-01T00:00:00 4708380 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 30196 Sec & Sfty - Surveillance 534052 FSSA Medicaid Policy and Plan 503 121.960 Contractual Services 2017 Welfare Healthy Indiana Plan 30020 Federal Funds 2017-05-01T00:00:00 4708380 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 30197 Const -BuildRepair-General 538920 FSSA Medicaid Policy and Plan 503 109.200 Contractual Services 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-05-01T00:00:00 4708380 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 30198 Temp Staffing Clerical 519850 FSSA Medicaid Policy and Plan 503 1104684.170 Personal Services and Fringe Benefits 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-05-01T00:00:00 4708380 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 30199 SpOp - Safety -Apparel 547160 FSSA Medicaid Policy and Plan 503 12.220 Supplies, Parts and Materials 2017 Welfare Healthy Indiana Plan 30020 Federal Funds 2017-05-01T00:00:00 4708380 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 30200 Main-BuildMat-Supplies 543073 FSSA Family Resources 500 25.780 Supplies, Parts and Materials 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2017-05-01T00:00:00 4708380 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 30201 Physical Server Hosting 659260 FSSA Medicaid Policy and Plan 503 6207.730 Internal Service Funds - Expenses 2017 Welfare Healthy Indiana Plan 30020 Federal Funds 2017-05-01T00:00:00 4708380 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 30202 Anthem Trad High Deductible 518105 FSSA Family Resources 500 1044177.430 Personal Services and Fringe Benefits 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2017-05-01T00:00:00 4708380 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 30203 Anthem Trad High Deductible 518105 FSSA Medicaid Policy and Plan 503 995234.390 Personal Services and Fringe Benefits 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-05-01T00:00:00 4708380 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 30204 AdmOp-Freight & Express 599042 FSSA Family Resources 500 3549.470 Administrative and Operating Expenses 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2017-05-01T00:00:00 4708380 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 30205 Main -Pest Control 532024 FSSA Family Resources 500 168.520 Contractual Services 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-05-01T00:00:00 4708380 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 30206 SpOp - Laundry - Container 547137 FSSA Medicaid Policy and Plan 503 4.800 Supplies, Parts and Materials 2017 Welfare Healthy Indiana Plan 30020 Federal Funds 2017-05-01T00:00:00 4708380 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 30207 Telecom Management 652131 FSSA Family Resources 500 345.710 Internal Service Funds - Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-05-01T00:00:00 4708380 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 30208 Workstation Software Licenses 659306 FSSA Medicaid Policy and Plan 503 62.780 Internal Service Funds - Expenses 2017 Welfare Healthy Indiana Plan 30020 Federal Funds 2017-05-01T00:00:00 4708380 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 30209 Voice or Data Equip Inv 652109 FSSA Medicaid Policy and Plan 503 1787.680 Internal Service Funds - Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-05-01T00:00:00 4708380 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 30210 AdmOp-Freight & Express 599042 FSSA Family Resources 500 397.410 Administrative and Operating Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-05-01T00:00:00 4708380 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 30211 Ship Trans - Moving 536014 FSSA Family Resources 500 124.050 Contractual Services 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-05-01T00:00:00 4708380 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 30212 Fac Main - Elec - Wiring 543060 FSSA Family Resources 500 1355.620 Supplies, Parts and Materials 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2017-05-01T00:00:00 4708380 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 30213 OutoSt Travel - Ground Transpt 595550 FSSA Medicaid Policy and Plan 503 11.770 Administrative and Operating Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-05-01T00:00:00 4708380 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 30214 Prof Serv - Business Admin 531026 FSSA Medicaid Policy and Plan 503 10564014.130 Contractual Services 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-05-01T00:00:00 4708380 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 30215 Computer software 555553 FSSA Medicaid Policy and Plan 503 44.300 Capital Costs 2017 Welfare Healthy Indiana Plan 30020 Federal Funds 2017-05-01T00:00:00 4708380 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 30216 Telecom Management 652131 FSSA Medicaid Policy and Plan 503 2942.950 Internal Service Funds - Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-05-01T00:00:00 4708380 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 30217 Prof Serv - Acct-Commodity 531041 FSSA Family Resources 500 922.470 Contractual Services 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-05-01T00:00:00 4708380 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 30218 Database Hosting 659266 FSSA Family Resources 500 1239.980 Internal Service Funds - Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-05-01T00:00:00 4708380 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 30219 800# Service 652151 FSSA Family Resources 500 72439.690 Internal Service Funds - Expenses 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2017-05-01T00:00:00 4708380 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 30220 NonRealEstRnt-OffEquipment 591010 FSSA Medicaid Policy and Plan 503 48100.150 Administrative and Operating Expenses 2017 Welfare Healthy Indiana Plan 30020 Federal Funds 2017-05-01T00:00:00 4708380 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 30221 Tape Accesses 659211 FSSA Medicaid Policy and Plan 503 2.480 Internal Service Funds - Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-05-01T00:00:00 4708380 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 30222 Const -BuildRepair-Structural 538923 FSSA Medicaid Policy and Plan 503 367.960 Contractual Services 2017 Welfare Healthy Indiana Plan 30020 Federal Funds 2017-05-01T00:00:00 4708380 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 30223 SpOp-Data Process 547058 FSSA Family Resources 500 13361.380 Supplies, Parts and Materials 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2017-05-01T00:00:00 4708380 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 30224 Payroll HSA -HealthSavingsAcct 519721 FSSA Family Resources 500 364435.470 Personal Services and Fringe Benefits 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2017-05-01T00:00:00 4708380 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 30225 SpOp-Recreation 547038 FSSA Family Resources 500 2573.210 Supplies, Parts and Materials 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2017-05-01T00:00:00 4708380 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 30226 InState Travel - Lodging 595130 FSSA Medicaid Policy and Plan 503 1558.460 Administrative and Operating Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-05-01T00:00:00 4708380 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 30227 Payroll Salary&Wage Overtime 510201 FSSA Medicaid Policy and Plan 503 181044.870 Personal Services and Fringe Benefits 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-05-01T00:00:00 4708380 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 30228 Prof Serv - Acct-Commodity 531041 FSSA Medicaid Policy and Plan 503 4317.730 Contractual Services 2017 Welfare Healthy Indiana Plan 30020 Federal Funds 2017-05-01T00:00:00 4708380 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 30229 Exempt - Worker's Compensation 519210 FSSA Family Resources 500 4142.590 Personal Services and Fringe Benefits 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2017-05-01T00:00:00 4708380 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 30230 SpOp - Laundry - Cleansers 547136 FSSA Medicaid Policy and Plan 503 37.220 Supplies, Parts and Materials 2017 Welfare Healthy Indiana Plan 30020 Federal Funds 2017-05-01T00:00:00 4708380 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 30231 Main-BuildMat-Supplies 543073 FSSA Medicaid Policy and Plan 503 13.500 Supplies, Parts and Materials 2017 Welfare Healthy Indiana Plan 30020 Federal Funds 2017-05-01T00:00:00 4708380 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 30232 Computer software 555553 FSSA Family Resources 500 84.550 Capital Costs 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2017-05-01T00:00:00 4708380 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 30233 Non Contracted Long Distance 652155 FSSA Family Resources 500 60.320 Internal Service Funds - Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-05-01T00:00:00 4708380 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 30234 Eqp Main-Repair parts 545006 FSSA Medicaid Policy and Plan 503 5.220 Supplies, Parts and Materials 2017 Welfare Healthy Indiana Plan 30020 Federal Funds 2017-05-01T00:00:00 4708380 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 30235 Off-Office Supplies 546002 FSSA Medicaid Policy and Plan 503 16321.980 Supplies, Parts and Materials 2017 Welfare Healthy Indiana Plan 30020 Federal Funds 2017-05-01T00:00:00 4708380 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 30236 Prof Serv - Acct-OpLeaseFinSer 531042 FSSA Medicaid Policy and Plan 503 100.740 Contractual Services 2017 Welfare Healthy Indiana Plan 30020 Federal Funds 2017-05-01T00:00:00 4708380 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 30237 Payroll Anthem Trad HDHP 518107 FSSA Family Resources 500 4775.360 Personal Services and Fringe Benefits 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-05-01T00:00:00 4708380 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 30238 InState Travel - Mileage 595110 FSSA Family Resources 500 12872.930 Administrative and Operating Expenses 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2017-05-01T00:00:00 4708380 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 30239 Remote IP Phone 652134 FSSA Medicaid Policy and Plan 503 496.210 Internal Service Funds - Expenses 2017 Welfare Healthy Indiana Plan 30020 Federal Funds 2017-05-01T00:00:00 4708380 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 30240 InState Travel - Parking&Tolls 595170 FSSA Family Resources 500 7.520 Administrative and Operating Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-05-01T00:00:00 4708380 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 30241 AdmOp-PostageMeter/Postage 599036 FSSA Medicaid Policy and Plan 503 3464.890 Administrative and Operating Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-05-01T00:00:00 4708380 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 30242 Payroll PERF State Share 517005 FSSA Family Resources 500 51362.830 Personal Services and Fringe Benefits 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-05-01T00:00:00 4708380 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 30243 Transactions 659207 FSSA Medicaid Policy and Plan 503 75.470 Internal Service Funds - Expenses 2017 Welfare Healthy Indiana Plan 30020 Federal Funds 2017-05-01T00:00:00 4708380 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 30244 Temp Staffing Individual 519810 FSSA Medicaid Policy and Plan 503 5086.990 Personal Services and Fringe Benefits 2017 Welfare Healthy Indiana Plan 30020 Federal Funds 2017-05-01T00:00:00 4708380 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 30245 Data Circuits-On Network 652051 FSSA Medicaid Policy and Plan 503 76250.190 Internal Service Funds - Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-05-01T00:00:00 4708380 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 30246 Telephone - Centrex 652130 FSSA Family Resources 500 0.040 Internal Service Funds - Expenses 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2017-05-01T00:00:00 4708380 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 30247 Cyber Security-Confidential 659302 FSSA Medicaid Policy and Plan 503 48117.980 Internal Service Funds - Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-05-01T00:00:00 4708380 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 30248 Prof Serv-InfoProcCon-Software 531049 FSSA Family Resources 500 275.940 Contractual Services 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-05-01T00:00:00 4708380 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 30249 Transactions 659207 FSSA Family Resources 500 16.120 Internal Service Funds - Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-05-01T00:00:00 4708380 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 30250 PC Refresh Upgrade 653901 FSSA Medicaid Policy and Plan 503 1180.420 Internal Service Funds - Expenses 2017 Welfare Healthy Indiana Plan 30020 Federal Funds 2017-05-01T00:00:00 4708380 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 30251 MedVet-LabSupply-EmMedServ 548111 FSSA Medicaid Policy and Plan 503 70.980 Supplies, Parts and Materials 2017 Welfare Healthy Indiana Plan 30020 Federal Funds 2017-05-01T00:00:00 4708380 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 30252 Instant Messaging 652078 FSSA Medicaid Policy and Plan 503 219.610 Internal Service Funds - Expenses 2017 Welfare Healthy Indiana Plan 30020 Federal Funds 2017-05-01T00:00:00 4708380 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 30253 IOT-Interactive Intelligence 659274 FSSA Family Resources 500 56736.430 Internal Service Funds - Expenses 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2017-05-01T00:00:00 4708380 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 30254 Virtual Server Hosting 659262 FSSA Medicaid Policy and Plan 503 80037.800 Internal Service Funds - Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-05-01T00:00:00 4708380 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 30255 Ship Trans - Moving 536014 FSSA Medicaid Policy and Plan 503 1056.040 Contractual Services 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-05-01T00:00:00 4708380 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 30256 InState Travel - Parking&Tolls 595170 FSSA Family Resources 500 67.150 Administrative and Operating Expenses 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2017-05-01T00:00:00 4708380 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 30257 Off-Office Supplies 546002 FSSA Family Resources 500 3487.130 Supplies, Parts and Materials 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-05-01T00:00:00 4708380 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 30258 Sec & Sfty - Guard Services 534050 FSSA Family Resources 500 25520.100 Contractual Services 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2017-05-01T00:00:00 4708380 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 30259 Postage 659410 FSSA Medicaid Policy and Plan 503 -7.510 Internal Service Funds - Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-05-01T00:00:00 4708380 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 30260 Prof Serv - MGMNT CONSULTANT 531010 FSSA Family Resources 500 70256.550 Contractual Services 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2017-05-01T00:00:00 4708380 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 30261 Exempt - Worker's Compensation 519210 FSSA Family Resources 500 463.800 Personal Services and Fringe Benefits 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-05-01T00:00:00 4708380 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 30262 Payroll Blue Cross Hlth Ins 518151 FSSA Medicaid Policy and Plan 503 5460.910 Personal Services and Fringe Benefits 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-05-01T00:00:00 4708380 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 30263 Sec & Sfty - Guard Services 534050 FSSA Medicaid Policy and Plan 503 24323.900 Contractual Services 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-05-01T00:00:00 4708380 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 30264 Temp Staffing Company 519820 FSSA Medicaid Policy and Plan 503 8397.320 Personal Services and Fringe Benefits 2017 Welfare Healthy Indiana Plan 30020 Federal Funds 2017-05-01T00:00:00 4708380 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 30265 Sp Op -Laundry 547018 FSSA Family Resources 500 2.450 Supplies, Parts and Materials 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-05-01T00:00:00 4708380 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 30266 Non Contracted Long Distance 652155 FSSA Medicaid Policy and Plan 503 282.460 Internal Service Funds - Expenses 2017 Welfare Healthy Indiana Plan 30020 Federal Funds 2017-05-01T00:00:00 4708380 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 30267 NonRealEstRnt-Vehicle Rentals 591024 FSSA Family Resources 500 54.020 Administrative and Operating Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-05-01T00:00:00 4708380 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 30268 Prof Serv - Data Mgmt 531037 FSSA Medicaid Policy and Plan 503 94693.990 Contractual Services 2017 Welfare Healthy Indiana Plan 30020 Federal Funds 2017-05-01T00:00:00 4708380 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 30269 Fac Main - Elec - Wiring 543060 FSSA Medicaid Policy and Plan 503 710.400 Supplies, Parts and Materials 2017 Welfare Healthy Indiana Plan 30020 Federal Funds 2017-05-01T00:00:00 4708380 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 30270 Database Hosting 659266 FSSA Family Resources 500 11075.140 Internal Service Funds - Expenses 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2017-05-01T00:00:00 4708380 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 30271 Prof Serv - Acct-Commodity 531041 FSSA Family Resources 500 8239.240 Contractual Services 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2017-05-01T00:00:00 4708380 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 30272 Exempt - Worker's Compensation 519210 FSSA Medicaid Policy and Plan 503 2170.900 Personal Services and Fringe Benefits 2017 Welfare Healthy Indiana Plan 30020 Federal Funds 2017-05-01T00:00:00 4708380 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 30273 Main - Office Copier 533040 FSSA Family Resources 500 14550.830 Contractual Services 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2017-05-01T00:00:00 4708380 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 30274 SpOp-Recreation 547038 FSSA Family Resources 500 288.100 Supplies, Parts and Materials 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-05-01T00:00:00 4708380 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 30275 NonRealEstRnt-OffEquipment 591010 FSSA Medicaid Policy and Plan 503 87483.890 Administrative and Operating Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-05-01T00:00:00 4708380 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 30276 InState Travel - GroundTranspt 595150 FSSA Family Resources 500 4.020 Administrative and Operating Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-05-01T00:00:00 4708380 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 30277 SpOp - Laundry - Container 547137 FSSA Family Resources 500 9.160 Supplies, Parts and Materials 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2017-05-01T00:00:00 4708380 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 30278 InState Travel - Lodging 595130 FSSA Medicaid Policy and Plan 503 856.860 Administrative and Operating Expenses 2017 Welfare Healthy Indiana Plan 30020 Federal Funds 2017-05-01T00:00:00 4708380 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 30279 Prof Serv - IT Services 531029 FSSA Medicaid Policy and Plan 503 611861.820 Contractual Services 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-05-01T00:00:00 4708380 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 30280 SpOp-Badges Pins IDs 547036 FSSA Medicaid Policy and Plan 503 4.320 Supplies, Parts and Materials 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-05-01T00:00:00 4708380 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 30281 NonRealEstRnt-Vehicle Rentals 591024 FSSA Family Resources 500 482.450 Administrative and Operating Expenses 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2017-05-01T00:00:00 4708380 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 30282 Main-RepairPart-Telecom 545049 FSSA Medicaid Policy and Plan 503 26.480 Supplies, Parts and Materials 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-05-01T00:00:00 4708380 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 30283 Postage 659410 FSSA Family Resources 500 -7.860 Internal Service Funds - Expenses 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2017-05-01T00:00:00 4708380 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 30284 Archive E-mail Storage 652076 FSSA Medicaid Policy and Plan 503 1256.500 Internal Service Funds - Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-05-01T00:00:00 4708380 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 30285 Sec & Sfty - Surveillance 534052 FSSA Family Resources 500 232.710 Contractual Services 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2017-05-01T00:00:00 4708380 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 30286 SpOp - Safety -Apparel 547160 FSSA Family Resources 500 23.330 Supplies, Parts and Materials 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2017-05-01T00:00:00 4708380 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 30287 Const -BuildRepair-General 538920 FSSA Family Resources 500 12.830 Contractual Services 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-05-01T00:00:00 4708380 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 30288 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 122876.370 Personal Services and Fringe Benefits 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2017-05-01T00:00:00 4708380 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 30289 Ret - Def Comp Employer share 517006 FSSA Medicaid Policy and Plan 503 3.470 Personal Services and Fringe Benefits 2017 Welfare Healthy Indiana Plan 30020 Federal Funds 2017-05-01T00:00:00 4708380 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 30290 Pager Process Fee 652160 FSSA Family Resources 500 3.030 Internal Service Funds - Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-05-01T00:00:00 4708380 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 30291 Vision Care 518800 FSSA Medicaid Policy and Plan 503 2204.860 Personal Services and Fringe Benefits 2017 Welfare Healthy Indiana Plan 30020 Federal Funds 2017-05-01T00:00:00 4708380 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 30292 Off-Ink Catrdge & Toner 546020 FSSA Medicaid Policy and Plan 503 285.880 Supplies, Parts and Materials 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-05-01T00:00:00 4708380 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 30293 HSA Health Savings Acct 2 519725 FSSA Medicaid Policy and Plan 503 871.190 Personal Services and Fringe Benefits 2017 Welfare Healthy Indiana Plan 30020 Federal Funds 2017-05-01T00:00:00 4708380 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 30294 SpOp-Data Process 547058 FSSA Medicaid Policy and Plan 503 12735.080 Supplies, Parts and Materials 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-05-01T00:00:00 4708380 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 30295 Long Distance 652150 FSSA Family Resources 500 2197.330 Internal Service Funds - Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-05-01T00:00:00 4708380 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 30296 Payroll Anthem Trad HDHP 518107 FSSA Family Resources 500 42652.260 Personal Services and Fringe Benefits 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2017-05-01T00:00:00 4708380 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 30297 Cyber Security-Baseline 659304 FSSA Family Resources 500 161647.700 Internal Service Funds - Expenses 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2017-05-01T00:00:00 4708380 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 30298 Long Distance 652150 FSSA Medicaid Policy and Plan 503 10284.730 Internal Service Funds - Expenses 2017 Welfare Healthy Indiana Plan 30020 Federal Funds 2017-05-01T00:00:00 4708380 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 30299 Job Production 659210 FSSA Medicaid Policy and Plan 503 2133.590 Internal Service Funds - Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-05-01T00:00:00 4708380 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 30300 IIS Web Hosting 659285 FSSA Family Resources 500 137.860 Internal Service Funds - Expenses 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2017-05-01T00:00:00 4708380 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 30301 Citrix 652370 FSSA Family Resources 500 5514.390 Internal Service Funds - Expenses 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2017-05-01T00:00:00 4708380 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 30302 SpOp-Recreation 547038 FSSA Medicaid Policy and Plan 503 1348.480 Supplies, Parts and Materials 2017 Welfare Healthy Indiana Plan 30020 Federal Funds 2017-05-01T00:00:00 4708380 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 30303 Pager Process Fee 652160 FSSA Medicaid Policy and Plan 503 14.180 Internal Service Funds - Expenses 2017 Welfare Healthy Indiana Plan 30020 Federal Funds 2017-05-01T00:00:00 4708380 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 30304 InState Travel - Parking&Tolls 595170 FSSA Medicaid Policy and Plan 503 64.010 Administrative and Operating Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-05-01T00:00:00 4708380 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 30305 Telephone - Remote 652137 FSSA Family Resources 500 4266.690 Internal Service Funds - Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-05-01T00:00:00 4708380 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 30306 SpOp - Laundry - Container 547137 FSSA Family Resources 500 1.030 Supplies, Parts and Materials 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-05-01T00:00:00 4708380 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 30307 Computers & Accessories 555554 FSSA Medicaid Policy and Plan 503 64.050 Capital Costs 2017 Welfare Healthy Indiana Plan 30020 Federal Funds 2017-05-01T00:00:00 4708380 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 30308 Site to Site VPN 652331 FSSA Family Resources 500 16703.160 Internal Service Funds - Expenses 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2017-05-01T00:00:00 4708380 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 30309 Mot Veh Ex - Gasoline 541002 FSSA Medicaid Policy and Plan 503 31.490 Supplies, Parts and Materials 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-05-01T00:00:00 4708380 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 30310 NonRealEstRnt-Office Copier 591030 FSSA Family Resources 500 2481.010 Administrative and Operating Expenses 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2017-05-01T00:00:00 4708380 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 30311 Payroll Employee Assistance 518901 FSSA Medicaid Policy and Plan 503 1177.590 Personal Services and Fringe Benefits 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-05-01T00:00:00 4708380 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 30312 Payroll PERF State Share 517005 FSSA Family Resources 500 458759.340 Personal Services and Fringe Benefits 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2017-05-01T00:00:00 4708380 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 30313 NonRealEstRnt-Office Copier 591030 FSSA Medicaid Policy and Plan 503 1300.160 Administrative and Operating Expenses 2017 Welfare Healthy Indiana Plan 30020 Federal Funds 2017-05-01T00:00:00 4708380 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 30314 OutoSt Travel - Ground Transpt 595550 FSSA Family Resources 500 12.360 Administrative and Operating Expenses 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2017-05-01T00:00:00 4708380 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 30315 Off-Mailing Supplies 546023 FSSA Family Resources 500 47.730 Supplies, Parts and Materials 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2017-05-01T00:00:00 4708380 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 30316 Archive E-mail Storage 652076 FSSA Medicaid Policy and Plan 503 690.770 Internal Service Funds - Expenses 2017 Welfare Healthy Indiana Plan 30020 Federal Funds 2017-05-01T00:00:00 4708380 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 30317 Shared SAN Storage 659270 FSSA Medicaid Policy and Plan 503 64206.390 Internal Service Funds - Expenses 2017 Welfare Healthy Indiana Plan 30020 Federal Funds 2017-05-01T00:00:00 4708380 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 30318 Off-Mailing Supplies 546023 FSSA Family Resources 500 5.340 Supplies, Parts and Materials 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-05-01T00:00:00 4708380 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 30319 Workers Comp Medical Claims 519230 FSSA Family Resources 500 6649.860 Personal Services and Fringe Benefits 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2017-05-01T00:00:00 4708380 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 30320 Seat Charge 652072 FSSA Medicaid Policy and Plan 503 416773.770 Internal Service Funds - Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-05-01T00:00:00 4708380 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 30321 Archive E-mail Storage 652076 FSSA Family Resources 500 147.580 Internal Service Funds - Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-05-01T00:00:00 4708380 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 30322 Physical Server Hosting 659260 FSSA Family Resources 500 11845.780 Internal Service Funds - Expenses 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2017-05-01T00:00:00 4708380 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 30323 Prof Serv - Data Mgmt 531037 FSSA Medicaid Policy and Plan 503 172228.350 Contractual Services 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-05-01T00:00:00 4708380 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 30324 Payroll Social Security 516003 FSSA Medicaid Policy and Plan 503 279007.590 Personal Services and Fringe Benefits 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-05-01T00:00:00 4708380 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 30325 SpOp - ResrchTest -Measurement 547157 FSSA Family Resources 500 0.040 Supplies, Parts and Materials 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-05-01T00:00:00 4708380 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 30326 Cellular Phone Service 652110 FSSA Family Resources 500 5029.560 Internal Service Funds - Expenses 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2017-05-01T00:00:00 4708380 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 30327 SpOp - Laundry - Container 547137 FSSA Medicaid Policy and Plan 503 8.720 Supplies, Parts and Materials 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-05-01T00:00:00 4708380 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 30328 Off-Ink Catrdge & Toner 546020 FSSA Family Resources 500 299.930 Supplies, Parts and Materials 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2017-05-01T00:00:00 4708380 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 30329 SpOp-Recreation 547038 FSSA Medicaid Policy and Plan 503 2452.600 Supplies, Parts and Materials 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-05-01T00:00:00 4708380 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 30330 Temp Staffing Company 519820 FSSA Medicaid Policy and Plan 503 15272.950 Personal Services and Fringe Benefits 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-05-01T00:00:00 4708380 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 30331 Archive E-mail Storage 652076 FSSA Family Resources 500 1318.300 Internal Service Funds - Expenses 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2017-05-01T00:00:00 4708380 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 30332 NonRealEstRnt-Vehicle Rentals 591024 FSSA Medicaid Policy and Plan 503 252.830 Administrative and Operating Expenses 2017 Welfare Healthy Indiana Plan 30020 Federal Funds 2017-05-01T00:00:00 4708380 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 30333 Prof Serv - IT Services 531029 FSSA Family Resources 500 641951.740 Contractual Services 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2017-05-01T00:00:00 4708380 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 30334 Payroll Anthem Dental Trad 518796 FSSA Medicaid Policy and Plan 503 56372.350 Personal Services and Fringe Benefits 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-05-01T00:00:00 4708380 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 30335 Disaster Recovery 659052 FSSA Medicaid Policy and Plan 503 2591.700 Internal Service Funds - Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-05-01T00:00:00 4708380 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 30336 SpOp - Laundry - Cleansers 547136 FSSA Family Resources 500 7.950 Supplies, Parts and Materials 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-05-01T00:00:00 4708380 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 30337 Remote IP Phone 652134 FSSA Medicaid Policy and Plan 503 902.490 Internal Service Funds - Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-05-01T00:00:00 4708380 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 30338 Prog Op-Shredding Service 539027 FSSA Family Resources 500 2875.060 Contractual Services 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2017-05-01T00:00:00 4708380 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 30339 SpOp - Safety -Apparel 547160 FSSA Family Resources 500 2.620 Supplies, Parts and Materials 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-05-01T00:00:00 4708380 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 30340 Cyber Security-Confidential 659302 FSSA Family Resources 500 5652.250 Internal Service Funds - Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-05-01T00:00:00 4708380 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 30341 Fac Main - Elec - Wiring 543060 FSSA Medicaid Policy and Plan 503 1292.080 Supplies, Parts and Materials 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-05-01T00:00:00 4708380 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 30342 Workstation Software Licenses 659306 FSSA Medicaid Policy and Plan 503 114.190 Internal Service Funds - Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-05-01T00:00:00 4708380 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 30343 Data Circuits-On Network 652051 FSSA Family Resources 500 79999.630 Internal Service Funds - Expenses 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2017-05-01T00:00:00 4708380 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 30344 Sp Op -Laundry 547018 FSSA Medicaid Policy and Plan 503 20.830 Supplies, Parts and Materials 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-05-01T00:00:00 4708380 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 30345 Real Estate Rentals 590110 FSSA Family Resources 500 566894.380 Administrative and Operating Expenses 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2017-05-01T00:00:00 4708380 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 30346 Payroll Employee Assistance 518901 FSSA Family Resources 500 1235.640 Personal Services and Fringe Benefits 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2017-05-01T00:00:00 4708380 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 30347 SpOp-Data Process 547058 FSSA Family Resources 500 1495.950 Supplies, Parts and Materials 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-05-01T00:00:00 4708380 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 30348 IIS Web Hosting 659285 FSSA Medicaid Policy and Plan 503 72.240 Internal Service Funds - Expenses 2017 Welfare Healthy Indiana Plan 30020 Federal Funds 2017-05-01T00:00:00 4708380 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 30349 IOT-Interactive Intelligence 659274 FSSA Medicaid Policy and Plan 503 29732.440 Internal Service Funds - Expenses 2017 Welfare Healthy Indiana Plan 30020 Federal Funds 2017-05-01T00:00:00 4708380 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 30350 Main - Office Copier 533040 FSSA Medicaid Policy and Plan 503 13868.800 Contractual Services 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-05-01T00:00:00 4708380 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 30351 Payroll Anthem Trad HDHP 518107 FSSA Medicaid Policy and Plan 503 40652.980 Personal Services and Fringe Benefits 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-05-01T00:00:00 4708380 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 30352 Off-Printer Paper 546005 FSSA Medicaid Policy and Plan 503 3393.110 Supplies, Parts and Materials 2017 Welfare Healthy Indiana Plan 30020 Federal Funds 2017-05-01T00:00:00 4708380 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 30353 Fac Main - Elec - General 543056 FSSA Family Resources 500 69.920 Supplies, Parts and Materials 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2017-05-01T00:00:00 4708380 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 30354 Prog Op-Software Maint 539035 FSSA Family Resources 500 36851.700 Contractual Services 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-05-01T00:00:00 4708380 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 30355 Seat Charge 652072 FSSA Medicaid Policy and Plan 503 229149.260 Internal Service Funds - Expenses 2017 Welfare Healthy Indiana Plan 30020 Federal Funds 2017-05-01T00:00:00 4708380 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 30356 AdmOp-PostageMeter/Postage 599036 FSSA Family Resources 500 3635.470 Administrative and Operating Expenses 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2017-05-01T00:00:00 4708380 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 30357 Eqp Main-Repair parts 545006 FSSA Family Resources 500 1.110 Supplies, Parts and Materials 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-05-01T00:00:00 4708380 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 30358 Workers Comp Medical Claims 519230 FSSA Family Resources 500 744.540 Personal Services and Fringe Benefits 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-05-01T00:00:00 4708380 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 30359 Telecom Management 652131 FSSA Family Resources 500 3087.780 Internal Service Funds - Expenses 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2017-05-01T00:00:00 4708380 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 30360 Temp Staffing Company 519820 FSSA Family Resources 500 16024.030 Personal Services and Fringe Benefits 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2017-05-01T00:00:00 4708380 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 30361 Fac Main - Elec - General 543056 FSSA Family Resources 500 7.820 Supplies, Parts and Materials 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-05-01T00:00:00 4708380 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 30362 Ret - Def Comp Employer share 517006 FSSA Family Resources 500 6.620 Personal Services and Fringe Benefits 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2017-05-01T00:00:00 4708380 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 30363 Main - Office Copier 533040 FSSA Medicaid Policy and Plan 503 7625.340 Contractual Services 2017 Welfare Healthy Indiana Plan 30020 Federal Funds 2017-05-01T00:00:00 4708380 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 30364 Prog Op-Shredding Service 539027 FSSA Family Resources 500 321.920 Contractual Services 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-05-01T00:00:00 4708380 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 30365 Prog Op-Software Maint 539035 FSSA Family Resources 500 329149.530 Contractual Services 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2017-05-01T00:00:00 4708380 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 30366 IOT-Interactive Intelligence 659274 FSSA Medicaid Policy and Plan 503 54077.040 Internal Service Funds - Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-05-01T00:00:00 4708380 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 30367 Main -Pest Control 532024 FSSA Medicaid Policy and Plan 503 788.770 Contractual Services 2017 Welfare Healthy Indiana Plan 30020 Federal Funds 2017-05-01T00:00:00 4708380 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 30368 Eqp Main-Repair parts 545006 FSSA Family Resources 500 9.950 Supplies, Parts and Materials 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2017-05-01T00:00:00 4708380 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 30369 Main -Pest Control 532024 FSSA Medicaid Policy and Plan 503 1434.620 Contractual Services 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-05-01T00:00:00 4708380 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 30370 Off-Specialty Paper 546007 FSSA Medicaid Policy and Plan 503 353.290 Supplies, Parts and Materials 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-05-01T00:00:00 4708380 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 30371 Vision Care 518800 FSSA Family Resources 500 471.090 Personal Services and Fringe Benefits 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-05-01T00:00:00 4708380 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 30372 Main - Motor Vehicles 533019 FSSA Family Resources 500 2274.870 Contractual Services 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2017-05-01T00:00:00 4708380 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 30373 PC Refresh Upgrade 653901 FSSA Medicaid Policy and Plan 503 2146.940 Internal Service Funds - Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-05-01T00:00:00 4708380 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 30374 Ret - Def Comp Employer share 517006 FSSA Family Resources 500 0.740 Personal Services and Fringe Benefits 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-05-01T00:00:00 4708380 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 30375 Sp Op -Laundry 547018 FSSA Medicaid Policy and Plan 503 11.460 Supplies, Parts and Materials 2017 Welfare Healthy Indiana Plan 30020 Federal Funds 2017-05-01T00:00:00 4708380 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 30376 HSA Health Savings Acct 2 519725 FSSA Medicaid Policy and Plan 503 1584.440 Personal Services and Fringe Benefits 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-05-01T00:00:00 4708380 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 30377 Temp Staffing Clerical 519850 FSSA Medicaid Policy and Plan 503 607373.590 Personal Services and Fringe Benefits 2017 Welfare Healthy Indiana Plan 30020 Federal Funds 2017-05-01T00:00:00 4708380 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 30378 Workers Comp Medical Claims 519230 FSSA Medicaid Policy and Plan 503 3484.850 Personal Services and Fringe Benefits 2017 Welfare Healthy Indiana Plan 30020 Federal Funds 2017-05-01T00:00:00 4708380 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 30379 Main-RepairPart-Telecom 545049 FSSA Family Resources 500 27.790 Supplies, Parts and Materials 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2017-05-01T00:00:00 4708380 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 30380 Prog Op-Shredding Service 539027 FSSA Medicaid Policy and Plan 503 1506.620 Contractual Services 2017 Welfare Healthy Indiana Plan 30020 Federal Funds 2017-05-01T00:00:00 4708380 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 30381 Transactions 659207 FSSA Medicaid Policy and Plan 503 137.260 Internal Service Funds - Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-05-01T00:00:00 4708380 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 30382 NonRealEstRnt-Office Copier 591030 FSSA Family Resources 500 277.790 Administrative and Operating Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-05-01T00:00:00 4708380 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 30383 PC Refresh Upgrade 653901 FSSA Family Resources 500 252.190 Internal Service Funds - Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-05-01T00:00:00 4708380 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 30384 OutoSt Travel - Parking&Toll 595570 FSSA Medicaid Policy and Plan 503 5.460 Administrative and Operating Expenses 2017 Welfare Healthy Indiana Plan 30020 Federal Funds 2017-05-01T00:00:00 4708380 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 30385 Main - Computers 533041 FSSA Medicaid Policy and Plan 503 29842.050 Contractual Services 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-05-01T00:00:00 4708380 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 30386 SpOp - Household Battery 547122 FSSA Medicaid Policy and Plan 503 56.140 Supplies, Parts and Materials 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-05-01T00:00:00 4708380 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 30387 Instant Messaging 652078 FSSA Medicaid Policy and Plan 503 399.520 Internal Service Funds - Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-05-01T00:00:00 4708380 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 30388 Main-RepairPart-Telecom 545049 FSSA Medicaid Policy and Plan 503 14.550 Supplies, Parts and Materials 2017 Welfare Healthy Indiana Plan 30020 Federal Funds 2017-05-01T00:00:00 4708380 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 30389 InState Travel - GroundTranspt 595150 FSSA Medicaid Policy and Plan 503 34.260 Administrative and Operating Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-05-01T00:00:00 4708380 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 30390 Off-Ink Catrdge & Toner 546020 FSSA Family Resources 500 33.570 Supplies, Parts and Materials 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-05-01T00:00:00 4708380 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 30391 Payroll Perf St Pd Em COntr 517003 FSSA Medicaid Policy and Plan 503 64392.790 Personal Services and Fringe Benefits 2017 Welfare Healthy Indiana Plan 30020 Federal Funds 2017-05-01T00:00:00 4708380 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 30392 Voice or Data Equip Inv 652109 FSSA Medicaid Policy and Plan 503 982.910 Internal Service Funds - Expenses 2017 Welfare Healthy Indiana Plan 30020 Federal Funds 2017-05-01T00:00:00 4708380 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 30393 Anthem Trad High Deductible 518105 FSSA Family Resources 500 116906.600 Personal Services and Fringe Benefits 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-05-01T00:00:00 4708380 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 30394 Ret - Def Comp Employer share 517006 FSSA Medicaid Policy and Plan 503 6.320 Personal Services and Fringe Benefits 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-05-01T00:00:00 4708380 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 30395 InState Travel - Parking&Tolls 595170 FSSA Medicaid Policy and Plan 503 35.190 Administrative and Operating Expenses 2017 Welfare Healthy Indiana Plan 30020 Federal Funds 2017-05-01T00:00:00 4708380 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 30396 AdmOp-Translator Costs 599093 FSSA Family Resources 500 46000.910 Administrative and Operating Expenses 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2017-05-01T00:00:00 4708380 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 30397 InState Travel - Per Diem&Meal 595120 FSSA Family Resources 500 140.240 Administrative and Operating Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-05-01T00:00:00 4708380 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 30398 Remote IP Phone 652134 FSSA Family Resources 500 946.890 Internal Service Funds - Expenses 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2017-05-01T00:00:00 4708380 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 30399 Disaster Recovery 659052 FSSA Medicaid Policy and Plan 503 1424.960 Internal Service Funds - Expenses 2017 Welfare Healthy Indiana Plan 30020 Federal Funds 2017-05-01T00:00:00 4708380 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 30400 InState Travel - GroundTranspt 595150 FSSA Family Resources 500 35.950 Administrative and Operating Expenses 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2017-05-01T00:00:00 4708380 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 30401 Payroll Employee Assistance 518901 FSSA Medicaid Policy and Plan 503 647.390 Personal Services and Fringe Benefits 2017 Welfare Healthy Indiana Plan 30020 Federal Funds 2017-05-01T00:00:00 4708380 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 30402 Prof Serv - Data Mgmt 531037 FSSA Family Resources 500 20231.040 Contractual Services 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-05-01T00:00:00 4708380 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 30403 Main - Motor Vehicles 533019 FSSA Medicaid Policy and Plan 503 1192.150 Contractual Services 2017 Welfare Healthy Indiana Plan 30020 Federal Funds 2017-05-01T00:00:00 4708380 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 30404 Prof Serv - Acct-Commodity 531041 FSSA Medicaid Policy and Plan 503 7853.030 Contractual Services 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-05-01T00:00:00 4708380 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 30405 InState Travel - Lodging 595130 FSSA Family Resources 500 1635.090 Administrative and Operating Expenses 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2017-05-01T00:00:00 4708380 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 30406 Sec & Sfty - Guard Services 534050 FSSA Family Resources 500 2857.240 Contractual Services 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-05-01T00:00:00 4708380 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 30407 AdmOp-Translator Costs 599093 FSSA Family Resources 500 5150.280 Administrative and Operating Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-05-01T00:00:00 4708380 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 30408 Tape Accesses 659211 FSSA Family Resources 500 0.290 Internal Service Funds - Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-05-01T00:00:00 4708380 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 30409 Prof Serv-InfoProcCon-Software 531049 FSSA Medicaid Policy and Plan 503 2349.100 Contractual Services 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-05-01T00:00:00 4708380 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 30410 Mot Veh Ex - Oil Grease Fluid 541006 FSSA Medicaid Policy and Plan 503 3.730 Supplies, Parts and Materials 2017 Welfare Healthy Indiana Plan 30020 Federal Funds 2017-05-01T00:00:00 4708380 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 30411 InState Travel - Mileage 595110 FSSA Family Resources 500 1441.240 Administrative and Operating Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-05-01T00:00:00 4708380 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 30412 Tape Accesses 659211 FSSA Family Resources 500 2.590 Internal Service Funds - Expenses 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2017-05-01T00:00:00 4708380 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 30413 Pager Process Fee 652160 FSSA Medicaid Policy and Plan 503 25.800 Internal Service Funds - Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-05-01T00:00:00 4708380 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 30414 Main -Cleaning Serv 532022 FSSA Family Resources 500 86.590 Contractual Services 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-05-01T00:00:00 4708380 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 30415 Main -Pest Control 532024 FSSA Family Resources 500 1505.160 Contractual Services 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2017-05-01T00:00:00 4708380 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 30416 Fac Main - Elec - General 543056 FSSA Medicaid Policy and Plan 503 36.630 Supplies, Parts and Materials 2017 Welfare Healthy Indiana Plan 30020 Federal Funds 2017-05-01T00:00:00 4708380 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 30417 MedVet-LabSupply-EmMedServ 548111 FSSA Family Resources 500 15.130 Supplies, Parts and Materials 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-05-01T00:00:00 4708380 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 30418 OutoSt Travel - Per Diem&Meal 595520 FSSA Medicaid Policy and Plan 503 36.060 Administrative and Operating Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-05-01T00:00:00 4708380 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 30419 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 6621.830 Personal Services and Fringe Benefits 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-05-01T00:00:00 4708380 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 30420 Real Estate Rentals 590110 FSSA Family Resources 500 63469.710 Administrative and Operating Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-05-01T00:00:00 4708380 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 30421 HSA Health Savings Acct 2 519725 FSSA Family Resources 500 186.090 Personal Services and Fringe Benefits 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-05-01T00:00:00 4708380 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 30422 Ship Trans - Moving 536014 FSSA Family Resources 500 1107.980 Contractual Services 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2017-05-01T00:00:00 4708380 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 30423 Virtual Server Hosting 659262 FSSA Family Resources 500 83973.880 Internal Service Funds - Expenses 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2017-05-01T00:00:00 4708380 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 30424 Payroll Disability 519006 FSSA Medicaid Policy and Plan 503 34335.330 Personal Services and Fringe Benefits 2017 Welfare Healthy Indiana Plan 30020 Federal Funds 2017-05-01T00:00:00 4708380 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 30425 Prof Serv - IT Services 531029 FSSA Medicaid Policy and Plan 503 336411.720 Contractual Services 2017 Welfare Healthy Indiana Plan 30020 Federal Funds 2017-05-01T00:00:00 4708380 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 30426 Off Furn - Office Seating 654723 FSSA Medicaid Policy and Plan 503 1089.140 Internal Service Funds - Expenses 2017 Welfare Healthy Indiana Plan 30020 Federal Funds 2017-05-01T00:00:00 4708380 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 30427 SpOp-Badges Pins IDs 547036 FSSA Medicaid Policy and Plan 503 2.370 Supplies, Parts and Materials 2017 Welfare Healthy Indiana Plan 30020 Federal Funds 2017-05-01T00:00:00 4708380 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 30428 Payroll Social Security 516003 FSSA Family Resources 500 292728.450 Personal Services and Fringe Benefits 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2017-05-01T00:00:00 4708380 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 30429 Postage 659410 FSSA Medicaid Policy and Plan 503 -4.130 Internal Service Funds - Expenses 2017 Welfare Healthy Indiana Plan 30020 Federal Funds 2017-05-01T00:00:00 4708380 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 30430 Mot Veh Ex - Gasoline 541002 FSSA Family Resources 500 33.040 Supplies, Parts and Materials 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2017-05-01T00:00:00 4708380 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 30431 Tape Accesses 659211 FSSA Medicaid Policy and Plan 503 1.360 Internal Service Funds - Expenses 2017 Welfare Healthy Indiana Plan 30020 Federal Funds 2017-05-01T00:00:00 4708380 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 30432 OutoSt Travel - Parking&Toll 595570 FSSA Medicaid Policy and Plan 503 9.930 Administrative and Operating Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-05-01T00:00:00 4708380 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 30433 Telephone - Remote 652137 FSSA Medicaid Policy and Plan 503 36323.060 Internal Service Funds - Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-05-01T00:00:00 4708380 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 30434 IIS Web Hosting 659285 FSSA Medicaid Policy and Plan 503 131.380 Internal Service Funds - Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-05-01T00:00:00 4708380 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 30435 Physical Server Hosting 659260 FSSA Medicaid Policy and Plan 503 11290.560 Internal Service Funds - Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-05-01T00:00:00 4708380 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 30436 Const -BuildRepair-Structural 538923 FSSA Family Resources 500 702.150 Contractual Services 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2017-05-01T00:00:00 4708380 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 30437 Telecom -TelephoneLocalService 521002 FSSA Medicaid Policy and Plan 503 3645.650 Utilities 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-05-01T00:00:00 4708380 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 30438 Disaster Recovery 659052 FSSA Family Resources 500 304.440 Internal Service Funds - Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-05-01T00:00:00 4708380 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 30439 Voice or Data Equip Inv 652109 FSSA Family Resources 500 210 Internal Service Funds - Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-05-01T00:00:00 4708380 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 30440 Payroll HSA -HealthSavingsAcct 519721 FSSA Medicaid Policy and Plan 503 347353.410 Personal Services and Fringe Benefits 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-05-01T00:00:00 4708380 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 30441 SpOp-Data Process 547058 FSSA Medicaid Policy and Plan 503 7001.970 Supplies, Parts and Materials 2017 Welfare Healthy Indiana Plan 30020 Federal Funds 2017-05-01T00:00:00 4708380 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 30442 Payroll Life Insurance 518606 FSSA Family Resources 500 5308.310 Personal Services and Fringe Benefits 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2017-05-01T00:00:00 4708380 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 30443 Acrobat Pro Subscription 652393 FSSA Family Resources 500 2062.850 Internal Service Funds - Expenses 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2017-05-01T00:00:00 4708380 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 30444 Payroll Perf St Pd Em COntr 517003 FSSA Medicaid Policy and Plan 503 117116.980 Personal Services and Fringe Benefits 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-05-01T00:00:00 4708380 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 30445 Site to Site VPN 652331 FSSA Medicaid Policy and Plan 503 15919.760 Internal Service Funds - Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-05-01T00:00:00 4708380 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 30446 Payroll PERF State Share 517005 FSSA Medicaid Policy and Plan 503 437256.130 Personal Services and Fringe Benefits 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-05-01T00:00:00 4708380 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 30447 Virtual Server Hosting 659262 FSSA Family Resources 500 9401.750 Internal Service Funds - Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-05-01T00:00:00 4708380 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 30448 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 59144.600 Personal Services and Fringe Benefits 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2017-05-01T00:00:00 4708380 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 30449 Payroll Disability 519006 FSSA Family Resources 500 7335.660 Personal Services and Fringe Benefits 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-05-01T00:00:00 4708380 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 30450 Off-Specialty Paper 546007 FSSA Medicaid Policy and Plan 503 194.280 Supplies, Parts and Materials 2017 Welfare Healthy Indiana Plan 30020 Federal Funds 2017-05-01T00:00:00 4708380 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 30451 Off-Printer Paper 546005 FSSA Medicaid Policy and Plan 503 6171.530 Supplies, Parts and Materials 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-05-01T00:00:00 4708380 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 30452 Vision Care 518800 FSSA Medicaid Policy and Plan 503 4010.190 Personal Services and Fringe Benefits 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-05-01T00:00:00 4708380 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 30453 Citrix 652370 FSSA Medicaid Policy and Plan 503 5255.910 Internal Service Funds - Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-05-01T00:00:00 4708380 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 30454 Pager Process Fee 652160 FSSA Family Resources 500 27.080 Internal Service Funds - Expenses 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2017-05-01T00:00:00 4708380 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 30455 Off Furn - Office Seating 654723 FSSA Medicaid Policy and Plan 503 1980.840 Internal Service Funds - Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-05-01T00:00:00 4708380 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 30456 Long Distance 652150 FSSA Family Resources 500 19625.690 Internal Service Funds - Expenses 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2017-05-01T00:00:00 4708380 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 30457 Payroll Employee Assistance 518901 FSSA Family Resources 500 138.330 Personal Services and Fringe Benefits 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-05-01T00:00:00 4708380 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 30458 Temp Staffing Company 519820 FSSA Family Resources 500 1794.060 Personal Services and Fringe Benefits 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-05-01T00:00:00 4708380 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 30459 InState Travel - Lodging 595130 FSSA Family Resources 500 183.070 Administrative and Operating Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-05-01T00:00:00 4708380 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 30460 Cyber Security-Baseline 659304 FSSA Medicaid Policy and Plan 503 84710.610 Internal Service Funds - Expenses 2017 Welfare Healthy Indiana Plan 30020 Federal Funds 2017-05-01T00:00:00 4708380 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 30461 Main - Computers 533041 FSSA Family Resources 500 31309.600 Contractual Services 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2017-05-01T00:00:00 4708380 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 30462 OutoSt Travel - Per Diem&Meal 595520 FSSA Family Resources 500 4.230 Administrative and Operating Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-05-01T00:00:00 4708380 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 30463 Mot Veh Ex - Gasoline 541002 FSSA Family Resources 500 3.700 Supplies, Parts and Materials 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-05-01T00:00:00 4708380 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 30464 Cyber Security-Confidential 659302 FSSA Medicaid Policy and Plan 503 26456.050 Internal Service Funds - Expenses 2017 Welfare Healthy Indiana Plan 30020 Federal Funds 2017-05-01T00:00:00 4708380 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 30465 Telecom Management 652131 FSSA Medicaid Policy and Plan 503 1617.950 Internal Service Funds - Expenses 2017 Welfare Healthy Indiana Plan 30020 Federal Funds 2017-05-01T00:00:00 4708380 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 30466 Main - Motor Vehicles 533019 FSSA Family Resources 500 254.700 Contractual Services 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-05-01T00:00:00 4708380 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 30467 InState Travel - Per Diem&Meal 595120 FSSA Family Resources 500 1252.510 Administrative and Operating Expenses 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2017-05-01T00:00:00 4708380 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 30468 Cyber Security-Confidential 659302 FSSA Family Resources 500 50484.320 Internal Service Funds - Expenses 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2017-05-01T00:00:00 4708380 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 30469 Main - Cable Install 532055 FSSA Medicaid Policy and Plan 503 1930.770 Contractual Services 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-05-01T00:00:00 4708380 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 30470 Acrobat Pro Subscription 652393 FSSA Family Resources 500 230.980 Internal Service Funds - Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-05-01T00:00:00 4708380 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 30471 Cellular Phone Service 652110 FSSA Medicaid Policy and Plan 503 4793.750 Internal Service Funds - Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-05-01T00:00:00 4708380 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 30472 AdmOp-Freight & Express 599042 FSSA Medicaid Policy and Plan 503 1860.080 Administrative and Operating Expenses 2017 Welfare Healthy Indiana Plan 30020 Federal Funds 2017-05-01T00:00:00 4708380 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 30473 Ship Trans - Moving 536014 FSSA Medicaid Policy and Plan 503 580.640 Contractual Services 2017 Welfare Healthy Indiana Plan 30020 Federal Funds 2017-05-01T00:00:00 4708380 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 30474 Payroll Salary&Wage Overtime 510201 FSSA Medicaid Policy and Plan 503 99541.460 Personal Services and Fringe Benefits 2017 Welfare Healthy Indiana Plan 30020 Federal Funds 2017-05-01T00:00:00 4708380 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 30475 Workers Comp Medical Claims 519230 FSSA Medicaid Policy and Plan 503 6338.180 Personal Services and Fringe Benefits 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-05-01T00:00:00 4708380 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 30476 IIS Web Hosting 659285 FSSA Family Resources 500 15.430 Internal Service Funds - Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-05-01T00:00:00 4708380 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 30477 Seat Charge 652072 FSSA Family Resources 500 437269.850 Internal Service Funds - Expenses 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2017-05-01T00:00:00 4708380 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 30478 Payroll Salaries & Wages 510101 FSSA Medicaid Policy and Plan 503 3747108.190 Personal Services and Fringe Benefits 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-05-01T00:00:00 4708380 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 30479 GIS-Geographic Information Ser 659290 FSSA Medicaid Policy and Plan 503 29.900 Internal Service Funds - Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-05-01T00:00:00 4708380 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 30480 Main -Cleaning Serv 532022 FSSA Family Resources 500 773.440 Contractual Services 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2017-05-01T00:00:00 4708380 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 30481 SpOp-Badges Pins IDs 547036 FSSA Family Resources 500 0.510 Supplies, Parts and Materials 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-05-01T00:00:00 4708380 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 30482 Prof Serv - Acct-OpLeaseFinSer 531042 FSSA Medicaid Policy and Plan 503 183.230 Contractual Services 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-05-01T00:00:00 4708380 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 30483 Prof Serv - MGMNT CONSULTANT 531010 FSSA Medicaid Policy and Plan 503 66963.440 Contractual Services 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-05-01T00:00:00 4708380 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 30484 Telephone - Centrex 652130 FSSA Medicaid Policy and Plan 503 0.020 Internal Service Funds - Expenses 2017 Welfare Healthy Indiana Plan 30020 Federal Funds 2017-05-01T00:00:00 4708380 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 30485 800# Service 652151 FSSA Medicaid Policy and Plan 503 37961.650 Internal Service Funds - Expenses 2017 Welfare Healthy Indiana Plan 30020 Federal Funds 2017-05-01T00:00:00 4708380 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 30486 Database Hosting 659266 FSSA Medicaid Policy and Plan 503 5803.880 Internal Service Funds - Expenses 2017 Welfare Healthy Indiana Plan 30020 Federal Funds 2017-05-01T00:00:00 4708380 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 30487 Payroll Blue Cross Hlth Ins 518151 FSSA Medicaid Policy and Plan 503 3002.500 Personal Services and Fringe Benefits 2017 Welfare Healthy Indiana Plan 30020 Federal Funds 2017-05-01T00:00:00 4708380 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 30488 Payroll Salaries & Wages 510101 FSSA Family Resources 500 3931382.130 Personal Services and Fringe Benefits 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2017-05-01T00:00:00 4708380 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 30489 Workers Comp Admin Fee 519240 FSSA Family Resources 500 16.860 Personal Services and Fringe Benefits 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-05-01T00:00:00 4708380 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 30490 Off-Office Supplies 546002 FSSA Family Resources 500 31146.270 Supplies, Parts and Materials 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2017-05-01T00:00:00 4708380 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 30491 OutoSt Travel - Parking&Toll 595570 FSSA Family Resources 500 1.170 Administrative and Operating Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-05-01T00:00:00 4708380 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 30492 Payroll Salary&Wage Overtime 510201 FSSA Family Resources 500 189948.160 Personal Services and Fringe Benefits 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2017-05-01T00:00:00 4708380 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 30493 Real Estate Rentals 590110 FSSA Medicaid Policy and Plan 503 540322.710 Administrative and Operating Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-05-01T00:00:00 4708380 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 30494 Main -Cleaning Serv 532022 FSSA Medicaid Policy and Plan 503 737.170 Contractual Services 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-05-01T00:00:00 4708380 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 30495 Instant Messaging 652078 FSSA Family Resources 500 419.170 Internal Service Funds - Expenses 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2017-05-01T00:00:00 4708380 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 30496 Workstation Software Licenses 659306 FSSA Family Resources 500 13.410 Internal Service Funds - Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-05-01T00:00:00 4708380 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 30497 InState Travel - Mileage 595110 FSSA Medicaid Policy and Plan 503 12269.470 Administrative and Operating Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-05-01T00:00:00 4708380 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 30498 Const -BuildRepair-Structural 538923 FSSA Family Resources 500 78.610 Contractual Services 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-05-01T00:00:00 4708380 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 30499 Database Hosting 659266 FSSA Medicaid Policy and Plan 503 10556.020 Internal Service Funds - Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-05-01T00:00:00 4708380 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 30500 Anthem Trad High Deductible 518105 FSSA Medicaid Policy and Plan 503 547196.380 Personal Services and Fringe Benefits 2017 Welfare Healthy Indiana Plan 30020 Federal Funds 2017-05-01T00:00:00 4708380 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 30501 Prog Op-Software Maint 539035 FSSA Medicaid Policy and Plan 503 172489.240 Contractual Services 2017 Welfare Healthy Indiana Plan 30020 Federal Funds 2017-05-01T00:00:00 4708380 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 30502 800# Service 652151 FSSA Medicaid Policy and Plan 503 69044.250 Internal Service Funds - Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-05-01T00:00:00 4708380 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 30503 Prof Serv-InfoProcCon-Software 531049 FSSA Family Resources 500 2464.600 Contractual Services 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2017-05-01T00:00:00 4708380 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 30504 Data Circuits-On Network 652051 FSSA Family Resources 500 8956.800 Internal Service Funds - Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-05-01T00:00:00 4708380 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 30505 Payroll Life Insurance 518606 FSSA Medicaid Policy and Plan 503 5059.560 Personal Services and Fringe Benefits 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-05-01T00:00:00 4708380 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 30506 Off-Office Supplies 546002 FSSA Medicaid Policy and Plan 503 29686.270 Supplies, Parts and Materials 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-05-01T00:00:00 4708380 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 30507 InState Travel - Per Diem&Meal 595120 FSSA Medicaid Policy and Plan 503 656.380 Administrative and Operating Expenses 2017 Welfare Healthy Indiana Plan 30020 Federal Funds 2017-05-01T00:00:00 4708380 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 30508 Cellular Phone Service 652110 FSSA Family Resources 500 563.030 Internal Service Funds - Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-05-01T00:00:00 4708380 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 30509 Workers Comp Admin Fee 519240 FSSA Medicaid Policy and Plan 503 143.480 Personal Services and Fringe Benefits 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-05-01T00:00:00 4708380 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 30510 Const -BuildRepair-Structural 538923 FSSA Medicaid Policy and Plan 503 669.250 Contractual Services 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-05-01T00:00:00 4708380 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 30511 Main-RepairPart-Telecom 545049 FSSA Family Resources 500 3.110 Supplies, Parts and Materials 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-05-01T00:00:00 4708380 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 30512 InState Travel - Per Diem&Meal 595120 FSSA Medicaid Policy and Plan 503 1193.820 Administrative and Operating Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-05-01T00:00:00 4708380 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 30513 Dedicated Systems Admin Sup 659263 FSSA Family Resources 500 62046.110 Internal Service Funds - Expenses 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2017-05-01T00:00:00 4708380 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 30514 Prof Serv - Acct-OpLeaseFinSer 531042 FSSA Family Resources 500 21.520 Contractual Services 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-05-01T00:00:00 4708380 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 30515 Main -Cleaning Serv 532022 FSSA Medicaid Policy and Plan 503 405.300 Contractual Services 2017 Welfare Healthy Indiana Plan 30020 Federal Funds 2017-05-01T00:00:00 4708380 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 30516 800# Service 652151 FSSA Family Resources 500 8110.380 Internal Service Funds - Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-05-01T00:00:00 4708380 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 30517 Mot Veh Ex - Oil Grease Fluid 541006 FSSA Family Resources 500 7.070 Supplies, Parts and Materials 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2017-05-01T00:00:00 4708380 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 30518 Temp Staffing Individual 519810 FSSA Family Resources 500 9707.130 Personal Services and Fringe Benefits 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2017-05-01T00:00:00 4708380 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 30519 GIS-Geographic Information Ser 659290 FSSA Family Resources 500 31.390 Internal Service Funds - Expenses 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2017-05-01T00:00:00 4708380 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 30520 Prog Op-Shredding Service 539027 FSSA Medicaid Policy and Plan 503 2740.290 Contractual Services 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-05-01T00:00:00 4708380 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 30521 HSA Health Savings Acct 2 519725 FSSA Family Resources 500 1662.560 Personal Services and Fringe Benefits 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2017-05-01T00:00:00 4708380 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 30522 Off-Mailing Supplies 546023 FSSA Medicaid Policy and Plan 503 45.500 Supplies, Parts and Materials 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-05-01T00:00:00 4708380 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 30523 Prof Serv - MGMNT CONSULTANT 531010 FSSA Medicaid Policy and Plan 503 36817.610 Contractual Services 2017 Welfare Healthy Indiana Plan 30020 Federal Funds 2017-05-01T00:00:00 4708380 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 30524 Acrobat Pro Subscription 652393 FSSA Medicaid Policy and Plan 503 1081.010 Internal Service Funds - Expenses 2017 Welfare Healthy Indiana Plan 30020 Federal Funds 2017-05-01T00:00:00 4708380 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 30525 Physical Server Hosting 659260 FSSA Family Resources 500 1326.260 Internal Service Funds - Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-05-01T00:00:00 4708380 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 30526 IOT-Interactive Intelligence 659274 FSSA Family Resources 500 6352.230 Internal Service Funds - Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-05-01T00:00:00 4708380 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 30527 Real Estate Rentals 590110 FSSA Medicaid Policy and Plan 503 297078.350 Administrative and Operating Expenses 2017 Welfare Healthy Indiana Plan 30020 Federal Funds 2017-05-01T00:00:00 4708380 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 30528 Const -BuildRepair-General 538920 FSSA Family Resources 500 114.560 Contractual Services 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2017-05-01T00:00:00 4708380 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 30529 Payroll Anthem Dental Trad 518796 FSSA Medicaid Policy and Plan 503 30994.510 Personal Services and Fringe Benefits 2017 Welfare Healthy Indiana Plan 30020 Federal Funds 2017-05-01T00:00:00 4708380 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 30530 Payroll Blue Cross Hlth Ins 518151 FSSA Family Resources 500 641.470 Personal Services and Fringe Benefits 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-05-01T00:00:00 4708380 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 30531 Instant Messaging 652078 FSSA Family Resources 500 46.950 Internal Service Funds - Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-05-01T00:00:00 4708380 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 30532 Main - Cable Install 532055 FSSA Family Resources 500 2025.720 Contractual Services 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2017-05-01T00:00:00 4708380 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 30533 Payroll HSA -HealthSavingsAcct 519721 FSSA Medicaid Policy and Plan 503 190980.610 Personal Services and Fringe Benefits 2017 Welfare Healthy Indiana Plan 30020 Federal Funds 2017-05-01T00:00:00 4708380 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 30534 Off-Mailing Supplies 546023 FSSA Medicaid Policy and Plan 503 25.030 Supplies, Parts and Materials 2017 Welfare Healthy Indiana Plan 30020 Federal Funds 2017-05-01T00:00:00 4708380 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 30535 Remote IP Phone 652134 FSSA Family Resources 500 106.010 Internal Service Funds - Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-05-01T00:00:00 4708380 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 30536 Off Furn - Office Seating 654723 FSSA Family Resources 500 232.680 Internal Service Funds - Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-05-01T00:00:00 4708380 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 30537 SpOp - Household Battery 547122 FSSA Medicaid Policy and Plan 503 30.890 Supplies, Parts and Materials 2017 Welfare Healthy Indiana Plan 30020 Federal Funds 2017-05-01T00:00:00 4708380 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 30538 Job Production 659210 FSSA Family Resources 500 2238.490 Internal Service Funds - Expenses 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2017-05-01T00:00:00 4708380 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 30539 SpOp - ResrchTest -Measurement 547157 FSSA Medicaid Policy and Plan 503 0.320 Supplies, Parts and Materials 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-05-01T00:00:00 4708380 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 30540 Main-BuildMat-Supplies 543073 FSSA Family Resources 500 2.890 Supplies, Parts and Materials 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-05-01T00:00:00 4708380 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 30541 InState Travel - GroundTranspt 595150 FSSA Medicaid Policy and Plan 503 18.840 Administrative and Operating Expenses 2017 Welfare Healthy Indiana Plan 30020 Federal Funds 2017-05-01T00:00:00 4708380 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 30542 Non Contracted Long Distance 652155 FSSA Medicaid Policy and Plan 503 513.710 Internal Service Funds - Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-05-01T00:00:00 4708380 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 30543 Computers & Accessories 555554 FSSA Medicaid Policy and Plan 503 116.490 Capital Costs 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-05-01T00:00:00 4708380 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 30544 Payroll Disability 519006 FSSA Family Resources 500 65519.800 Personal Services and Fringe Benefits 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2017-05-01T00:00:00 4708380 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 30545 Off Furn - Office Seating 654723 FSSA Family Resources 500 2078.290 Internal Service Funds - Expenses 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2017-05-01T00:00:00 4708380 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 30546 Main - Cable Install 532055 FSSA Family Resources 500 226.800 Contractual Services 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-05-01T00:00:00 4708380 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 30547 NonRealEstRnt-Vehicle Rentals 591024 FSSA Medicaid Policy and Plan 503 459.830 Administrative and Operating Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-05-01T00:00:00 4708380 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 30548 SpOp - ResrchTest -Measurement 547157 FSSA Medicaid Policy and Plan 503 0.170 Supplies, Parts and Materials 2017 Welfare Healthy Indiana Plan 30020 Federal Funds 2017-05-01T00:00:00 4708380 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 30549 Main-BuildMat-Supplies 543073 FSSA Medicaid Policy and Plan 503 24.560 Supplies, Parts and Materials 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-05-01T00:00:00 4708380 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 30550 Payroll Salary&Wage Overtime 510201 FSSA Family Resources 500 21266.620 Personal Services and Fringe Benefits 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-05-01T00:00:00 4708380 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 30551 Sec & Sfty - Surveillance 534052 FSSA Family Resources 500 26.060 Contractual Services 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-05-01T00:00:00 4708380 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 30552 Seat Charge 652072 FSSA Family Resources 500 48956.910 Internal Service Funds - Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-05-01T00:00:00 4708380 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 30553 AdmOp-PostageMeter/Postage 599036 FSSA Medicaid Policy and Plan 503 1904.960 Administrative and Operating Expenses 2017 Welfare Healthy Indiana Plan 30020 Federal Funds 2017-05-01T00:00:00 4708380 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 30554 Prog Op-Software Maint 539035 FSSA Medicaid Policy and Plan 503 313721.470 Contractual Services 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-05-01T00:00:00 4708380 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 30555 Main - Computers 533041 FSSA Family Resources 500 3505.440 Contractual Services 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-05-01T00:00:00 4708380 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 30556 Data Circuits-On Network 652051 FSSA Medicaid Policy and Plan 503 41923.510 Internal Service Funds - Expenses 2017 Welfare Healthy Indiana Plan 30020 Federal Funds 2017-05-01T00:00:00 4708380 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 30557 Sec & Sfty - Sec System 534051 FSSA Family Resources 500 38566.390 Contractual Services 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2017-05-01T00:00:00 4708380 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 30558 Computers & Accessories 555554 FSSA Family Resources 500 122.210 Capital Costs 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2017-05-01T00:00:00 4708380 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 30559 Payroll Social Security 516003 FSSA Family Resources 500 32774.020 Personal Services and Fringe Benefits 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-05-01T00:00:00 4708380 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 30560 Payroll Salaries & Wages 510101 FSSA Medicaid Policy and Plan 503 2060221.890 Personal Services and Fringe Benefits 2017 Welfare Healthy Indiana Plan 30020 Federal Funds 2017-05-01T00:00:00 4708380 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 30561 Eqp Main-Repair parts 545006 FSSA Medicaid Policy and Plan 503 9.500 Supplies, Parts and Materials 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-05-01T00:00:00 4708380 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 30562 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 38001.960 Personal Services and Fringe Benefits 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2017-05-01T00:00:00 4708380 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 30563 Off-Printer Paper 546005 FSSA Family Resources 500 724.930 Supplies, Parts and Materials 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-05-01T00:00:00 4708380 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 30564 Payroll HSA -HealthSavingsAcct 519721 FSSA Family Resources 500 40802.310 Personal Services and Fringe Benefits 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-05-01T00:00:00 4708380 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 30565 Vision Care 518800 FSSA Family Resources 500 4207.360 Personal Services and Fringe Benefits 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2017-05-01T00:00:00 4708380 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 30566 Prof Serv - Data Mgmt 531037 FSSA Family Resources 500 180698.130 Contractual Services 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2017-05-01T00:00:00 4708380 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 30567 Dedicated Systems Admin Sup 659263 FSSA Family Resources 500 6946.710 Internal Service Funds - Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-05-01T00:00:00 4708380 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 30568 AdmOp-Translator Costs 599093 FSSA Medicaid Policy and Plan 503 43844.740 Administrative and Operating Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-05-01T00:00:00 4708380 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 30569 GIS-Geographic Information Ser 659290 FSSA Medicaid Policy and Plan 503 16.440 Internal Service Funds - Expenses 2017 Welfare Healthy Indiana Plan 30020 Federal Funds 2017-05-01T00:00:00 4708380 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 30570 Off-Printer Paper 546005 FSSA Family Resources 500 6474.900 Supplies, Parts and Materials 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2017-05-01T00:00:00 4708380 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 30571 Job Production 659210 FSSA Family Resources 500 250.620 Internal Service Funds - Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-05-01T00:00:00 4708380 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 30572 Cellular Phone Service 652110 FSSA Medicaid Policy and Plan 503 2635.610 Internal Service Funds - Expenses 2017 Welfare Healthy Indiana Plan 30020 Federal Funds 2017-05-01T00:00:00 4708380 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 30573 Payroll Life Insurance 518606 FSSA Family Resources 500 594.330 Personal Services and Fringe Benefits 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-05-01T00:00:00 4708380 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 30574 Telephone - Centrex 652130 FSSA Medicaid Policy and Plan 503 0.040 Internal Service Funds - Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-05-01T00:00:00 4708380 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 30575 Prof Serv - Business Admin 531026 FSSA Medicaid Policy and Plan 503 5808269.280 Contractual Services 2017 Welfare Healthy Indiana Plan 30020 Federal Funds 2017-05-01T00:00:00 4708380 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 30576 AdmOp-Translator Costs 599093 FSSA Medicaid Policy and Plan 503 24106.560 Administrative and Operating Expenses 2017 Welfare Healthy Indiana Plan 30020 Federal Funds 2017-05-01T00:00:00 4708380 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 30577 Cyber Security-Baseline 659304 FSSA Medicaid Policy and Plan 503 154071 Internal Service Funds - Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-05-01T00:00:00 4708380 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 30578 Payroll Salaries & Wages 510101 FSSA Family Resources 500 440159.110 Personal Services and Fringe Benefits 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-05-01T00:00:00 4708380 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 30579 Payroll Disability 519006 FSSA Medicaid Policy and Plan 503 62448.830 Personal Services and Fringe Benefits 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-05-01T00:00:00 4708380 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 30580 Telecom -TelephoneLocalService 521002 FSSA Family Resources 500 3824.900 Utilities 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2017-05-01T00:00:00 4708380 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 30581 Site to Site VPN 652331 FSSA Family Resources 500 1870.190 Internal Service Funds - Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-05-01T00:00:00 4708380 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 30582 SpOp - Laundry - Cleansers 547136 FSSA Medicaid Policy and Plan 503 67.690 Supplies, Parts and Materials 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-05-01T00:00:00 4708380 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 30583 Exempt Unemployment Insurance 519110 FSSA Family Resources 500 708.580 Personal Services and Fringe Benefits 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-05-01T00:00:00 4708380 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 30584 Main - Office Copier 533040 FSSA Family Resources 500 1629.100 Contractual Services 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-05-01T00:00:00 4708380 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 30585 Sec & Sfty - Sec System 534051 FSSA Family Resources 500 4317.910 Contractual Services 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-05-01T00:00:00 4708380 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 30586 SpOp-Badges Pins IDs 547036 FSSA Family Resources 500 4.530 Supplies, Parts and Materials 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2017-05-01T00:00:00 4708380 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 30587 Prof Serv - Acct-OpLeaseFinSer 531042 FSSA Family Resources 500 192.250 Contractual Services 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2017-05-01T00:00:00 4708380 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 30588 Long Distance 652150 FSSA Medicaid Policy and Plan 503 18705.720 Internal Service Funds - Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-05-01T00:00:00 4708380 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 30589 SpOp - Safety -Apparel 547160 FSSA Medicaid Policy and Plan 503 22.260 Supplies, Parts and Materials 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-05-01T00:00:00 4708380 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 30590 Mot Veh Ex - Oil Grease Fluid 541006 FSSA Medicaid Policy and Plan 503 6.750 Supplies, Parts and Materials 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-05-01T00:00:00 4708380 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 30591 AdmOp-Freight & Express 599042 FSSA Medicaid Policy and Plan 503 3383.100 Administrative and Operating Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-05-01T00:00:00 4708380 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 30592 Temp Staffing Individual 519810 FSSA Medicaid Policy and Plan 503 9252.150 Personal Services and Fringe Benefits 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-05-01T00:00:00 4708380 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 30593 Telephone - Remote 652137 FSSA Medicaid Policy and Plan 503 19971.060 Internal Service Funds - Expenses 2017 Welfare Healthy Indiana Plan 30020 Federal Funds 2017-05-01T00:00:00 4708380 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 30594 OutoSt Travel - Parking&Toll 595570 FSSA Family Resources 500 10.420 Administrative and Operating Expenses 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2017-05-01T00:00:00 4708380 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 30595 Mot Veh Ex - Oil Grease Fluid 541006 FSSA Family Resources 500 0.810 Supplies, Parts and Materials 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-05-01T00:00:00 4708380 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 30596 Transactions 659207 FSSA Family Resources 500 144.020 Internal Service Funds - Expenses 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2017-05-01T00:00:00 4708380 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 30597 GIS-Geographic Information Ser 659290 FSSA Family Resources 500 3.510 Internal Service Funds - Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-05-01T00:00:00 4708380 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 30598 Citrix 652370 FSSA Family Resources 500 617.250 Internal Service Funds - Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-05-01T00:00:00 4708380 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 30599 AdmOp-PostageMeter/Postage 599036 FSSA Family Resources 500 406.880 Administrative and Operating Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-05-01T00:00:00 4708380 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 30600 Sp Op -Laundry 547018 FSSA Family Resources 500 21.860 Supplies, Parts and Materials 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2017-05-01T00:00:00 4708380 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 30601 Voice or Data Equip Inv 652109 FSSA Family Resources 500 1875.630 Internal Service Funds - Expenses 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2017-05-01T00:00:00 4708380 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 30602 MedVet-LabSupply-EmMedServ 548111 FSSA Family Resources 500 135.580 Supplies, Parts and Materials 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2017-05-01T00:00:00 4708380 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 30603 Computer software 555553 FSSA Medicaid Policy and Plan 503 80.580 Capital Costs 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-05-01T00:00:00 4708380 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 30604 Payroll PERF State Share 517005 FSSA Medicaid Policy and Plan 503 240410.690 Personal Services and Fringe Benefits 2017 Welfare Healthy Indiana Plan 30020 Federal Funds 2017-05-01T00:00:00 4708380 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 30605 Workstation Software Licenses 659306 FSSA Family Resources 500 119.790 Internal Service Funds - Expenses 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2017-05-01T00:00:00 4708380 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 30606 Shared SAN Storage 659270 FSSA Family Resources 500 122520.690 Internal Service Funds - Expenses 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2017-05-01T00:00:00 4708380 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 30607 Payroll Anthem Trad HDHP 518107 FSSA Medicaid Policy and Plan 503 22351.650 Personal Services and Fringe Benefits 2017 Welfare Healthy Indiana Plan 30020 Federal Funds 2017-05-01T00:00:00 4708380 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 30608 Disaster Recovery 659052 FSSA Family Resources 500 2719.140 Internal Service Funds - Expenses 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2017-05-01T00:00:00 4708380 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 30609 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 13757.350 Personal Services and Fringe Benefits 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-05-01T00:00:00 4708380 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 30610 SpOp - Household Battery 547122 FSSA Family Resources 500 58.940 Supplies, Parts and Materials 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2017-05-01T00:00:00 4708380 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 30611 Citrix 652370 FSSA Medicaid Policy and Plan 503 2889.800 Internal Service Funds - Expenses 2017 Welfare Healthy Indiana Plan 30020 Federal Funds 2017-05-01T00:00:00 4708380 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 30612 Off-Specialty Paper 546007 FSSA Family Resources 500 41.520 Supplies, Parts and Materials 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-05-01T00:00:00 4708380 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 30613 Sec & Sfty - Sec System 534051 FSSA Medicaid Policy and Plan 503 20210.550 Contractual Services 2017 Welfare Healthy Indiana Plan 30020 Federal Funds 2017-05-01T00:00:00 4708380 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 30614 Cyber Security-Baseline 659304 FSSA Family Resources 500 18098.040 Internal Service Funds - Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-05-01T00:00:00 4708380 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 30615 Payroll Def Comp - StateMatch 519503 FSSA Medicaid Policy and Plan 503 19914.770 Personal Services and Fringe Benefits 2017 Welfare Healthy Indiana Plan 30020 Federal Funds 2017-05-01T00:00:00 4708380 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 30616 Dedicated Systems Admin Sup 659263 FSSA Medicaid Policy and Plan 503 59137.840 Internal Service Funds - Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-05-01T00:00:00 4708380 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 30617 Prof Serv - Business Admin 531026 FSSA Family Resources 500 1240916.270 Contractual Services 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-05-01T00:00:00 4708380 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 30618 SpOp - Laundry - Cleansers 547136 FSSA Family Resources 500 71.030 Supplies, Parts and Materials 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2017-05-01T00:00:00 4708380 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 30619 Telephone - Remote 652137 FSSA Family Resources 500 38109.430 Internal Service Funds - Expenses 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2017-05-01T00:00:00 4708380 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 30620 OutoSt Travel - Per Diem&Meal 595520 FSSA Family Resources 500 37.820 Administrative and Operating Expenses 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2017-05-01T00:00:00 4708380 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 30621 Computers & Accessories 555554 FSSA Family Resources 500 13.680 Capital Costs 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-05-01T00:00:00 4708380 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 30622 Postage 659410 FSSA Family Resources 500 -0.880 Internal Service Funds - Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-05-01T00:00:00 4708380 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 30623 Non Contracted Long Distance 652155 FSSA Family Resources 500 539 Internal Service Funds - Expenses 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2017-05-01T00:00:00 4708380 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 30624 Main - Motor Vehicles 533019 FSSA Medicaid Policy and Plan 503 2168.260 Contractual Services 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-05-01T00:00:00 4708380 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 30625 Workers Comp Admin Fee 519240 FSSA Family Resources 500 150.510 Personal Services and Fringe Benefits 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2017-05-01T00:00:00 4708380 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 30626 OutoSt Travel - Ground Transpt 595550 FSSA Medicaid Policy and Plan 503 6.470 Administrative and Operating Expenses 2017 Welfare Healthy Indiana Plan 30020 Federal Funds 2017-05-01T00:00:00 4708380 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 30627 SpOp - ResrchTest -Measurement 547157 FSSA Family Resources 500 0.340 Supplies, Parts and Materials 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2017-05-01T00:00:00 4708380 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 30628 Payroll Social Security 516003 FSSA Medicaid Policy and Plan 503 153402.910 Personal Services and Fringe Benefits 2017 Welfare Healthy Indiana Plan 30020 Federal Funds 2017-05-01T00:00:00 4708380 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 30629 Fac Main - Elec - General 543056 FSSA Medicaid Policy and Plan 503 66.620 Supplies, Parts and Materials 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-05-01T00:00:00 4708380 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 30630 Sec & Sfty - Sec System 534051 FSSA Medicaid Policy and Plan 503 36758.690 Contractual Services 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-05-01T00:00:00 4708380 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 30631 Computer software 555553 FSSA Family Resources 500 9.470 Capital Costs 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-05-01T00:00:00 4708380 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 30632 Prof Serv - Business Admin 531026 FSSA Family Resources 500 11083527.570 Contractual Services 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2017-05-01T00:00:00 4708380 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 30633 NonRealEstRnt-OffEquipment 591010 FSSA Family Resources 500 10276.490 Administrative and Operating Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-05-01T00:00:00 4708380 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 30634 InState Travel - Mileage 595110 FSSA Medicaid Policy and Plan 503 6745.990 Administrative and Operating Expenses 2017 Welfare Healthy Indiana Plan 30020 Federal Funds 2017-05-01T00:00:00 4708380 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 30635 Job Production 659210 FSSA Medicaid Policy and Plan 503 1173.080 Internal Service Funds - Expenses 2017 Welfare Healthy Indiana Plan 30020 Federal Funds 2017-05-01T00:00:00 4708380 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 30636 Sec & Sfty - Surveillance 534052 FSSA Medicaid Policy and Plan 503 221.810 Contractual Services 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-05-01T00:00:00 4708380 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 30637 Fac Main - Elec - Wiring 543060 FSSA Family Resources 500 151.770 Supplies, Parts and Materials 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-05-01T00:00:00 4708380 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 30638 Acrobat Pro Subscription 652393 FSSA Medicaid Policy and Plan 503 1966.150 Internal Service Funds - Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-05-01T00:00:00 4708380 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 30639 NonRealEstRnt-OffEquipment 591010 FSSA Family Resources 500 91785.990 Administrative and Operating Expenses 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2017-05-01T00:00:00 4708380 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 30640 Prof Serv - MGMNT CONSULTANT 531010 FSSA Family Resources 500 7865.950 Contractual Services 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-05-01T00:00:00 4708380 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 30641 Exempt - Worker's Compensation 519210 FSSA Medicaid Policy and Plan 503 3948.410 Personal Services and Fringe Benefits 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-05-01T00:00:00 4708380 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 30642 Virtual Server Hosting 659262 FSSA Medicaid Policy and Plan 503 44006.110 Internal Service Funds - Expenses 2017 Welfare Healthy Indiana Plan 30020 Federal Funds 2017-05-01T00:00:00 4708380 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 30643 Temp Staffing Individual 519810 FSSA Family Resources 500 1086.820 Personal Services and Fringe Benefits 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-05-01T00:00:00 4708380 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 30644 Workers Comp Admin Fee 519240 FSSA Medicaid Policy and Plan 503 78.870 Personal Services and Fringe Benefits 2017 Welfare Healthy Indiana Plan 30020 Federal Funds 2017-05-01T00:00:00 4708380 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 30645 Prof Serv-InfoProcCon-Software 531049 FSSA Medicaid Policy and Plan 503 1291.570 Contractual Services 2017 Welfare Healthy Indiana Plan 30020 Federal Funds 2017-05-01T00:00:00 4708380 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 30646 Shared SAN Storage 659270 FSSA Medicaid Policy and Plan 503 116777.840 Internal Service Funds - Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-05-01T00:00:00 4708380 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 30647 Telecom -TelephoneLocalService 521002 FSSA Medicaid Policy and Plan 503 2004.430 Utilities 2017 Welfare Healthy Indiana Plan 30020 Federal Funds 2017-05-01T00:00:00 4708380 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 30648 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 4254.790 Personal Services and Fringe Benefits 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-05-01T00:00:00 4708380 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 30649 Const -BuildRepair-General 538920 FSSA Medicaid Policy and Plan 503 60.040 Contractual Services 2017 Welfare Healthy Indiana Plan 30020 Federal Funds 2017-05-01T00:00:00 4708380 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 30650 Temp Staffing Clerical 519850 FSSA Family Resources 500 129763.230 Personal Services and Fringe Benefits 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-05-01T00:00:00 4708380 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 30651 Payroll Disability 519006 Natural Resources 300 141.660 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2017-05-03T00:00:00 4707577 2018-10-20T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 30652 Payroll Anthem Dental Trad 518796 Natural Resources 300 -34.700 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2017-05-03T00:00:00 4707577 2018-10-20T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 30653 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -15 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development NATURE PRESERVES REVOLVING FUN 44158 State Dedicated Fund 2017-05-03T00:00:00 4707577 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 30654 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -209.340 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-05-03T00:00:00 4707577 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 30655 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -792.720 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2017-05-03T00:00:00 4707577 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 30656 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 0 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development WATER RESOURCES DEVELOPMENT 39510 State Dedicated Fund 2017-05-03T00:00:00 4707577 2018-10-20T00:00:00 Water Resources Development F 3400 PeopleSoft Finanials General Ledger Entry "" 300 30657 Payroll Salaries & Wages 510101 Natural Resources 300 235507.530 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2017-05-03T00:00:00 4707577 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 30658 Payroll PERF State Share 517005 Natural Resources 300 -153.650 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2017-05-03T00:00:00 4707577 2018-10-20T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 30659 Payroll Anthem Dental Trad 518796 Natural Resources 300 2882.370 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2017-05-03T00:00:00 4707577 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 30660 Payroll Life Insurance 518606 Natural Resources 300 8.340 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2017-05-03T00:00:00 4707577 2018-10-20T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 30661 Payroll Disability 519006 Natural Resources 300 -110.870 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-05-03T00:00:00 4707577 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 30662 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -16.480 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development NATURE PRESERVES REVOLVING FUN 44158 State Dedicated Fund 2017-05-03T00:00:00 4707577 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 30663 Payroll Salaries & Wages 510101 Natural Resources 300 0 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2017-05-03T00:00:00 4707577 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 30664 Payroll Social Security 516003 Natural Resources 300 -42.030 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development NATURE PRESERVES REVOLVING FUN 44158 State Dedicated Fund 2017-05-03T00:00:00 4707577 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 30665 Anthem Trad High Deductible 518105 Natural Resources 300 -6747.630 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2017-05-03T00:00:00 4707577 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 30666 Payroll Anthem Dental Trad 518796 Natural Resources 300 93.770 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR HUD Fund 61615 Federal Funds 2017-05-03T00:00:00 4707577 2018-10-20T00:00:00 Department Of Housing And Urban Development 8014 PeopleSoft Finanials General Ledger Entry "" 300 30667 Payroll Employee Assistance 518901 Natural Resources 300 0.420 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development NATURAL HERITAGE FD 14-4-5.1-3 50310 State Dedicated Fund 2017-05-03T00:00:00 4707577 2018-10-20T00:00:00 Natural Heritage Rd 14-4-5.1- 6220 PeopleSoft Finanials General Ledger Entry "" 300 30668 Payroll Social Security 516003 Natural Resources 300 8.480 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development WABASH RIVER HERITAGE CORRIDOR 48686 State Dedicated Fund 2017-05-03T00:00:00 4707577 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 30669 Payroll Social Security 516003 Natural Resources 300 2103.540 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2017-05-03T00:00:00 4707577 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 30670 Payroll Disability 519006 Natural Resources 300 155.610 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2017-05-03T00:00:00 4707577 2018-10-20T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Finanials General Ledger Entry "" 300 30671 Payroll Salaries & Wages 510101 Natural Resources 300 0 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development WATER RESOURCES DEVELOPMENT 39510 State Dedicated Fund 2017-05-03T00:00:00 4707577 2018-10-20T00:00:00 Water Resources Development F 3400 PeopleSoft Finanials General Ledger Entry "" 300 30672 Payroll Anthem Dental Trad 518796 Natural Resources 300 512.590 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2017-05-03T00:00:00 4707577 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 30673 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 12.830 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2017-05-03T00:00:00 4707577 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 30674 Anthem Trad High Deductible 518105 Natural Resources 300 -696.100 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2017-05-03T00:00:00 4707577 2018-10-20T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 30675 Payroll Def Comp - StateMatch 519503 Natural Resources 300 53.450 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2017-05-03T00:00:00 4707577 2018-10-20T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 30676 Payroll Life Insurance 518606 Natural Resources 300 0.160 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development NONGAME FUND 44710 State Dedicated Fund 2017-05-03T00:00:00 4707577 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 30677 Payroll Def Comp - StateMatch 519503 Natural Resources 300 44.050 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2017-05-03T00:00:00 4707577 2018-10-20T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 30678 Payroll PERF State Share 517005 Natural Resources 300 292.430 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2017-05-03T00:00:00 4707577 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 30679 Payroll Employee Assistance 518901 Natural Resources 300 13 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2017-05-03T00:00:00 4707577 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 30680 Payroll Social Security 516003 Natural Resources 300 493.480 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2017-05-03T00:00:00 4707577 2018-10-20T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 30681 Payroll Employee Assistance 518901 Natural Resources 300 11.330 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2017-05-03T00:00:00 4707577 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 30682 Payroll Anthem Dental Trad 518796 Natural Resources 300 10.380 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development NATURAL HERITAGE FD 14-4-5.1-3 50310 State Dedicated Fund 2017-05-03T00:00:00 4707577 2018-10-20T00:00:00 Natural Heritage Rd 14-4-5.1- 6220 PeopleSoft Finanials General Ledger Entry "" 300 30683 Vision Care 518800 Natural Resources 300 -1.050 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2017-05-03T00:00:00 4707577 2018-10-20T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 30684 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 4938.570 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2017-05-03T00:00:00 4707577 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 30685 Payroll Def Comp - StateMatch 519503 Natural Resources 300 0 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development WATER RESOURCES DEVELOPMENT 39510 State Dedicated Fund 2017-05-03T00:00:00 4707577 2018-10-20T00:00:00 Water Resources Development F 3400 PeopleSoft Finanials General Ledger Entry "" 300 30686 Payroll Social Security 516003 Natural Resources 300 -532.340 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-05-03T00:00:00 4707577 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 30687 Payroll Disability 519006 Natural Resources 300 919.240 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2017-05-03T00:00:00 4707577 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 30688 Payroll Salaries & Wages 510101 Natural Resources 300 -1940.490 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2017-05-03T00:00:00 4707577 2018-10-20T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 30689 Anthem Trad High Deductible 518105 Natural Resources 300 1488.160 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2017-05-03T00:00:00 4707577 2018-10-20T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 30690 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 58.430 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2017-05-03T00:00:00 4707577 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 30691 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 6577.990 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2017-05-03T00:00:00 4707577 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 30692 Payroll Life Insurance 518606 Natural Resources 300 -4.400 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2017-05-03T00:00:00 4707577 2018-10-20T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 30693 Payroll Anthem Trad HDHP 518107 Natural Resources 300 0 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2017-05-03T00:00:00 4707577 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 30694 Payroll Salaries & Wages 510101 Natural Resources 300 1548.360 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development NATURAL HERITAGE FD 14-4-5.1-3 50310 State Dedicated Fund 2017-05-03T00:00:00 4707577 2018-10-20T00:00:00 Natural Heritage Rd 14-4-5.1- 6220 PeopleSoft Finanials General Ledger Entry "" 300 30695 Anthem Trad High Deductible 518105 Natural Resources 300 -591.360 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2017-05-03T00:00:00 4707577 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 30696 Payroll Life Insurance 518606 Natural Resources 300 2.320 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development NATURAL HERITAGE FD 14-4-5.1-3 50310 State Dedicated Fund 2017-05-03T00:00:00 4707577 2018-10-20T00:00:00 Natural Heritage Rd 14-4-5.1- 6220 PeopleSoft Finanials General Ledger Entry "" 300 30697 HSA Health Savings Acct 2 519725 Natural Resources 300 0 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-05-03T00:00:00 4707577 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 30698 Vision Care 518800 Natural Resources 300 0.080 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development WABASH RIVER HERITAGE CORRIDOR 48686 State Dedicated Fund 2017-05-03T00:00:00 4707577 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 30699 Payroll PERF State Share 517005 Natural Resources 300 3108.350 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2017-05-03T00:00:00 4707577 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 30700 Payroll Def Comp - StateMatch 519503 Natural Resources 300 33.930 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2017-05-03T00:00:00 4707577 2018-10-20T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 30701 Anthem Trad High Deductible 518105 Natural Resources 300 10.430 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development WABASH RIVER HERITAGE CORRIDOR 48686 State Dedicated Fund 2017-05-03T00:00:00 4707577 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 30702 Payroll Cons/Excise Dental 518760 Natural Resources 300 -681.780 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2017-05-03T00:00:00 4707577 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 30703 Anthem Trad High Deductible 518105 Natural Resources 300 761.810 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2017-05-03T00:00:00 4707577 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 30704 Payroll Salaries & Wages 510101 Natural Resources 300 3328.400 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2017-05-03T00:00:00 4707577 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 30705 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 -53.670 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2017-05-03T00:00:00 4707577 2018-10-20T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 30706 Payroll Anthem Dental Trad 518796 Natural Resources 300 -335.350 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2017-05-03T00:00:00 4707577 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 30707 Payroll Def Comp - StateMatch 519503 Natural Resources 300 15 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development NATURAL HERITAGE FD 14-4-5.1-3 50310 State Dedicated Fund 2017-05-03T00:00:00 4707577 2018-10-20T00:00:00 Natural Heritage Rd 14-4-5.1- 6220 PeopleSoft Finanials General Ledger Entry "" 300 30708 Payroll Salaries & Wages 510101 Natural Resources 300 15.550 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ABANDONED MINE LANDS 40020 State Dedicated Fund 2017-05-03T00:00:00 4707577 2018-10-20T00:00:00 Abandoned Mine Lands 3450 PeopleSoft Finanials General Ledger Entry "" 300 30709 Payroll Social Security 516003 Natural Resources 300 4240.560 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2017-05-03T00:00:00 4707577 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 30710 Vision Care 518800 Natural Resources 300 -2.010 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2017-05-03T00:00:00 4707577 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 30711 Payroll Life Insurance 518606 Natural Resources 300 0.050 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2017-05-03T00:00:00 4707577 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 30712 Vision Care 518800 Natural Resources 300 0 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2017-05-03T00:00:00 4707577 2018-10-20T00:00:00 Land and Water Resources Fund 3030 PeopleSoft Finanials General Ledger Entry "" 300 30713 Payroll PERF State Share 517005 Natural Resources 300 11.840 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development NONGAME FUND 44710 State Dedicated Fund 2017-05-03T00:00:00 4707577 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 30714 Payroll Social Security 516003 Natural Resources 300 240.150 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2017-05-03T00:00:00 4707577 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 30715 Payroll Salaries & Wages 510101 Natural Resources 300 -28201.120 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2017-05-03T00:00:00 4707577 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 30716 Vision Care 518800 Natural Resources 300 1.060 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2017-05-03T00:00:00 4707577 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 30717 Payroll Social Security 516003 Natural Resources 300 -18846.430 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2017-05-03T00:00:00 4707577 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 30718 Payroll Social Security 516003 Natural Resources 300 -135.070 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2017-05-03T00:00:00 4707577 2018-10-20T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 30719 Payroll Social Security 516003 Natural Resources 300 897.350 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR HUD Fund 61615 Federal Funds 2017-05-03T00:00:00 4707577 2018-10-20T00:00:00 Department Of Housing And Urban Development 8014 PeopleSoft Finanials General Ledger Entry "" 300 30720 Payroll Def Comp - StateMatch 519503 Natural Resources 300 1.150 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development NONGAME FUND 44710 State Dedicated Fund 2017-05-03T00:00:00 4707577 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 30721 Payroll Def Comp - StateMatch 519503 Natural Resources 300 59.500 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2017-05-03T00:00:00 4707577 2018-10-20T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Finanials General Ledger Entry "" 300 30722 Payroll Employee Assistance 518901 Natural Resources 300 6.400 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2017-05-03T00:00:00 4707577 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 30723 Anthem Trad High Deductible 518105 Natural Resources 300 2345.730 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2017-05-03T00:00:00 4707577 2018-10-20T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Finanials General Ledger Entry "" 300 30724 Payroll Salaries & Wages 510101 Natural Resources 300 53208.150 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2017-05-03T00:00:00 4707577 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 30725 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -15 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2017-05-03T00:00:00 4707577 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 30726 Payroll Anthem Dental Trad 518796 Natural Resources 300 357.930 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2017-05-03T00:00:00 4707577 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 30727 Payroll Anthem Trad HDHP 518107 Natural Resources 300 -174.150 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2017-05-03T00:00:00 4707577 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 30728 Payroll Def Comp - StateMatch 519503 Natural Resources 300 0 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2017-05-03T00:00:00 4707577 2018-10-20T00:00:00 Land and Water Resources Fund 3030 PeopleSoft Finanials General Ledger Entry "" 300 30729 Payroll Blue Cross Hlth Ins 518151 Natural Resources 300 243.600 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2017-05-03T00:00:00 4707577 2018-10-20T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 30730 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 -480.460 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2017-05-03T00:00:00 4707577 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 30731 Payroll Employee Assistance 518901 Natural Resources 300 0.020 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development WABASH RIVER HERITAGE CORRIDOR 48686 State Dedicated Fund 2017-05-03T00:00:00 4707577 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 30732 Payroll Salaries & Wages 510101 Natural Resources 300 8120.990 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2017-05-03T00:00:00 4707577 2018-10-20T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 30733 Payroll Disability 519006 Natural Resources 300 0.580 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2017-05-03T00:00:00 4707577 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 30734 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -41.150 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2017-05-03T00:00:00 4707577 2018-10-20T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 30735 Payroll Anthem Dental Trad 518796 Natural Resources 300 34.550 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2017-05-03T00:00:00 4707577 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 30736 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 1577.220 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2017-05-03T00:00:00 4707577 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 30737 Payroll Disability 519006 Natural Resources 300 -1016.780 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2017-05-03T00:00:00 4707577 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 30738 Payroll Employee Assistance 518901 Natural Resources 300 0.800 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2017-05-03T00:00:00 4707577 2018-10-20T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 30739 Vision Care 518800 Natural Resources 300 1.470 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development NATURAL HERITAGE FD 14-4-5.1-3 50310 State Dedicated Fund 2017-05-03T00:00:00 4707577 2018-10-20T00:00:00 Natural Heritage Rd 14-4-5.1- 6220 PeopleSoft Finanials General Ledger Entry "" 300 30740 Payroll Anthem Dental Trad 518796 Natural Resources 300 -15.100 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2017-05-03T00:00:00 4707577 2018-10-20T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 30741 Payroll Employee Assistance 518901 Natural Resources 300 1.620 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2017-05-03T00:00:00 4707577 2018-10-20T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 30742 Payroll Social Security 516003 Natural Resources 300 -2006.630 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2017-05-03T00:00:00 4707577 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 30743 Payroll Def Comp - StateMatch 519503 Natural Resources 300 93.300 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR HUD Fund 61615 Federal Funds 2017-05-03T00:00:00 4707577 2018-10-20T00:00:00 Department Of Housing And Urban Development 8014 PeopleSoft Finanials General Ledger Entry "" 300 30744 Payroll Blue Cross Hlth Ins 518151 Natural Resources 300 -11.360 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2017-05-03T00:00:00 4707577 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 30745 Payroll Employee Assistance 518901 Natural Resources 300 -65.510 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2017-05-03T00:00:00 4707577 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 30746 Payroll Life Insurance 518606 Natural Resources 300 74.040 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2017-05-03T00:00:00 4707577 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 30747 Payroll PERF State Share 517005 Natural Resources 300 -20.430 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2017-05-03T00:00:00 4707577 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 30748 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -213.600 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2017-05-03T00:00:00 4707577 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 30749 Payroll Employee Assistance 518901 Natural Resources 300 0.620 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2017-05-03T00:00:00 4707577 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 30750 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 46.980 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2017-05-03T00:00:00 4707577 2018-10-20T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 30751 Payroll Salaries & Wages 510101 Natural Resources 300 -7447.990 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-05-03T00:00:00 4707577 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 30752 Payroll Life Insurance 518606 Natural Resources 300 4.940 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2017-05-03T00:00:00 4707577 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 30753 Payroll Employee Assistance 518901 Natural Resources 300 -12.440 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2017-05-03T00:00:00 4707577 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 30754 Payroll Anthem Trad HDHP 518107 Natural Resources 300 -1496.290 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2017-05-03T00:00:00 4707577 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 30755 Payroll Cons/Excise Dental 518760 Natural Resources 300 69.320 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2017-05-03T00:00:00 4707577 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 30756 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 897.210 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2017-05-03T00:00:00 4707577 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 30757 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 190.870 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2017-05-03T00:00:00 4707577 2018-10-20T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Finanials General Ledger Entry "" 300 30758 Payroll COns/Abc Officer Ret 517051 Natural Resources 300 1250.970 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2017-05-03T00:00:00 4707577 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 30759 Anthem Trad High Deductible 518105 Natural Resources 300 -251.560 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2017-05-03T00:00:00 4707577 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 30760 Payroll Salaries & Wages 510101 Natural Resources 300 12073.480 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR HUD Fund 61615 Federal Funds 2017-05-03T00:00:00 4707577 2018-10-20T00:00:00 Department Of Housing And Urban Development 8014 PeopleSoft Finanials General Ledger Entry "" 300 30761 Payroll Def Comp - StateMatch 519503 Natural Resources 300 13.400 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR FandW DOAg Fund 61680 Federal Funds 2017-05-03T00:00:00 4707577 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 30762 Payroll Anthem Dental Trad 518796 Natural Resources 300 -81.100 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-05-03T00:00:00 4707577 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 30763 Payroll Salaries & Wages 510101 Natural Resources 300 6891.050 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2017-05-03T00:00:00 4707577 2018-10-20T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 30764 Payroll PERF State Share 517005 Natural Resources 300 -181.500 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2017-05-03T00:00:00 4707577 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 30765 Payroll Social Security 516003 Natural Resources 300 115.680 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development NATURAL HERITAGE FD 14-4-5.1-3 50310 State Dedicated Fund 2017-05-03T00:00:00 4707577 2018-10-20T00:00:00 Natural Heritage Rd 14-4-5.1- 6220 PeopleSoft Finanials General Ledger Entry "" 300 30766 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 -8.990 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2017-05-03T00:00:00 4707577 2018-10-20T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 30767 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 99.850 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2017-05-03T00:00:00 4707577 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 30768 Payroll COns/Abc Officer Ret 517051 Natural Resources 300 10498.920 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2017-05-03T00:00:00 4707577 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 30769 Payroll Employee Assistance 518901 Natural Resources 300 0.380 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR FandW DOAg Fund 61680 Federal Funds 2017-05-03T00:00:00 4707577 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 30770 Payroll Life Insurance 518606 Natural Resources 300 37.040 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2017-05-03T00:00:00 4707577 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 30771 Payroll Anthem Dental Trad 518796 Natural Resources 300 29.780 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2017-05-03T00:00:00 4707577 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 30772 Payroll Life Insurance 518606 Natural Resources 300 -84.640 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2017-05-03T00:00:00 4707577 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 30773 Anthem Trad High Deductible 518105 Natural Resources 300 11172.910 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2017-05-03T00:00:00 4707577 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 30774 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 -23.630 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2017-05-03T00:00:00 4707577 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 30775 Payroll Disability 519006 Natural Resources 300 -3971.340 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2017-05-03T00:00:00 4707577 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 30776 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 -136.340 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-05-03T00:00:00 4707577 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 30777 Payroll Social Security 516003 Natural Resources 300 16993.230 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2017-05-03T00:00:00 4707577 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 30778 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 0.320 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2017-05-03T00:00:00 4707577 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 30779 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 111.570 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2017-05-03T00:00:00 4707577 2018-10-20T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 30780 Payroll Anthem Dental Trad 518796 Natural Resources 300 -18.260 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2017-05-03T00:00:00 4707577 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 30781 Payroll Anthem Dental Trad 518796 Natural Resources 300 0.140 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2017-05-03T00:00:00 4707577 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 30782 Payroll Salaries & Wages 510101 Natural Resources 300 29622.510 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2017-05-03T00:00:00 4707577 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 30783 Payroll Def Comp - StateMatch 519503 Natural Resources 300 1864.390 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2017-05-03T00:00:00 4707577 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 30784 HSA Health Savings Acct 2 519725 Natural Resources 300 62.590 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2017-05-03T00:00:00 4707577 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 30785 Vision Care 518800 Natural Resources 300 4.880 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2017-05-03T00:00:00 4707577 2018-10-20T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 30786 Anthem Trad High Deductible 518105 Natural Resources 300 -1742.180 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-05-03T00:00:00 4707577 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 30787 Payroll Anthem Dental Trad 518796 Natural Resources 300 0.550 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development WABASH RIVER HERITAGE CORRIDOR 48686 State Dedicated Fund 2017-05-03T00:00:00 4707577 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 30788 Payroll PERF State Share 517005 Natural Resources 300 129.880 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR FandW DOAg Fund 61680 Federal Funds 2017-05-03T00:00:00 4707577 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 30789 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -2.100 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2017-05-03T00:00:00 4707577 2018-10-20T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 30790 Payroll PERF State Share 517005 Natural Resources 300 -61.520 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development NATURE PRESERVES REVOLVING FUN 44158 State Dedicated Fund 2017-05-03T00:00:00 4707577 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 30791 Payroll Salaries & Wages 510101 Natural Resources 300 -260716.730 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2017-05-03T00:00:00 4707577 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 30792 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -139.840 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2017-05-03T00:00:00 4707577 2018-10-20T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 30793 Payroll PERF State Share 517005 Natural Resources 300 24558.030 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2017-05-03T00:00:00 4707577 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 30794 Vision Care 518800 Natural Resources 300 -6.190 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-05-03T00:00:00 4707577 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 30795 Payroll Social Security 516003 Natural Resources 300 0 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2017-05-03T00:00:00 4707577 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 30796 Payroll Def Comp - StateMatch 519503 Natural Resources 300 17.400 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2017-05-03T00:00:00 4707577 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 30797 HSA Health Savings Acct 2 519725 Natural Resources 300 7.680 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2017-05-03T00:00:00 4707577 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 30798 Payroll Anthem Dental Trad 518796 Natural Resources 300 37.500 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2017-05-03T00:00:00 4707577 2018-10-20T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 30799 Payroll Employee Assistance 518901 Natural Resources 300 -5.980 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2017-05-03T00:00:00 4707577 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 30800 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 0.470 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ABANDONED MINE LANDS 40020 State Dedicated Fund 2017-05-03T00:00:00 4707577 2018-10-20T00:00:00 Abandoned Mine Lands 3450 PeopleSoft Finanials General Ledger Entry "" 300 30801 Payroll PERF State Share 517005 Natural Resources 300 0 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2017-05-03T00:00:00 4707577 2018-10-20T00:00:00 Land and Water Resources Fund 3030 PeopleSoft Finanials General Ledger Entry "" 300 30802 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -70.810 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-05-03T00:00:00 4707577 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 30803 Vision Care 518800 Natural Resources 300 -1.640 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2017-05-03T00:00:00 4707577 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 30804 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 -5443.200 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2017-05-03T00:00:00 4707577 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 30805 Payroll Anthem Dental Trad 518796 Natural Resources 300 6.410 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR FandW DOAg Fund 61680 Federal Funds 2017-05-03T00:00:00 4707577 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 30806 Vision Care 518800 Natural Resources 300 0.130 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development NONGAME FUND 44710 State Dedicated Fund 2017-05-03T00:00:00 4707577 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 30807 Payroll Anthem Dental Trad 518796 Natural Resources 300 0 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2017-05-03T00:00:00 4707577 2018-10-20T00:00:00 Land and Water Resources Fund 3030 PeopleSoft Finanials General Ledger Entry "" 300 30808 Payroll Salaries & Wages 510101 Natural Resources 300 427.700 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2017-05-03T00:00:00 4707577 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 30809 Payroll Anthem Trad HDHP 518107 Natural Resources 300 25 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2017-05-03T00:00:00 4707577 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 30810 Payroll Life Insurance 518606 Natural Resources 300 -2.030 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2017-05-03T00:00:00 4707577 2018-10-20T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 30811 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 34.790 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR FandW DOAg Fund 61680 Federal Funds 2017-05-03T00:00:00 4707577 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 30812 Payroll Disability 519006 Natural Resources 300 58.240 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2017-05-03T00:00:00 4707577 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 30813 Payroll Employee Assistance 518901 Natural Resources 300 -0.890 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2017-05-03T00:00:00 4707577 2018-10-20T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 30814 Vision Care 518800 Natural Resources 300 5.060 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2017-05-03T00:00:00 4707577 2018-10-20T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 30815 Payroll Disability 519006 Natural Resources 300 1.850 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development NONGAME FUND 44710 State Dedicated Fund 2017-05-03T00:00:00 4707577 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 30816 Payroll PERF State Share 517005 Natural Resources 300 -781.540 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-05-03T00:00:00 4707577 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 30817 Payroll Salaries & Wages 510101 Natural Resources 300 7400.130 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2017-05-03T00:00:00 4707577 2018-10-20T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 30818 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 175.350 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR HUD Fund 61615 Federal Funds 2017-05-03T00:00:00 4707577 2018-10-20T00:00:00 Department Of Housing And Urban Development 8014 PeopleSoft Finanials General Ledger Entry "" 300 30819 Payroll Def Comp - StateMatch 519503 Natural Resources 300 0.400 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development WABASH RIVER HERITAGE CORRIDOR 48686 State Dedicated Fund 2017-05-03T00:00:00 4707577 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 30820 Vision Care 518800 Natural Resources 300 207.220 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2017-05-03T00:00:00 4707577 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 30821 Payroll Anthem Trad HDHP 518107 Natural Resources 300 238.850 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2017-05-03T00:00:00 4707577 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 30822 Payroll Salaries & Wages 510101 Natural Resources 300 59081.660 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2017-05-03T00:00:00 4707577 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 30823 Payroll Disability 519006 Natural Resources 300 934.260 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2017-05-03T00:00:00 4707577 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 30824 Payroll Social Security 516003 Natural Resources 300 -14.050 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2017-05-03T00:00:00 4707577 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 30825 Payroll Cons/Excise Dental 518760 Natural Resources 300 612.460 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2017-05-03T00:00:00 4707577 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 30826 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 6.500 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2017-05-03T00:00:00 4707577 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 30827 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -66.570 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2017-05-03T00:00:00 4707577 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 30828 Payroll Def Comp - StateMatch 519503 Natural Resources 300 223.200 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2017-05-03T00:00:00 4707577 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 30829 Vision Care 518800 Natural Resources 300 0.610 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR FandW DOAg Fund 61680 Federal Funds 2017-05-03T00:00:00 4707577 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 30830 Payroll Def Comp - StateMatch 519503 Natural Resources 300 0.150 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ABANDONED MINE LANDS 40020 State Dedicated Fund 2017-05-03T00:00:00 4707577 2018-10-20T00:00:00 Abandoned Mine Lands 3450 PeopleSoft Finanials General Ledger Entry "" 300 30831 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 362.200 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR HUD Fund 61615 Federal Funds 2017-05-03T00:00:00 4707577 2018-10-20T00:00:00 Department Of Housing And Urban Development 8014 PeopleSoft Finanials General Ledger Entry "" 300 30832 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 0.480 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ABANDONED MINE LANDS 40020 State Dedicated Fund 2017-05-03T00:00:00 4707577 2018-10-20T00:00:00 Abandoned Mine Lands 3450 PeopleSoft Finanials General Ledger Entry "" 300 30833 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 3.690 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development NONGAME FUND 44710 State Dedicated Fund 2017-05-03T00:00:00 4707577 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 30834 Anthem Trad High Deductible 518105 Natural Resources 300 2.610 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2017-05-03T00:00:00 4707577 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 30835 Payroll Life Insurance 518606 Natural Resources 300 74.730 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2017-05-03T00:00:00 4707577 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 30836 Vision Care 518800 Natural Resources 300 2.380 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2017-05-03T00:00:00 4707577 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 30837 Vision Care 518800 Natural Resources 300 24.070 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2017-05-03T00:00:00 4707577 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 30838 Anthem Trad High Deductible 518105 Natural Resources 300 52.780 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2017-05-03T00:00:00 4707577 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 30839 Anthem Trad High Deductible 518105 Natural Resources 300 195.480 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development NATURAL HERITAGE FD 14-4-5.1-3 50310 State Dedicated Fund 2017-05-03T00:00:00 4707577 2018-10-20T00:00:00 Natural Heritage Rd 14-4-5.1- 6220 PeopleSoft Finanials General Ledger Entry "" 300 30840 Payroll Disability 519006 Natural Resources 300 20.290 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR FandW DOAg Fund 61680 Federal Funds 2017-05-03T00:00:00 4707577 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 30841 Payroll PERF State Share 517005 Natural Resources 300 -248.510 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2017-05-03T00:00:00 4707577 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 30842 Payroll Social Security 516003 Natural Resources 300 600.780 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2017-05-03T00:00:00 4707577 2018-10-20T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 30843 Anthem Trad High Deductible 518105 Natural Resources 300 45.340 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development NONGAME FUND 44710 State Dedicated Fund 2017-05-03T00:00:00 4707577 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 30844 Payroll Salaries & Wages 510101 Natural Resources 300 8891.700 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2017-05-03T00:00:00 4707577 2018-10-20T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Finanials General Ledger Entry "" 300 30845 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 3.170 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development NONGAME FUND 44710 State Dedicated Fund 2017-05-03T00:00:00 4707577 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 30846 Payroll Social Security 516003 Natural Resources 300 -4174.460 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2017-05-03T00:00:00 4707577 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 30847 Payroll Employee Assistance 518901 Natural Resources 300 -1.980 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-05-03T00:00:00 4707577 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 30848 HSA Health Savings Acct 2 519725 Natural Resources 300 -4.690 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2017-05-03T00:00:00 4707577 2018-10-20T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 30849 Payroll PERF State Share 517005 Natural Resources 300 5888.290 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2017-05-03T00:00:00 4707577 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 30850 Payroll Def Comp - StateMatch 519503 Natural Resources 300 4.050 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2017-05-03T00:00:00 4707577 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 30851 Payroll Disability 519006 Natural Resources 300 -450.790 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2017-05-03T00:00:00 4707577 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 30852 Payroll COns/Excise Hlth Ins 518501 Natural Resources 300 -17118.770 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2017-05-03T00:00:00 4707577 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 30853 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -7334.260 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2017-05-03T00:00:00 4707577 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 30854 Payroll Disability 519006 Natural Resources 300 92.780 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2017-05-03T00:00:00 4707577 2018-10-20T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 30855 Payroll Life Insurance 518606 Natural Resources 300 0.030 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ABANDONED MINE LANDS 40020 State Dedicated Fund 2017-05-03T00:00:00 4707577 2018-10-20T00:00:00 Abandoned Mine Lands 3450 PeopleSoft Finanials General Ledger Entry "" 300 30856 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 78.340 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2017-05-03T00:00:00 4707577 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 30857 Payroll Social Security 516003 Natural Resources 300 -343.820 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2017-05-03T00:00:00 4707577 2018-10-20T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 30858 Payroll PERF State Share 517005 Natural Resources 300 372.790 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2017-05-03T00:00:00 4707577 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 30859 Payroll Disability 519006 Natural Resources 300 27.100 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development NATURAL HERITAGE FD 14-4-5.1-3 50310 State Dedicated Fund 2017-05-03T00:00:00 4707577 2018-10-20T00:00:00 Natural Heritage Rd 14-4-5.1- 6220 PeopleSoft Finanials General Ledger Entry "" 300 30860 Payroll PERF State Share 517005 Natural Resources 300 12.870 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development WABASH RIVER HERITAGE CORRIDOR 48686 State Dedicated Fund 2017-05-03T00:00:00 4707577 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 30861 Payroll PERF State Share 517005 Natural Resources 300 909.560 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2017-05-03T00:00:00 4707577 2018-10-20T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 30862 Payroll Social Security 516003 Natural Resources 300 87.700 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR FandW DOAg Fund 61680 Federal Funds 2017-05-03T00:00:00 4707577 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 30863 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 503.960 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2017-05-03T00:00:00 4707577 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 30864 Vision Care 518800 Natural Resources 300 3.960 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2017-05-03T00:00:00 4707577 2018-10-20T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 30865 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 46.450 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development NATURAL HERITAGE FD 14-4-5.1-3 50310 State Dedicated Fund 2017-05-03T00:00:00 4707577 2018-10-20T00:00:00 Natural Heritage Rd 14-4-5.1- 6220 PeopleSoft Finanials General Ledger Entry "" 300 30866 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 832.590 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2017-05-03T00:00:00 4707577 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 30867 Payroll Anthem Trad HDHP 518107 Natural Resources 300 1496.290 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2017-05-03T00:00:00 4707577 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 30868 Payroll Salaries & Wages 510101 Natural Resources 300 -4661.540 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2017-05-03T00:00:00 4707577 2018-10-20T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 30869 Payroll PERF State Share 517005 Natural Resources 300 995.870 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2017-05-03T00:00:00 4707577 2018-10-20T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Finanials General Ledger Entry "" 300 30870 Payroll Anthem Dental Trad 518796 Natural Resources 300 -27.300 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2017-05-03T00:00:00 4707577 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 30871 Payroll Anthem Dental Trad 518796 Natural Resources 300 74.080 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2017-05-03T00:00:00 4707577 2018-10-20T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 30872 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 196.590 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2017-05-03T00:00:00 4707577 2018-10-20T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 30873 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -48.620 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2017-05-03T00:00:00 4707577 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 30874 Vision Care 518800 Natural Resources 300 0.020 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2017-05-03T00:00:00 4707577 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 30875 Payroll Disability 519006 Natural Resources 300 0.270 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ABANDONED MINE LANDS 40020 State Dedicated Fund 2017-05-03T00:00:00 4707577 2018-10-20T00:00:00 Abandoned Mine Lands 3450 PeopleSoft Finanials General Ledger Entry "" 300 30876 Payroll Life Insurance 518606 Natural Resources 300 -33.840 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2017-05-03T00:00:00 4707577 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 30877 Payroll Anthem Trad HDHP 518107 Natural Resources 300 0 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-05-03T00:00:00 4707577 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 30878 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -5.470 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2017-05-03T00:00:00 4707577 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 30879 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -408 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2017-05-03T00:00:00 4707577 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 30880 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 24.060 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development NATURAL HERITAGE FD 14-4-5.1-3 50310 State Dedicated Fund 2017-05-03T00:00:00 4707577 2018-10-20T00:00:00 Natural Heritage Rd 14-4-5.1- 6220 PeopleSoft Finanials General Ledger Entry "" 300 30881 Vision Care 518800 Natural Resources 300 -3.260 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2017-05-03T00:00:00 4707577 2018-10-20T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 30882 Payroll PERF State Share 517005 Natural Resources 300 47.900 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2017-05-03T00:00:00 4707577 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 30883 Payroll Employee Assistance 518901 Natural Resources 300 1.660 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2017-05-03T00:00:00 4707577 2018-10-20T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Finanials General Ledger Entry "" 300 30884 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 266.750 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2017-05-03T00:00:00 4707577 2018-10-20T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Finanials General Ledger Entry "" 300 30885 Payroll Employee Assistance 518901 Natural Resources 300 0 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2017-05-03T00:00:00 4707577 2018-10-20T00:00:00 Land and Water Resources Fund 3030 PeopleSoft Finanials General Ledger Entry "" 300 30886 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -2063.340 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2017-05-03T00:00:00 4707577 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 30887 Payroll COns/Abc Officer Ret 517051 Natural Resources 300 -11749.890 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2017-05-03T00:00:00 4707577 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 30888 Payroll Life Insurance 518606 Natural Resources 300 0 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2017-05-03T00:00:00 4707577 2018-10-20T00:00:00 Land and Water Resources Fund 3030 PeopleSoft Finanials General Ledger Entry "" 300 30889 Payroll Life Insurance 518606 Natural Resources 300 9.260 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2017-05-03T00:00:00 4707577 2018-10-20T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 30890 Payroll Anthem Dental Trad 518796 Natural Resources 300 2.090 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development NONGAME FUND 44710 State Dedicated Fund 2017-05-03T00:00:00 4707577 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 30891 Payroll Salaries & Wages 510101 Natural Resources 300 1159.590 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR FandW DOAg Fund 61680 Federal Funds 2017-05-03T00:00:00 4707577 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 30892 Payroll Salaries & Wages 510101 Natural Resources 300 -58844.830 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2017-05-03T00:00:00 4707577 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 30893 Payroll Blue Cross Hlth Ins 518151 Natural Resources 300 0 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2017-05-03T00:00:00 4707577 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 30894 Payroll Employee Assistance 518901 Natural Resources 300 1.390 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2017-05-03T00:00:00 4707577 2018-10-20T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 30895 Payroll Salaries & Wages 510101 Natural Resources 300 -1620.520 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2017-05-03T00:00:00 4707577 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 30896 Payroll Life Insurance 518606 Natural Resources 300 -10.430 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-05-03T00:00:00 4707577 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 30897 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 213.110 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2017-05-03T00:00:00 4707577 2018-10-20T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 30898 Payroll Employee Assistance 518901 Natural Resources 300 59.880 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2017-05-03T00:00:00 4707577 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 30899 Vision Care 518800 Natural Resources 300 0.020 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ABANDONED MINE LANDS 40020 State Dedicated Fund 2017-05-03T00:00:00 4707577 2018-10-20T00:00:00 Abandoned Mine Lands 3450 PeopleSoft Finanials General Ledger Entry "" 300 30900 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 0 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2017-05-03T00:00:00 4707577 2018-10-20T00:00:00 Land and Water Resources Fund 3030 PeopleSoft Finanials General Ledger Entry "" 300 30901 Payroll Social Security 516003 Natural Resources 300 32.050 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2017-05-03T00:00:00 4707577 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 30902 Payroll Life Insurance 518606 Natural Resources 300 6.580 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2017-05-03T00:00:00 4707577 2018-10-20T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 30903 Anthem Trad High Deductible 518105 Natural Resources 300 133.540 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR FandW DOAg Fund 61680 Federal Funds 2017-05-03T00:00:00 4707577 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 30904 Payroll Disability 519006 Natural Resources 300 198.050 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR HUD Fund 61615 Federal Funds 2017-05-03T00:00:00 4707577 2018-10-20T00:00:00 Department Of Housing And Urban Development 8014 PeopleSoft Finanials General Ledger Entry "" 300 30905 Payroll Social Security 516003 Natural Resources 300 489.780 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2017-05-03T00:00:00 4707577 2018-10-20T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 30906 Anthem Trad High Deductible 518105 Natural Resources 300 -61215.050 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2017-05-03T00:00:00 4707577 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 30907 Payroll Employee Assistance 518901 Natural Resources 300 0.030 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development NONGAME FUND 44710 State Dedicated Fund 2017-05-03T00:00:00 4707577 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 30908 Anthem Trad High Deductible 518105 Natural Resources 300 1931.160 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR HUD Fund 61615 Federal Funds 2017-05-03T00:00:00 4707577 2018-10-20T00:00:00 Department Of Housing And Urban Development 8014 PeopleSoft Finanials General Ledger Entry "" 300 30909 Payroll Social Security 516003 Natural Resources 300 0 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2017-05-03T00:00:00 4707577 2018-10-20T00:00:00 Land and Water Resources Fund 3030 PeopleSoft Finanials General Ledger Entry "" 300 30910 Payroll Anthem Dental Trad 518796 Natural Resources 300 2.800 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2017-05-03T00:00:00 4707577 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 30911 Payroll Disability 519006 Natural Resources 300 3532.040 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2017-05-03T00:00:00 4707577 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 30912 Payroll Salaries & Wages 510101 Natural Resources 300 0 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2017-05-03T00:00:00 4707577 2018-10-20T00:00:00 Land and Water Resources Fund 3030 PeopleSoft Finanials General Ledger Entry "" 300 30913 Payroll PERF State Share 517005 Natural Resources 300 -2959.460 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2017-05-03T00:00:00 4707577 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 30914 Anthem Trad High Deductible 518105 Natural Resources 300 532.570 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2017-05-03T00:00:00 4707577 2018-10-20T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 30915 Payroll Def Comp - StateMatch 519503 Natural Resources 300 449.850 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2017-05-03T00:00:00 4707577 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 30916 Payroll PERF State Share 517005 Natural Resources 300 1352.220 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR HUD Fund 61615 Federal Funds 2017-05-03T00:00:00 4707577 2018-10-20T00:00:00 Department Of Housing And Urban Development 8014 PeopleSoft Finanials General Ledger Entry "" 300 30917 HSA Health Savings Acct 2 519725 Natural Resources 300 1.310 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2017-05-03T00:00:00 4707577 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 30918 Payroll Life Insurance 518606 Natural Resources 300 1.740 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR FandW DOAg Fund 61680 Federal Funds 2017-05-03T00:00:00 4707577 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 30919 Payroll Disability 519006 Natural Resources 300 -81.110 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2017-05-03T00:00:00 4707577 2018-10-20T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 30920 Vision Care 518800 Natural Resources 300 0.400 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2017-05-03T00:00:00 4707577 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 30921 Payroll Employee Assistance 518901 Natural Resources 300 0.010 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2017-05-03T00:00:00 4707577 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 30922 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 3.450 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development WABASH RIVER HERITAGE CORRIDOR 48686 State Dedicated Fund 2017-05-03T00:00:00 4707577 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 30923 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 243.620 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2017-05-03T00:00:00 4707577 2018-10-20T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 30924 Payroll PERF State Share 517005 Natural Resources 300 733.930 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2017-05-03T00:00:00 4707577 2018-10-20T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 30925 HSA Health Savings Acct 2 519725 Natural Resources 300 0 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2017-05-03T00:00:00 4707577 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 30926 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 101.310 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2017-05-03T00:00:00 4707577 2018-10-20T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 30927 Payroll Def Comp - StateMatch 519503 Natural Resources 300 360.900 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2017-05-03T00:00:00 4707577 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 30928 HSA Health Savings Acct 2 519725 Natural Resources 300 -4.300 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2017-05-03T00:00:00 4707577 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 30929 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 52.590 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2017-05-03T00:00:00 4707577 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 30930 Anthem Trad High Deductible 518105 Natural Resources 300 1385.940 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2017-05-03T00:00:00 4707577 2018-10-20T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 30931 Vision Care 518800 Natural Resources 300 -22.800 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2017-05-03T00:00:00 4707577 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 30932 Payroll Employee Assistance 518901 Natural Resources 300 2.630 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR HUD Fund 61615 Federal Funds 2017-05-03T00:00:00 4707577 2018-10-20T00:00:00 Department Of Housing And Urban Development 8014 PeopleSoft Finanials General Ledger Entry "" 300 30933 Vision Care 518800 Natural Resources 300 -226.110 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2017-05-03T00:00:00 4707577 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 30934 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 1.280 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development WABASH RIVER HERITAGE CORRIDOR 48686 State Dedicated Fund 2017-05-03T00:00:00 4707577 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 30935 Anthem Trad High Deductible 518105 Natural Resources 300 -142.470 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2017-05-03T00:00:00 4707577 2018-10-20T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 30936 Payroll Anthem Trad HDHP 518107 Natural Resources 300 -89.700 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2017-05-03T00:00:00 4707577 2018-10-20T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 30937 Payroll Life Insurance 518606 Natural Resources 300 -306.640 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2017-05-03T00:00:00 4707577 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 30938 Payroll Anthem Dental Trad 518796 Natural Resources 300 -3148.210 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2017-05-03T00:00:00 4707577 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 30939 Payroll Social Security 516003 Natural Resources 300 -119.800 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2017-05-03T00:00:00 4707577 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 30940 Payroll Salaries & Wages 510101 Natural Resources 300 -182.380 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2017-05-03T00:00:00 4707577 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 30941 Payroll Disability 519006 Natural Resources 300 485.700 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2017-05-03T00:00:00 4707577 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 30942 Vision Care 518800 Natural Resources 300 -239.650 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2017-04-05T00:00:00 4689352 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 30943 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 8.660 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development NONGAME FUND 44710 State Dedicated Fund 2017-04-05T00:00:00 4689352 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 30944 Payroll Social Security 516003 Natural Resources 300 897.660 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR HUD Fund 61615 Federal Funds 2017-04-05T00:00:00 4689352 2018-10-20T00:00:00 Department Of Housing And Urban Development 8014 PeopleSoft Finanials General Ledger Entry "" 300 30945 Payroll Anthem Dental Trad 518796 Natural Resources 300 98.880 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR HUD Fund 61615 Federal Funds 2017-04-05T00:00:00 4689352 2018-10-20T00:00:00 Department Of Housing And Urban Development 8014 PeopleSoft Finanials General Ledger Entry "" 300 30946 Payroll Disability 519006 Natural Resources 300 129.740 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2017-04-05T00:00:00 4689352 2018-10-20T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 30947 Payroll Employee Assistance 518901 Natural Resources 300 -5.760 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2017-04-05T00:00:00 4689352 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 30948 Vision Care 518800 Natural Resources 300 1.090 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR FandW DOAg Fund 61680 Federal Funds 2017-04-05T00:00:00 4689352 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 30949 Vision Care 518800 Natural Resources 300 219.500 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2017-04-05T00:00:00 4689352 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 30950 Payroll Disability 519006 Natural Resources 300 -31.220 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2017-04-05T00:00:00 4689352 2018-10-20T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 30951 Payroll PERF State Share 517005 Natural Resources 300 55.680 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development WABASH RIVER HERITAGE CORRIDOR 48686 State Dedicated Fund 2017-04-05T00:00:00 4689352 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 30952 Payroll Disability 519006 Natural Resources 300 27.100 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development NATURAL HERITAGE FD 14-4-5.1-3 50310 State Dedicated Fund 2017-04-05T00:00:00 4689352 2018-10-20T00:00:00 Natural Heritage Rd 14-4-5.1- 6220 PeopleSoft Finanials General Ledger Entry "" 300 30953 Payroll Def Comp - StateMatch 519503 Natural Resources 300 15.700 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2017-04-05T00:00:00 4689352 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 30954 Payroll Social Security 516003 Natural Resources 300 0 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2017-04-05T00:00:00 4689352 2018-10-20T00:00:00 Land and Water Resources Fund 3030 PeopleSoft Finanials General Ledger Entry "" 300 30955 Payroll Social Security 516003 Natural Resources 300 0 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development WATER RESOURCES DEVELOPMENT 39510 State Dedicated Fund 2017-04-05T00:00:00 4689352 2018-10-20T00:00:00 Water Resources Development F 3400 PeopleSoft Finanials General Ledger Entry "" 300 30956 Payroll Employee Assistance 518901 Natural Resources 300 2.630 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR HUD Fund 61615 Federal Funds 2017-04-05T00:00:00 4689352 2018-10-20T00:00:00 Department Of Housing And Urban Development 8014 PeopleSoft Finanials General Ledger Entry "" 300 30957 Anthem Trad High Deductible 518105 Natural Resources 300 -410.160 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2017-04-05T00:00:00 4689352 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 30958 Vision Care 518800 Natural Resources 300 25.450 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2017-04-05T00:00:00 4689352 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 30959 Payroll Social Security 516003 Natural Resources 300 -46.050 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development NATURE PRESERVES REVOLVING FUN 44158 State Dedicated Fund 2017-04-05T00:00:00 4689352 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 30960 Payroll Disability 519006 Natural Resources 300 -108.860 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2017-04-05T00:00:00 4689352 2018-10-20T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 30961 Payroll Social Security 516003 Natural Resources 300 -1947.390 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2017-04-05T00:00:00 4689352 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 30962 Payroll Employee Assistance 518901 Natural Resources 300 0 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2017-04-05T00:00:00 4689352 2018-10-20T00:00:00 Land and Water Resources Fund 3030 PeopleSoft Finanials General Ledger Entry "" 300 30963 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 0 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2017-04-05T00:00:00 4689352 2018-10-20T00:00:00 Land and Water Resources Fund 3030 PeopleSoft Finanials General Ledger Entry "" 300 30964 Payroll PERF State Share 517005 Natural Resources 300 25244.260 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2017-04-05T00:00:00 4689352 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 30965 Payroll Social Security 516003 Natural Resources 300 76.260 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR FandW DOAg Fund 61680 Federal Funds 2017-04-05T00:00:00 4689352 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 30966 Payroll Employee Assistance 518901 Natural Resources 300 0.560 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2017-04-05T00:00:00 4689352 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 30967 Payroll Employee Assistance 518901 Natural Resources 300 6.760 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2017-04-05T00:00:00 4689352 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 30968 Payroll Disability 519006 Natural Resources 300 3608.600 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2017-04-05T00:00:00 4689352 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 30969 Anthem Trad High Deductible 518105 Natural Resources 300 106.440 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development NONGAME FUND 44710 State Dedicated Fund 2017-04-05T00:00:00 4689352 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 30970 Payroll COns/Excise Hlth Ins 518501 Natural Resources 300 3726.930 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2017-04-05T00:00:00 4689352 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 30971 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -8.920 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2017-04-05T00:00:00 4689352 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 30972 Payroll PERF State Share 517005 Natural Resources 300 -199.910 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2017-04-05T00:00:00 4689352 2018-10-20T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 30973 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 31.420 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR FandW DOAg Fund 61680 Federal Funds 2017-04-05T00:00:00 4689352 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 30974 HSA Health Savings Acct 2 519725 Natural Resources 300 1.840 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2017-04-05T00:00:00 4689352 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 30975 Payroll Life Insurance 518606 Natural Resources 300 38.650 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2017-04-05T00:00:00 4689352 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 30976 Payroll Salaries & Wages 510101 Natural Resources 300 1548.360 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development NATURAL HERITAGE FD 14-4-5.1-3 50310 State Dedicated Fund 2017-04-05T00:00:00 4689352 2018-10-20T00:00:00 Natural Heritage Rd 14-4-5.1- 6220 PeopleSoft Finanials General Ledger Entry "" 300 30977 Payroll Employee Assistance 518901 Natural Resources 300 -0.410 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2017-04-05T00:00:00 4689352 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 30978 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 4783.600 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2017-04-05T00:00:00 4689352 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 30979 Payroll PERF State Share 517005 Natural Resources 300 333.930 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2017-04-05T00:00:00 4689352 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 30980 Payroll Anthem Dental Trad 518796 Natural Resources 300 0 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2017-04-05T00:00:00 4689352 2018-10-20T00:00:00 Land and Water Resources Fund 3030 PeopleSoft Finanials General Ledger Entry "" 300 30981 Payroll Social Security 516003 Natural Resources 300 -24.010 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2017-04-05T00:00:00 4689352 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 30982 Payroll Anthem Dental Trad 518796 Natural Resources 300 -21.910 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2017-04-05T00:00:00 4689352 2018-10-20T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 30983 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 93.810 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2017-04-05T00:00:00 4689352 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 30984 Payroll Life Insurance 518606 Natural Resources 300 -6.890 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2017-04-05T00:00:00 4689352 2018-10-20T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 30985 Payroll Disability 519006 Natural Resources 300 200.190 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR HUD Fund 61615 Federal Funds 2017-04-05T00:00:00 4689352 2018-10-20T00:00:00 Department Of Housing And Urban Development 8014 PeopleSoft Finanials General Ledger Entry "" 300 30986 Payroll Social Security 516003 Natural Resources 300 4985.640 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2017-04-05T00:00:00 4689352 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 30987 Payroll Disability 519006 Natural Resources 300 -27.790 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2017-04-05T00:00:00 4689352 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 30988 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 156.960 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2017-04-05T00:00:00 4689352 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 30989 Payroll Life Insurance 518606 Natural Resources 300 87.700 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2017-04-05T00:00:00 4689352 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 30990 Payroll Salaries & Wages 510101 Natural Resources 300 28671.530 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2017-04-05T00:00:00 4689352 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 30991 Payroll Life Insurance 518606 Natural Resources 300 13.290 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2017-04-05T00:00:00 4689352 2018-10-20T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Finanials General Ledger Entry "" 300 30992 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -170.740 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2017-04-05T00:00:00 4689352 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 30993 Payroll Salaries & Wages 510101 Natural Resources 300 10.360 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ABANDONED MINE LANDS 40020 State Dedicated Fund 2017-04-05T00:00:00 4689352 2018-10-20T00:00:00 Abandoned Mine Lands 3450 PeopleSoft Finanials General Ledger Entry "" 300 30994 Payroll Social Security 516003 Natural Resources 300 115.690 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development NATURAL HERITAGE FD 14-4-5.1-3 50310 State Dedicated Fund 2017-04-05T00:00:00 4689352 2018-10-20T00:00:00 Natural Heritage Rd 14-4-5.1- 6220 PeopleSoft Finanials General Ledger Entry "" 300 30995 Payroll PERF State Share 517005 Natural Resources 300 27.800 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development NONGAME FUND 44710 State Dedicated Fund 2017-04-05T00:00:00 4689352 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 30996 Anthem Trad High Deductible 518105 Natural Resources 300 503.730 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2017-04-05T00:00:00 4689352 2018-10-20T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 30997 Payroll Salaries & Wages 510101 Natural Resources 300 8952.360 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2017-04-05T00:00:00 4689352 2018-10-20T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Finanials General Ledger Entry "" 300 30998 Payroll Salaries & Wages 510101 Natural Resources 300 224468.620 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2017-04-05T00:00:00 4689352 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 30999 Payroll Life Insurance 518606 Natural Resources 300 -8.200 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-04-05T00:00:00 4689352 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 31000 Payroll Life Insurance 518606 Natural Resources 300 12.120 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2017-04-05T00:00:00 4689352 2018-10-20T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 31001 Payroll Def Comp - StateMatch 519503 Natural Resources 300 485.320 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2017-04-05T00:00:00 4689352 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 31002 Payroll PERF State Share 517005 Natural Resources 300 1002.670 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2017-04-05T00:00:00 4689352 2018-10-20T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Finanials General Ledger Entry "" 300 31003 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -53.550 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2017-04-05T00:00:00 4689352 2018-10-20T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 31004 Payroll Employee Assistance 518901 Natural Resources 300 -1.180 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2017-04-05T00:00:00 4689352 2018-10-20T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 31005 Anthem Trad High Deductible 518105 Natural Resources 300 279.390 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR FandW DOAg Fund 61680 Federal Funds 2017-04-05T00:00:00 4689352 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 31006 Payroll Salaries & Wages 510101 Natural Resources 300 18790.270 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2017-04-05T00:00:00 4689352 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 31007 Payroll PERF State Share 517005 Natural Resources 300 -436.890 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2017-04-05T00:00:00 4689352 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 31008 Payroll Disability 519006 Natural Resources 300 2.490 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2017-04-05T00:00:00 4689352 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 31009 Payroll Salaries & Wages 510101 Natural Resources 300 248.230 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development NONGAME FUND 44710 State Dedicated Fund 2017-04-05T00:00:00 4689352 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 31010 Payroll PERF State Share 517005 Natural Resources 300 -33.310 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2017-04-05T00:00:00 4689352 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 31011 Payroll Salaries & Wages 510101 Natural Resources 300 -1588.100 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2017-04-05T00:00:00 4689352 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 31012 HSA Health Savings Acct 2 519725 Natural Resources 300 -7.760 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2017-04-05T00:00:00 4689352 2018-10-20T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 31013 Payroll Def Comp - StateMatch 519503 Natural Resources 300 104.620 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2017-04-05T00:00:00 4689352 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 31014 Payroll Life Insurance 518606 Natural Resources 300 10.830 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2017-04-05T00:00:00 4689352 2018-10-20T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 31015 Vision Care 518800 Natural Resources 300 9.050 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR HUD Fund 61615 Federal Funds 2017-04-05T00:00:00 4689352 2018-10-20T00:00:00 Department Of Housing And Urban Development 8014 PeopleSoft Finanials General Ledger Entry "" 300 31016 Payroll Salaries & Wages 510101 Natural Resources 300 -250743.820 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2017-04-05T00:00:00 4689352 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 31017 Payroll Anthem Trad HDHP 518107 Natural Resources 300 -143.960 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2017-04-05T00:00:00 4689352 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 31018 Payroll Def Comp - StateMatch 519503 Natural Resources 300 1.350 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2017-04-05T00:00:00 4689352 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 31019 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 4.280 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2017-04-05T00:00:00 4689352 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 31020 Payroll Disability 519006 Natural Resources 300 -457.890 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2017-04-05T00:00:00 4689352 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 31021 Payroll Salaries & Wages 510101 Natural Resources 300 -1784.860 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2017-04-05T00:00:00 4689352 2018-10-20T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 31022 Payroll Cons/Excise Dental 518760 Natural Resources 300 -273 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2017-04-05T00:00:00 4689352 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 31023 Payroll Employee Assistance 518901 Natural Resources 300 0.070 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2017-04-05T00:00:00 4689352 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 31024 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 286.710 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2017-04-05T00:00:00 4689352 2018-10-20T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 31025 Anthem Trad High Deductible 518105 Natural Resources 300 1674.530 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2017-04-05T00:00:00 4689352 2018-10-20T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 31026 Payroll Disability 519006 Natural Resources 300 0.180 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ABANDONED MINE LANDS 40020 State Dedicated Fund 2017-04-05T00:00:00 4689352 2018-10-20T00:00:00 Abandoned Mine Lands 3450 PeopleSoft Finanials General Ledger Entry "" 300 31027 Payroll Life Insurance 518606 Natural Resources 300 21.690 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2017-04-05T00:00:00 4689352 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 31028 Payroll Anthem Dental Trad 518796 Natural Resources 300 56.160 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2017-04-05T00:00:00 4689352 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 31029 Payroll Anthem Dental Trad 518796 Natural Resources 300 -80.350 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-04-05T00:00:00 4689352 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 31030 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 861.010 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2017-04-05T00:00:00 4689352 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 31031 Payroll Employee Assistance 518901 Natural Resources 300 -1.480 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-04-05T00:00:00 4689352 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 31032 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 127.170 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2017-04-05T00:00:00 4689352 2018-10-20T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 31033 Payroll Blue Cross Hlth Ins 518151 Natural Resources 300 0 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-04-05T00:00:00 4689352 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 31034 Payroll Anthem Trad HDHP 518107 Natural Resources 300 0 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2017-04-05T00:00:00 4689352 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 31035 Payroll Anthem Dental Trad 518796 Natural Resources 300 3027.300 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2017-04-05T00:00:00 4689352 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 31036 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 192.480 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2017-04-05T00:00:00 4689352 2018-10-20T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Finanials General Ledger Entry "" 300 31037 Payroll Employee Assistance 518901 Natural Resources 300 -68.670 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2017-04-05T00:00:00 4689352 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 31038 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 2.170 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2017-04-05T00:00:00 4689352 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 31039 Payroll PERF State Share 517005 Natural Resources 300 6147.990 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2017-04-05T00:00:00 4689352 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 31040 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 -5324.140 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2017-04-05T00:00:00 4689352 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 31041 Vision Care 518800 Natural Resources 300 6.470 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2017-04-05T00:00:00 4689352 2018-10-20T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 31042 Payroll Disability 519006 Natural Resources 300 502.260 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2017-04-05T00:00:00 4689352 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 31043 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -15 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development NATURE PRESERVES REVOLVING FUN 44158 State Dedicated Fund 2017-04-05T00:00:00 4689352 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 31044 Payroll Anthem Dental Trad 518796 Natural Resources 300 37.300 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2017-04-05T00:00:00 4689352 2018-10-20T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 31045 Payroll PERF State Share 517005 Natural Resources 300 740.260 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2017-04-05T00:00:00 4689352 2018-10-20T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 31046 Anthem Trad High Deductible 518105 Natural Resources 300 -64708.220 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2017-04-05T00:00:00 4689352 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 31047 Payroll Social Security 516003 Natural Resources 300 645.840 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2017-04-05T00:00:00 4689352 2018-10-20T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 31048 Payroll Def Comp - StateMatch 519503 Natural Resources 300 2.700 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development NONGAME FUND 44710 State Dedicated Fund 2017-04-05T00:00:00 4689352 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 31049 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 -74.100 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2017-04-05T00:00:00 4689352 2018-10-20T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 31050 Payroll Salaries & Wages 510101 Natural Resources 300 12151.140 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR HUD Fund 61615 Federal Funds 2017-04-05T00:00:00 4689352 2018-10-20T00:00:00 Department Of Housing And Urban Development 8014 PeopleSoft Finanials General Ledger Entry "" 300 31051 HSA Health Savings Acct 2 519725 Natural Resources 300 -1.840 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2017-04-05T00:00:00 4689352 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 31052 Payroll Employee Assistance 518901 Natural Resources 300 0.420 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development NATURAL HERITAGE FD 14-4-5.1-3 50310 State Dedicated Fund 2017-04-05T00:00:00 4689352 2018-10-20T00:00:00 Natural Heritage Rd 14-4-5.1- 6220 PeopleSoft Finanials General Ledger Entry "" 300 31053 Payroll PERF State Share 517005 Natural Resources 300 0 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2017-04-05T00:00:00 4689352 2018-10-20T00:00:00 Land and Water Resources Fund 3030 PeopleSoft Finanials General Ledger Entry "" 300 31054 Payroll Salaries & Wages 510101 Natural Resources 300 -6220.120 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2017-04-05T00:00:00 4689352 2018-10-20T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 31055 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 0.320 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ABANDONED MINE LANDS 40020 State Dedicated Fund 2017-04-05T00:00:00 4689352 2018-10-20T00:00:00 Abandoned Mine Lands 3450 PeopleSoft Finanials General Ledger Entry "" 300 31056 Payroll PERF State Share 517005 Natural Resources 300 586.030 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2017-04-05T00:00:00 4689352 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 31057 Payroll Employee Assistance 518901 Natural Resources 300 0.100 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development WABASH RIVER HERITAGE CORRIDOR 48686 State Dedicated Fund 2017-04-05T00:00:00 4689352 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 31058 Payroll Life Insurance 518606 Natural Resources 300 -314.580 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2017-04-05T00:00:00 4689352 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 31059 Anthem Trad High Deductible 518105 Natural Resources 300 17.590 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2017-04-05T00:00:00 4689352 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 31060 Payroll Life Insurance 518606 Natural Resources 300 -2.640 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2017-04-05T00:00:00 4689352 2018-10-20T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 31061 Payroll Anthem Dental Trad 518796 Natural Resources 300 -340.270 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2017-04-05T00:00:00 4689352 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 31062 Payroll Anthem Dental Trad 518796 Natural Resources 300 367 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2017-04-05T00:00:00 4689352 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 31063 Payroll Def Comp - StateMatch 519503 Natural Resources 300 93.250 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR HUD Fund 61615 Federal Funds 2017-04-05T00:00:00 4689352 2018-10-20T00:00:00 Department Of Housing And Urban Development 8014 PeopleSoft Finanials General Ledger Entry "" 300 31064 Payroll Social Security 516003 Natural Resources 300 -2291.780 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2017-04-05T00:00:00 4689352 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 31065 Payroll Blue Cross Hlth Ins 518151 Natural Resources 300 0 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2017-04-05T00:00:00 4689352 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 31066 Payroll Anthem Dental Trad 518796 Natural Resources 300 4.910 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development NONGAME FUND 44710 State Dedicated Fund 2017-04-05T00:00:00 4689352 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 31067 Payroll Social Security 516003 Natural Resources 300 -462.380 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2017-04-05T00:00:00 4689352 2018-10-20T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 31068 Vision Care 518800 Natural Resources 300 0 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2017-04-05T00:00:00 4689352 2018-10-20T00:00:00 Land and Water Resources Fund 3030 PeopleSoft Finanials General Ledger Entry "" 300 31069 Payroll Def Comp - StateMatch 519503 Natural Resources 300 68.450 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2017-04-05T00:00:00 4689352 2018-10-20T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 31070 Anthem Trad High Deductible 518105 Natural Resources 300 0 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2017-04-05T00:00:00 4689352 2018-10-20T00:00:00 Land and Water Resources Fund 3030 PeopleSoft Finanials General Ledger Entry "" 300 31071 Vision Care 518800 Natural Resources 300 0.020 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ABANDONED MINE LANDS 40020 State Dedicated Fund 2017-04-05T00:00:00 4689352 2018-10-20T00:00:00 Abandoned Mine Lands 3450 PeopleSoft Finanials General Ledger Entry "" 300 31072 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 184.690 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR HUD Fund 61615 Federal Funds 2017-04-05T00:00:00 4689352 2018-10-20T00:00:00 Department Of Housing And Urban Development 8014 PeopleSoft Finanials General Ledger Entry "" 300 31073 Payroll Social Security 516003 Natural Resources 300 718.480 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2017-04-05T00:00:00 4689352 2018-10-20T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 31074 Payroll Social Security 516003 Natural Resources 300 1362.030 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2017-04-05T00:00:00 4689352 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 31075 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 198.290 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2017-04-05T00:00:00 4689352 2018-10-20T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 31076 Payroll COns/Abc Officer Ret 517051 Natural Resources 300 2813.270 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2017-04-05T00:00:00 4689352 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 31077 Anthem Trad High Deductible 518105 Natural Resources 300 1228.580 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2017-04-05T00:00:00 4689352 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 31078 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 52.620 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2017-04-05T00:00:00 4689352 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 31079 Payroll Anthem Trad HDHP 518107 Natural Resources 300 -1577.700 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2017-04-05T00:00:00 4689352 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 31080 Payroll Life Insurance 518606 Natural Resources 300 0.020 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ABANDONED MINE LANDS 40020 State Dedicated Fund 2017-04-05T00:00:00 4689352 2018-10-20T00:00:00 Abandoned Mine Lands 3450 PeopleSoft Finanials General Ledger Entry "" 300 31081 Payroll Salaries & Wages 510101 Natural Resources 300 0 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development WATER RESOURCES DEVELOPMENT 39510 State Dedicated Fund 2017-04-05T00:00:00 4689352 2018-10-20T00:00:00 Water Resources Development F 3400 PeopleSoft Finanials General Ledger Entry "" 300 31082 Payroll Salaries & Wages 510101 Natural Resources 300 142.570 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2017-04-05T00:00:00 4689352 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 31083 Payroll Salaries & Wages 510101 Natural Resources 300 9677.380 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2017-04-05T00:00:00 4689352 2018-10-20T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 31084 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -47.650 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2017-04-05T00:00:00 4689352 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 31085 Anthem Trad High Deductible 518105 Natural Resources 300 1740.490 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2017-04-05T00:00:00 4689352 2018-10-20T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 31086 Payroll Anthem Dental Trad 518796 Natural Resources 300 -26.750 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2017-04-05T00:00:00 4689352 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 31087 Payroll Def Comp - StateMatch 519503 Natural Resources 300 226.800 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2017-04-05T00:00:00 4689352 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 31088 Payroll Def Comp - StateMatch 519503 Natural Resources 300 60 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2017-04-05T00:00:00 4689352 2018-10-20T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Finanials General Ledger Entry "" 300 31089 Payroll PERF State Share 517005 Natural Resources 300 1070.360 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2017-04-05T00:00:00 4689352 2018-10-20T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 31090 Payroll Disability 519006 Natural Resources 300 18.330 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR FandW DOAg Fund 61680 Federal Funds 2017-04-05T00:00:00 4689352 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 31091 Payroll Disability 519006 Natural Resources 300 156.670 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2017-04-05T00:00:00 4689352 2018-10-20T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Finanials General Ledger Entry "" 300 31092 Payroll PERF State Share 517005 Natural Resources 300 0 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development WATER RESOURCES DEVELOPMENT 39510 State Dedicated Fund 2017-04-05T00:00:00 4689352 2018-10-20T00:00:00 Water Resources Development F 3400 PeopleSoft Finanials General Ledger Entry "" 300 31093 Payroll Salaries & Wages 510101 Natural Resources 300 2981.460 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2017-04-05T00:00:00 4689352 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 31094 Vision Care 518800 Natural Resources 300 6.560 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2017-04-05T00:00:00 4689352 2018-10-20T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Finanials General Ledger Entry "" 300 31095 Payroll Social Security 516003 Natural Resources 300 -378.410 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-04-05T00:00:00 4689352 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 31096 Payroll Anthem Dental Trad 518796 Natural Resources 300 10.380 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development NATURAL HERITAGE FD 14-4-5.1-3 50310 State Dedicated Fund 2017-04-05T00:00:00 4689352 2018-10-20T00:00:00 Natural Heritage Rd 14-4-5.1- 6220 PeopleSoft Finanials General Ledger Entry "" 300 31097 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -13.820 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2017-04-05T00:00:00 4689352 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 31098 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 6761.800 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2017-04-05T00:00:00 4689352 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 31099 Payroll PERF State Share 517005 Natural Resources 300 -696.650 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2017-04-05T00:00:00 4689352 2018-10-20T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 31100 Payroll Anthem Trad HDHP 518107 Natural Resources 300 143.960 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2017-04-05T00:00:00 4689352 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 31101 Anthem Trad High Deductible 518105 Natural Resources 300 2098.120 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR HUD Fund 61615 Federal Funds 2017-04-05T00:00:00 4689352 2018-10-20T00:00:00 Department Of Housing And Urban Development 8014 PeopleSoft Finanials General Ledger Entry "" 300 31102 Payroll Disability 519006 Natural Resources 300 251.810 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2017-04-05T00:00:00 4689352 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 31103 Payroll PERF State Share 517005 Natural Resources 300 15.970 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2017-04-05T00:00:00 4689352 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 31104 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 5.260 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development WABASH RIVER HERITAGE CORRIDOR 48686 State Dedicated Fund 2017-04-05T00:00:00 4689352 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 31105 Payroll Salaries & Wages 510101 Natural Resources 300 9556.740 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2017-04-05T00:00:00 4689352 2018-10-20T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 31106 Payroll Def Comp - StateMatch 519503 Natural Resources 300 44.970 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2017-04-05T00:00:00 4689352 2018-10-20T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 31107 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 -8.860 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2017-04-05T00:00:00 4689352 2018-10-20T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 31108 Payroll Salaries & Wages 510101 Natural Resources 300 0 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2017-04-05T00:00:00 4689352 2018-10-20T00:00:00 Land and Water Resources Fund 3030 PeopleSoft Finanials General Ledger Entry "" 300 31109 Payroll Social Security 516003 Natural Resources 300 36.600 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development WABASH RIVER HERITAGE CORRIDOR 48686 State Dedicated Fund 2017-04-05T00:00:00 4689352 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 31110 Payroll Employee Assistance 518901 Natural Resources 300 0.080 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development NONGAME FUND 44710 State Dedicated Fund 2017-04-05T00:00:00 4689352 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 31111 Payroll Life Insurance 518606 Natural Resources 300 0.610 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2017-04-05T00:00:00 4689352 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 31112 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 135.630 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2017-04-05T00:00:00 4689352 2018-10-20T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 31113 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 -135.790 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-04-05T00:00:00 4689352 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 31114 Payroll Life Insurance 518606 Natural Resources 300 -40.250 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2017-04-05T00:00:00 4689352 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 31115 Payroll Life Insurance 518606 Natural Resources 300 2.320 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development NATURAL HERITAGE FD 14-4-5.1-3 50310 State Dedicated Fund 2017-04-05T00:00:00 4689352 2018-10-20T00:00:00 Natural Heritage Rd 14-4-5.1- 6220 PeopleSoft Finanials General Ledger Entry "" 300 31116 Anthem Trad High Deductible 518105 Natural Resources 300 47.130 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development WABASH RIVER HERITAGE CORRIDOR 48686 State Dedicated Fund 2017-04-05T00:00:00 4689352 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 31117 Payroll Employee Assistance 518901 Natural Resources 300 0.040 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2017-04-05T00:00:00 4689352 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 31118 Vision Care 518800 Natural Resources 300 2.130 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2017-04-05T00:00:00 4689352 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 31119 Payroll Anthem Dental Trad 518796 Natural Resources 300 87.030 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2017-04-05T00:00:00 4689352 2018-10-20T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 31120 Payroll COns/Abc Officer Ret 517051 Natural Resources 300 2995.660 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2017-04-05T00:00:00 4689352 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 31121 Payroll Life Insurance 518606 Natural Resources 300 0.370 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development NONGAME FUND 44710 State Dedicated Fund 2017-04-05T00:00:00 4689352 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 31122 Payroll Salaries & Wages 510101 Natural Resources 300 -27386.430 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2017-04-05T00:00:00 4689352 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 31123 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -53.200 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-04-05T00:00:00 4689352 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 31124 Anthem Trad High Deductible 518105 Natural Resources 300 693.150 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2017-04-05T00:00:00 4689352 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 31125 HSA Health Savings Acct 2 519725 Natural Resources 300 0 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-04-05T00:00:00 4689352 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 31126 Payroll Disability 519006 Natural Resources 300 52.180 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2017-04-05T00:00:00 4689352 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 31127 Vision Care 518800 Natural Resources 300 0.350 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development WABASH RIVER HERITAGE CORRIDOR 48686 State Dedicated Fund 2017-04-05T00:00:00 4689352 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 31128 Anthem Trad High Deductible 518105 Natural Resources 300 -1734.950 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-04-05T00:00:00 4689352 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 31129 Payroll Anthem Dental Trad 518796 Natural Resources 300 2.460 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development WABASH RIVER HERITAGE CORRIDOR 48686 State Dedicated Fund 2017-04-05T00:00:00 4689352 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 31130 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -165.330 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-04-05T00:00:00 4689352 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 31131 Payroll Disability 519006 Natural Resources 300 1085.210 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2017-04-05T00:00:00 4689352 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 31132 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 24.060 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development NATURAL HERITAGE FD 14-4-5.1-3 50310 State Dedicated Fund 2017-04-05T00:00:00 4689352 2018-10-20T00:00:00 Natural Heritage Rd 14-4-5.1- 6220 PeopleSoft Finanials General Ledger Entry "" 300 31133 Payroll Disability 519006 Natural Resources 300 6.390 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development WABASH RIVER HERITAGE CORRIDOR 48686 State Dedicated Fund 2017-04-05T00:00:00 4689352 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 31134 Payroll Life Insurance 518606 Natural Resources 300 14.040 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR HUD Fund 61615 Federal Funds 2017-04-05T00:00:00 4689352 2018-10-20T00:00:00 Department Of Housing And Urban Development 8014 PeopleSoft Finanials General Ledger Entry "" 300 31135 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 -47.160 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2017-04-05T00:00:00 4689352 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 31136 Payroll COns/Excise Hlth Ins 518501 Natural Resources 300 -6844.620 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2017-04-05T00:00:00 4689352 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 31137 Payroll PERF State Share 517005 Natural Resources 300 173.420 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development NATURAL HERITAGE FD 14-4-5.1-3 50310 State Dedicated Fund 2017-04-05T00:00:00 4689352 2018-10-20T00:00:00 Natural Heritage Rd 14-4-5.1- 6220 PeopleSoft Finanials General Ledger Entry "" 300 31138 Payroll Social Security 516003 Natural Resources 300 16086.270 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2017-04-05T00:00:00 4689352 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 31139 Payroll Social Security 516003 Natural Resources 300 -121.020 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2017-04-05T00:00:00 4689352 2018-10-20T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 31140 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 4.010 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2017-04-05T00:00:00 4689352 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 31141 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 1646.780 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2017-04-05T00:00:00 4689352 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 31142 Payroll Def Comp - StateMatch 519503 Natural Resources 300 3.550 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development WABASH RIVER HERITAGE CORRIDOR 48686 State Dedicated Fund 2017-04-05T00:00:00 4689352 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 31143 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -18.060 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development NATURE PRESERVES REVOLVING FUN 44158 State Dedicated Fund 2017-04-05T00:00:00 4689352 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 31144 Vision Care 518800 Natural Resources 300 -23.910 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2017-04-05T00:00:00 4689352 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 31145 Payroll Anthem Dental Trad 518796 Natural Resources 300 31.430 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2017-04-05T00:00:00 4689352 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 31146 Payroll Employee Assistance 518901 Natural Resources 300 1.760 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2017-04-05T00:00:00 4689352 2018-10-20T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 31147 Payroll PERF State Share 517005 Natural Resources 300 117.330 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR FandW DOAg Fund 61680 Federal Funds 2017-04-05T00:00:00 4689352 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 31148 Payroll Anthem Dental Trad 518796 Natural Resources 300 -37.680 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2017-04-05T00:00:00 4689352 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 31149 Payroll PERF State Share 517005 Natural Resources 300 3214.460 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2017-04-05T00:00:00 4689352 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 31150 HSA Health Savings Acct 2 519725 Natural Resources 300 7.760 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2017-04-05T00:00:00 4689352 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 31151 Payroll Def Comp - StateMatch 519503 Natural Resources 300 0 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2017-04-05T00:00:00 4689352 2018-10-20T00:00:00 Land and Water Resources Fund 3030 PeopleSoft Finanials General Ledger Entry "" 300 31152 Vision Care 518800 Natural Resources 300 -1.450 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2017-04-05T00:00:00 4689352 2018-10-20T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 31153 Payroll Anthem Dental Trad 518796 Natural Resources 300 1.730 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2017-04-05T00:00:00 4689352 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 31154 Vision Care 518800 Natural Resources 300 40.050 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2017-04-05T00:00:00 4689352 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 31155 Payroll Social Security 516003 Natural Resources 300 213.360 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2017-04-05T00:00:00 4689352 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 31156 Vision Care 518800 Natural Resources 300 -3.280 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2017-04-05T00:00:00 4689352 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 31157 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 530.520 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2017-04-05T00:00:00 4689352 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 31158 Payroll COns/Excise Hlth Ins 518501 Natural Resources 300 3117.690 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2017-04-05T00:00:00 4689352 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 31159 HSA Health Savings Acct 2 519725 Natural Resources 300 -65.580 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2017-04-05T00:00:00 4689352 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 31160 Vision Care 518800 Natural Resources 300 -4.310 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2017-04-05T00:00:00 4689352 2018-10-20T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 31161 Payroll Blue Cross Hlth Ins 518151 Natural Resources 300 16.240 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2017-04-05T00:00:00 4689352 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 31162 Payroll PERF State Share 517005 Natural Resources 300 -67.430 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development NATURE PRESERVES REVOLVING FUN 44158 State Dedicated Fund 2017-04-05T00:00:00 4689352 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 31163 Payroll Life Insurance 518606 Natural Resources 300 0.740 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development WABASH RIVER HERITAGE CORRIDOR 48686 State Dedicated Fund 2017-04-05T00:00:00 4689352 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 31164 Payroll Anthem Trad HDHP 518107 Natural Resources 300 148.510 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2017-04-05T00:00:00 4689352 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 31165 Payroll PERF State Share 517005 Natural Resources 300 -3070.520 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2017-04-05T00:00:00 4689352 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 31166 Anthem Trad High Deductible 518105 Natural Resources 300 3.940 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ABANDONED MINE LANDS 40020 State Dedicated Fund 2017-04-05T00:00:00 4689352 2018-10-20T00:00:00 Abandoned Mine Lands 3450 PeopleSoft Finanials General Ledger Entry "" 300 31167 Vision Care 518800 Natural Resources 300 4.280 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2017-04-05T00:00:00 4689352 2018-10-20T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 31168 Anthem Trad High Deductible 518105 Natural Resources 300 -6785.180 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2017-04-05T00:00:00 4689352 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 31169 Payroll Anthem Dental Trad 518796 Natural Resources 300 109.200 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2017-04-05T00:00:00 4689352 2018-10-20T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Finanials General Ledger Entry "" 300 31170 Payroll Life Insurance 518606 Natural Resources 300 278.190 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2017-04-05T00:00:00 4689352 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 31171 Payroll Disability 519006 Natural Resources 300 93.570 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2017-04-05T00:00:00 4689352 2018-10-20T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 31172 Anthem Trad High Deductible 518105 Natural Resources 300 7406.710 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2017-04-05T00:00:00 4689352 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 31173 Anthem Trad High Deductible 518105 Natural Resources 300 -126.690 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2017-04-05T00:00:00 4689352 2018-10-20T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 31174 Payroll Salaries & Wages 510101 Natural Resources 300 -602.040 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development NATURE PRESERVES REVOLVING FUN 44158 State Dedicated Fund 2017-04-05T00:00:00 4689352 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 31175 HSA Health Savings Acct 2 519725 Natural Resources 300 65.580 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2017-04-05T00:00:00 4689352 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 31176 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -3.150 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2017-04-05T00:00:00 4689352 2018-10-20T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 31177 Payroll Social Security 516003 Natural Resources 300 642.520 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2017-04-05T00:00:00 4689352 2018-10-20T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Finanials General Ledger Entry "" 300 31178 Payroll Cons/Excise Dental 518760 Natural Resources 300 148.530 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2017-04-05T00:00:00 4689352 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 31179 Payroll Anthem Dental Trad 518796 Natural Resources 300 -3313.870 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2017-04-05T00:00:00 4689352 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 31180 Payroll Blue Cross Hlth Ins 518151 Natural Resources 300 -16.240 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2017-04-05T00:00:00 4689352 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 31181 Payroll PERF State Share 517005 Natural Resources 300 1083.860 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2017-04-05T00:00:00 4689352 2018-10-20T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 31182 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 46.450 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development NATURAL HERITAGE FD 14-4-5.1-3 50310 State Dedicated Fund 2017-04-05T00:00:00 4689352 2018-10-20T00:00:00 Natural Heritage Rd 14-4-5.1- 6220 PeopleSoft Finanials General Ledger Entry "" 300 31183 Payroll Social Security 516003 Natural Resources 300 18.020 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development NONGAME FUND 44710 State Dedicated Fund 2017-04-05T00:00:00 4689352 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 31184 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 -489.410 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2017-04-05T00:00:00 4689352 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 31185 Anthem Trad High Deductible 518105 Natural Resources 300 195.480 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development NATURAL HERITAGE FD 14-4-5.1-3 50310 State Dedicated Fund 2017-04-05T00:00:00 4689352 2018-10-20T00:00:00 Natural Heritage Rd 14-4-5.1- 6220 PeopleSoft Finanials General Ledger Entry "" 300 31186 Payroll Def Comp - StateMatch 519503 Natural Resources 300 55.720 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2017-04-05T00:00:00 4689352 2018-10-20T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 31187 Payroll Salaries & Wages 510101 Natural Resources 300 6609.940 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2017-04-05T00:00:00 4689352 2018-10-20T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 31188 Payroll Def Comp - StateMatch 519503 Natural Resources 300 1940.570 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2017-04-05T00:00:00 4689352 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 31189 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 7.450 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development NONGAME FUND 44710 State Dedicated Fund 2017-04-05T00:00:00 4689352 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 31190 Payroll Disability 519006 Natural Resources 300 0 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2017-04-05T00:00:00 4689352 2018-10-20T00:00:00 Land and Water Resources Fund 3030 PeopleSoft Finanials General Ledger Entry "" 300 31191 Payroll Life Insurance 518606 Natural Resources 300 1.560 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR FandW DOAg Fund 61680 Federal Funds 2017-04-05T00:00:00 4689352 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 31192 Payroll Disability 519006 Natural Resources 300 -468.320 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2017-04-05T00:00:00 4689352 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 31193 Anthem Trad High Deductible 518105 Natural Resources 300 -579.530 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2017-04-05T00:00:00 4689352 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 31194 Payroll Def Comp - StateMatch 519503 Natural Resources 300 10.500 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR FandW DOAg Fund 61680 Federal Funds 2017-04-05T00:00:00 4689352 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 31195 Payroll Employee Assistance 518901 Natural Resources 300 3.470 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2017-04-05T00:00:00 4689352 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 31196 Payroll Def Comp - StateMatch 519503 Natural Resources 300 0.100 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ABANDONED MINE LANDS 40020 State Dedicated Fund 2017-04-05T00:00:00 4689352 2018-10-20T00:00:00 Abandoned Mine Lands 3450 PeopleSoft Finanials General Ledger Entry "" 300 31197 Payroll Anthem Dental Trad 518796 Natural Resources 300 77.840 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2017-04-05T00:00:00 4689352 2018-10-20T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 31198 Payroll Social Security 516003 Natural Resources 300 0.680 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ABANDONED MINE LANDS 40020 State Dedicated Fund 2017-04-05T00:00:00 4689352 2018-10-20T00:00:00 Abandoned Mine Lands 3450 PeopleSoft Finanials General Ledger Entry "" 300 31199 Payroll Employee Assistance 518901 Natural Resources 300 14.690 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2017-04-05T00:00:00 4689352 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 31200 Payroll Salaries & Wages 510101 Natural Resources 300 -5458.240 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-04-05T00:00:00 4689352 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 31201 Payroll Salaries & Wages 510101 Natural Resources 300 497.160 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development WABASH RIVER HERITAGE CORRIDOR 48686 State Dedicated Fund 2017-04-05T00:00:00 4689352 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 31202 Payroll Employee Assistance 518901 Natural Resources 300 -0.370 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2017-04-05T00:00:00 4689352 2018-10-20T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 31203 Vision Care 518800 Natural Resources 300 0.130 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2017-04-05T00:00:00 4689352 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 31204 Payroll Social Security 516003 Natural Resources 300 -17994.320 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2017-04-05T00:00:00 4689352 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 31205 Anthem Trad High Deductible 518105 Natural Resources 300 32.580 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2017-04-05T00:00:00 4689352 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 31206 Payroll Employee Assistance 518901 Natural Resources 300 1.680 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2017-04-05T00:00:00 4689352 2018-10-20T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Finanials General Ledger Entry "" 300 31207 Payroll Employee Assistance 518901 Natural Resources 300 0.810 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2017-04-05T00:00:00 4689352 2018-10-20T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 31208 Payroll Anthem Trad HDHP 518107 Natural Resources 300 0 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-04-05T00:00:00 4689352 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 31209 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -2145.120 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2017-04-05T00:00:00 4689352 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 31210 Payroll Salaries & Wages 510101 Natural Resources 300 69492.200 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2017-04-05T00:00:00 4689352 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 31211 Payroll Blue Cross Hlth Ins 518151 Natural Resources 300 243.600 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2017-04-05T00:00:00 4689352 2018-10-20T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 31212 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 935.540 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2017-04-05T00:00:00 4689352 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 31213 Payroll Employee Assistance 518901 Natural Resources 300 -6.310 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2017-04-05T00:00:00 4689352 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 31214 Payroll Employee Assistance 518901 Natural Resources 300 1.910 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2017-04-05T00:00:00 4689352 2018-10-20T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 31215 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -14.700 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2017-04-05T00:00:00 4689352 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 31216 Payroll Salaries & Wages 510101 Natural Resources 300 -31895.620 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2017-04-05T00:00:00 4689352 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 31217 Payroll Salaries & Wages 510101 Natural Resources 300 1047.500 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR FandW DOAg Fund 61680 Federal Funds 2017-04-05T00:00:00 4689352 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 31218 Payroll COns/Abc Officer Ret 517051 Natural Resources 300 -5808.930 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2017-04-05T00:00:00 4689352 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 31219 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 268.570 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2017-04-05T00:00:00 4689352 2018-10-20T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Finanials General Ledger Entry "" 300 31220 Payroll Social Security 516003 Natural Resources 300 2038.070 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2017-04-05T00:00:00 4689352 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 31221 Payroll Social Security 516003 Natural Resources 300 -117.380 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2017-04-05T00:00:00 4689352 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 31222 Anthem Trad High Deductible 518105 Natural Resources 300 2365.440 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2017-04-05T00:00:00 4689352 2018-10-20T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Finanials General Ledger Entry "" 300 31223 Vision Care 518800 Natural Resources 300 0.300 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development NONGAME FUND 44710 State Dedicated Fund 2017-04-05T00:00:00 4689352 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 31224 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 0 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development WATER RESOURCES DEVELOPMENT 39510 State Dedicated Fund 2017-04-05T00:00:00 4689352 2018-10-20T00:00:00 Water Resources Development F 3400 PeopleSoft Finanials General Ledger Entry "" 300 31225 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 0 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2017-04-05T00:00:00 4689352 2018-10-20T00:00:00 Land and Water Resources Fund 3030 PeopleSoft Finanials General Ledger Entry "" 300 31226 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 0.320 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ABANDONED MINE LANDS 40020 State Dedicated Fund 2017-04-05T00:00:00 4689352 2018-10-20T00:00:00 Abandoned Mine Lands 3450 PeopleSoft Finanials General Ledger Entry "" 300 31227 Payroll Employee Assistance 518901 Natural Resources 300 0.110 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2017-05-03T00:00:00 4707577 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 31228 HSA Health Savings Acct 2 519725 Natural Resources 300 0 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2017-04-05T00:00:00 4689352 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 31229 Payroll Def Comp - StateMatch 519503 Natural Resources 300 0 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development WATER RESOURCES DEVELOPMENT 39510 State Dedicated Fund 2017-04-05T00:00:00 4689352 2018-10-20T00:00:00 Water Resources Development F 3400 PeopleSoft Finanials General Ledger Entry "" 300 31230 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 -38.520 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2017-04-05T00:00:00 4689352 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 31231 Payroll Life Insurance 518606 Natural Resources 300 6.650 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2017-04-05T00:00:00 4689352 2018-10-20T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 31232 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 11.550 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR FandW DOAg Fund 61680 Federal Funds 2017-05-03T00:00:00 4707577 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 31233 Payroll PERF State Share 517005 Natural Resources 300 0 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development WATER RESOURCES DEVELOPMENT 39510 State Dedicated Fund 2017-05-03T00:00:00 4707577 2018-10-20T00:00:00 Water Resources Development F 3400 PeopleSoft Finanials General Ledger Entry "" 300 31234 Payroll Blue Cross Hlth Ins 518151 Natural Resources 300 11.360 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2017-05-03T00:00:00 4707577 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 31235 Payroll PERF State Share 517005 Natural Resources 300 -617.220 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-04-05T00:00:00 4689352 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 31236 Payroll PERF State Share 517005 Natural Resources 300 -28187.360 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2017-04-05T00:00:00 4689352 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 31237 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -42.400 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2017-04-05T00:00:00 4689352 2018-10-20T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 31238 Vision Care 518800 Natural Resources 300 38.120 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2017-05-03T00:00:00 4707577 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 31239 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -27.350 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2017-05-03T00:00:00 4707577 2018-10-20T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 31240 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -822.460 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2017-04-05T00:00:00 4689352 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 31241 Payroll Anthem Dental Trad 518796 Natural Resources 300 63.720 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2017-05-03T00:00:00 4707577 2018-10-20T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 31242 Payroll PERF State Share 517005 Natural Resources 300 -177.870 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2017-04-05T00:00:00 4689352 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 31243 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 -48.120 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2017-05-03T00:00:00 4707577 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 31244 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -222.600 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2017-04-05T00:00:00 4689352 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 31245 Payroll PERF State Share 517005 Natural Resources 300 1.160 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ABANDONED MINE LANDS 40020 State Dedicated Fund 2017-04-05T00:00:00 4689352 2018-10-20T00:00:00 Abandoned Mine Lands 3450 PeopleSoft Finanials General Ledger Entry "" 300 31246 Payroll Disability 519006 Natural Resources 300 0 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2017-05-03T00:00:00 4707577 2018-10-20T00:00:00 Land and Water Resources Fund 3030 PeopleSoft Finanials General Ledger Entry "" 300 31247 Vision Care 518800 Natural Resources 300 6.500 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2017-05-03T00:00:00 4707577 2018-10-20T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Finanials General Ledger Entry "" 300 31248 Payroll Anthem Dental Trad 518796 Natural Resources 300 0.180 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ABANDONED MINE LANDS 40020 State Dedicated Fund 2017-04-05T00:00:00 4689352 2018-10-20T00:00:00 Abandoned Mine Lands 3450 PeopleSoft Finanials General Ledger Entry "" 300 31249 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -7550.100 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2017-04-05T00:00:00 4689352 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 31250 Anthem Trad High Deductible 518105 Natural Resources 300 -865.720 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2017-04-05T00:00:00 4689352 2018-10-20T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 31251 Payroll Disability 519006 Natural Resources 300 -4067.430 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2017-04-05T00:00:00 4689352 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 31252 Payroll Disability 519006 Natural Resources 300 7.480 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2017-05-03T00:00:00 4707577 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 31253 Payroll Life Insurance 518606 Natural Resources 300 271.990 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2017-05-03T00:00:00 4707577 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 31254 Payroll Social Security 516003 Natural Resources 300 1.020 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ABANDONED MINE LANDS 40020 State Dedicated Fund 2017-05-03T00:00:00 4707577 2018-10-20T00:00:00 Abandoned Mine Lands 3450 PeopleSoft Finanials General Ledger Entry "" 300 31255 Payroll COns/Excise Hlth Ins 518501 Natural Resources 300 1738.520 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2017-05-03T00:00:00 4707577 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 31256 Anthem Trad High Deductible 518105 Natural Resources 300 0 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2017-05-03T00:00:00 4707577 2018-10-20T00:00:00 Land and Water Resources Fund 3030 PeopleSoft Finanials General Ledger Entry "" 300 31257 Anthem Trad High Deductible 518105 Natural Resources 300 7124.650 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2017-05-03T00:00:00 4707577 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 31258 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -4.730 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2017-05-03T00:00:00 4707577 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 31259 Payroll Life Insurance 518606 Natural Resources 300 14.320 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR HUD Fund 61615 Federal Funds 2017-05-03T00:00:00 4707577 2018-10-20T00:00:00 Department Of Housing And Urban Development 8014 PeopleSoft Finanials General Ledger Entry "" 300 31260 Payroll Anthem Dental Trad 518796 Natural Resources 300 -43.840 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2017-04-05T00:00:00 4689352 2018-10-20T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 31261 Vision Care 518800 Natural Resources 300 -1.610 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2017-04-05T00:00:00 4689352 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 31262 Payroll Salaries & Wages 510101 Natural Resources 300 114.930 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development WABASH RIVER HERITAGE CORRIDOR 48686 State Dedicated Fund 2017-05-03T00:00:00 4707577 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 31263 Payroll Disability 519006 Natural Resources 300 -24.010 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2017-05-03T00:00:00 4707577 2018-10-20T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 31264 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 44.280 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2017-04-05T00:00:00 4689352 2018-10-20T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 31265 Payroll Disability 519006 Natural Resources 300 7.270 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2017-04-05T00:00:00 4689352 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 31266 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -186.610 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2017-04-05T00:00:00 4689352 2018-10-20T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 31267 Payroll Anthem Dental Trad 518796 Natural Resources 300 0.930 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2017-04-05T00:00:00 4689352 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 31268 Payroll Social Security 516003 Natural Resources 300 652.660 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2017-05-03T00:00:00 4707577 2018-10-20T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Finanials General Ledger Entry "" 300 31269 Vision Care 518800 Natural Resources 300 -5.660 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-04-05T00:00:00 4689352 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 31270 Vision Care 518800 Natural Resources 300 5.810 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2017-04-05T00:00:00 4689352 2018-10-20T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 31271 Vision Care 518800 Natural Resources 300 3.070 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2017-04-05T00:00:00 4689352 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 31272 Payroll Life Insurance 518606 Natural Resources 300 0.170 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development WABASH RIVER HERITAGE CORRIDOR 48686 State Dedicated Fund 2017-05-03T00:00:00 4707577 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 31273 Payroll PERF State Share 517005 Natural Resources 300 795.600 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2017-05-03T00:00:00 4707577 2018-10-20T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 31274 Payroll Salaries & Wages 510101 Natural Resources 300 -297.330 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2017-04-05T00:00:00 4689352 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 31275 Payroll COns/Excise Hlth Ins 518501 Natural Resources 300 15380.250 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2017-05-03T00:00:00 4707577 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 31276 Payroll Anthem Trad HDHP 518107 Natural Resources 300 -148.510 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2017-04-05T00:00:00 4689352 2018-10-20T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 31277 Anthem Trad High Deductible 518105 Natural Resources 300 57992.790 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2017-04-05T00:00:00 4689352 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 31278 Payroll Social Security 516003 Natural Resources 300 7.680 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development NONGAME FUND 44710 State Dedicated Fund 2017-05-03T00:00:00 4707577 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 31279 Payroll Disability 519006 Natural Resources 300 108.880 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2017-05-03T00:00:00 4707577 2018-10-20T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 31280 Payroll Life Insurance 518606 Natural Resources 300 -34.930 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2017-04-05T00:00:00 4689352 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 31281 Payroll Anthem Dental Trad 518796 Natural Resources 300 552.160 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2017-04-05T00:00:00 4689352 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 31282 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 290.330 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2017-04-05T00:00:00 4689352 2018-10-20T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 31283 Payroll Anthem Dental Trad 518796 Natural Resources 300 0.270 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ABANDONED MINE LANDS 40020 State Dedicated Fund 2017-05-03T00:00:00 4707577 2018-10-20T00:00:00 Abandoned Mine Lands 3450 PeopleSoft Finanials General Ledger Entry "" 300 31284 Payroll Disability 519006 Natural Resources 300 169.370 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2017-04-05T00:00:00 4689352 2018-10-20T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 31285 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 89.440 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2017-04-05T00:00:00 4689352 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 31286 Payroll Salaries & Wages 510101 Natural Resources 300 105.730 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development NONGAME FUND 44710 State Dedicated Fund 2017-05-03T00:00:00 4707577 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 31287 Payroll Def Comp - StateMatch 519503 Natural Resources 300 15 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development NATURAL HERITAGE FD 14-4-5.1-3 50310 State Dedicated Fund 2017-04-05T00:00:00 4689352 2018-10-20T00:00:00 Natural Heritage Rd 14-4-5.1- 6220 PeopleSoft Finanials General Ledger Entry "" 300 31288 Anthem Trad High Deductible 518105 Natural Resources 300 769.490 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2017-05-03T00:00:00 4707577 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 31289 Payroll Life Insurance 518606 Natural Resources 300 13.200 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2017-05-03T00:00:00 4707577 2018-10-20T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Finanials General Ledger Entry "" 300 31290 Vision Care 518800 Natural Resources 300 0.240 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2017-04-05T00:00:00 4689352 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 31291 Payroll Life Insurance 518606 Natural Resources 300 4.430 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2017-04-05T00:00:00 4689352 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 31292 Payroll PERF State Share 517005 Natural Resources 300 1360.910 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR HUD Fund 61615 Federal Funds 2017-04-05T00:00:00 4689352 2018-10-20T00:00:00 Department Of Housing And Urban Development 8014 PeopleSoft Finanials General Ledger Entry "" 300 31293 Payroll PERF State Share 517005 Natural Resources 300 1.740 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ABANDONED MINE LANDS 40020 State Dedicated Fund 2017-05-03T00:00:00 4707577 2018-10-20T00:00:00 Abandoned Mine Lands 3450 PeopleSoft Finanials General Ledger Entry "" 300 31294 Payroll Employee Assistance 518901 Natural Resources 300 0.340 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR FandW DOAg Fund 61680 Federal Funds 2017-04-05T00:00:00 4689352 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 31295 Payroll Disability 519006 Natural Resources 300 4.340 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development NONGAME FUND 44710 State Dedicated Fund 2017-04-05T00:00:00 4689352 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 31296 Payroll Employee Assistance 518901 Natural Resources 300 -0.270 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2017-05-03T00:00:00 4707577 2018-10-20T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 31297 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 0 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2017-05-03T00:00:00 4707577 2018-10-20T00:00:00 Land and Water Resources Fund 3030 PeopleSoft Finanials General Ledger Entry "" 300 31298 Anthem Trad High Deductible 518105 Natural Resources 300 54958.640 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2017-05-03T00:00:00 4707577 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 31299 Payroll Cons/Excise Dental 518760 Natural Resources 300 124.470 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2017-04-05T00:00:00 4689352 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 31300 Payroll Disability 519006 Natural Resources 300 2.010 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development WABASH RIVER HERITAGE CORRIDOR 48686 State Dedicated Fund 2017-05-03T00:00:00 4707577 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 31301 Payroll Social Security 516003 Natural Resources 300 10.680 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2017-04-05T00:00:00 4689352 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 31302 Anthem Trad High Deductible 518105 Natural Resources 300 11554.350 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2017-04-05T00:00:00 4689352 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 31303 Anthem Trad High Deductible 518105 Natural Resources 300 5.910 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ABANDONED MINE LANDS 40020 State Dedicated Fund 2017-05-03T00:00:00 4707577 2018-10-20T00:00:00 Abandoned Mine Lands 3450 PeopleSoft Finanials General Ledger Entry "" 300 31304 Payroll PERF State Share 517005 Natural Resources 300 -522.100 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2017-05-03T00:00:00 4707577 2018-10-20T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 31305 Payroll Disability 519006 Natural Resources 300 -28.360 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2017-05-03T00:00:00 4707577 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 31306 Vision Care 518800 Natural Resources 300 9.440 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR HUD Fund 61615 Federal Funds 2017-05-03T00:00:00 4707577 2018-10-20T00:00:00 Department Of Housing And Urban Development 8014 PeopleSoft Finanials General Ledger Entry "" 300 31307 Payroll Salaries & Wages 510101 Natural Resources 300 -549.330 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development NATURE PRESERVES REVOLVING FUN 44158 State Dedicated Fund 2017-05-03T00:00:00 4707577 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 31308 Payroll Employee Assistance 518901 Natural Resources 300 -0.420 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2017-05-03T00:00:00 4707577 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 31309 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 22.520 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR FandW DOAg Fund 61680 Federal Funds 2017-04-05T00:00:00 4689352 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 31310 Payroll Anthem Trad HDHP 518107 Natural Resources 300 1577.700 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2017-04-05T00:00:00 4689352 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 31311 Payroll PERF State Share 517005 Natural Resources 300 173.420 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development NATURAL HERITAGE FD 14-4-5.1-3 50310 State Dedicated Fund 2017-05-03T00:00:00 4707577 2018-10-20T00:00:00 Natural Heritage Rd 14-4-5.1- 6220 PeopleSoft Finanials General Ledger Entry "" 300 31312 Payroll Employee Assistance 518901 Natural Resources 300 62.910 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2017-04-05T00:00:00 4689352 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 31313 Payroll Social Security 516003 Natural Resources 300 3781.940 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2017-05-03T00:00:00 4707577 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 31314 Payroll Anthem Dental Trad 518796 Natural Resources 300 108.290 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2017-05-03T00:00:00 4707577 2018-10-20T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Finanials General Ledger Entry "" 300 31315 Payroll Social Security 516003 Natural Resources 300 471.040 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2017-04-05T00:00:00 4689352 2018-10-20T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 31316 HSA Health Savings Acct 2 519725 Natural Resources 300 -62.590 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2017-05-03T00:00:00 4707577 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 31317 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 14.910 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development WABASH RIVER HERITAGE CORRIDOR 48686 State Dedicated Fund 2017-04-05T00:00:00 4689352 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 31318 Payroll PERF State Share 517005 Natural Resources 300 -27381.450 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2017-05-03T00:00:00 4707577 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 31319 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 364.510 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR HUD Fund 61615 Federal Funds 2017-04-05T00:00:00 4689352 2018-10-20T00:00:00 Department Of Housing And Urban Development 8014 PeopleSoft Finanials General Ledger Entry "" 300 31320 Payroll Disability 519006 Natural Resources 300 -96.430 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-04-05T00:00:00 4689352 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 31321 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -117.030 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2017-04-05T00:00:00 4689352 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 31322 Payroll Life Insurance 518606 Natural Resources 300 0 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2017-04-05T00:00:00 4689352 2018-10-20T00:00:00 Land and Water Resources Fund 3030 PeopleSoft Finanials General Ledger Entry "" 300 31323 Vision Care 518800 Natural Resources 300 1.470 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development NATURAL HERITAGE FD 14-4-5.1-3 50310 State Dedicated Fund 2017-04-05T00:00:00 4689352 2018-10-20T00:00:00 Natural Heritage Rd 14-4-5.1- 6220 PeopleSoft Finanials General Ledger Entry "" 300 31324 Payroll Anthem Dental Trad 518796 Natural Resources 300 13.140 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR FandW DOAg Fund 61680 Federal Funds 2017-04-05T00:00:00 4689352 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 31325 Payroll Social Security 516003 Natural Resources 300 0 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development WATER RESOURCES DEVELOPMENT 39510 State Dedicated Fund 2017-05-03T00:00:00 4707577 2018-10-20T00:00:00 Water Resources Development F 3400 PeopleSoft Finanials General Ledger Entry "" 300 31326 Payroll Life Insurance 518606 Natural Resources 300 0.020 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ABANDONED MINE LANDS 40020 State Dedicated Fund 2017-04-19T00:00:00 4698497 2018-10-20T00:00:00 Abandoned Mine Lands 3450 PeopleSoft Finanials General Ledger Entry "" 300 31327 Vision Care 518800 Natural Resources 300 218.540 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2017-04-19T00:00:00 4698497 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 31328 Payroll Life Insurance 518606 Natural Resources 300 -80.950 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2017-04-19T00:00:00 4698497 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 31329 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 269.770 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2017-04-19T00:00:00 4698497 2018-10-20T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Finanials General Ledger Entry "" 300 31330 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -117.030 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2017-04-19T00:00:00 4698497 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 31331 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 -118.720 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-04-19T00:00:00 4698497 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 31332 Payroll Salaries & Wages 510101 Natural Resources 300 -5991.300 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-04-19T00:00:00 4698497 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 31333 HSA Health Savings Acct 2 519725 Natural Resources 300 0 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2017-04-19T00:00:00 4698497 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 31334 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 0 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development WATER RESOURCES DEVELOPMENT 39510 State Dedicated Fund 2017-04-19T00:00:00 4698497 2018-10-20T00:00:00 Water Resources Development F 3400 PeopleSoft Finanials General Ledger Entry "" 300 31335 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 -72.220 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2017-04-19T00:00:00 4698497 2018-10-20T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 31336 Payroll Def Comp - StateMatch 519503 Natural Resources 300 47.890 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2017-04-19T00:00:00 4698497 2018-10-20T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 31337 Payroll Social Security 516003 Natural Resources 300 4787.760 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2017-04-19T00:00:00 4698497 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 31338 Payroll COns/Excise Hlth Ins 518501 Natural Resources 300 4384.480 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2017-04-19T00:00:00 4698497 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 31339 Payroll Salaries & Wages 510101 Natural Resources 300 -57.780 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2017-04-19T00:00:00 4698497 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 31340 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 4.170 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2017-04-19T00:00:00 4698497 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 31341 Payroll Disability 519006 Natural Resources 300 -28.360 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2017-04-19T00:00:00 4698497 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 31342 Payroll Employee Assistance 518901 Natural Resources 300 -11.590 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2017-04-19T00:00:00 4698497 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 31343 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 54.420 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2017-04-19T00:00:00 4698497 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 31344 Payroll Disability 519006 Natural Resources 300 97.770 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2017-04-19T00:00:00 4698497 2018-10-20T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 31345 Anthem Trad High Deductible 518105 Natural Resources 300 0 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2017-04-19T00:00:00 4698497 2018-10-20T00:00:00 Land and Water Resources Fund 3030 PeopleSoft Finanials General Ledger Entry "" 300 31346 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 422.570 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR HUD Fund 61615 Federal Funds 2017-04-19T00:00:00 4698497 2018-10-20T00:00:00 Department Of Housing And Urban Development 8014 PeopleSoft Finanials General Ledger Entry "" 300 31347 Payroll PERF State Share 517005 Natural Resources 300 1.160 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ABANDONED MINE LANDS 40020 State Dedicated Fund 2017-04-19T00:00:00 4698497 2018-10-20T00:00:00 Abandoned Mine Lands 3450 PeopleSoft Finanials General Ledger Entry "" 300 31348 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 6950.690 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2017-04-19T00:00:00 4698497 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 31349 Vision Care 518800 Natural Resources 300 38.090 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2017-04-19T00:00:00 4698497 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 31350 Payroll PERF State Share 517005 Natural Resources 300 173.420 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development NATURAL HERITAGE FD 14-4-5.1-3 50310 State Dedicated Fund 2017-04-19T00:00:00 4698497 2018-10-20T00:00:00 Natural Heritage Rd 14-4-5.1- 6220 PeopleSoft Finanials General Ledger Entry "" 300 31351 Payroll Employee Assistance 518901 Natural Resources 300 0.050 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2017-04-19T00:00:00 4698497 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 31352 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -181.380 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-04-19T00:00:00 4698497 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 31353 Payroll Def Comp - StateMatch 519503 Natural Resources 300 1936.430 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2017-04-19T00:00:00 4698497 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 31354 Payroll Life Insurance 518606 Natural Resources 300 10.140 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2017-04-19T00:00:00 4698497 2018-10-20T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 31355 Payroll PERF State Share 517005 Natural Resources 300 -661.970 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2017-04-19T00:00:00 4698497 2018-10-20T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 31356 Payroll Disability 519006 Natural Resources 300 -470.620 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2017-04-19T00:00:00 4698497 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 31357 Anthem Trad High Deductible 518105 Natural Resources 300 -591.360 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2017-04-19T00:00:00 4698497 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 31358 Payroll Def Comp - StateMatch 519503 Natural Resources 300 1.900 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2017-04-19T00:00:00 4698497 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 31359 Payroll Disability 519006 Natural Resources 300 -4147.070 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2017-04-19T00:00:00 4698497 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 31360 Payroll Life Insurance 518606 Natural Resources 300 7.130 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2017-04-19T00:00:00 4698497 2018-10-20T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 31361 Payroll Anthem Trad HDHP 518107 Natural Resources 300 148.510 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2017-04-19T00:00:00 4698497 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 31362 Payroll Anthem Dental Trad 518796 Natural Resources 300 363.200 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2017-04-19T00:00:00 4698497 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 31363 Payroll Anthem Dental Trad 518796 Natural Resources 300 0.180 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ABANDONED MINE LANDS 40020 State Dedicated Fund 2017-04-19T00:00:00 4698497 2018-10-20T00:00:00 Abandoned Mine Lands 3450 PeopleSoft Finanials General Ledger Entry "" 300 31364 Payroll Def Comp - StateMatch 519503 Natural Resources 300 109.950 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR HUD Fund 61615 Federal Funds 2017-04-19T00:00:00 4698497 2018-10-20T00:00:00 Department Of Housing And Urban Development 8014 PeopleSoft Finanials General Ledger Entry "" 300 31365 Vision Care 518800 Natural Resources 300 4.950 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2017-04-19T00:00:00 4698497 2018-10-20T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 31366 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 0 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2017-04-19T00:00:00 4698497 2018-10-20T00:00:00 Land and Water Resources Fund 3030 PeopleSoft Finanials General Ledger Entry "" 300 31367 Payroll Social Security 516003 Natural Resources 300 -433.110 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2017-04-19T00:00:00 4698497 2018-10-20T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 31368 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 92.560 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2017-04-19T00:00:00 4698497 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 31369 Anthem Trad High Deductible 518105 Natural Resources 300 -1503.420 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-04-19T00:00:00 4698497 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 31370 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 1558.260 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2017-04-19T00:00:00 4698497 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 31371 Payroll COns/Abc Officer Ret 517051 Natural Resources 300 7813.110 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2017-04-19T00:00:00 4698497 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 31372 Payroll Social Security 516003 Natural Resources 300 -3993.830 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2017-04-19T00:00:00 4698497 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 31373 Payroll Social Security 516003 Natural Resources 300 0 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2017-04-19T00:00:00 4698497 2018-10-20T00:00:00 Land and Water Resources Fund 3030 PeopleSoft Finanials General Ledger Entry "" 300 31374 Payroll COns/Abc Officer Ret 517051 Natural Resources 300 3056.820 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2017-04-19T00:00:00 4698497 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 31375 Payroll Disability 519006 Natural Resources 300 1.690 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development NONGAME FUND 44710 State Dedicated Fund 2017-04-19T00:00:00 4698497 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 31376 Payroll PERF State Share 517005 Natural Resources 300 1068.680 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2017-04-19T00:00:00 4698497 2018-10-20T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 31377 Payroll Anthem Dental Trad 518796 Natural Resources 300 1.910 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development NONGAME FUND 44710 State Dedicated Fund 2017-04-19T00:00:00 4698497 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 31378 Payroll Cons/Excise Dental 518760 Natural Resources 300 -624.050 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2017-04-19T00:00:00 4698497 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 31379 Anthem Trad High Deductible 518105 Natural Resources 300 1365.160 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2017-04-19T00:00:00 4698497 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 31380 Payroll Employee Assistance 518901 Natural Resources 300 0.030 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development NONGAME FUND 44710 State Dedicated Fund 2017-04-19T00:00:00 4698497 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 31381 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 223.420 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2017-04-19T00:00:00 4698497 2018-10-20T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 31382 Payroll Anthem Dental Trad 518796 Natural Resources 300 0.170 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development WABASH RIVER HERITAGE CORRIDOR 48686 State Dedicated Fund 2017-04-19T00:00:00 4698497 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 31383 Payroll Life Insurance 518606 Natural Resources 300 -6.070 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2017-04-19T00:00:00 4698497 2018-10-20T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 31384 Payroll PERF State Share 517005 Natural Resources 300 834.100 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2017-04-19T00:00:00 4698497 2018-10-20T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 31385 Payroll Social Security 516003 Natural Resources 300 1.810 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development WABASH RIVER HERITAGE CORRIDOR 48686 State Dedicated Fund 2017-04-19T00:00:00 4698497 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 31386 Payroll Salaries & Wages 510101 Natural Resources 300 8992.490 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2017-04-19T00:00:00 4698497 2018-10-20T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Finanials General Ledger Entry "" 300 31387 Payroll Anthem Trad HDHP 518107 Natural Resources 300 0 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-04-19T00:00:00 4698497 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 31388 Vision Care 518800 Natural Resources 300 0.570 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR FandW DOAg Fund 61680 Federal Funds 2017-04-19T00:00:00 4698497 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 31389 Payroll Salaries & Wages 510101 Natural Resources 300 200.650 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2017-04-19T00:00:00 4698497 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 31390 Anthem Trad High Deductible 518105 Natural Resources 300 -6982.860 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2017-04-19T00:00:00 4698497 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 31391 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 -502.040 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2017-04-19T00:00:00 4698497 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 31392 Payroll Social Security 516003 Natural Resources 300 -119.770 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2017-04-19T00:00:00 4698497 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 31393 Payroll Anthem Dental Trad 518796 Natural Resources 300 94.870 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2017-04-19T00:00:00 4698497 2018-10-20T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 31394 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 514.770 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2017-04-19T00:00:00 4698497 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 31395 Payroll Anthem Dental Trad 518796 Natural Resources 300 1.800 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2017-04-19T00:00:00 4698497 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 31396 Payroll Disability 519006 Natural Resources 300 3715.610 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2017-04-19T00:00:00 4698497 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 31397 Payroll Salaries & Wages 510101 Natural Resources 300 -546.560 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development NATURE PRESERVES REVOLVING FUN 44158 State Dedicated Fund 2017-04-19T00:00:00 4698497 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 31398 Payroll Social Security 516003 Natural Resources 300 16578.140 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2017-04-19T00:00:00 4698497 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 31399 Payroll PERF State Share 517005 Natural Resources 300 0 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development WATER RESOURCES DEVELOPMENT 39510 State Dedicated Fund 2017-04-19T00:00:00 4698497 2018-10-20T00:00:00 Water Resources Development F 3400 PeopleSoft Finanials General Ledger Entry "" 300 31400 Payroll Employee Assistance 518901 Natural Resources 300 -1.040 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2017-04-19T00:00:00 4698497 2018-10-20T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 31401 Payroll Disability 519006 Natural Resources 300 490.320 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2017-04-19T00:00:00 4698497 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 31402 Payroll PERF State Share 517005 Natural Resources 300 779.930 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2017-04-19T00:00:00 4698497 2018-10-20T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 31403 Payroll Social Security 516003 Natural Resources 300 0 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development WATER RESOURCES DEVELOPMENT 39510 State Dedicated Fund 2017-04-19T00:00:00 4698497 2018-10-20T00:00:00 Water Resources Development F 3400 PeopleSoft Finanials General Ledger Entry "" 300 31404 Payroll Disability 519006 Natural Resources 300 0 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2017-04-19T00:00:00 4698497 2018-10-20T00:00:00 Land and Water Resources Fund 3030 PeopleSoft Finanials General Ledger Entry "" 300 31405 Payroll PERF State Share 517005 Natural Resources 300 22.470 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2017-04-19T00:00:00 4698497 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 31406 Payroll Def Comp - StateMatch 519503 Natural Resources 300 471.990 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2017-04-19T00:00:00 4698497 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 31407 Payroll Social Security 516003 Natural Resources 300 495.860 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2017-04-19T00:00:00 4698497 2018-10-20T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 31408 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 0.310 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ABANDONED MINE LANDS 40020 State Dedicated Fund 2017-04-19T00:00:00 4698497 2018-10-20T00:00:00 Abandoned Mine Lands 3450 PeopleSoft Finanials General Ledger Entry "" 300 31409 Payroll COns/Abc Officer Ret 517051 Natural Resources 300 -10869.930 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2017-04-19T00:00:00 4698497 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 31410 Payroll Blue Cross Hlth Ins 518151 Natural Resources 300 0 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2017-04-19T00:00:00 4698497 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 31411 Payroll PERF State Share 517005 Natural Resources 300 -61.210 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development NATURE PRESERVES REVOLVING FUN 44158 State Dedicated Fund 2017-04-19T00:00:00 4698497 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 31412 Anthem Trad High Deductible 518105 Natural Resources 300 33.880 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2017-04-19T00:00:00 4698497 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 31413 Payroll Disability 519006 Natural Resources 300 3.510 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2017-04-19T00:00:00 4698497 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 31414 Payroll Disability 519006 Natural Resources 300 -103.430 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2017-04-19T00:00:00 4698497 2018-10-20T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 31415 Payroll Employee Assistance 518901 Natural Resources 300 0.070 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2017-04-19T00:00:00 4698497 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 31416 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 3.370 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development NONGAME FUND 44710 State Dedicated Fund 2017-04-19T00:00:00 4698497 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 31417 Payroll Disability 519006 Natural Resources 300 751.830 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2017-04-19T00:00:00 4698497 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 31418 Payroll Disability 519006 Natural Resources 300 0.430 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development WABASH RIVER HERITAGE CORRIDOR 48686 State Dedicated Fund 2017-04-19T00:00:00 4698497 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 31419 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -2.300 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2017-04-19T00:00:00 4698497 2018-10-20T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 31420 Payroll Employee Assistance 518901 Natural Resources 300 0.010 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development WABASH RIVER HERITAGE CORRIDOR 48686 State Dedicated Fund 2017-04-19T00:00:00 4698497 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 31421 Payroll Life Insurance 518606 Natural Resources 300 37.860 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2017-04-19T00:00:00 4698497 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 31422 Vision Care 518800 Natural Resources 300 -237.840 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2017-04-19T00:00:00 4698497 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 31423 Anthem Trad High Deductible 518105 Natural Resources 300 711.200 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2017-04-19T00:00:00 4698497 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 31424 Payroll Def Comp - StateMatch 519503 Natural Resources 300 15 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development NATURAL HERITAGE FD 14-4-5.1-3 50310 State Dedicated Fund 2017-04-19T00:00:00 4698497 2018-10-20T00:00:00 Natural Heritage Rd 14-4-5.1- 6220 PeopleSoft Finanials General Ledger Entry "" 300 31425 Payroll Disability 519006 Natural Resources 300 7.560 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2017-04-19T00:00:00 4698497 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 31426 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 12.280 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR FandW DOAg Fund 61680 Federal Funds 2017-04-19T00:00:00 4698497 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 31427 Payroll Life Insurance 518606 Natural Resources 300 13.340 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2017-04-19T00:00:00 4698497 2018-10-20T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Finanials General Ledger Entry "" 300 31428 Vision Care 518800 Natural Resources 300 0.190 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2017-04-19T00:00:00 4698497 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 31429 Payroll Def Comp - StateMatch 519503 Natural Resources 300 3.800 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR FandW DOAg Fund 61680 Federal Funds 2017-04-19T00:00:00 4698497 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 31430 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 193.100 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2017-04-19T00:00:00 4698497 2018-10-20T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Finanials General Ledger Entry "" 300 31431 Payroll Life Insurance 518606 Natural Resources 300 288.880 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2017-04-19T00:00:00 4698497 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 31432 Vision Care 518800 Natural Resources 300 4.280 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2017-04-19T00:00:00 4698497 2018-10-20T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 31433 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -177.310 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2017-04-19T00:00:00 4698497 2018-10-20T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 31434 Payroll PERF State Share 517005 Natural Resources 300 25948.670 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2017-04-19T00:00:00 4698497 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 31435 Payroll Salaries & Wages 510101 Natural Resources 300 3085.440 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2017-04-19T00:00:00 4698497 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 31436 Payroll Salaries & Wages 510101 Natural Resources 300 96.530 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development NONGAME FUND 44710 State Dedicated Fund 2017-04-19T00:00:00 4698497 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 31437 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 0 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2017-04-19T00:00:00 4698497 2018-10-20T00:00:00 Land and Water Resources Fund 3030 PeopleSoft Finanials General Ledger Entry "" 300 31438 Payroll Social Security 516003 Natural Resources 300 -104.770 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2017-04-19T00:00:00 4698497 2018-10-20T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 31439 Payroll Social Security 516003 Natural Resources 300 220.020 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2017-04-19T00:00:00 4698497 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 31440 Payroll Social Security 516003 Natural Resources 300 -41.810 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development NATURE PRESERVES REVOLVING FUN 44158 State Dedicated Fund 2017-04-19T00:00:00 4698497 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 31441 Payroll Disability 519006 Natural Resources 300 226.170 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR HUD Fund 61615 Federal Funds 2017-04-19T00:00:00 4698497 2018-10-20T00:00:00 Department Of Housing And Urban Development 8014 PeopleSoft Finanials General Ledger Entry "" 300 31442 Payroll Def Comp - StateMatch 519503 Natural Resources 300 283.110 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2017-04-19T00:00:00 4698497 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 31443 Payroll Employee Assistance 518901 Natural Resources 300 0.420 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development NATURAL HERITAGE FD 14-4-5.1-3 50310 State Dedicated Fund 2017-04-19T00:00:00 4698497 2018-10-20T00:00:00 Natural Heritage Rd 14-4-5.1- 6220 PeopleSoft Finanials General Ledger Entry "" 300 31444 Vision Care 518800 Natural Resources 300 -1.640 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2017-04-19T00:00:00 4698497 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 31445 Anthem Trad High Deductible 518105 Natural Resources 300 41.400 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development NONGAME FUND 44710 State Dedicated Fund 2017-04-19T00:00:00 4698497 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 31446 Payroll PERF State Share 517005 Natural Resources 300 345.570 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2017-04-19T00:00:00 4698497 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 31447 Payroll PERF State Share 517005 Natural Resources 300 2.730 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development WABASH RIVER HERITAGE CORRIDOR 48686 State Dedicated Fund 2017-04-19T00:00:00 4698497 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 31448 Anthem Trad High Deductible 518105 Natural Resources 300 -1022.220 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2017-04-19T00:00:00 4698497 2018-10-20T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 31449 Vision Care 518800 Natural Resources 300 -24.260 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2017-04-19T00:00:00 4698497 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 31450 Vision Care 518800 Natural Resources 300 0.010 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ABANDONED MINE LANDS 40020 State Dedicated Fund 2017-04-19T00:00:00 4698497 2018-10-20T00:00:00 Abandoned Mine Lands 3450 PeopleSoft Finanials General Ledger Entry "" 300 31451 Payroll Def Comp - StateMatch 519503 Natural Resources 300 0.250 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development WABASH RIVER HERITAGE CORRIDOR 48686 State Dedicated Fund 2017-04-19T00:00:00 4698497 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 31452 Payroll Social Security 516003 Natural Resources 300 7.010 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development NONGAME FUND 44710 State Dedicated Fund 2017-04-19T00:00:00 4698497 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 31453 Payroll Life Insurance 518606 Natural Resources 300 -322.560 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2017-04-19T00:00:00 4698497 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 31454 Anthem Trad High Deductible 518105 Natural Resources 300 -91.570 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2017-04-19T00:00:00 4698497 2018-10-20T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 31455 Anthem Trad High Deductible 518105 Natural Resources 300 1316.210 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2017-04-19T00:00:00 4698497 2018-10-20T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 31456 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 180.250 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2017-04-19T00:00:00 4698497 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 31457 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 191.810 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR HUD Fund 61615 Federal Funds 2017-04-19T00:00:00 4698497 2018-10-20T00:00:00 Department Of Housing And Urban Development 8014 PeopleSoft Finanials General Ledger Entry "" 300 31458 Payroll Social Security 516003 Natural Resources 300 1986.520 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2017-04-19T00:00:00 4698497 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 31459 Vision Care 518800 Natural Resources 300 1.470 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development NATURAL HERITAGE FD 14-4-5.1-3 50310 State Dedicated Fund 2017-04-19T00:00:00 4698497 2018-10-20T00:00:00 Natural Heritage Rd 14-4-5.1- 6220 PeopleSoft Finanials General Ledger Entry "" 300 31460 Payroll Employee Assistance 518901 Natural Resources 300 14.780 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2017-04-19T00:00:00 4698497 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 31461 Payroll Blue Cross Hlth Ins 518151 Natural Resources 300 243.600 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2017-04-19T00:00:00 4698497 2018-10-20T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 31462 Payroll Social Security 516003 Natural Resources 300 15.040 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2017-04-19T00:00:00 4698497 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 31463 Payroll Salaries & Wages 510101 Natural Resources 300 230810.860 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2017-04-19T00:00:00 4698497 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 31464 Payroll Life Insurance 518606 Natural Resources 300 -9.040 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-04-19T00:00:00 4698497 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 31465 Vision Care 518800 Natural Resources 300 2.250 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2017-04-19T00:00:00 4698497 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 31466 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -7694.740 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2017-04-19T00:00:00 4698497 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 31467 Payroll Salaries & Wages 510101 Natural Resources 300 0 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development WATER RESOURCES DEVELOPMENT 39510 State Dedicated Fund 2017-04-19T00:00:00 4698497 2018-10-20T00:00:00 Water Resources Development F 3400 PeopleSoft Finanials General Ledger Entry "" 300 31468 Payroll Salaries & Wages 510101 Natural Resources 300 14086.320 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR HUD Fund 61615 Federal Funds 2017-04-19T00:00:00 4698497 2018-10-20T00:00:00 Department Of Housing And Urban Development 8014 PeopleSoft Finanials General Ledger Entry "" 300 31469 Payroll Anthem Trad HDHP 518107 Natural Resources 300 0 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2017-04-19T00:00:00 4698497 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 31470 Payroll Disability 519006 Natural Resources 300 -26.960 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2017-04-19T00:00:00 4698497 2018-10-20T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 31471 Payroll Social Security 516003 Natural Resources 300 703.170 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2017-04-19T00:00:00 4698497 2018-10-20T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 31472 HSA Health Savings Acct 2 519725 Natural Resources 300 3.070 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2017-04-19T00:00:00 4698497 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 31473 Payroll Life Insurance 518606 Natural Resources 300 0.640 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2017-04-19T00:00:00 4698497 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 31474 Payroll Life Insurance 518606 Natural Resources 300 62.270 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2017-04-19T00:00:00 4698497 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 31475 Payroll Disability 519006 Natural Resources 300 167.200 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2017-04-19T00:00:00 4698497 2018-10-20T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 31476 Payroll Anthem Dental Trad 518796 Natural Resources 300 5.910 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR FandW DOAg Fund 61680 Federal Funds 2017-04-19T00:00:00 4698497 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 31477 Payroll Employee Assistance 518901 Natural Resources 300 -0.420 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2017-04-19T00:00:00 4698497 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 31478 Payroll Employee Assistance 518901 Natural Resources 300 6.650 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2017-04-19T00:00:00 4698497 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 31479 Payroll Anthem Trad HDHP 518107 Natural Resources 300 1859.190 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2017-04-19T00:00:00 4698497 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 31480 Payroll Salaries & Wages 510101 Natural Resources 300 -255612.520 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2017-04-19T00:00:00 4698497 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 31481 Payroll Salaries & Wages 510101 Natural Resources 300 66735.590 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2017-04-19T00:00:00 4698497 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 31482 Payroll Salaries & Wages 510101 Natural Resources 300 -5910.410 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2017-04-19T00:00:00 4698497 2018-10-20T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 31483 Payroll Social Security 516003 Natural Resources 300 495.060 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2017-04-19T00:00:00 4698497 2018-10-20T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 31484 Payroll PERF State Share 517005 Natural Resources 300 1577.690 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR HUD Fund 61615 Federal Funds 2017-04-19T00:00:00 4698497 2018-10-20T00:00:00 Department Of Housing And Urban Development 8014 PeopleSoft Finanials General Ledger Entry "" 300 31485 HSA Health Savings Acct 2 519725 Natural Resources 300 3.990 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2017-04-19T00:00:00 4698497 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 31486 Payroll Social Security 516003 Natural Resources 300 1049.570 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR HUD Fund 61615 Federal Funds 2017-04-19T00:00:00 4698497 2018-10-20T00:00:00 Department Of Housing And Urban Development 8014 PeopleSoft Finanials General Ledger Entry "" 300 31487 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 286.240 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2017-04-19T00:00:00 4698497 2018-10-20T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 31488 Payroll Employee Assistance 518901 Natural Resources 300 -69.130 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2017-04-19T00:00:00 4698497 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 31489 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 99.120 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2017-04-19T00:00:00 4698497 2018-10-20T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 31490 Vision Care 518800 Natural Resources 300 -1.260 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2017-04-19T00:00:00 4698497 2018-10-20T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 31491 Payroll Employee Assistance 518901 Natural Resources 300 0.600 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2017-04-19T00:00:00 4698497 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 31492 Payroll PERF State Share 517005 Natural Resources 300 3137.980 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2017-04-19T00:00:00 4698497 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 31493 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -1.740 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2017-04-19T00:00:00 4698497 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 31494 Payroll Employee Assistance 518901 Natural Resources 300 1.840 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2017-04-19T00:00:00 4698497 2018-10-20T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 31495 Payroll Def Comp - StateMatch 519503 Natural Resources 300 60.480 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2017-04-19T00:00:00 4698497 2018-10-20T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Finanials General Ledger Entry "" 300 31496 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -15 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2017-04-19T00:00:00 4698497 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 31497 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 2.900 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development NONGAME FUND 44710 State Dedicated Fund 2017-04-19T00:00:00 4698497 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 31498 Payroll Anthem Dental Trad 518796 Natural Resources 300 60.990 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2017-04-19T00:00:00 4698497 2018-10-20T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 31499 Payroll Social Security 516003 Natural Resources 300 -5.740 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2017-04-19T00:00:00 4698497 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 31500 Payroll COns/Excise Hlth Ins 518501 Natural Resources 300 -15683.350 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2017-04-19T00:00:00 4698497 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 31501 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 -6.930 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2017-04-19T00:00:00 4698497 2018-10-20T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 31502 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 0.320 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development WABASH RIVER HERITAGE CORRIDOR 48686 State Dedicated Fund 2017-04-19T00:00:00 4698497 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 31503 Payroll Life Insurance 518606 Natural Resources 300 0.140 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development NONGAME FUND 44710 State Dedicated Fund 2017-04-19T00:00:00 4698497 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 31504 Anthem Trad High Deductible 518105 Natural Resources 300 -410.160 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2017-04-19T00:00:00 4698497 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 31505 Payroll Life Insurance 518606 Natural Resources 300 14.730 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR HUD Fund 61615 Federal Funds 2017-04-19T00:00:00 4698497 2018-10-20T00:00:00 Department Of Housing And Urban Development 8014 PeopleSoft Finanials General Ledger Entry "" 300 31506 Payroll Life Insurance 518606 Natural Resources 300 -35.900 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2017-04-19T00:00:00 4698497 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 31507 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 24.060 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development NATURAL HERITAGE FD 14-4-5.1-3 50310 State Dedicated Fund 2017-04-19T00:00:00 4698497 2018-10-20T00:00:00 Natural Heritage Rd 14-4-5.1- 6220 PeopleSoft Finanials General Ledger Entry "" 300 31508 Payroll Anthem Trad HDHP 518107 Natural Resources 300 -1859.190 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2017-04-19T00:00:00 4698497 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 31509 Vision Care 518800 Natural Resources 300 0 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2017-04-19T00:00:00 4698497 2018-10-20T00:00:00 Land and Water Resources Fund 3030 PeopleSoft Finanials General Ledger Entry "" 300 31510 Payroll Disability 519006 Natural Resources 300 27.100 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development NATURAL HERITAGE FD 14-4-5.1-3 50310 State Dedicated Fund 2017-04-19T00:00:00 4698497 2018-10-20T00:00:00 Natural Heritage Rd 14-4-5.1- 6220 PeopleSoft Finanials General Ledger Entry "" 300 31511 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -36.100 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2017-04-19T00:00:00 4698497 2018-10-20T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 31512 Anthem Trad High Deductible 518105 Natural Resources 300 1946.550 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2017-04-19T00:00:00 4698497 2018-10-20T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 31513 Payroll Blue Cross Hlth Ins 518151 Natural Resources 300 0 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-04-19T00:00:00 4698497 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 31514 Anthem Trad High Deductible 518105 Natural Resources 300 2032.420 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR HUD Fund 61615 Federal Funds 2017-04-19T00:00:00 4698497 2018-10-20T00:00:00 Department Of Housing And Urban Development 8014 PeopleSoft Finanials General Ledger Entry "" 300 31515 Payroll Employee Assistance 518901 Natural Resources 300 -1.670 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-04-19T00:00:00 4698497 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 31516 Payroll PERF State Share 517005 Natural Resources 300 673.020 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2017-04-19T00:00:00 4698497 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 31517 HSA Health Savings Acct 2 519725 Natural Resources 300 -7.060 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2017-04-19T00:00:00 4698497 2018-10-20T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 31518 Payroll Def Comp - StateMatch 519503 Natural Resources 300 231.450 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2017-04-19T00:00:00 4698497 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 31519 Payroll Anthem Dental Trad 518796 Natural Resources 300 -37.680 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2017-04-19T00:00:00 4698497 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 31520 Payroll Social Security 516003 Natural Resources 300 29.490 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR FandW DOAg Fund 61680 Federal Funds 2017-04-19T00:00:00 4698497 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 31521 Anthem Trad High Deductible 518105 Natural Resources 300 10850.630 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2017-04-19T00:00:00 4698497 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 31522 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 -4701.350 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2017-04-19T00:00:00 4698497 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 31523 Payroll Employee Assistance 518901 Natural Resources 300 9.040 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2017-04-19T00:00:00 4698497 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 31524 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -48.620 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2017-04-19T00:00:00 4698497 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 31525 Payroll Cons/Excise Dental 518760 Natural Resources 300 174.380 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2017-04-19T00:00:00 4698497 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 31526 Payroll Employee Assistance 518901 Natural Resources 300 3.080 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR HUD Fund 61615 Federal Funds 2017-04-19T00:00:00 4698497 2018-10-20T00:00:00 Department Of Housing And Urban Development 8014 PeopleSoft Finanials General Ledger Entry "" 300 31527 Payroll Salaries & Wages 510101 Natural Resources 300 43662.380 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2017-04-19T00:00:00 4698497 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 31528 Payroll Salaries & Wages 510101 Natural Resources 300 7447.330 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2017-04-19T00:00:00 4698497 2018-10-20T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 31529 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -16.400 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development NATURE PRESERVES REVOLVING FUN 44158 State Dedicated Fund 2017-04-19T00:00:00 4698497 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 31530 Payroll Employee Assistance 518901 Natural Resources 300 0.160 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR FandW DOAg Fund 61680 Federal Funds 2017-04-19T00:00:00 4698497 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 31531 Payroll Employee Assistance 518901 Natural Resources 300 0.790 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2017-04-19T00:00:00 4698497 2018-10-20T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 31532 Payroll Disability 519006 Natural Resources 300 110.310 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2017-04-19T00:00:00 4698497 2018-10-20T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 31533 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -46.220 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2017-04-19T00:00:00 4698497 2018-10-20T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 31534 Vision Care 518800 Natural Resources 300 0.020 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development WABASH RIVER HERITAGE CORRIDOR 48686 State Dedicated Fund 2017-04-19T00:00:00 4698497 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 31535 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 0.320 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ABANDONED MINE LANDS 40020 State Dedicated Fund 2017-04-19T00:00:00 4698497 2018-10-20T00:00:00 Abandoned Mine Lands 3450 PeopleSoft Finanials General Ledger Entry "" 300 31536 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -826 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2017-04-19T00:00:00 4698497 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 31537 Payroll PERF State Share 517005 Natural Resources 300 -172.540 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2017-04-19T00:00:00 4698497 2018-10-20T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 31538 Payroll Anthem Dental Trad 518796 Natural Resources 300 32.060 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2017-04-19T00:00:00 4698497 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 31539 Payroll Anthem Dental Trad 518796 Natural Resources 300 0 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2017-04-19T00:00:00 4698497 2018-10-20T00:00:00 Land and Water Resources Fund 3030 PeopleSoft Finanials General Ledger Entry "" 300 31540 Payroll Social Security 516003 Natural Resources 300 115.700 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development NATURAL HERITAGE FD 14-4-5.1-3 50310 State Dedicated Fund 2017-04-19T00:00:00 4698497 2018-10-20T00:00:00 Natural Heritage Rd 14-4-5.1- 6220 PeopleSoft Finanials General Ledger Entry "" 300 31541 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 3.050 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2017-04-19T00:00:00 4698497 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 31542 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 875.480 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2017-04-19T00:00:00 4698497 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 31543 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 46.450 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development NATURAL HERITAGE FD 14-4-5.1-3 50310 State Dedicated Fund 2017-04-19T00:00:00 4698497 2018-10-20T00:00:00 Natural Heritage Rd 14-4-5.1- 6220 PeopleSoft Finanials General Ledger Entry "" 300 31544 Payroll Disability 519006 Natural Resources 300 0.180 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ABANDONED MINE LANDS 40020 State Dedicated Fund 2017-04-19T00:00:00 4698497 2018-10-20T00:00:00 Abandoned Mine Lands 3450 PeopleSoft Finanials General Ledger Entry "" 300 31545 Payroll Life Insurance 518606 Natural Resources 300 9.280 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2017-04-19T00:00:00 4698497 2018-10-20T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 31546 Payroll Salaries & Wages 510101 Natural Resources 300 1548.360 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development NATURAL HERITAGE FD 14-4-5.1-3 50310 State Dedicated Fund 2017-04-19T00:00:00 4698497 2018-10-20T00:00:00 Natural Heritage Rd 14-4-5.1- 6220 PeopleSoft Finanials General Ledger Entry "" 300 31547 Anthem Trad High Deductible 518105 Natural Resources 300 122.920 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR FandW DOAg Fund 61680 Federal Funds 2017-04-19T00:00:00 4698497 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 31548 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -49.600 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-04-19T00:00:00 4698497 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 31549 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 10.650 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR FandW DOAg Fund 61680 Federal Funds 2017-04-19T00:00:00 4698497 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 31550 Payroll Anthem Dental Trad 518796 Natural Resources 300 -69.970 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-04-19T00:00:00 4698497 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 31551 Payroll PERF State Share 517005 Natural Resources 300 45.850 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR FandW DOAg Fund 61680 Federal Funds 2017-04-19T00:00:00 4698497 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 31552 Payroll PERF State Share 517005 Natural Resources 300 -181.500 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2017-04-19T00:00:00 4698497 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 31553 Vision Care 518800 Natural Resources 300 -3.890 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2017-04-19T00:00:00 4698497 2018-10-20T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 31554 Payroll Salaries & Wages 510101 Natural Resources 300 6926.710 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2017-04-19T00:00:00 4698497 2018-10-20T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 31555 Payroll Social Security 516003 Natural Resources 300 0.680 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ABANDONED MINE LANDS 40020 State Dedicated Fund 2017-04-19T00:00:00 4698497 2018-10-20T00:00:00 Abandoned Mine Lands 3450 PeopleSoft Finanials General Ledger Entry "" 300 31556 Vision Care 518800 Natural Resources 300 0.250 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2017-04-19T00:00:00 4698497 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 31557 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -228.280 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2017-04-19T00:00:00 4698497 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 31558 Payroll Life Insurance 518606 Natural Resources 300 2.320 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development NATURAL HERITAGE FD 14-4-5.1-3 50310 State Dedicated Fund 2017-04-19T00:00:00 4698497 2018-10-20T00:00:00 Natural Heritage Rd 14-4-5.1- 6220 PeopleSoft Finanials General Ledger Entry "" 300 31559 HSA Health Savings Acct 2 519725 Natural Resources 300 0 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2017-04-19T00:00:00 4698497 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 31560 Payroll Social Security 516003 Natural Resources 300 -1957.980 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2017-04-19T00:00:00 4698497 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 31561 Payroll Life Insurance 518606 Natural Resources 300 86.770 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2017-04-19T00:00:00 4698497 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 31562 Payroll Disability 519006 Natural Resources 300 1093 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2017-04-19T00:00:00 4698497 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 31563 Payroll Def Comp - StateMatch 519503 Natural Resources 300 0 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2017-04-19T00:00:00 4698497 2018-10-20T00:00:00 Land and Water Resources Fund 3030 PeopleSoft Finanials General Ledger Entry "" 300 31564 HSA Health Savings Acct 2 519725 Natural Resources 300 0 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-04-19T00:00:00 4698497 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 31565 Payroll Salaries & Wages 510101 Natural Resources 300 10.370 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ABANDONED MINE LANDS 40020 State Dedicated Fund 2017-04-19T00:00:00 4698497 2018-10-20T00:00:00 Abandoned Mine Lands 3450 PeopleSoft Finanials General Ledger Entry "" 300 31566 Payroll Anthem Dental Trad 518796 Natural Resources 300 36.790 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2017-04-19T00:00:00 4698497 2018-10-20T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 31567 Vision Care 518800 Natural Resources 300 6.610 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2017-04-19T00:00:00 4698497 2018-10-20T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Finanials General Ledger Entry "" 300 31568 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 6.020 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2017-04-19T00:00:00 4698497 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 31569 Payroll Life Insurance 518606 Natural Resources 300 0 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2017-04-19T00:00:00 4698497 2018-10-20T00:00:00 Land and Water Resources Fund 3030 PeopleSoft Finanials General Ledger Entry "" 300 31570 Payroll PERF State Share 517005 Natural Resources 300 -3083.660 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2017-04-19T00:00:00 4698497 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 31571 Payroll Anthem Dental Trad 518796 Natural Resources 300 -346.990 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2017-04-19T00:00:00 4698497 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 31572 Vision Care 518800 Natural Resources 300 5.600 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2017-04-19T00:00:00 4698497 2018-10-20T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 31573 Payroll Life Insurance 518606 Natural Resources 300 0.610 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR FandW DOAg Fund 61680 Federal Funds 2017-04-19T00:00:00 4698497 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 31574 Payroll Anthem Dental Trad 518796 Natural Resources 300 58.930 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2017-04-19T00:00:00 4698497 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 31575 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 42.540 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2017-04-19T00:00:00 4698497 2018-10-20T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 31576 Payroll Disability 519006 Natural Resources 300 157.350 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2017-04-19T00:00:00 4698497 2018-10-20T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Finanials General Ledger Entry "" 300 31577 Payroll Anthem Dental Trad 518796 Natural Resources 300 109.530 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2017-04-19T00:00:00 4698497 2018-10-20T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Finanials General Ledger Entry "" 300 31578 Payroll Disability 519006 Natural Resources 300 -96.120 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-04-19T00:00:00 4698497 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 31579 Payroll Employee Assistance 518901 Natural Resources 300 -6.380 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2017-04-19T00:00:00 4698497 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 31580 Payroll COns/Excise Hlth Ins 518501 Natural Resources 300 11298.870 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2017-04-19T00:00:00 4698497 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 31581 Payroll PERF State Share 517005 Natural Resources 300 5817.400 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2017-04-19T00:00:00 4698497 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 31582 Anthem Trad High Deductible 518105 Natural Resources 300 3.940 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ABANDONED MINE LANDS 40020 State Dedicated Fund 2017-04-19T00:00:00 4698497 2018-10-20T00:00:00 Abandoned Mine Lands 3450 PeopleSoft Finanials General Ledger Entry "" 300 31583 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 -48.120 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2017-04-19T00:00:00 4698497 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 31584 Vision Care 518800 Natural Resources 300 -3.280 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2017-04-19T00:00:00 4698497 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 31585 Payroll Salaries & Wages 510101 Natural Resources 300 -1540.530 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2017-04-19T00:00:00 4698497 2018-10-20T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 31586 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -369.650 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2017-04-19T00:00:00 4698497 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 31587 Payroll Def Comp - StateMatch 519503 Natural Resources 300 38.840 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2017-04-19T00:00:00 4698497 2018-10-20T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 31588 Vision Care 518800 Natural Resources 300 3.500 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2017-04-19T00:00:00 4698497 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 31589 Payroll Def Comp - StateMatch 519503 Natural Resources 300 17.350 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2017-04-19T00:00:00 4698497 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 31590 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 840.540 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2017-04-19T00:00:00 4698497 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 31591 Payroll Def Comp - StateMatch 519503 Natural Resources 300 64.250 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2017-04-19T00:00:00 4698497 2018-10-20T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 31592 Payroll Life Insurance 518606 Natural Resources 300 -2.270 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2017-04-19T00:00:00 4698497 2018-10-20T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 31593 Anthem Trad High Deductible 518105 Natural Resources 300 195.480 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development NATURAL HERITAGE FD 14-4-5.1-3 50310 State Dedicated Fund 2017-04-19T00:00:00 4698497 2018-10-20T00:00:00 Natural Heritage Rd 14-4-5.1- 6220 PeopleSoft Finanials General Ledger Entry "" 300 31594 Payroll PERF State Share 517005 Natural Resources 300 -6.470 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2017-04-19T00:00:00 4698497 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 31595 Payroll Blue Cross Hlth Ins 518151 Natural Resources 300 0 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2017-04-19T00:00:00 4698497 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 31596 Payroll PERF State Share 517005 Natural Resources 300 1007.170 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2017-04-19T00:00:00 4698497 2018-10-20T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Finanials General Ledger Entry "" 300 31597 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 137.380 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2017-04-19T00:00:00 4698497 2018-10-20T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 31598 HSA Health Savings Acct 2 519725 Natural Resources 300 -77.550 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2017-04-19T00:00:00 4698497 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 31599 Payroll Social Security 516003 Natural Resources 300 645.070 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2017-04-19T00:00:00 4698497 2018-10-20T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Finanials General Ledger Entry "" 300 31600 Payroll Cons/Excise Dental 518760 Natural Resources 300 449.670 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2017-04-19T00:00:00 4698497 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 31601 Payroll Employee Assistance 518901 Natural Resources 300 -0.320 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2017-04-19T00:00:00 4698497 2018-10-20T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 31602 Payroll Anthem Trad HDHP 518107 Natural Resources 300 58.820 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2017-04-19T00:00:00 4698497 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 31603 Vision Care 518800 Natural Resources 300 25.200 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2017-04-19T00:00:00 4698497 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 31604 Payroll Disability 519006 Natural Resources 300 7.160 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR FandW DOAg Fund 61680 Federal Funds 2017-04-19T00:00:00 4698497 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 31605 Payroll Anthem Dental Trad 518796 Natural Resources 300 -20.130 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2017-04-19T00:00:00 4698497 2018-10-20T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 31606 Payroll Def Comp - StateMatch 519503 Natural Resources 300 0.100 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ABANDONED MINE LANDS 40020 State Dedicated Fund 2017-04-19T00:00:00 4698497 2018-10-20T00:00:00 Abandoned Mine Lands 3450 PeopleSoft Finanials General Ledger Entry "" 300 31607 Payroll Disability 519006 Natural Resources 300 53.990 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2017-04-19T00:00:00 4698497 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 31608 Payroll Life Insurance 518606 Natural Resources 300 0.040 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development WABASH RIVER HERITAGE CORRIDOR 48686 State Dedicated Fund 2017-04-19T00:00:00 4698497 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 31609 Payroll Anthem Dental Trad 518796 Natural Resources 300 -48.990 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2017-04-19T00:00:00 4698497 2018-10-20T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 31610 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 208.910 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2017-04-19T00:00:00 4698497 2018-10-20T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 31611 Payroll PERF State Share 517005 Natural Resources 300 -677.170 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-04-19T00:00:00 4698497 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 31612 Payroll Anthem Dental Trad 518796 Natural Resources 300 10.380 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development NATURAL HERITAGE FD 14-4-5.1-3 50310 State Dedicated Fund 2017-04-19T00:00:00 4698497 2018-10-20T00:00:00 Natural Heritage Rd 14-4-5.1- 6220 PeopleSoft Finanials General Ledger Entry "" 300 31613 Payroll PERF State Share 517005 Natural Resources 300 10.810 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development NONGAME FUND 44710 State Dedicated Fund 2017-04-19T00:00:00 4698497 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 31614 Payroll Salaries & Wages 510101 Natural Resources 300 0 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2017-04-19T00:00:00 4698497 2018-10-20T00:00:00 Land and Water Resources Fund 3030 PeopleSoft Finanials General Ledger Entry "" 300 31615 Payroll Anthem Dental Trad 518796 Natural Resources 300 514.200 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2017-04-19T00:00:00 4698497 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 31616 Anthem Trad High Deductible 518105 Natural Resources 300 24.760 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2017-04-19T00:00:00 4698497 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 31617 Vision Care 518800 Natural Resources 300 10.610 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR HUD Fund 61615 Federal Funds 2017-04-19T00:00:00 4698497 2018-10-20T00:00:00 Department Of Housing And Urban Development 8014 PeopleSoft Finanials General Ledger Entry "" 300 31618 Payroll Anthem Trad HDHP 518107 Natural Resources 300 -135.280 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2017-04-19T00:00:00 4698497 2018-10-20T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 31619 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 -38.520 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2017-04-19T00:00:00 4698497 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 31620 Payroll Disability 519006 Natural Resources 300 -984.530 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2017-04-19T00:00:00 4698497 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 31621 Payroll Anthem Trad HDHP 518107 Natural Resources 300 -72.050 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2017-04-19T00:00:00 4698497 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 31622 Payroll Salaries & Wages 510101 Natural Resources 300 -1620.510 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2017-04-19T00:00:00 4698497 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 31623 Anthem Trad High Deductible 518105 Natural Resources 300 -63598.500 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2017-04-19T00:00:00 4698497 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 31624 Payroll Salaries & Wages 510101 Natural Resources 300 409.370 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR FandW DOAg Fund 61680 Federal Funds 2017-04-19T00:00:00 4698497 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 31625 Payroll Life Insurance 518606 Natural Resources 300 4.580 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2017-04-19T00:00:00 4698497 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 31626 Vision Care 518800 Natural Resources 300 0.110 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development NONGAME FUND 44710 State Dedicated Fund 2017-04-19T00:00:00 4698497 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 31627 Payroll PERF State Share 517005 Natural Resources 300 -436.890 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2017-04-19T00:00:00 4698497 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 31628 Payroll Def Comp - StateMatch 519503 Natural Resources 300 1.050 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development NONGAME FUND 44710 State Dedicated Fund 2017-04-19T00:00:00 4698497 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 31629 Anthem Trad High Deductible 518105 Natural Resources 300 57261.650 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2017-04-19T00:00:00 4698497 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 31630 Payroll Anthem Dental Trad 518796 Natural Resources 300 -3282.550 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2017-04-19T00:00:00 4698497 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 31631 Payroll Social Security 516003 Natural Resources 300 3109.120 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2017-04-19T00:00:00 4698497 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 31632 Payroll Social Security 516003 Natural Resources 300 -18379.650 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2017-04-19T00:00:00 4698497 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 31633 Payroll Salaries & Wages 510101 Natural Resources 300 -27476.150 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2017-04-19T00:00:00 4698497 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 31634 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 0.730 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development WABASH RIVER HERITAGE CORRIDOR 48686 State Dedicated Fund 2017-04-19T00:00:00 4698497 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 31635 Anthem Trad High Deductible 518105 Natural Resources 300 2372.060 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2017-04-19T00:00:00 4698497 2018-10-20T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Finanials General Ledger Entry "" 300 31636 Anthem Trad High Deductible 518105 Natural Resources 300 476.950 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2017-04-19T00:00:00 4698497 2018-10-20T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 31637 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 101.090 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2017-04-19T00:00:00 4698497 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 31638 Payroll PERF State Share 517005 Natural Resources 300 0 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2017-04-19T00:00:00 4698497 2018-10-20T00:00:00 Land and Water Resources Fund 3030 PeopleSoft Finanials General Ledger Entry "" 300 31639 Anthem Trad High Deductible 518105 Natural Resources 300 7151.700 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2017-04-19T00:00:00 4698497 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 31640 Payroll Employee Assistance 518901 Natural Resources 300 63.600 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2017-04-19T00:00:00 4698497 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 31641 Anthem Trad High Deductible 518105 Natural Resources 300 3.420 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development WABASH RIVER HERITAGE CORRIDOR 48686 State Dedicated Fund 2017-04-19T00:00:00 4698497 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 31642 Payroll Anthem Dental Trad 518796 Natural Resources 300 100.070 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR HUD Fund 61615 Federal Funds 2017-04-19T00:00:00 4698497 2018-10-20T00:00:00 Department Of Housing And Urban Development 8014 PeopleSoft Finanials General Ledger Entry "" 300 31643 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -8.490 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2017-04-19T00:00:00 4698497 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 31644 Payroll Social Security 516003 Natural Resources 300 -427.360 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-04-19T00:00:00 4698497 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 31645 Payroll Def Comp - StateMatch 519503 Natural Resources 300 0 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development WATER RESOURCES DEVELOPMENT 39510 State Dedicated Fund 2017-04-19T00:00:00 4698497 2018-10-20T00:00:00 Water Resources Development F 3400 PeopleSoft Finanials General Ledger Entry "" 300 31646 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -15 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development NATURE PRESERVES REVOLVING FUN 44158 State Dedicated Fund 2017-04-19T00:00:00 4698497 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 31647 HSA Health Savings Acct 2 519725 Natural Resources 300 77.550 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2017-04-19T00:00:00 4698497 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 31648 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 4188.780 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2017-04-19T00:00:00 4698497 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 31649 Payroll Anthem Dental Trad 518796 Natural Resources 300 -27.300 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2017-04-19T00:00:00 4698497 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 31650 Payroll Salaries & Wages 510101 Natural Resources 300 24.400 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development WABASH RIVER HERITAGE CORRIDOR 48686 State Dedicated Fund 2017-04-19T00:00:00 4698497 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 31651 Payroll Anthem Dental Trad 518796 Natural Resources 300 1.310 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2017-04-19T00:00:00 4698497 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 31652 Vision Care 518800 Natural Resources 300 -5.220 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-04-19T00:00:00 4698497 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 31653 Payroll Employee Assistance 518901 Natural Resources 300 0 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2017-04-19T00:00:00 4698497 2018-10-20T00:00:00 Land and Water Resources Fund 3030 PeopleSoft Finanials General Ledger Entry "" 300 31654 Payroll Employee Assistance 518901 Natural Resources 300 1.360 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2017-04-19T00:00:00 4698497 2018-10-20T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 31655 Payroll Employee Assistance 518901 Natural Resources 300 1.690 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2017-04-19T00:00:00 4698497 2018-10-20T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Finanials General Ledger Entry "" 300 31656 Payroll Salaries & Wages 510101 Natural Resources 300 9554.230 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2017-04-19T00:00:00 4698497 2018-10-20T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 31657 Payroll Salaries & Wages 510101 Natural Resources 300 27961.130 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2017-04-19T00:00:00 4698497 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 31658 Payroll PERF State Share 517005 Natural Resources 300 -28726.450 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2017-04-19T00:00:00 4698497 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 31659 Payroll Anthem Dental Trad 518796 Natural Resources 300 3012.470 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2017-04-19T00:00:00 4698497 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 31660 Payroll Salaries & Wages 510101 Natural Resources 300 -56285.930 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2017-04-19T00:00:00 4698497 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 31661 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -2126.930 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2017-04-19T00:00:00 4698497 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 31662 HSA Health Savings Acct 2 519725 Natural Resources 300 8.450 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2017-05-31T00:00:00 4726322 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 31663 Payroll Life Insurance 518606 Natural Resources 300 300.740 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2017-05-31T00:00:00 4726322 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 31664 Payroll Salaries & Wages 510101 Natural Resources 300 2738.220 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2017-05-31T00:00:00 4726322 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 31665 Vision Care 518800 Natural Resources 300 27.550 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2017-05-31T00:00:00 4726322 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 31666 Payroll Anthem Dental Trad 518796 Natural Resources 300 506.310 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2017-05-31T00:00:00 4726322 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 31667 Payroll Salaries & Wages 510101 Natural Resources 300 47.520 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2017-05-31T00:00:00 4726322 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 31668 Payroll PERF State Share 517005 Natural Resources 300 -470.220 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-05-31T00:00:00 4726322 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 31669 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -15 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development NATURE PRESERVES REVOLVING FUN 44158 State Dedicated Fund 2017-05-31T00:00:00 4726322 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 31670 Payroll Social Security 516003 Natural Resources 300 -119.780 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2017-05-31T00:00:00 4726322 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 31671 Payroll Disability 519006 Natural Resources 300 0.080 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development NONGAME FUND 44710 State Dedicated Fund 2017-05-31T00:00:00 4726322 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 31672 Payroll Salaries & Wages 510101 Natural Resources 300 59921.590 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2017-05-31T00:00:00 4726322 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 31673 Anthem Trad High Deductible 518105 Natural Resources 300 -1075.600 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-05-31T00:00:00 4726322 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 31674 Vision Care 518800 Natural Resources 300 -23.850 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2017-05-31T00:00:00 4726322 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 31675 Payroll PERF State Share 517005 Natural Resources 300 0 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development WATER RESOURCES DEVELOPMENT 39510 State Dedicated Fund 2017-05-31T00:00:00 4726322 2018-10-20T00:00:00 Water Resources Development F 3400 PeopleSoft Finanials General Ledger Entry "" 300 31676 Payroll PERF State Share 517005 Natural Resources 300 -58.520 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2017-05-31T00:00:00 4726322 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 31677 Payroll Salaries & Wages 510101 Natural Resources 300 -668.860 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2017-05-31T00:00:00 4726322 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 31678 Payroll Social Security 516003 Natural Resources 300 0 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2017-05-31T00:00:00 4726322 2018-10-20T00:00:00 Land and Water Resources Fund 3030 PeopleSoft Finanials General Ledger Entry "" 300 31679 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 3127.590 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2017-05-31T00:00:00 4726322 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 31680 Anthem Trad High Deductible 518105 Natural Resources 300 -591.360 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2017-05-31T00:00:00 4726322 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 31681 Vision Care 518800 Natural Resources 300 -0.660 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2017-05-31T00:00:00 4726322 2018-10-20T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 31682 Payroll Life Insurance 518606 Natural Resources 300 0.270 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2017-05-31T00:00:00 4726322 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 31683 Vision Care 518800 Natural Resources 300 0.010 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development NONGAME FUND 44710 State Dedicated Fund 2017-05-31T00:00:00 4726322 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 31684 Payroll Social Security 516003 Natural Resources 300 115.690 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development NATURAL HERITAGE FD 14-4-5.1-3 50310 State Dedicated Fund 2017-05-31T00:00:00 4726322 2018-10-20T00:00:00 Natural Heritage Rd 14-4-5.1- 6220 PeopleSoft Finanials General Ledger Entry "" 300 31685 Payroll Cons/Excise Dental 518760 Natural Resources 300 73.810 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2017-05-31T00:00:00 4726322 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 31686 Payroll Anthem Dental Trad 518796 Natural Resources 300 3200.150 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2017-05-31T00:00:00 4726322 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 31687 Anthem Trad High Deductible 518105 Natural Resources 300 -410.160 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2017-05-31T00:00:00 4726322 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 31688 Anthem Trad High Deductible 518105 Natural Resources 300 -81.410 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2017-05-31T00:00:00 4726322 2018-10-20T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 31689 Payroll Employee Assistance 518901 Natural Resources 300 2.340 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2017-05-31T00:00:00 4726322 2018-10-20T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 31690 Payroll Blue Cross Hlth Ins 518151 Natural Resources 300 61.710 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2017-05-31T00:00:00 4726322 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 31691 Payroll Salaries & Wages 510101 Natural Resources 300 12095.660 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2017-05-31T00:00:00 4726322 2018-10-20T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 31692 Payroll Employee Assistance 518901 Natural Resources 300 7.470 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2017-05-31T00:00:00 4726322 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 31693 Payroll PERF State Share 517005 Natural Resources 300 288.370 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2017-05-31T00:00:00 4726322 2018-10-20T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 31694 Payroll PERF State Share 517005 Natural Resources 300 1146.110 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2017-05-31T00:00:00 4726322 2018-10-20T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 31695 Payroll Salaries & Wages 510101 Natural Resources 300 4.600 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development NONGAME FUND 44710 State Dedicated Fund 2017-05-31T00:00:00 4726322 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 31696 Payroll Anthem Trad HDHP 518107 Natural Resources 300 0 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-05-31T00:00:00 4726322 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 31697 Anthem Trad High Deductible 518105 Natural Resources 300 195.480 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development NATURAL HERITAGE FD 14-4-5.1-3 50310 State Dedicated Fund 2017-05-31T00:00:00 4726322 2018-10-20T00:00:00 Natural Heritage Rd 14-4-5.1- 6220 PeopleSoft Finanials General Ledger Entry "" 300 31698 Payroll PERF State Share 517005 Natural Resources 300 173.420 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development NATURAL HERITAGE FD 14-4-5.1-3 50310 State Dedicated Fund 2017-05-31T00:00:00 4726322 2018-10-20T00:00:00 Natural Heritage Rd 14-4-5.1- 6220 PeopleSoft Finanials General Ledger Entry "" 300 31699 Payroll PERF State Share 517005 Natural Resources 300 -2968.930 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2017-05-31T00:00:00 4726322 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 31700 Payroll Def Comp - StateMatch 519503 Natural Resources 300 18.350 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2017-05-31T00:00:00 4726322 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 31701 Payroll Employee Assistance 518901 Natural Resources 300 0.320 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR FandW DOAg Fund 61680 Federal Funds 2017-05-31T00:00:00 4726322 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 31702 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 1594.770 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2017-05-31T00:00:00 4726322 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 31703 Payroll Social Security 516003 Natural Resources 300 2787.960 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2017-05-31T00:00:00 4726322 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 31704 Payroll Social Security 516003 Natural Resources 300 -34.420 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development OUTDOOR INDIANA SALES 48640 State Dedicated Fund 2017-05-31T00:00:00 4726322 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 31705 Vision Care 518800 Natural Resources 300 38.990 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2017-05-31T00:00:00 4726322 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 31706 Payroll Disability 519006 Natural Resources 300 205.180 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR HUD Fund 61615 Federal Funds 2017-05-31T00:00:00 4726322 2018-10-20T00:00:00 Department Of Housing And Urban Development 8014 PeopleSoft Finanials General Ledger Entry "" 300 31707 HSA Health Savings Acct 2 519725 Natural Resources 300 0 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2017-05-31T00:00:00 4726322 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 31708 Payroll Salaries & Wages 510101 Natural Resources 300 -3140.980 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2017-05-31T00:00:00 4726322 2018-10-20T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 31709 Payroll Salaries & Wages 510101 Natural Resources 300 927.910 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2017-05-31T00:00:00 4726322 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 31710 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 268.570 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2017-05-31T00:00:00 4726322 2018-10-20T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Finanials General Ledger Entry "" 300 31711 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -8077.140 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2017-05-31T00:00:00 4726322 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 31712 Payroll Disability 519006 Natural Resources 300 13.480 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development WABASH RIVER HERITAGE CORRIDOR 48686 State Dedicated Fund 2017-05-31T00:00:00 4726322 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 31713 Payroll Life Insurance 518606 Natural Resources 300 0 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2017-05-31T00:00:00 4726322 2018-10-20T00:00:00 Land and Water Resources Fund 3030 PeopleSoft Finanials General Ledger Entry "" 300 31714 Anthem Trad High Deductible 518105 Natural Resources 300 61133.520 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2017-05-31T00:00:00 4726322 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 31715 Payroll Social Security 516003 Natural Resources 300 -616.200 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2017-05-31T00:00:00 4726322 2018-10-20T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 31716 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 50.760 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2017-05-31T00:00:00 4726322 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 31717 Payroll Social Security 516003 Natural Resources 300 0.330 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development NONGAME FUND 44710 State Dedicated Fund 2017-05-31T00:00:00 4726322 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 31718 Payroll Disability 519006 Natural Resources 300 40.250 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2017-05-31T00:00:00 4726322 2018-10-20T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 31719 Payroll Social Security 516003 Natural Resources 300 69.300 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR FandW DOAg Fund 61680 Federal Funds 2017-05-31T00:00:00 4726322 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 31720 Payroll Employee Assistance 518901 Natural Resources 300 -0.420 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2017-05-31T00:00:00 4726322 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 31721 Vision Care 518800 Natural Resources 300 5.770 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2017-05-31T00:00:00 4726322 2018-10-20T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 31722 Payroll Salaries & Wages 510101 Natural Resources 300 -450 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development OUTDOOR INDIANA SALES 48640 State Dedicated Fund 2017-05-31T00:00:00 4726322 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 31723 Payroll Life Insurance 518606 Natural Resources 300 1.910 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2017-05-31T00:00:00 4726322 2018-10-20T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 31724 Payroll Social Security 516003 Natural Resources 300 642.280 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2017-05-31T00:00:00 4726322 2018-10-20T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Finanials General Ledger Entry "" 300 31725 Payroll Disability 519006 Natural Resources 300 16.310 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR FandW DOAg Fund 61680 Federal Funds 2017-05-31T00:00:00 4726322 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 31726 Payroll Social Security 516003 Natural Resources 300 -461.500 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-05-31T00:00:00 4726322 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 31727 Payroll Salaries & Wages 510101 Natural Resources 300 4283.100 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2017-05-31T00:00:00 4726322 2018-10-20T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 31728 Payroll Def Comp - StateMatch 519503 Natural Resources 300 431.760 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2017-05-31T00:00:00 4726322 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 31729 Payroll Life Insurance 518606 Natural Resources 300 40.350 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2017-05-31T00:00:00 4726322 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 31730 Payroll Anthem Dental Trad 518796 Natural Resources 300 109.200 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2017-05-31T00:00:00 4726322 2018-10-20T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Finanials General Ledger Entry "" 300 31731 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -795.270 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2017-05-31T00:00:00 4726322 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 31732 Payroll Blue Cross Hlth Ins 518151 Natural Resources 300 -61.710 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2017-05-31T00:00:00 4726322 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 31733 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -44.620 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2017-05-31T00:00:00 4726322 2018-10-20T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 31734 Payroll Salaries & Wages 510101 Natural Resources 300 1548.360 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development NATURAL HERITAGE FD 14-4-5.1-3 50310 State Dedicated Fund 2017-05-31T00:00:00 4726322 2018-10-20T00:00:00 Natural Heritage Rd 14-4-5.1- 6220 PeopleSoft Finanials General Ledger Entry "" 300 31735 Payroll Def Comp - StateMatch 519503 Natural Resources 300 257.600 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2017-05-31T00:00:00 4726322 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 31736 Payroll Def Comp - StateMatch 519503 Natural Resources 300 4.200 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development WABASH RIVER HERITAGE CORRIDOR 48686 State Dedicated Fund 2017-05-31T00:00:00 4726322 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 31737 Payroll Social Security 516003 Natural Resources 300 56.630 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development WABASH RIVER HERITAGE CORRIDOR 48686 State Dedicated Fund 2017-05-31T00:00:00 4726322 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 31738 Payroll Employee Assistance 518901 Natural Resources 300 -1.420 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-05-31T00:00:00 4726322 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 31739 Payroll Disability 519006 Natural Resources 300 -28.360 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2017-05-31T00:00:00 4726322 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 31740 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 0 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development WATER RESOURCES DEVELOPMENT 39510 State Dedicated Fund 2017-05-31T00:00:00 4726322 2018-10-20T00:00:00 Water Resources Development F 3400 PeopleSoft Finanials General Ledger Entry "" 300 31741 Payroll Anthem Dental Trad 518796 Natural Resources 300 92.790 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2017-05-31T00:00:00 4726322 2018-10-20T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 31742 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 1.760 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2017-05-31T00:00:00 4726322 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 31743 Payroll Social Security 516003 Natural Resources 300 -50.950 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development NATURE PRESERVES REVOLVING FUN 44158 State Dedicated Fund 2017-05-31T00:00:00 4726322 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 31744 Payroll Def Comp - StateMatch 519503 Natural Resources 300 73.530 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2017-05-31T00:00:00 4726322 2018-10-20T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 31745 Payroll Anthem Dental Trad 518796 Natural Resources 300 107.310 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2017-05-31T00:00:00 4726322 2018-10-20T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 31746 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -19.980 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development NATURE PRESERVES REVOLVING FUN 44158 State Dedicated Fund 2017-05-31T00:00:00 4726322 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 31747 Payroll Life Insurance 518606 Natural Resources 300 4.070 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2017-05-31T00:00:00 4726322 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 31748 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 23.110 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development WABASH RIVER HERITAGE CORRIDOR 48686 State Dedicated Fund 2017-05-31T00:00:00 4726322 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 31749 Vision Care 518800 Natural Resources 300 -4.080 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-05-31T00:00:00 4726322 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 31750 Payroll Anthem Dental Trad 518796 Natural Resources 300 50.050 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2017-05-31T00:00:00 4726322 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 31751 Vision Care 518800 Natural Resources 300 -254.500 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2017-05-31T00:00:00 4726322 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 31752 Payroll Anthem Dental Trad 518796 Natural Resources 300 386.640 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2017-05-31T00:00:00 4726322 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 31753 Payroll Anthem Dental Trad 518796 Natural Resources 300 28.610 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2017-05-31T00:00:00 4726322 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 31754 Payroll Disability 519006 Natural Resources 300 -15.910 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2017-05-31T00:00:00 4726322 2018-10-20T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 31755 Payroll Employee Assistance 518901 Natural Resources 300 1.680 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2017-05-31T00:00:00 4726322 2018-10-20T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Finanials General Ledger Entry "" 300 31756 Payroll COns/Excise Hlth Ins 518501 Natural Resources 300 1856.750 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2017-05-31T00:00:00 4726322 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 31757 Payroll Employee Assistance 518901 Natural Resources 300 0.560 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2017-05-31T00:00:00 4726322 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 31758 Anthem Trad High Deductible 518105 Natural Resources 300 152.840 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR FandW DOAg Fund 61680 Federal Funds 2017-05-31T00:00:00 4726322 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 31759 Payroll PERF State Share 517005 Natural Resources 300 -436.890 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2017-05-31T00:00:00 4726322 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 31760 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 -38.520 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2017-05-31T00:00:00 4726322 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 31761 Payroll PERF State Share 517005 Natural Resources 300 306.690 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2017-05-31T00:00:00 4726322 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 31762 Vision Care 518800 Natural Resources 300 0.470 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development WABASH RIVER HERITAGE CORRIDOR 48686 State Dedicated Fund 2017-05-31T00:00:00 4726322 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 31763 Payroll Anthem Trad HDHP 518107 Natural Resources 300 -296.730 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2017-05-31T00:00:00 4726322 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 31764 Payroll Anthem Trad HDHP 518107 Natural Resources 300 0 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2017-05-31T00:00:00 4726322 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 31765 Payroll Blue Cross Hlth Ins 518151 Natural Resources 300 243.600 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2017-05-31T00:00:00 4726322 2018-10-20T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 31766 Payroll Employee Assistance 518901 Natural Resources 300 1.890 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2017-05-31T00:00:00 4726322 2018-10-20T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 31767 HSA Health Savings Acct 2 519725 Natural Resources 300 -65.800 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2017-05-31T00:00:00 4726322 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 31768 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -50.700 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-05-31T00:00:00 4726322 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 31769 Payroll Disability 519006 Natural Resources 300 3886.010 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2017-05-31T00:00:00 4726322 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 31770 Payroll Def Comp - StateMatch 519503 Natural Resources 300 11.400 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR FandW DOAg Fund 61680 Federal Funds 2017-05-31T00:00:00 4726322 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 31771 Payroll Def Comp - StateMatch 519503 Natural Resources 300 0 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development WATER RESOURCES DEVELOPMENT 39510 State Dedicated Fund 2017-05-31T00:00:00 4726322 2018-10-20T00:00:00 Water Resources Development F 3400 PeopleSoft Finanials General Ledger Entry "" 300 31772 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 0 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2017-05-31T00:00:00 4726322 2018-10-20T00:00:00 Land and Water Resources Fund 3030 PeopleSoft Finanials General Ledger Entry "" 300 31773 Payroll Def Comp - StateMatch 519503 Natural Resources 300 0.050 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development NONGAME FUND 44710 State Dedicated Fund 2017-05-31T00:00:00 4726322 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 31774 Vision Care 518800 Natural Resources 300 233.570 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2017-05-31T00:00:00 4726322 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 31775 Payroll Def Comp - StateMatch 519503 Natural Resources 300 2107.690 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2017-05-31T00:00:00 4726322 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 31776 Anthem Trad High Deductible 518105 Natural Resources 300 1.970 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development NONGAME FUND 44710 State Dedicated Fund 2017-05-31T00:00:00 4726322 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 31777 Vision Care 518800 Natural Resources 300 6.560 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2017-05-31T00:00:00 4726322 2018-10-20T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Finanials General Ledger Entry "" 300 31778 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 371.870 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2017-05-31T00:00:00 4726322 2018-10-20T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 31779 Payroll Employee Assistance 518901 Natural Resources 300 -73.420 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2017-05-31T00:00:00 4726322 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 31780 Payroll Employee Assistance 518901 Natural Resources 300 0 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2017-05-31T00:00:00 4726322 2018-10-20T00:00:00 Land and Water Resources Fund 3030 PeopleSoft Finanials General Ledger Entry "" 300 31781 Anthem Trad High Deductible 518105 Natural Resources 300 -67887 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2017-05-31T00:00:00 4726322 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 31782 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 127.950 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2017-05-31T00:00:00 4726322 2018-10-20T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 31783 Payroll Life Insurance 518606 Natural Resources 300 -6.330 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-05-31T00:00:00 4726322 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 31784 Payroll Def Comp - StateMatch 519503 Natural Resources 300 15 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development NATURAL HERITAGE FD 14-4-5.1-3 50310 State Dedicated Fund 2017-05-31T00:00:00 4726322 2018-10-20T00:00:00 Natural Heritage Rd 14-4-5.1- 6220 PeopleSoft Finanials General Ledger Entry "" 300 31785 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -2323.390 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2017-05-31T00:00:00 4726322 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 31786 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 548.910 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2017-05-31T00:00:00 4726322 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 31787 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 27.960 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR FandW DOAg Fund 61680 Federal Funds 2017-05-31T00:00:00 4726322 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 31788 Payroll Salaries & Wages 510101 Natural Resources 300 0 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development WATER RESOURCES DEVELOPMENT 39510 State Dedicated Fund 2017-05-31T00:00:00 4726322 2018-10-20T00:00:00 Water Resources Development F 3400 PeopleSoft Finanials General Ledger Entry "" 300 31789 Payroll Employee Assistance 518901 Natural Resources 300 -6.340 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2017-05-31T00:00:00 4726322 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 31790 Vision Care 518800 Natural Resources 300 0.770 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR FandW DOAg Fund 61680 Federal Funds 2017-05-31T00:00:00 4726322 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 31791 Payroll Def Comp - StateMatch 519503 Natural Resources 300 66.790 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2017-05-31T00:00:00 4726322 2018-10-20T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 31792 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 176.220 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2017-05-31T00:00:00 4726322 2018-10-20T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 31793 Payroll Def Comp - StateMatch 519503 Natural Resources 300 0.450 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2017-05-31T00:00:00 4726322 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 31794 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 401.320 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR HUD Fund 61615 Federal Funds 2017-05-31T00:00:00 4726322 2018-10-20T00:00:00 Department Of Housing And Urban Development 8014 PeopleSoft Finanials General Ledger Entry "" 300 31795 Payroll Salaries & Wages 510101 Natural Resources 300 38760.650 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2017-05-31T00:00:00 4726322 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 31796 Payroll Social Security 516003 Natural Resources 300 -51.720 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2017-05-31T00:00:00 4726322 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 31797 Payroll Salaries & Wages 510101 Natural Resources 300 -31088.670 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2017-05-31T00:00:00 4726322 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 31798 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 -5.140 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2017-05-31T00:00:00 4726322 2018-10-20T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 31799 HSA Health Savings Acct 2 519725 Natural Resources 300 -3.070 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2017-05-31T00:00:00 4726322 2018-10-20T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 31800 Payroll Blue Cross Hlth Ins 518151 Natural Resources 300 0 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2017-05-31T00:00:00 4726322 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 31801 Anthem Trad High Deductible 518105 Natural Resources 300 2365.440 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2017-05-31T00:00:00 4726322 2018-10-20T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Finanials General Ledger Entry "" 300 31802 Payroll PERF State Share 517005 Natural Resources 300 547.100 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2017-05-31T00:00:00 4726322 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 31803 Payroll Def Comp - StateMatch 519503 Natural Resources 300 10.100 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2017-05-31T00:00:00 4726322 2018-10-20T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 31804 Payroll Disability 519006 Natural Resources 300 984.320 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2017-05-31T00:00:00 4726322 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 31805 Payroll Anthem Trad HDHP 518107 Natural Resources 300 355.550 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2017-05-31T00:00:00 4726322 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 31806 Payroll COns/Excise Hlth Ins 518501 Natural Resources 300 -14709.380 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2017-05-31T00:00:00 4726322 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 31807 Payroll PERF State Share 517005 Natural Resources 300 3684.300 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2017-05-31T00:00:00 4726322 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 31808 Payroll Social Security 516003 Natural Resources 300 992 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR HUD Fund 61615 Federal Funds 2017-05-31T00:00:00 4726322 2018-10-20T00:00:00 Department Of Housing And Urban Development 8014 PeopleSoft Finanials General Ledger Entry "" 300 31809 Payroll Life Insurance 518606 Natural Resources 300 2.320 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development NATURAL HERITAGE FD 14-4-5.1-3 50310 State Dedicated Fund 2017-05-31T00:00:00 4726322 2018-10-20T00:00:00 Natural Heritage Rd 14-4-5.1- 6220 PeopleSoft Finanials General Ledger Entry "" 300 31810 Payroll Salaries & Wages 510101 Natural Resources 300 770.320 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development WABASH RIVER HERITAGE CORRIDOR 48686 State Dedicated Fund 2017-05-31T00:00:00 4726322 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 31811 Payroll Salaries & Wages 510101 Natural Resources 300 0 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2017-05-31T00:00:00 4726322 2018-10-20T00:00:00 Land and Water Resources Fund 3030 PeopleSoft Finanials General Ledger Entry "" 300 31812 Payroll Life Insurance 518606 Natural Resources 300 -74.590 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2017-05-31T00:00:00 4726322 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 31813 Vision Care 518800 Natural Resources 300 0 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2017-05-31T00:00:00 4726322 2018-10-20T00:00:00 Land and Water Resources Fund 3030 PeopleSoft Finanials General Ledger Entry "" 300 31814 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 46.450 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development NATURAL HERITAGE FD 14-4-5.1-3 50310 State Dedicated Fund 2017-05-31T00:00:00 4726322 2018-10-20T00:00:00 Natural Heritage Rd 14-4-5.1- 6220 PeopleSoft Finanials General Ledger Entry "" 300 31815 HSA Health Savings Acct 2 519725 Natural Resources 300 65.800 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2017-05-31T00:00:00 4726322 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 31816 Payroll Disability 519006 Natural Resources 300 0.830 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2017-05-31T00:00:00 4726322 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 31817 Payroll Disability 519006 Natural Resources 300 -897.620 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2017-05-31T00:00:00 4726322 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 31818 Payroll PERF State Share 517005 Natural Resources 300 1388.250 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2017-05-31T00:00:00 4726322 2018-10-20T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 31819 Payroll PERF State Share 517005 Natural Resources 300 -74.580 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development NATURE PRESERVES REVOLVING FUN 44158 State Dedicated Fund 2017-05-31T00:00:00 4726322 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 31820 Vision Care 518800 Natural Resources 300 9.300 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR HUD Fund 61615 Federal Funds 2017-05-31T00:00:00 4726322 2018-10-20T00:00:00 Department Of Housing And Urban Development 8014 PeopleSoft Finanials General Ledger Entry "" 300 31821 Payroll PERF State Share 517005 Natural Resources 300 0.510 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development NONGAME FUND 44710 State Dedicated Fund 2017-05-31T00:00:00 4726322 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 31822 Payroll Life Insurance 518606 Natural Resources 300 64.160 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2017-05-31T00:00:00 4726322 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 31823 Payroll Life Insurance 518606 Natural Resources 300 16.330 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2017-05-31T00:00:00 4726322 2018-10-20T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 31824 Payroll Social Security 516003 Natural Resources 300 -3759.860 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2017-05-31T00:00:00 4726322 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 31825 Payroll Disability 519006 Natural Resources 300 800.010 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2017-05-31T00:00:00 4726322 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 31826 Payroll Employee Assistance 518901 Natural Resources 300 13.150 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2017-05-31T00:00:00 4726322 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 31827 Payroll Anthem Dental Trad 518796 Natural Resources 300 98.270 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR HUD Fund 61615 Federal Funds 2017-05-31T00:00:00 4726322 2018-10-20T00:00:00 Department Of Housing And Urban Development 8014 PeopleSoft Finanials General Ledger Entry "" 300 31828 Payroll Employee Assistance 518901 Natural Resources 300 -0.170 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2017-05-31T00:00:00 4726322 2018-10-20T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 31829 Payroll Def Comp - StateMatch 519503 Natural Resources 300 309.410 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2017-05-31T00:00:00 4726322 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 31830 Payroll PERF State Share 517005 Natural Resources 300 27108.980 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2017-05-31T00:00:00 4726322 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 31831 Payroll Def Comp - StateMatch 519503 Natural Resources 300 0 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2017-05-31T00:00:00 4726322 2018-10-20T00:00:00 Land and Water Resources Fund 3030 PeopleSoft Finanials General Ledger Entry "" 300 31832 Vision Care 518800 Natural Resources 300 -3.280 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2017-05-31T00:00:00 4726322 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 31833 Payroll PERF State Share 517005 Natural Resources 300 -181.500 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2017-05-31T00:00:00 4726322 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 31834 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 13.410 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR FandW DOAg Fund 61680 Federal Funds 2017-05-31T00:00:00 4726322 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 31835 Payroll Def Comp - StateMatch 519503 Natural Resources 300 60 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2017-05-31T00:00:00 4726322 2018-10-20T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Finanials General Ledger Entry "" 300 31836 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 0.720 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2017-05-31T00:00:00 4726322 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 31837 Payroll Cons/Excise Dental 518760 Natural Resources 300 -584.690 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2017-05-31T00:00:00 4726322 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 31838 Payroll Salaries & Wages 510101 Natural Resources 300 -309719.500 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2017-05-31T00:00:00 4726322 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 31839 Vision Care 518800 Natural Resources 300 0.110 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2017-05-31T00:00:00 4726322 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 31840 Payroll Anthem Dental Trad 518796 Natural Resources 300 -10.920 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2017-05-31T00:00:00 4726322 2018-10-20T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 31841 Payroll Employee Assistance 518901 Natural Resources 300 0.130 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development WABASH RIVER HERITAGE CORRIDOR 48686 State Dedicated Fund 2017-05-31T00:00:00 4726322 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 31842 Payroll Anthem Dental Trad 518796 Natural Resources 300 7.400 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR FandW DOAg Fund 61680 Federal Funds 2017-05-31T00:00:00 4726322 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 31843 Payroll Social Security 516003 Natural Resources 300 0 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development WATER RESOURCES DEVELOPMENT 39510 State Dedicated Fund 2017-05-31T00:00:00 4726322 2018-10-20T00:00:00 Water Resources Development F 3400 PeopleSoft Finanials General Ledger Entry "" 300 31844 Payroll Salaries & Wages 510101 Natural Resources 300 282524.630 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2017-05-31T00:00:00 4726322 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 31845 Payroll Anthem Trad HDHP 518107 Natural Resources 300 -1546.040 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2017-05-31T00:00:00 4726322 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 31846 Vision Care 518800 Natural Resources 300 -1.640 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2017-05-31T00:00:00 4726322 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 31847 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -226.420 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2017-05-31T00:00:00 4726322 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 31848 Payroll PERF State Share 517005 Natural Resources 300 0 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2017-05-31T00:00:00 4726322 2018-10-20T00:00:00 Land and Water Resources Fund 3030 PeopleSoft Finanials General Ledger Entry "" 300 31849 Payroll PERF State Share 517005 Natural Resources 300 104.390 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR FandW DOAg Fund 61680 Federal Funds 2017-05-31T00:00:00 4726322 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 31850 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 -92.160 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2017-05-31T00:00:00 4726322 2018-10-20T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 31851 Payroll PERF State Share 517005 Natural Resources 300 5953.760 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2017-05-31T00:00:00 4726322 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 31852 Payroll Disability 519006 Natural Resources 300 47.920 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2017-05-31T00:00:00 4726322 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 31853 Payroll Anthem Dental Trad 518796 Natural Resources 300 10.380 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development NATURAL HERITAGE FD 14-4-5.1-3 50310 State Dedicated Fund 2017-05-31T00:00:00 4726322 2018-10-20T00:00:00 Natural Heritage Rd 14-4-5.1- 6220 PeopleSoft Finanials General Ledger Entry "" 300 31854 Vision Care 518800 Natural Resources 300 2.640 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2017-05-31T00:00:00 4726322 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 31855 Payroll Employee Assistance 518901 Natural Resources 300 2.650 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR HUD Fund 61615 Federal Funds 2017-05-31T00:00:00 4726322 2018-10-20T00:00:00 Department Of Housing And Urban Development 8014 PeopleSoft Finanials General Ledger Entry "" 300 31856 Payroll Employee Assistance 518901 Natural Resources 300 0.280 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2017-05-31T00:00:00 4726322 2018-10-20T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 31857 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 81.490 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2017-05-31T00:00:00 4726322 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 31858 Payroll Disability 519006 Natural Resources 300 -62.610 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-05-31T00:00:00 4726322 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 31859 Payroll PERF State Share 517005 Natural Resources 300 5.320 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2017-05-31T00:00:00 4726322 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 31860 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 878.300 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2017-05-31T00:00:00 4726322 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 31861 Payroll Disability 519006 Natural Resources 300 27.100 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development NATURAL HERITAGE FD 14-4-5.1-3 50310 State Dedicated Fund 2017-05-31T00:00:00 4726322 2018-10-20T00:00:00 Natural Heritage Rd 14-4-5.1- 6220 PeopleSoft Finanials General Ledger Entry "" 300 31862 Payroll Social Security 516003 Natural Resources 300 3377.240 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2017-05-31T00:00:00 4726322 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 31863 Payroll Cons/Excise Dental 518760 Natural Resources 300 510.880 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2017-05-31T00:00:00 4726322 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 31864 Payroll PERF State Share 517005 Natural Resources 300 -101.810 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2017-05-31T00:00:00 4726322 2018-10-20T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 31865 Payroll Salaries & Wages 510101 Natural Resources 300 932.070 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR FandW DOAg Fund 61680 Federal Funds 2017-05-31T00:00:00 4726322 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 31866 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 77.240 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2017-05-31T00:00:00 4726322 2018-10-20T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 31867 Payroll Salaries & Wages 510101 Natural Resources 300 12766.560 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2017-05-31T00:00:00 4726322 2018-10-20T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 31868 Payroll Life Insurance 518606 Natural Resources 300 15.800 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR HUD Fund 61615 Federal Funds 2017-05-31T00:00:00 4726322 2018-10-20T00:00:00 Department Of Housing And Urban Development 8014 PeopleSoft Finanials General Ledger Entry "" 300 31869 Payroll Anthem Dental Trad 518796 Natural Resources 300 0.310 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2017-05-31T00:00:00 4726322 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 31870 Payroll Disability 519006 Natural Resources 300 -4360.230 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2017-05-31T00:00:00 4726322 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 31871 Payroll Anthem Dental Trad 518796 Natural Resources 300 -320.970 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2017-05-31T00:00:00 4726322 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 31872 Payroll Salaries & Wages 510101 Natural Resources 300 -8469.590 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2017-05-31T00:00:00 4726322 2018-10-20T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 31873 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -334.160 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2017-05-31T00:00:00 4726322 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 31874 Payroll Employee Assistance 518901 Natural Resources 300 -1.270 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2017-05-31T00:00:00 4726322 2018-10-20T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 31875 Payroll Salaries & Wages 510101 Natural Resources 300 -665.860 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development NATURE PRESERVES REVOLVING FUN 44158 State Dedicated Fund 2017-05-31T00:00:00 4726322 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 31876 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -125.950 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-05-31T00:00:00 4726322 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 31877 Payroll Social Security 516003 Natural Resources 300 893.810 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2017-05-31T00:00:00 4726322 2018-10-20T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 31878 Payroll Life Insurance 518606 Natural Resources 300 -7.060 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2017-05-31T00:00:00 4726322 2018-10-20T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 31879 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 183.780 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR HUD Fund 61615 Federal Funds 2017-05-31T00:00:00 4726322 2018-10-20T00:00:00 Department Of Housing And Urban Development 8014 PeopleSoft Finanials General Ledger Entry "" 300 31880 Anthem Trad High Deductible 518105 Natural Resources 300 14.340 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2017-05-31T00:00:00 4726322 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 31881 Payroll Social Security 516003 Natural Resources 300 -230.870 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2017-05-31T00:00:00 4726322 2018-10-20T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 31882 Payroll Employee Assistance 518901 Natural Resources 300 0.030 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2017-05-31T00:00:00 4726322 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 31883 Payroll Employee Assistance 518901 Natural Resources 300 0.010 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2017-05-31T00:00:00 4726322 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 31884 Payroll Life Insurance 518606 Natural Resources 300 -338.390 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2017-05-31T00:00:00 4726322 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 31885 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -27.270 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2017-05-31T00:00:00 4726322 2018-10-20T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 31886 Payroll Anthem Dental Trad 518796 Natural Resources 300 0.090 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development NONGAME FUND 44710 State Dedicated Fund 2017-05-31T00:00:00 4726322 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 31887 Payroll COns/Abc Officer Ret 517051 Natural Resources 300 -10156.900 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2017-05-31T00:00:00 4726322 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 31888 Payroll Anthem Trad HDHP 518107 Natural Resources 300 1546.040 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2017-05-31T00:00:00 4726322 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 31889 Payroll PERF State Share 517005 Natural Resources 300 86.270 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development WABASH RIVER HERITAGE CORRIDOR 48686 State Dedicated Fund 2017-05-31T00:00:00 4726322 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 31890 Payroll Life Insurance 518606 Natural Resources 300 0.010 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development NONGAME FUND 44710 State Dedicated Fund 2017-05-31T00:00:00 4726322 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 31891 Payroll Social Security 516003 Natural Resources 300 194.750 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2017-05-31T00:00:00 4726322 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 31892 Vision Care 518800 Natural Resources 300 0.040 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2017-05-31T00:00:00 4726322 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 31893 Payroll Anthem Dental Trad 518796 Natural Resources 300 -27.300 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2017-05-31T00:00:00 4726322 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 31894 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -15 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2017-05-31T00:00:00 4726322 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 31895 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -14.630 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2017-05-31T00:00:00 4726322 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 31896 Payroll Anthem Trad HDHP 518107 Natural Resources 300 -58.820 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2017-05-31T00:00:00 4726322 2018-10-20T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 31897 Payroll Salaries & Wages 510101 Natural Resources 300 -6332.830 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-05-31T00:00:00 4726322 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 31898 Payroll COns/Excise Hlth Ins 518501 Natural Resources 300 12852.630 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2017-05-31T00:00:00 4726322 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 31899 Payroll Anthem Dental Trad 518796 Natural Resources 300 0.760 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2017-05-31T00:00:00 4726322 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 31900 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 -48.120 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2017-05-31T00:00:00 4726322 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 31901 Payroll Life Insurance 518606 Natural Resources 300 76.850 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2017-05-31T00:00:00 4726322 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 31902 Payroll PERF State Share 517005 Natural Resources 300 1498.250 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR HUD Fund 61615 Federal Funds 2017-05-31T00:00:00 4726322 2018-10-20T00:00:00 Department Of Housing And Urban Development 8014 PeopleSoft Finanials General Ledger Entry "" 300 31903 Payroll Social Security 516003 Natural Resources 300 -2234.760 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2017-05-31T00:00:00 4726322 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 31904 Payroll Anthem Dental Trad 518796 Natural Resources 300 3.490 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2017-05-31T00:00:00 4726322 2018-10-20T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 31905 Payroll Disability 519006 Natural Resources 300 -116.500 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2017-05-31T00:00:00 4726322 2018-10-20T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 31906 Payroll Disability 519006 Natural Resources 300 193.020 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2017-05-31T00:00:00 4726322 2018-10-20T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 31907 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 -84.710 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-05-31T00:00:00 4726322 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 31908 Payroll Anthem Dental Trad 518796 Natural Resources 300 -3489.540 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2017-05-31T00:00:00 4726322 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 31909 Anthem Trad High Deductible 518105 Natural Resources 300 1778.440 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2017-05-31T00:00:00 4726322 2018-10-20T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 31910 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 7.700 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development WABASH RIVER HERITAGE CORRIDOR 48686 State Dedicated Fund 2017-05-31T00:00:00 4726322 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 31911 Payroll Life Insurance 518606 Natural Resources 300 1.390 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR FandW DOAg Fund 61680 Federal Funds 2017-05-31T00:00:00 4726322 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 31912 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 0.140 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development NONGAME FUND 44710 State Dedicated Fund 2017-05-31T00:00:00 4726322 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 31913 Payroll COns/Abc Officer Ret 517051 Natural Resources 300 1347.200 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2017-05-31T00:00:00 4726322 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 31914 Anthem Trad High Deductible 518105 Natural Resources 300 62.550 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development WABASH RIVER HERITAGE CORRIDOR 48686 State Dedicated Fund 2017-05-31T00:00:00 4726322 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 31915 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 -462.740 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2017-05-31T00:00:00 4726322 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 31916 Payroll Def Comp - StateMatch 519503 Natural Resources 300 95.600 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR HUD Fund 61615 Federal Funds 2017-05-31T00:00:00 4726322 2018-10-20T00:00:00 Department Of Housing And Urban Development 8014 PeopleSoft Finanials General Ledger Entry "" 300 31917 Payroll Anthem Dental Trad 518796 Natural Resources 300 -50.310 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-05-31T00:00:00 4726322 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 31918 Vision Care 518800 Natural Resources 300 2.120 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2017-05-31T00:00:00 4726322 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 31919 Payroll Life Insurance 518606 Natural Resources 300 1.140 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development WABASH RIVER HERITAGE CORRIDOR 48686 State Dedicated Fund 2017-05-31T00:00:00 4726322 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 31920 Anthem Trad High Deductible 518105 Natural Resources 300 -1326.650 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2017-05-31T00:00:00 4726322 2018-10-20T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 31921 Payroll Salaries & Wages 510101 Natural Resources 300 47341.070 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2017-05-31T00:00:00 4726322 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 31922 Payroll Disability 519006 Natural Resources 300 3.200 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2017-05-31T00:00:00 4726322 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 31923 Payroll Salaries & Wages 510101 Natural Resources 300 8952.360 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2017-05-31T00:00:00 4726322 2018-10-20T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Finanials General Ledger Entry "" 300 31924 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 -5.090 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2017-05-31T00:00:00 4726322 2018-10-20T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 31925 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 0.160 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development NONGAME FUND 44710 State Dedicated Fund 2017-05-31T00:00:00 4726322 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 31926 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 192.480 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2017-05-31T00:00:00 4726322 2018-10-20T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Finanials General Ledger Entry "" 300 31927 Payroll Disability 519006 Natural Resources 300 0 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2017-05-31T00:00:00 4726322 2018-10-20T00:00:00 Land and Water Resources Fund 3030 PeopleSoft Finanials General Ledger Entry "" 300 31928 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -15.680 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2017-05-31T00:00:00 4726322 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 31929 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 82.150 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2017-05-31T00:00:00 4726322 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 31930 Anthem Trad High Deductible 518105 Natural Resources 300 646.040 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2017-05-31T00:00:00 4726322 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 31931 Anthem Trad High Deductible 518105 Natural Resources 300 2303.180 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2017-05-31T00:00:00 4726322 2018-10-20T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 31932 Anthem Trad High Deductible 518105 Natural Resources 300 -6199.590 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2017-05-31T00:00:00 4726322 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 31933 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 -3674.320 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2017-05-31T00:00:00 4726322 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 31934 Payroll Social Security 516003 Natural Resources 300 3.560 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2017-05-31T00:00:00 4726322 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 31935 Payroll PERF State Share 517005 Natural Resources 300 1002.670 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2017-05-31T00:00:00 4726322 2018-10-20T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Finanials General Ledger Entry "" 300 31936 Payroll Anthem Dental Trad 518796 Natural Resources 300 0 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2017-05-31T00:00:00 4726322 2018-10-20T00:00:00 Land and Water Resources Fund 3030 PeopleSoft Finanials General Ledger Entry "" 300 31937 Anthem Trad High Deductible 518105 Natural Resources 300 0 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2017-05-31T00:00:00 4726322 2018-10-20T00:00:00 Land and Water Resources Fund 3030 PeopleSoft Finanials General Ledger Entry "" 300 31938 Payroll Disability 519006 Natural Resources 300 -452.790 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2017-05-31T00:00:00 4726322 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 31939 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -254.090 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2017-05-31T00:00:00 4726322 2018-10-20T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 31940 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 986.890 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2017-05-31T00:00:00 4726322 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 31941 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 146.540 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2017-05-31T00:00:00 4726322 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 31942 Payroll PERF State Share 517005 Natural Resources 300 -30154.800 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2017-05-31T00:00:00 4726322 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 31943 Anthem Trad High Deductible 518105 Natural Resources 300 -161.160 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2017-05-31T00:00:00 4726322 2018-10-20T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 31944 Payroll Social Security 516003 Natural Resources 300 70.980 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2017-05-31T00:00:00 4726322 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 31945 Vision Care 518800 Natural Resources 300 -4.800 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2017-05-31T00:00:00 4726322 2018-10-20T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 31946 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 307 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2017-05-31T00:00:00 4726322 2018-10-20T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 31947 Payroll Employee Assistance 518901 Natural Resources 300 0.420 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development NATURAL HERITAGE FD 14-4-5.1-3 50310 State Dedicated Fund 2017-05-31T00:00:00 4726322 2018-10-20T00:00:00 Natural Heritage Rd 14-4-5.1- 6220 PeopleSoft Finanials General Ledger Entry "" 300 31948 HSA Health Savings Acct 2 519725 Natural Resources 300 -5.380 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2017-05-31T00:00:00 4726322 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 31949 Payroll Anthem Dental Trad 518796 Natural Resources 300 3.320 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development WABASH RIVER HERITAGE CORRIDOR 48686 State Dedicated Fund 2017-05-31T00:00:00 4726322 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 31950 Payroll COns/Abc Officer Ret 517051 Natural Resources 300 8809.700 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2017-05-31T00:00:00 4726322 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 31951 Payroll Social Security 516003 Natural Resources 300 20420.770 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2017-05-31T00:00:00 4726322 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 31952 Payroll Social Security 516003 Natural Resources 300 -22446.550 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2017-05-31T00:00:00 4726322 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 31953 Vision Care 518800 Natural Resources 300 8.340 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2017-05-31T00:00:00 4726322 2018-10-20T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 31954 Anthem Trad High Deductible 518105 Natural Resources 300 2027.100 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR HUD Fund 61615 Federal Funds 2017-05-31T00:00:00 4726322 2018-10-20T00:00:00 Department Of Housing And Urban Development 8014 PeopleSoft Finanials General Ledger Entry "" 300 31955 Payroll Disability 519006 Natural Resources 300 171.750 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2017-05-31T00:00:00 4726322 2018-10-20T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 31956 Payroll Salaries & Wages 510101 Natural Resources 300 -52849.730 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2017-05-31T00:00:00 4726322 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 31957 Payroll Employee Assistance 518901 Natural Resources 300 67.360 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2017-05-31T00:00:00 4726322 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 31958 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -117.030 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2017-05-31T00:00:00 4726322 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 31959 Payroll Employee Assistance 518901 Natural Resources 300 9.680 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2017-05-31T00:00:00 4726322 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 31960 Anthem Trad High Deductible 518105 Natural Resources 300 10730.460 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2017-05-31T00:00:00 4726322 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 31961 Anthem Trad High Deductible 518105 Natural Resources 300 5.860 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2017-05-31T00:00:00 4726322 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 31962 Vision Care 518800 Natural Resources 300 2.270 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2017-05-31T00:00:00 4726322 2018-10-20T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 31963 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -48.620 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2017-05-31T00:00:00 4726322 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 31964 Payroll Anthem Dental Trad 518796 Natural Resources 300 -65.970 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2017-05-31T00:00:00 4726322 2018-10-20T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 31965 Payroll Life Insurance 518606 Natural Resources 300 -1.340 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2017-05-31T00:00:00 4726322 2018-10-20T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 31966 Payroll Life Insurance 518606 Natural Resources 300 13.290 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2017-05-31T00:00:00 4726322 2018-10-20T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Finanials General Ledger Entry "" 300 31967 Payroll Employee Assistance 518901 Natural Resources 300 -10.650 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2017-05-31T00:00:00 4726322 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 31968 Anthem Trad High Deductible 518105 Natural Resources 300 7474.940 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2017-05-31T00:00:00 4726322 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 31969 Payroll Social Security 516003 Natural Resources 300 308.670 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2017-05-31T00:00:00 4726322 2018-10-20T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 31970 Payroll Life Insurance 518606 Natural Resources 300 10.800 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2017-05-31T00:00:00 4726322 2018-10-20T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 31971 Payroll Anthem Dental Trad 518796 Natural Resources 300 -37.680 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2017-05-31T00:00:00 4726322 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 31972 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 0 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2017-05-31T00:00:00 4726322 2018-10-20T00:00:00 Land and Water Resources Fund 3030 PeopleSoft Finanials General Ledger Entry "" 300 31973 Payroll Salaries & Wages 510101 Natural Resources 300 13377.250 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR HUD Fund 61615 Federal Funds 2017-05-31T00:00:00 4726322 2018-10-20T00:00:00 Department Of Housing And Urban Development 8014 PeopleSoft Finanials General Ledger Entry "" 300 31974 Payroll Social Security 516003 Natural Resources 300 4320.400 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2017-05-31T00:00:00 4726322 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 31975 Payroll Def Comp - StateMatch 519503 Natural Resources 300 0 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2017-05-31T00:00:00 4726322 2018-10-20T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 31976 Payroll Disability 519006 Natural Resources 300 544.900 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2017-05-31T00:00:00 4726322 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 31977 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 1.430 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2017-05-31T00:00:00 4726322 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 31978 Anthem Trad High Deductible 518105 Natural Resources 300 1111.120 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2017-05-31T00:00:00 4726322 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 31979 HSA Health Savings Acct 2 519725 Natural Resources 300 0 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-05-31T00:00:00 4726322 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 31980 Payroll Life Insurance 518606 Natural Resources 300 -32.540 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2017-05-31T00:00:00 4726322 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 31981 Payroll PERF State Share 517005 Natural Resources 300 -948.590 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2017-05-31T00:00:00 4726322 2018-10-20T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 31982 Vision Care 518800 Natural Resources 300 1.470 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development NATURAL HERITAGE FD 14-4-5.1-3 50310 State Dedicated Fund 2017-05-31T00:00:00 4726322 2018-10-20T00:00:00 Natural Heritage Rd 14-4-5.1- 6220 PeopleSoft Finanials General Ledger Entry "" 300 31983 Payroll Social Security 516003 Natural Resources 300 870.410 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2017-05-31T00:00:00 4726322 2018-10-20T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 31984 Payroll Salaries & Wages 510101 Natural Resources 300 -1620.510 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2017-05-31T00:00:00 4726322 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 31985 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 7261.290 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2017-05-31T00:00:00 4726322 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 31986 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 24.060 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development NATURAL HERITAGE FD 14-4-5.1-3 50310 State Dedicated Fund 2017-05-31T00:00:00 4726322 2018-10-20T00:00:00 Natural Heritage Rd 14-4-5.1- 6220 PeopleSoft Finanials General Ledger Entry "" 300 31987 Payroll Disability 519006 Natural Resources 300 156.670 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2017-05-31T00:00:00 4726322 2018-10-20T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Finanials General Ledger Entry "" 300 31988 Vision Care 518800 Natural Resources 300 -0.640 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2017-05-17T00:00:00 4716808 2018-10-20T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 31989 Payroll Salaries & Wages 510101 Natural Resources 300 -30821.810 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2017-05-17T00:00:00 4716808 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 31990 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 7.010 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DEER RESEARCH AND MANAGEMENT 35210 State Dedicated Fund 2017-05-17T00:00:00 4716808 2018-10-20T00:00:00 Deer Research and Management Fu 2630 PeopleSoft Finanials General Ledger Entry "" 300 31991 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 50.480 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2017-05-17T00:00:00 4716808 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 31992 Payroll Employee Assistance 518901 Natural Resources 300 -0.420 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2017-05-17T00:00:00 4716808 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 31993 Payroll Anthem Dental Trad 518796 Natural Resources 300 7.190 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR FandW DOAg Fund 61680 Federal Funds 2017-05-17T00:00:00 4716808 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 31994 Payroll Anthem Dental Trad 518796 Natural Resources 300 1.180 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2017-05-17T00:00:00 4716808 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 31995 Payroll Def Comp - StateMatch 519503 Natural Resources 300 240.300 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2017-05-17T00:00:00 4716808 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 31996 Payroll Employee Assistance 518901 Natural Resources 300 0.420 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development NATURAL HERITAGE FD 14-4-5.1-3 50310 State Dedicated Fund 2017-05-17T00:00:00 4716808 2018-10-20T00:00:00 Natural Heritage Rd 14-4-5.1- 6220 PeopleSoft Finanials General Ledger Entry "" 300 31997 Payroll Employee Assistance 518901 Natural Resources 300 64.260 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2017-05-17T00:00:00 4716808 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 31998 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 7044.500 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2017-05-17T00:00:00 4716808 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 31999 Payroll Disability 519006 Natural Resources 300 -13.620 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2017-05-17T00:00:00 4716808 2018-10-20T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 32000 Vision Care 518800 Natural Resources 300 0.080 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development WABASH RIVER HERITAGE CORRIDOR 48686 State Dedicated Fund 2017-05-17T00:00:00 4716808 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 32001 Payroll PERF State Share 517005 Natural Resources 300 798.140 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2017-05-17T00:00:00 4716808 2018-10-20T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 32002 Payroll Def Comp - StateMatch 519503 Natural Resources 300 7.300 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR FandW DOAg Fund 61680 Federal Funds 2017-05-17T00:00:00 4716808 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 32003 Payroll Blue Cross Hlth Ins 518151 Natural Resources 300 -6.500 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2017-05-17T00:00:00 4716808 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 32004 Payroll Anthem Dental Trad 518796 Natural Resources 300 91.160 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR HUD Fund 61615 Federal Funds 2017-05-17T00:00:00 4716808 2018-10-20T00:00:00 Department Of Housing And Urban Development 8014 PeopleSoft Finanials General Ledger Entry "" 300 32005 Payroll PERF State Share 517005 Natural Resources 300 623.770 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2017-05-17T00:00:00 4716808 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 32006 HSA Health Savings Acct 2 519725 Natural Resources 300 70.890 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2017-05-17T00:00:00 4716808 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 32007 Payroll PERF State Share 517005 Natural Resources 300 341.670 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2017-05-17T00:00:00 4716808 2018-10-20T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 32008 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 91.270 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2017-05-17T00:00:00 4716808 2018-10-20T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 32009 Payroll Salaries & Wages 510101 Natural Resources 300 -295002.960 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2017-05-17T00:00:00 4716808 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 32010 Payroll Employee Assistance 518901 Natural Resources 300 1.680 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2017-05-17T00:00:00 4716808 2018-10-20T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Finanials General Ledger Entry "" 300 32011 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 552.650 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2017-05-17T00:00:00 4716808 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 32012 Payroll Def Comp - StateMatch 519503 Natural Resources 300 441.570 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2017-05-17T00:00:00 4716808 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 32013 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -7822.200 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2017-05-17T00:00:00 4716808 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 32014 Payroll Life Insurance 518606 Natural Resources 300 14.690 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR HUD Fund 61615 Federal Funds 2017-05-17T00:00:00 4716808 2018-10-20T00:00:00 Department Of Housing And Urban Development 8014 PeopleSoft Finanials General Ledger Entry "" 300 32015 Payroll Salaries & Wages 510101 Natural Resources 300 130.900 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development WABASH RIVER HERITAGE CORRIDOR 48686 State Dedicated Fund 2017-05-17T00:00:00 4716808 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 32016 Anthem Trad High Deductible 518105 Natural Resources 300 78.850 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DEER RESEARCH AND MANAGEMENT 35210 State Dedicated Fund 2017-05-17T00:00:00 4716808 2018-10-20T00:00:00 Deer Research and Management Fu 2630 PeopleSoft Finanials General Ledger Entry "" 300 32017 Vision Care 518800 Natural Resources 300 0.220 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DEER RESEARCH AND MANAGEMENT 35210 State Dedicated Fund 2017-05-17T00:00:00 4716808 2018-10-20T00:00:00 Deer Research and Management Fu 2630 PeopleSoft Finanials General Ledger Entry "" 300 32018 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 -8.850 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2017-05-17T00:00:00 4716808 2018-10-20T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 32019 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 -38.520 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2017-05-17T00:00:00 4716808 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 32020 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -823.250 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2017-05-17T00:00:00 4716808 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 32021 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 2.730 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2017-05-17T00:00:00 4716808 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 32022 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 192.480 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2017-05-17T00:00:00 4716808 2018-10-20T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Finanials General Ledger Entry "" 300 32023 Payroll Employee Assistance 518901 Natural Resources 300 -5.830 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2017-05-17T00:00:00 4716808 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 32024 Payroll Anthem Dental Trad 518796 Natural Resources 300 -39.220 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-05-17T00:00:00 4716808 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 32025 Payroll Salaries & Wages 510101 Natural Resources 300 538.470 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR FandW DOAg Fund 61680 Federal Funds 2017-05-17T00:00:00 4716808 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 32026 Anthem Trad High Deductible 518105 Natural Resources 300 -591.360 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2017-05-17T00:00:00 4716808 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 32027 Vision Care 518800 Natural Resources 300 -6.240 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2017-05-17T00:00:00 4716808 2018-10-20T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 32028 Payroll PERF State Share 517005 Natural Resources 300 -436.890 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2017-05-17T00:00:00 4716808 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 32029 Payroll Cons/Excise Dental 518760 Natural Resources 300 84.360 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2017-05-17T00:00:00 4716808 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 32030 Anthem Trad High Deductible 518105 Natural Resources 300 2365.440 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2017-05-17T00:00:00 4716808 2018-10-20T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Finanials General Ledger Entry "" 300 32031 Payroll Anthem Dental Trad 518796 Natural Resources 300 543.790 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2017-05-17T00:00:00 4716808 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 32032 Payroll PERF State Share 517005 Natural Resources 300 -884.780 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2017-05-17T00:00:00 4716808 2018-10-20T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 32033 Payroll Social Security 516003 Natural Resources 300 12.270 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2017-05-17T00:00:00 4716808 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 32034 Vision Care 518800 Natural Resources 300 8.720 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR HUD Fund 61615 Federal Funds 2017-05-17T00:00:00 4716808 2018-10-20T00:00:00 Department Of Housing And Urban Development 8014 PeopleSoft Finanials General Ledger Entry "" 300 32035 Payroll PERF State Share 517005 Natural Resources 300 60.310 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR FandW DOAg Fund 61680 Federal Funds 2017-05-17T00:00:00 4716808 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 32036 Payroll Salaries & Wages 510101 Natural Resources 300 1548.360 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development NATURAL HERITAGE FD 14-4-5.1-3 50310 State Dedicated Fund 2017-05-17T00:00:00 4716808 2018-10-20T00:00:00 Natural Heritage Rd 14-4-5.1- 6220 PeopleSoft Finanials General Ledger Entry "" 300 32037 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 91.520 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2017-05-17T00:00:00 4716808 2018-10-20T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 32038 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -3 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2017-05-17T00:00:00 4716808 2018-10-20T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 32039 Payroll Blue Cross Hlth Ins 518151 Natural Resources 300 6.500 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2017-05-17T00:00:00 4716808 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 32040 Payroll Anthem Trad HDHP 518107 Natural Resources 300 0 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-05-17T00:00:00 4716808 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 32041 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -23.360 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2017-05-17T00:00:00 4716808 2018-10-20T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 32042 Vision Care 518800 Natural Resources 300 25.580 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2017-05-17T00:00:00 4716808 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 32043 Payroll Salaries & Wages 510101 Natural Resources 300 0 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2017-05-17T00:00:00 4716808 2018-10-20T00:00:00 Land and Water Resources Fund 3030 PeopleSoft Finanials General Ledger Entry "" 300 32044 Payroll Anthem Dental Trad 518796 Natural Resources 300 1.070 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2017-05-17T00:00:00 4716808 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 32045 Vision Care 518800 Natural Resources 300 40.860 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2017-05-17T00:00:00 4716808 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 32046 Payroll PERF State Share 517005 Natural Resources 300 173.420 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development NATURAL HERITAGE FD 14-4-5.1-3 50310 State Dedicated Fund 2017-05-17T00:00:00 4716808 2018-10-20T00:00:00 Natural Heritage Rd 14-4-5.1- 6220 PeopleSoft Finanials General Ledger Entry "" 300 32047 Payroll Life Insurance 518606 Natural Resources 300 2.200 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2017-05-17T00:00:00 4716808 2018-10-20T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 32048 Payroll Salaries & Wages 510101 Natural Resources 300 7499.740 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2017-05-17T00:00:00 4716808 2018-10-20T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 32049 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 1.320 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development WABASH RIVER HERITAGE CORRIDOR 48686 State Dedicated Fund 2017-05-17T00:00:00 4716808 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 32050 Payroll Social Security 516003 Natural Resources 300 4558.100 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2017-05-17T00:00:00 4716808 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 32051 Anthem Trad High Deductible 518105 Natural Resources 300 1193.430 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2017-05-17T00:00:00 4716808 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 32052 Payroll Life Insurance 518606 Natural Resources 300 0.190 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development WABASH RIVER HERITAGE CORRIDOR 48686 State Dedicated Fund 2017-05-17T00:00:00 4716808 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 32053 Payroll Cons/Excise Dental 518760 Natural Resources 300 -299.800 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2017-05-17T00:00:00 4716808 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 32054 Payroll Social Security 516003 Natural Resources 300 123.350 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development NATURAL HERITAGE FD 14-4-5.1-3 50310 State Dedicated Fund 2017-05-17T00:00:00 4716808 2018-10-20T00:00:00 Natural Heritage Rd 14-4-5.1- 6220 PeopleSoft Finanials General Ledger Entry "" 300 32055 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 6.420 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DEER RESEARCH AND MANAGEMENT 35210 State Dedicated Fund 2017-05-17T00:00:00 4716808 2018-10-20T00:00:00 Deer Research and Management Fu 2630 PeopleSoft Finanials General Ledger Entry "" 300 32056 Payroll Social Security 516003 Natural Resources 300 0 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development WATER RESOURCES DEVELOPMENT 39510 State Dedicated Fund 2017-05-17T00:00:00 4716808 2018-10-20T00:00:00 Water Resources Development F 3400 PeopleSoft Finanials General Ledger Entry "" 300 32057 Payroll Anthem Dental Trad 518796 Natural Resources 300 -331.790 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2017-05-17T00:00:00 4716808 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 32058 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 2.490 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2017-05-17T00:00:00 4716808 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 32059 Payroll COns/Abc Officer Ret 517051 Natural Resources 300 3586.850 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2017-05-17T00:00:00 4716808 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 32060 Payroll Life Insurance 518606 Natural Resources 300 13.290 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2017-05-17T00:00:00 4716808 2018-10-20T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Finanials General Ledger Entry "" 300 32061 Payroll Anthem Trad HDHP 518107 Natural Resources 300 -42.650 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2017-05-17T00:00:00 4716808 2018-10-20T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 32062 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -117.030 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2017-05-17T00:00:00 4716808 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 32063 Payroll Life Insurance 518606 Natural Resources 300 -5.530 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-05-17T00:00:00 4716808 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 32064 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 345.010 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR HUD Fund 61615 Federal Funds 2017-05-17T00:00:00 4716808 2018-10-20T00:00:00 Department Of Housing And Urban Development 8014 PeopleSoft Finanials General Ledger Entry "" 300 32065 Payroll PERF State Share 517005 Natural Resources 300 -3073.380 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2017-05-17T00:00:00 4716808 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 32066 Payroll Disability 519006 Natural Resources 300 47.760 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2017-05-17T00:00:00 4716808 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 32067 Payroll Def Comp - StateMatch 519503 Natural Resources 300 37.590 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2017-05-17T00:00:00 4716808 2018-10-20T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 32068 Payroll PERF State Share 517005 Natural Resources 300 3409.010 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2017-05-17T00:00:00 4716808 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 32069 Anthem Trad High Deductible 518105 Natural Resources 300 -410.160 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2017-05-17T00:00:00 4716808 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 32070 Payroll Life Insurance 518606 Natural Resources 300 0.350 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DEER RESEARCH AND MANAGEMENT 35210 State Dedicated Fund 2017-05-17T00:00:00 4716808 2018-10-20T00:00:00 Deer Research and Management Fu 2630 PeopleSoft Finanials General Ledger Entry "" 300 32071 Payroll Social Security 516003 Natural Resources 300 -572.680 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2017-05-17T00:00:00 4716808 2018-10-20T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 32072 Payroll Social Security 516003 Natural Resources 300 1632.890 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2017-05-17T00:00:00 4716808 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 32073 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -15 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development NATURE PRESERVES REVOLVING FUN 44158 State Dedicated Fund 2017-05-17T00:00:00 4716808 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 32074 Payroll Disability 519006 Natural Resources 300 532.640 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2017-05-17T00:00:00 4716808 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 32075 Payroll Def Comp - StateMatch 519503 Natural Resources 300 2013.690 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2017-05-17T00:00:00 4716808 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 32076 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 13.030 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR FandW DOAg Fund 61680 Federal Funds 2017-05-17T00:00:00 4716808 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 32077 Payroll Employee Assistance 518901 Natural Resources 300 1.320 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2017-05-17T00:00:00 4716808 2018-10-20T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 32078 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -2217.740 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2017-05-17T00:00:00 4716808 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 32079 Vision Care 518800 Natural Resources 300 -1.640 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2017-05-17T00:00:00 4716808 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 32080 Payroll Anthem Dental Trad 518796 Natural Resources 300 129.990 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2017-05-17T00:00:00 4716808 2018-10-20T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 32081 Anthem Trad High Deductible 518105 Natural Resources 300 20.200 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2017-05-17T00:00:00 4716808 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 32082 Payroll Disability 519006 Natural Resources 300 1014 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2017-05-17T00:00:00 4716808 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 32083 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 -65.690 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-05-17T00:00:00 4716808 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 32084 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 16.150 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR FandW DOAg Fund 61680 Federal Funds 2017-05-17T00:00:00 4716808 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 32085 Anthem Trad High Deductible 518105 Natural Resources 300 0 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2017-05-17T00:00:00 4716808 2018-10-20T00:00:00 Land and Water Resources Fund 3030 PeopleSoft Finanials General Ledger Entry "" 300 32086 Anthem Trad High Deductible 518105 Natural Resources 300 1884.690 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR HUD Fund 61615 Federal Funds 2017-05-17T00:00:00 4716808 2018-10-20T00:00:00 Department Of Housing And Urban Development 8014 PeopleSoft Finanials General Ledger Entry "" 300 32087 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -6.740 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2017-05-17T00:00:00 4716808 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 32088 Payroll Disability 519006 Natural Resources 300 -28.360 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2017-05-17T00:00:00 4716808 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 32089 Vision Care 518800 Natural Resources 300 -3.280 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2017-05-17T00:00:00 4716808 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 32090 Payroll Salaries & Wages 510101 Natural Resources 300 -478.090 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2017-05-17T00:00:00 4716808 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 32091 Payroll Salaries & Wages 510101 Natural Resources 300 227.900 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DEER RESEARCH AND MANAGEMENT 35210 State Dedicated Fund 2017-05-17T00:00:00 4716808 2018-10-20T00:00:00 Deer Research and Management Fu 2630 PeopleSoft Finanials General Ledger Entry "" 300 32092 Payroll Def Comp - StateMatch 519503 Natural Resources 300 0 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2017-05-17T00:00:00 4716808 2018-10-20T00:00:00 Land and Water Resources Fund 3030 PeopleSoft Finanials General Ledger Entry "" 300 32093 Anthem Trad High Deductible 518105 Natural Resources 300 7587.280 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2017-05-17T00:00:00 4716808 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 32094 Payroll Anthem Dental Trad 518796 Natural Resources 300 3135.370 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2017-05-17T00:00:00 4716808 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 32095 Payroll Anthem Trad HDHP 518107 Natural Resources 300 -1708.550 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2017-05-17T00:00:00 4716808 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 32096 Payroll PERF State Share 517005 Natural Resources 300 1002.670 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2017-05-17T00:00:00 4716808 2018-10-20T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Finanials General Ledger Entry "" 300 32097 Payroll Salaries & Wages 510101 Natural Resources 300 2729.080 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2017-05-17T00:00:00 4716808 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 32098 Vision Care 518800 Natural Resources 300 2.870 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2017-05-17T00:00:00 4716808 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 32099 Anthem Trad High Deductible 518105 Natural Resources 300 -119.810 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2017-05-17T00:00:00 4716808 2018-10-20T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 32100 Payroll Anthem Dental Trad 518796 Natural Resources 300 -85.300 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2017-05-17T00:00:00 4716808 2018-10-20T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 32101 Payroll Disability 519006 Natural Resources 300 2.290 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development WABASH RIVER HERITAGE CORRIDOR 48686 State Dedicated Fund 2017-05-17T00:00:00 4716808 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 32102 Payroll Social Security 516003 Natural Resources 300 38.850 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR FandW DOAg Fund 61680 Federal Funds 2017-05-17T00:00:00 4716808 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 32103 Payroll PERF State Share 517005 Natural Resources 300 305.660 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2017-05-17T00:00:00 4716808 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 32104 Payroll Anthem Trad HDHP 518107 Natural Resources 300 0 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2017-05-17T00:00:00 4716808 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 32105 Payroll Salaries & Wages 510101 Natural Resources 300 11500.790 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR HUD Fund 61615 Federal Funds 2017-05-17T00:00:00 4716808 2018-10-20T00:00:00 Department Of Housing And Urban Development 8014 PeopleSoft Finanials General Ledger Entry "" 300 32106 Anthem Trad High Deductible 518105 Natural Resources 300 148.730 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR FandW DOAg Fund 61680 Federal Funds 2017-05-17T00:00:00 4716808 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 32107 Payroll Life Insurance 518606 Natural Resources 300 291.920 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2017-05-17T00:00:00 4716808 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 32108 Payroll Life Insurance 518606 Natural Resources 300 0.800 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR FandW DOAg Fund 61680 Federal Funds 2017-05-17T00:00:00 4716808 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 32109 Payroll Blue Cross Hlth Ins 518151 Natural Resources 300 243.600 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2017-05-17T00:00:00 4716808 2018-10-20T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 32110 Payroll Salaries & Wages 510101 Natural Resources 300 163.690 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2017-05-17T00:00:00 4716808 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 32111 Anthem Trad High Deductible 518105 Natural Resources 300 -6892.950 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2017-05-17T00:00:00 4716808 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 32112 Payroll Disability 519006 Natural Resources 300 156.670 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2017-05-17T00:00:00 4716808 2018-10-20T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Finanials General Ledger Entry "" 300 32113 Payroll Social Security 516003 Natural Resources 300 2516.460 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2017-05-17T00:00:00 4716808 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 32114 Payroll Def Comp - StateMatch 519503 Natural Resources 300 85.350 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR HUD Fund 61615 Federal Funds 2017-05-17T00:00:00 4716808 2018-10-20T00:00:00 Department Of Housing And Urban Development 8014 PeopleSoft Finanials General Ledger Entry "" 300 32115 Payroll Life Insurance 518606 Natural Resources 300 -35.460 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2017-05-17T00:00:00 4716808 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 32116 Payroll Anthem Dental Trad 518796 Natural Resources 300 109.200 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2017-05-17T00:00:00 4716808 2018-10-20T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Finanials General Ledger Entry "" 300 32117 Anthem Trad High Deductible 518105 Natural Resources 300 1207.750 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2017-05-17T00:00:00 4716808 2018-10-20T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 32118 Vision Care 518800 Natural Resources 300 4.780 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2017-05-17T00:00:00 4716808 2018-10-20T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 32119 Anthem Trad High Deductible 518105 Natural Resources 300 -1736.470 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2017-05-17T00:00:00 4716808 2018-10-20T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 32120 Payroll Salaries & Wages 510101 Natural Resources 300 63281.280 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2017-05-17T00:00:00 4716808 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 32121 Payroll PERF State Share 517005 Natural Resources 300 1288.090 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR HUD Fund 61615 Federal Funds 2017-05-17T00:00:00 4716808 2018-10-20T00:00:00 Department Of Housing And Urban Development 8014 PeopleSoft Finanials General Ledger Entry "" 300 32122 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -45.300 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-05-17T00:00:00 4716808 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 32123 Payroll Disability 519006 Natural Resources 300 4.790 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2017-05-17T00:00:00 4716808 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 32124 Payroll Employee Assistance 518901 Natural Resources 300 4.850 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2017-05-17T00:00:00 4716808 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 32125 Vision Care 518800 Natural Resources 300 224.040 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2017-05-17T00:00:00 4716808 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 32126 Payroll Salaries & Wages 510101 Natural Resources 300 -27611.460 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2017-05-17T00:00:00 4716808 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 32127 Payroll Def Comp - StateMatch 519503 Natural Resources 300 0.850 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development WABASH RIVER HERITAGE CORRIDOR 48686 State Dedicated Fund 2017-05-17T00:00:00 4716808 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 32128 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 268.570 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2017-05-17T00:00:00 4716808 2018-10-20T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Finanials General Ledger Entry "" 300 32129 Vision Care 518800 Natural Resources 300 1.470 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development NATURAL HERITAGE FD 14-4-5.1-3 50310 State Dedicated Fund 2017-05-17T00:00:00 4716808 2018-10-20T00:00:00 Natural Heritage Rd 14-4-5.1- 6220 PeopleSoft Finanials General Ledger Entry "" 300 32130 Payroll Social Security 516003 Natural Resources 300 504.930 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2017-05-17T00:00:00 4716808 2018-10-20T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 32131 Payroll PERF State Share 517005 Natural Resources 300 6318.160 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2017-05-17T00:00:00 4716808 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 32132 Payroll Employee Assistance 518901 Natural Resources 300 -6.140 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2017-05-17T00:00:00 4716808 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 32133 Payroll Life Insurance 518606 Natural Resources 300 0 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2017-05-17T00:00:00 4716808 2018-10-20T00:00:00 Land and Water Resources Fund 3030 PeopleSoft Finanials General Ledger Entry "" 300 32134 Payroll Disability 519006 Natural Resources 300 182.260 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR HUD Fund 61615 Federal Funds 2017-05-17T00:00:00 4716808 2018-10-20T00:00:00 Department Of Housing And Urban Development 8014 PeopleSoft Finanials General Ledger Entry "" 300 32135 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -219.300 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2017-05-17T00:00:00 4716808 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 32136 Payroll Def Comp - StateMatch 519503 Natural Resources 300 147.540 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2017-05-17T00:00:00 4716808 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 32137 Payroll Disability 519006 Natural Resources 300 0 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2017-05-17T00:00:00 4716808 2018-10-20T00:00:00 Land and Water Resources Fund 3030 PeopleSoft Finanials General Ledger Entry "" 300 32138 Payroll Def Comp - StateMatch 519503 Natural Resources 300 89 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2017-05-17T00:00:00 4716808 2018-10-20T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 32139 Payroll Anthem Trad HDHP 518107 Natural Resources 300 1708.550 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2017-05-17T00:00:00 4716808 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 32140 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 186.140 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2017-05-17T00:00:00 4716808 2018-10-20T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 32141 Payroll Anthem Dental Trad 518796 Natural Resources 300 56.420 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2017-05-17T00:00:00 4716808 2018-10-20T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 32142 Payroll Salaries & Wages 510101 Natural Resources 300 11773.260 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2017-05-17T00:00:00 4716808 2018-10-20T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 32143 Payroll Disability 519006 Natural Resources 300 3781.320 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2017-05-17T00:00:00 4716808 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 32144 Payroll Social Security 516003 Natural Resources 300 -2217.140 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2017-05-17T00:00:00 4716808 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 32145 Payroll Def Comp - StateMatch 519503 Natural Resources 300 14.460 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2017-05-17T00:00:00 4716808 2018-10-20T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 32146 Payroll Disability 519006 Natural Resources 300 -54.320 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-05-17T00:00:00 4716808 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 32147 Vision Care 518800 Natural Resources 300 1.990 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2017-05-17T00:00:00 4716808 2018-10-20T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 32148 Anthem Trad High Deductible 518105 Natural Resources 300 -191.050 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2017-05-17T00:00:00 4716808 2018-10-20T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 32149 Payroll Disability 519006 Natural Resources 300 38.790 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2017-05-17T00:00:00 4716808 2018-10-20T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 32150 Payroll Salaries & Wages 510101 Natural Resources 300 22855.090 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2017-05-17T00:00:00 4716808 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 32151 Vision Care 518800 Natural Resources 300 -23.290 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2017-05-17T00:00:00 4716808 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 32152 Payroll PERF State Share 517005 Natural Resources 300 0 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development WATER RESOURCES DEVELOPMENT 39510 State Dedicated Fund 2017-05-17T00:00:00 4716808 2018-10-20T00:00:00 Water Resources Development F 3400 PeopleSoft Finanials General Ledger Entry "" 300 32153 Payroll Cons/Excise Dental 518760 Natural Resources 300 215.440 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2017-05-17T00:00:00 4716808 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 32154 Vision Care 518800 Natural Resources 300 0.170 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2017-05-17T00:00:00 4716808 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 32155 Payroll Social Security 516003 Natural Resources 300 861.170 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2017-05-17T00:00:00 4716808 2018-10-20T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 32156 Payroll Employee Assistance 518901 Natural Resources 300 0.040 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2017-05-17T00:00:00 4716808 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 32157 Payroll Social Security 516003 Natural Resources 300 19427.240 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2017-05-17T00:00:00 4716808 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 32158 Payroll Social Security 516003 Natural Resources 300 -44.560 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development NATURE PRESERVES REVOLVING FUN 44158 State Dedicated Fund 2017-05-17T00:00:00 4716808 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 32159 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 1692.370 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2017-05-17T00:00:00 4716808 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 32160 Payroll PERF State Share 517005 Natural Resources 300 26299.330 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2017-05-17T00:00:00 4716808 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 32161 Payroll Anthem Dental Trad 518796 Natural Resources 300 10.380 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development NATURAL HERITAGE FD 14-4-5.1-3 50310 State Dedicated Fund 2017-05-17T00:00:00 4716808 2018-10-20T00:00:00 Natural Heritage Rd 14-4-5.1- 6220 PeopleSoft Finanials General Ledger Entry "" 300 32162 Payroll Employee Assistance 518901 Natural Resources 300 -0.170 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2017-05-17T00:00:00 4716808 2018-10-20T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 32163 Payroll Anthem Trad HDHP 518107 Natural Resources 300 174.310 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2017-05-17T00:00:00 4716808 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 32164 Payroll Life Insurance 518606 Natural Resources 300 -8.470 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2017-05-17T00:00:00 4716808 2018-10-20T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 32165 Payroll Anthem Dental Trad 518796 Natural Resources 300 29.690 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2017-05-17T00:00:00 4716808 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 32166 Anthem Trad High Deductible 518105 Natural Resources 300 651.190 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2017-05-17T00:00:00 4716808 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 32167 Anthem Trad High Deductible 518105 Natural Resources 300 -830.690 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-05-17T00:00:00 4716808 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 32168 Payroll Social Security 516003 Natural Resources 300 9.620 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development WABASH RIVER HERITAGE CORRIDOR 48686 State Dedicated Fund 2017-05-17T00:00:00 4716808 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 32169 Payroll Life Insurance 518606 Natural Resources 300 4.040 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2017-05-17T00:00:00 4716808 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 32170 Payroll COns/Abc Officer Ret 517051 Natural Resources 300 1333.120 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2017-05-17T00:00:00 4716808 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 32171 Payroll Anthem Dental Trad 518796 Natural Resources 300 -27.300 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2017-05-17T00:00:00 4716808 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 32172 Payroll Life Insurance 518606 Natural Resources 300 12.800 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2017-05-17T00:00:00 4716808 2018-10-20T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 32173 Payroll Social Security 516003 Natural Resources 300 642.510 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2017-05-17T00:00:00 4716808 2018-10-20T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Finanials General Ledger Entry "" 300 32174 Vision Care 518800 Natural Resources 300 8.280 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2017-05-17T00:00:00 4716808 2018-10-20T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 32175 Anthem Trad High Deductible 518105 Natural Resources 300 11.170 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development WABASH RIVER HERITAGE CORRIDOR 48686 State Dedicated Fund 2017-05-17T00:00:00 4716808 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 32176 Anthem Trad High Deductible 518105 Natural Resources 300 195.480 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development NATURAL HERITAGE FD 14-4-5.1-3 50310 State Dedicated Fund 2017-05-17T00:00:00 4716808 2018-10-20T00:00:00 Natural Heritage Rd 14-4-5.1- 6220 PeopleSoft Finanials General Ledger Entry "" 300 32177 Payroll PERF State Share 517005 Natural Resources 300 14.660 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development WABASH RIVER HERITAGE CORRIDOR 48686 State Dedicated Fund 2017-05-17T00:00:00 4716808 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 32178 Payroll Life Insurance 518606 Natural Resources 300 2.320 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development NATURAL HERITAGE FD 14-4-5.1-3 50310 State Dedicated Fund 2017-05-17T00:00:00 4716808 2018-10-20T00:00:00 Natural Heritage Rd 14-4-5.1- 6220 PeopleSoft Finanials General Ledger Entry "" 300 32179 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 24.060 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development NATURAL HERITAGE FD 14-4-5.1-3 50310 State Dedicated Fund 2017-05-17T00:00:00 4716808 2018-10-20T00:00:00 Natural Heritage Rd 14-4-5.1- 6220 PeopleSoft Finanials General Ledger Entry "" 300 32180 Payroll Life Insurance 518606 Natural Resources 300 -1.150 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2017-05-17T00:00:00 4716808 2018-10-20T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 32181 Payroll Salaries & Wages 510101 Natural Resources 300 -582.620 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development NATURE PRESERVES REVOLVING FUN 44158 State Dedicated Fund 2017-05-17T00:00:00 4716808 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 32182 Anthem Trad High Deductible 518105 Natural Resources 300 -66316.100 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2017-05-17T00:00:00 4716808 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 32183 Payroll COns/Abc Officer Ret 517051 Natural Resources 300 -4919.970 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2017-05-17T00:00:00 4716808 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 32184 Payroll Blue Cross Hlth Ins 518151 Natural Resources 300 0 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2017-05-17T00:00:00 4716808 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 32185 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 -4998.340 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2017-05-17T00:00:00 4716808 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 32186 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 -503.490 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2017-05-17T00:00:00 4716808 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 32187 Payroll Salaries & Wages 510101 Natural Resources 300 0 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development WATER RESOURCES DEVELOPMENT 39510 State Dedicated Fund 2017-05-17T00:00:00 4716808 2018-10-20T00:00:00 Water Resources Development F 3400 PeopleSoft Finanials General Ledger Entry "" 300 32188 Payroll Employee Assistance 518901 Natural Resources 300 0.020 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development WABASH RIVER HERITAGE CORRIDOR 48686 State Dedicated Fund 2017-05-17T00:00:00 4716808 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 32189 Payroll Anthem Dental Trad 518796 Natural Resources 300 -9.390 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2017-05-17T00:00:00 4716808 2018-10-20T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 32190 Payroll PERF State Share 517005 Natural Resources 300 -8.330 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2017-05-17T00:00:00 4716808 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 32191 Payroll Employee Assistance 518901 Natural Resources 300 2.360 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR HUD Fund 61615 Federal Funds 2017-05-17T00:00:00 4716808 2018-10-20T00:00:00 Department Of Housing And Urban Development 8014 PeopleSoft Finanials General Ledger Entry "" 300 32192 Payroll Social Security 516003 Natural Resources 300 -119.770 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2017-05-17T00:00:00 4716808 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 32193 Payroll Life Insurance 518606 Natural Resources 300 -327.520 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2017-05-17T00:00:00 4716808 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 32194 Payroll Def Comp - StateMatch 519503 Natural Resources 300 2 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DEER RESEARCH AND MANAGEMENT 35210 State Dedicated Fund 2017-05-17T00:00:00 4716808 2018-10-20T00:00:00 Deer Research and Management Fu 2630 PeopleSoft Finanials General Ledger Entry "" 300 32195 Payroll Disability 519006 Natural Resources 300 -483.210 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2017-05-17T00:00:00 4716808 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 32196 Payroll Def Comp - StateMatch 519503 Natural Resources 300 16.500 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2017-05-17T00:00:00 4716808 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 32197 HSA Health Savings Acct 2 519725 Natural Resources 300 0 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-05-17T00:00:00 4716808 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 32198 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -59.150 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2017-05-17T00:00:00 4716808 2018-10-20T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 32199 Anthem Trad High Deductible 518105 Natural Resources 300 2643.440 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2017-05-17T00:00:00 4716808 2018-10-20T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 32200 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -2.230 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2017-05-17T00:00:00 4716808 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 32201 Vision Care 518800 Natural Resources 300 0 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2017-05-17T00:00:00 4716808 2018-10-20T00:00:00 Land and Water Resources Fund 3030 PeopleSoft Finanials General Ledger Entry "" 300 32202 Payroll PERF State Share 517005 Natural Resources 300 1313.740 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2017-05-17T00:00:00 4716808 2018-10-20T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 32203 Payroll Employee Assistance 518901 Natural Resources 300 13.770 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2017-05-17T00:00:00 4716808 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 32204 Payroll Anthem Dental Trad 518796 Natural Resources 300 374.230 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2017-05-17T00:00:00 4716808 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 32205 Payroll Salaries & Wages 510101 Natural Resources 300 4259.990 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2017-05-17T00:00:00 4716808 2018-10-20T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 32206 Payroll PERF State Share 517005 Natural Resources 300 26.180 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DEER RESEARCH AND MANAGEMENT 35210 State Dedicated Fund 2017-05-17T00:00:00 4716808 2018-10-20T00:00:00 Deer Research and Management Fu 2630 PeopleSoft Finanials General Ledger Entry "" 300 32207 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 4467.270 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2017-05-17T00:00:00 4716808 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 32208 Vision Care 518800 Natural Resources 300 -3.580 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-05-17T00:00:00 4716808 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 32209 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -109.920 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-05-17T00:00:00 4716808 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 32210 Payroll Disability 519006 Natural Resources 300 -138.230 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2017-05-17T00:00:00 4716808 2018-10-20T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 32211 Payroll Salaries & Wages 510101 Natural Resources 300 8952.360 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2017-05-17T00:00:00 4716808 2018-10-20T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Finanials General Ledger Entry "" 300 32212 Payroll Def Comp - StateMatch 519503 Natural Resources 300 60 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2017-05-17T00:00:00 4716808 2018-10-20T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Finanials General Ledger Entry "" 300 32213 Payroll Salaries & Wages 510101 Natural Resources 300 -74.410 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2017-05-17T00:00:00 4716808 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 32214 Payroll COns/Excise Hlth Ins 518501 Natural Resources 300 5416.210 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2017-05-17T00:00:00 4716808 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 32215 Payroll Def Comp - StateMatch 519503 Natural Resources 300 1.550 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2017-05-17T00:00:00 4716808 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 32216 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -48.620 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2017-05-17T00:00:00 4716808 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 32217 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 213.790 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2017-05-17T00:00:00 4716808 2018-10-20T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 32218 Payroll Anthem Dental Trad 518796 Natural Resources 300 2 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2017-05-17T00:00:00 4716808 2018-10-20T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 32219 Payroll Anthem Dental Trad 518796 Natural Resources 300 0 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2017-05-17T00:00:00 4716808 2018-10-20T00:00:00 Land and Water Resources Fund 3030 PeopleSoft Finanials General Ledger Entry "" 300 32220 HSA Health Savings Acct 2 519725 Natural Resources 300 0 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2017-05-17T00:00:00 4716808 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 32221 Payroll Anthem Dental Trad 518796 Natural Resources 300 3.640 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DEER RESEARCH AND MANAGEMENT 35210 State Dedicated Fund 2017-05-17T00:00:00 4716808 2018-10-20T00:00:00 Deer Research and Management Fu 2630 PeopleSoft Finanials General Ledger Entry "" 300 32222 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 81.870 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2017-05-17T00:00:00 4716808 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 32223 Payroll COns/Excise Hlth Ins 518501 Natural Resources 300 -7544.550 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2017-05-17T00:00:00 4716808 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 32224 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -17.480 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development NATURE PRESERVES REVOLVING FUN 44158 State Dedicated Fund 2017-05-17T00:00:00 4716808 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 32225 Payroll Social Security 516003 Natural Resources 300 -196.040 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2017-05-17T00:00:00 4716808 2018-10-20T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 32226 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 929.750 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2017-05-17T00:00:00 4716808 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 32227 Payroll Life Insurance 518606 Natural Resources 300 -40.750 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2017-05-17T00:00:00 4716808 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 32228 Payroll PERF State Share 517005 Natural Resources 300 -181.500 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2017-05-17T00:00:00 4716808 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 32229 Payroll Employee Assistance 518901 Natural Resources 300 -1.280 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-05-17T00:00:00 4716808 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 32230 Payroll Disability 519006 Natural Resources 300 9.420 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR FandW DOAg Fund 61680 Federal Funds 2017-05-17T00:00:00 4716808 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 32231 Payroll PERF State Share 517005 Natural Resources 300 -410.410 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-05-17T00:00:00 4716808 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 32232 Payroll Social Security 516003 Natural Resources 300 -1953 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2017-05-17T00:00:00 4716808 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 32233 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 4.910 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2017-05-17T00:00:00 4716808 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 32234 Payroll Disability 519006 Natural Resources 300 404.650 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2017-05-17T00:00:00 4716808 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 32235 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 46.450 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development NATURAL HERITAGE FD 14-4-5.1-3 50310 State Dedicated Fund 2017-05-17T00:00:00 4716808 2018-10-20T00:00:00 Natural Heritage Rd 14-4-5.1- 6220 PeopleSoft Finanials General Ledger Entry "" 300 32236 Payroll Anthem Dental Trad 518796 Natural Resources 300 0.590 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development WABASH RIVER HERITAGE CORRIDOR 48686 State Dedicated Fund 2017-05-17T00:00:00 4716808 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 32237 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 913.140 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2017-05-17T00:00:00 4716808 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 32238 Payroll Employee Assistance 518901 Natural Resources 300 0.520 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2017-05-17T00:00:00 4716808 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 32239 Payroll PERF State Share 517005 Natural Resources 300 -29202.770 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2017-05-17T00:00:00 4716808 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 32240 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -236.990 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2017-05-17T00:00:00 4716808 2018-10-20T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 32241 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 -119.720 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2017-05-17T00:00:00 4716808 2018-10-20T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 32242 Vision Care 518800 Natural Resources 300 0.150 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2017-05-17T00:00:00 4716808 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 32243 Vision Care 518800 Natural Resources 300 2 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2017-05-17T00:00:00 4716808 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 32244 Anthem Trad High Deductible 518105 Natural Resources 300 22.150 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2017-05-17T00:00:00 4716808 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 32245 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -15 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2017-05-17T00:00:00 4716808 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 32246 Payroll Salaries & Wages 510101 Natural Resources 300 269086.230 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2017-05-17T00:00:00 4716808 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 32247 Payroll Employee Assistance 518901 Natural Resources 300 0.050 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2017-05-17T00:00:00 4716808 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 32248 Payroll Disability 519006 Natural Resources 300 27.100 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development NATURAL HERITAGE FD 14-4-5.1-3 50310 State Dedicated Fund 2017-05-17T00:00:00 4716808 2018-10-20T00:00:00 Natural Heritage Rd 14-4-5.1- 6220 PeopleSoft Finanials General Ledger Entry "" 300 32249 Payroll Social Security 516003 Natural Resources 300 -21361.290 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2017-05-17T00:00:00 4716808 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 32250 Payroll Social Security 516003 Natural Resources 300 -365.690 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-05-17T00:00:00 4716808 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 32251 Payroll Def Comp - StateMatch 519503 Natural Resources 300 0 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development WATER RESOURCES DEVELOPMENT 39510 State Dedicated Fund 2017-05-17T00:00:00 4716808 2018-10-20T00:00:00 Water Resources Development F 3400 PeopleSoft Finanials General Ledger Entry "" 300 32252 Payroll Life Insurance 518606 Natural Resources 300 82.110 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2017-05-17T00:00:00 4716808 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 32253 Payroll Social Security 516003 Natural Resources 300 15.900 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DEER RESEARCH AND MANAGEMENT 35210 State Dedicated Fund 2017-05-17T00:00:00 4716808 2018-10-20T00:00:00 Deer Research and Management Fu 2630 PeopleSoft Finanials General Ledger Entry "" 300 32254 Anthem Trad High Deductible 518105 Natural Resources 300 59767.580 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2017-05-17T00:00:00 4716808 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 32255 Payroll Disability 519006 Natural Resources 300 -4233.290 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2017-05-17T00:00:00 4716808 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 32256 Payroll PERF State Share 517005 Natural Resources 300 -87.200 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2017-05-17T00:00:00 4716808 2018-10-20T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 32257 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 3.930 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development WABASH RIVER HERITAGE CORRIDOR 48686 State Dedicated Fund 2017-05-17T00:00:00 4716808 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 32258 Payroll Life Insurance 518606 Natural Resources 300 0.370 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2017-05-17T00:00:00 4716808 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 32259 HSA Health Savings Acct 2 519725 Natural Resources 300 -2.230 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2017-05-17T00:00:00 4716808 2018-10-20T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 32260 Payroll Social Security 516003 Natural Resources 300 -36.570 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2017-05-17T00:00:00 4716808 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 32261 Payroll Employee Assistance 518901 Natural Resources 300 0 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2017-05-17T00:00:00 4716808 2018-10-20T00:00:00 Land and Water Resources Fund 3030 PeopleSoft Finanials General Ledger Entry "" 300 32262 Payroll Anthem Trad HDHP 518107 Natural Resources 300 -131.660 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2017-05-17T00:00:00 4716808 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 32263 Payroll Disability 519006 Natural Resources 300 4.090 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DEER RESEARCH AND MANAGEMENT 35210 State Dedicated Fund 2017-05-17T00:00:00 4716808 2018-10-20T00:00:00 Deer Research and Management Fu 2630 PeopleSoft Finanials General Ledger Entry "" 300 32264 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 0 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2017-05-17T00:00:00 4716808 2018-10-20T00:00:00 Land and Water Resources Fund 3030 PeopleSoft Finanials General Ledger Entry "" 300 32265 Payroll Employee Assistance 518901 Natural Resources 300 0.260 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2017-05-17T00:00:00 4716808 2018-10-20T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 32266 Payroll Employee Assistance 518901 Natural Resources 300 -70.070 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2017-05-17T00:00:00 4716808 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 32267 Payroll Employee Assistance 518901 Natural Resources 300 2.490 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2017-05-17T00:00:00 4716808 2018-10-20T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 32268 Payroll Salaries & Wages 510101 Natural Resources 300 -2649.750 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2017-05-17T00:00:00 4716808 2018-10-20T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 32269 Payroll Anthem Dental Trad 518796 Natural Resources 300 -37.680 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2017-05-17T00:00:00 4716808 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 32270 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 0 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2017-05-17T00:00:00 4716808 2018-10-20T00:00:00 Land and Water Resources Fund 3030 PeopleSoft Finanials General Ledger Entry "" 300 32271 Payroll Disability 519006 Natural Resources 300 2.860 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2017-05-17T00:00:00 4716808 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 32272 HSA Health Savings Acct 2 519725 Natural Resources 300 -70.890 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2017-05-17T00:00:00 4716808 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 32273 Payroll Social Security 516003 Natural Resources 300 850.310 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR HUD Fund 61615 Federal Funds 2017-05-17T00:00:00 4716808 2018-10-20T00:00:00 Department Of Housing And Urban Development 8014 PeopleSoft Finanials General Ledger Entry "" 300 32274 Payroll Employee Assistance 518901 Natural Resources 300 0.200 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR FandW DOAg Fund 61680 Federal Funds 2017-05-17T00:00:00 4716808 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 32275 Payroll Disability 519006 Natural Resources 300 107.170 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2017-05-17T00:00:00 4716808 2018-10-20T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 32276 Payroll Disability 519006 Natural Resources 300 205.260 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2017-05-17T00:00:00 4716808 2018-10-20T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 32277 Payroll Employee Assistance 518901 Natural Resources 300 -1.660 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2017-05-17T00:00:00 4716808 2018-10-20T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 32278 Payroll Employee Assistance 518901 Natural Resources 300 6.870 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2017-05-17T00:00:00 4716808 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 32279 Payroll PERF State Share 517005 Natural Resources 300 -65.250 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development NATURE PRESERVES REVOLVING FUN 44158 State Dedicated Fund 2017-05-17T00:00:00 4716808 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 32280 Payroll Salaries & Wages 510101 Natural Resources 300 -1620.510 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2017-05-17T00:00:00 4716808 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 32281 Payroll PERF State Share 517005 Natural Resources 300 0 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2017-05-17T00:00:00 4716808 2018-10-20T00:00:00 Land and Water Resources Fund 3030 PeopleSoft Finanials General Ledger Entry "" 300 32282 Payroll Employee Assistance 518901 Natural Resources 300 0.060 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DEER RESEARCH AND MANAGEMENT 35210 State Dedicated Fund 2017-05-17T00:00:00 4716808 2018-10-20T00:00:00 Deer Research and Management Fu 2630 PeopleSoft Finanials General Ledger Entry "" 300 32283 Payroll Salaries & Wages 510101 Natural Resources 300 34970.120 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2017-05-17T00:00:00 4716808 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 32284 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 0 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development WATER RESOURCES DEVELOPMENT 39510 State Dedicated Fund 2017-05-17T00:00:00 4716808 2018-10-20T00:00:00 Water Resources Development F 3400 PeopleSoft Finanials General Ledger Entry "" 300 32285 Vision Care 518800 Natural Resources 300 0.740 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR FandW DOAg Fund 61680 Federal Funds 2017-05-17T00:00:00 4716808 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 32286 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 -48.120 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2017-05-17T00:00:00 4716808 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 32287 Payroll COns/Excise Hlth Ins 518501 Natural Resources 300 2128.340 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2017-05-17T00:00:00 4716808 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 32288 Vision Care 518800 Natural Resources 300 6.560 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2017-05-17T00:00:00 4716808 2018-10-20T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Finanials General Ledger Entry "" 300 32289 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 167.050 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2017-05-17T00:00:00 4716808 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 32290 Payroll Def Comp - StateMatch 519503 Natural Resources 300 15 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development NATURAL HERITAGE FD 14-4-5.1-3 50310 State Dedicated Fund 2017-05-17T00:00:00 4716808 2018-10-20T00:00:00 Natural Heritage Rd 14-4-5.1- 6220 PeopleSoft Finanials General Ledger Entry "" 300 32291 Payroll Social Security 516003 Natural Resources 300 305.770 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2017-05-17T00:00:00 4716808 2018-10-20T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 32292 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 351.890 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2017-05-17T00:00:00 4716808 2018-10-20T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 32293 Payroll Life Insurance 518606 Natural Resources 300 32.170 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2017-05-17T00:00:00 4716808 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 32294 HSA Health Savings Acct 2 519725 Natural Resources 300 -2.460 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2017-05-17T00:00:00 4716808 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 32295 Payroll Anthem Dental Trad 518796 Natural Resources 300 51.700 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2017-05-17T00:00:00 4716808 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 32296 HSA Health Savings Acct 2 519725 Natural Resources 300 4.690 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2017-05-17T00:00:00 4716808 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 32297 Payroll Anthem Dental Trad 518796 Natural Resources 300 -3415.270 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2017-05-17T00:00:00 4716808 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 32298 Anthem Trad High Deductible 518105 Natural Resources 300 11554.900 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2017-05-17T00:00:00 4716808 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 32299 Payroll Social Security 516003 Natural Resources 300 0 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2017-05-17T00:00:00 4716808 2018-10-20T00:00:00 Land and Water Resources Fund 3030 PeopleSoft Finanials General Ledger Entry "" 300 32300 Payroll Salaries & Wages 510101 Natural Resources 300 -7899.830 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2017-05-17T00:00:00 4716808 2018-10-20T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 32301 Payroll Life Insurance 518606 Natural Resources 300 9.090 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2017-05-17T00:00:00 4716808 2018-10-20T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 32302 Payroll PERF State Share 517005 Natural Resources 300 18.330 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2017-05-17T00:00:00 4716808 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 32303 Vision Care 518800 Natural Resources 300 -244.270 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2017-05-17T00:00:00 4716808 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 32304 Payroll Salaries & Wages 510101 Natural Resources 300 -4975.240 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-05-17T00:00:00 4716808 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 32305 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 -8.890 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2017-05-17T00:00:00 4716808 2018-10-20T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 32306 Payroll Social Security 516003 Natural Resources 300 -6.510 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2017-05-17T00:00:00 4716808 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 32307 Payroll Life Insurance 518606 Natural Resources 300 40.860 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2017-05-17T00:00:00 4716808 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 32308 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -181.430 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2017-05-17T00:00:00 4716808 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 32309 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 171.750 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR HUD Fund 61615 Federal Funds 2017-05-17T00:00:00 4716808 2018-10-20T00:00:00 Department Of Housing And Urban Development 8014 PeopleSoft Finanials General Ledger Entry "" 300 32310 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 86.700 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2017-05-17T00:00:00 4716808 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 32311 Payroll Disability 519006 Natural Resources 300 -468.740 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2017-05-17T00:00:00 4716808 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 32312 Payroll Social Security 516003 Natural Resources 300 194.310 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2017-05-17T00:00:00 4716808 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 32313 Payroll Life Insurance 518606 Natural Resources 300 16.780 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR HUD Fund 61615 Federal Funds 2017-06-28T00:00:00 4759594 2018-10-20T00:00:00 Department Of Housing And Urban Development 8014 PeopleSoft Finanials General Ledger Entry "" 300 32314 Payroll PERF State Share 517005 Natural Resources 300 -31565.270 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2017-06-28T00:00:00 4759594 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 32315 Payroll Anthem Dental Trad 518796 Natural Resources 300 409.850 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2017-06-28T00:00:00 4759594 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 32316 Payroll Salaries & Wages 510101 Natural Resources 300 -101832.440 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2017-06-28T00:00:00 4759594 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 32317 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 218.130 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2017-06-28T00:00:00 4759594 2018-10-20T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 32318 HSA Health Savings Acct 2 519725 Natural Resources 300 -74.240 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2017-06-28T00:00:00 4759594 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 32319 Vision Care 518800 Natural Resources 300 37.330 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2017-06-28T00:00:00 4759594 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 32320 Payroll Def Comp - StateMatch 519503 Natural Resources 300 42 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2017-06-28T00:00:00 4759594 2018-10-20T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Finanials General Ledger Entry "" 300 32321 Payroll PERF State Share 517005 Natural Resources 300 3531.770 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2017-06-28T00:00:00 4759594 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 32322 Payroll Anthem Dental Trad 518796 Natural Resources 300 5.050 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR FandW DOAg Fund 61680 Federal Funds 2017-06-28T00:00:00 4759594 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 32323 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 -84.020 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-06-28T00:00:00 4759594 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 32324 Payroll Anthem Trad HDHP 518107 Natural Resources 300 -267.450 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2017-06-28T00:00:00 4759594 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 32325 Payroll COns/Excise Hlth Ins 518501 Natural Resources 300 3771.710 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2017-06-28T00:00:00 4759594 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 32326 Payroll Def Comp - StateMatch 519503 Natural Resources 300 504.680 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2017-06-28T00:00:00 4759594 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 32327 Payroll Life Insurance 518606 Natural Resources 300 -6.230 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-06-28T00:00:00 4759594 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 32328 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -28.600 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2017-06-28T00:00:00 4759594 2018-10-20T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 32329 HSA Health Savings Acct 2 519725 Natural Resources 300 0 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2017-06-28T00:00:00 4759594 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 32330 Vision Care 518800 Natural Resources 300 0 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2017-06-28T00:00:00 4759594 2018-10-20T00:00:00 Land and Water Resources Fund 3030 PeopleSoft Finanials General Ledger Entry "" 300 32331 Payroll Employee Assistance 518901 Natural Resources 300 7.350 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2017-06-28T00:00:00 4759594 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 32332 Payroll Salaries & Wages 510101 Natural Resources 300 3355.130 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2017-06-28T00:00:00 4759594 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 32333 Payroll Life Insurance 518606 Natural Resources 300 -134.760 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2017-06-28T00:00:00 4759594 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 32334 Payroll PERF State Share 517005 Natural Resources 300 814.380 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2017-06-28T00:00:00 4759594 2018-10-20T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 32335 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 849.580 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2017-06-28T00:00:00 4759594 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 32336 Payroll Anthem Dental Trad 518796 Natural Resources 300 98.660 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR HUD Fund 61615 Federal Funds 2017-06-28T00:00:00 4759594 2018-10-20T00:00:00 Department Of Housing And Urban Development 8014 PeopleSoft Finanials General Ledger Entry "" 300 32337 Anthem Trad High Deductible 518105 Natural Resources 300 934.410 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2017-06-28T00:00:00 4759594 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 32338 Payroll Disability 519006 Natural Resources 300 28.210 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR FandW DOAg Fund 61680 Federal Funds 2017-06-28T00:00:00 4759594 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 32339 Anthem Trad High Deductible 518105 Natural Resources 300 99.810 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR FandW DOAg Fund 61680 Federal Funds 2017-06-28T00:00:00 4759594 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 32340 Payroll PERF State Share 517005 Natural Resources 300 -74.580 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development NATURE PRESERVES REVOLVING FUN 44158 State Dedicated Fund 2017-06-28T00:00:00 4759594 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 32341 Payroll Employee Assistance 518901 Natural Resources 300 1.120 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2017-06-28T00:00:00 4759594 2018-10-20T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 32342 Payroll Salaries & Wages 510101 Natural Resources 300 -323726.350 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2017-06-28T00:00:00 4759594 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 32343 Payroll Life Insurance 518606 Natural Resources 300 111.260 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2017-06-28T00:00:00 4759594 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 32344 Payroll PERF State Share 517005 Natural Resources 300 204.850 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2017-06-28T00:00:00 4759594 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 32345 Payroll Anthem Trad HDHP 518107 Natural Resources 300 -1797.300 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2017-06-28T00:00:00 4759594 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 32346 Payroll Disability 519006 Natural Resources 300 118.090 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2017-06-28T00:00:00 4759594 2018-10-20T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 32347 Payroll PERF State Share 517005 Natural Resources 300 0 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2017-06-28T00:00:00 4759594 2018-10-20T00:00:00 Land and Water Resources Fund 3030 PeopleSoft Finanials General Ledger Entry "" 300 32348 Payroll Employee Assistance 518901 Natural Resources 300 16.440 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2017-06-28T00:00:00 4759594 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 32349 Anthem Trad High Deductible 518105 Natural Resources 300 195.480 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development NATURAL HERITAGE FD 14-4-5.1-3 50310 State Dedicated Fund 2017-06-28T00:00:00 4759594 2018-10-20T00:00:00 Natural Heritage Rd 14-4-5.1- 6220 PeopleSoft Finanials General Ledger Entry "" 300 32350 Payroll Life Insurance 518606 Natural Resources 300 9.790 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2017-06-28T00:00:00 4759594 2018-10-20T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Finanials General Ledger Entry "" 300 32351 Payroll PERF State Share 517005 Natural Resources 300 755.720 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2017-06-28T00:00:00 4759594 2018-10-20T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 32352 Payroll Employee Assistance 518901 Natural Resources 300 0.510 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR FandW DOAg Fund 61680 Federal Funds 2017-06-28T00:00:00 4759594 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 32353 Anthem Trad High Deductible 518105 Natural Resources 300 -66913.870 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2017-06-28T00:00:00 4759594 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 32354 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -123.030 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2017-06-28T00:00:00 4759594 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 32355 Vision Care 518800 Natural Resources 300 -4.070 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-06-28T00:00:00 4759594 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 32356 Payroll PERF State Share 517005 Natural Resources 300 737.830 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2017-06-28T00:00:00 4759594 2018-10-20T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Finanials General Ledger Entry "" 300 32357 Payroll COns/Abc Officer Ret 517051 Natural Resources 300 2766.960 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2017-06-28T00:00:00 4759594 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 32358 Payroll PERF State Share 517005 Natural Resources 300 5573.750 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2017-06-28T00:00:00 4759594 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 32359 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 100.660 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2017-06-28T00:00:00 4759594 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 32360 Payroll Def Comp - StateMatch 519503 Natural Resources 300 244.750 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2017-06-28T00:00:00 4759594 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 32361 Payroll PERF State Share 517005 Natural Resources 300 0 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development WATER RESOURCES DEVELOPMENT 39510 State Dedicated Fund 2017-06-28T00:00:00 4759594 2018-10-20T00:00:00 Water Resources Development F 3400 PeopleSoft Finanials General Ledger Entry "" 300 32362 Payroll Anthem Dental Trad 518796 Natural Resources 300 -37.680 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2017-06-28T00:00:00 4759594 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 32363 Payroll Social Security 516003 Natural Resources 300 2778.880 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2017-06-28T00:00:00 4759594 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 32364 Payroll Anthem Dental Trad 518796 Natural Resources 300 31.610 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2017-06-28T00:00:00 4759594 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 32365 Payroll Salaries & Wages 510101 Natural Resources 300 10.370 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ABANDONED MINE LANDS 40020 State Dedicated Fund 2017-06-28T00:00:00 4759594 2018-10-20T00:00:00 Abandoned Mine Lands 3450 PeopleSoft Finanials General Ledger Entry "" 300 32366 Payroll PERF State Share 517005 Natural Resources 300 375.770 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2017-06-28T00:00:00 4759594 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 32367 Anthem Trad High Deductible 518105 Natural Resources 300 23.460 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2017-06-28T00:00:00 4759594 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 32368 Payroll Social Security 516003 Natural Resources 300 -302.830 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2017-06-28T00:00:00 4759594 2018-10-20T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 32369 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -147.780 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2017-06-28T00:00:00 4759594 2018-10-20T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 32370 Payroll Employee Assistance 518901 Natural Resources 300 -6.630 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2017-06-28T00:00:00 4759594 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 32371 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 946.030 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2017-06-28T00:00:00 4759594 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 32372 Payroll Disability 519006 Natural Resources 300 58.710 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2017-06-28T00:00:00 4759594 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 32373 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 24.060 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development NATURAL HERITAGE FD 14-4-5.1-3 50310 State Dedicated Fund 2017-06-28T00:00:00 4759594 2018-10-20T00:00:00 Natural Heritage Rd 14-4-5.1- 6220 PeopleSoft Finanials General Ledger Entry "" 300 32374 Payroll Salaries & Wages 510101 Natural Resources 300 143.270 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development NONGAME FUND 44710 State Dedicated Fund 2017-06-28T00:00:00 4759594 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 32375 Anthem Trad High Deductible 518105 Natural Resources 300 307.760 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2017-06-28T00:00:00 4759594 2018-10-20T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 32376 Payroll Def Comp - StateMatch 519503 Natural Resources 300 35.850 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2017-06-28T00:00:00 4759594 2018-10-20T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 32377 Payroll Employee Assistance 518901 Natural Resources 300 14.370 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2017-06-28T00:00:00 4759594 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 32378 Payroll Employee Assistance 518901 Natural Resources 300 -0.800 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2017-06-28T00:00:00 4759594 2018-10-20T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 32379 Payroll Disability 519006 Natural Resources 300 545.100 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2017-06-28T00:00:00 4759594 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 32380 Payroll Social Security 516003 Natural Resources 300 -23520.800 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2017-06-28T00:00:00 4759594 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 32381 Payroll Salaries & Wages 510101 Natural Resources 300 0 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development WATER RESOURCES DEVELOPMENT 39510 State Dedicated Fund 2017-06-28T00:00:00 4759594 2018-10-20T00:00:00 Water Resources Development F 3400 PeopleSoft Finanials General Ledger Entry "" 300 32382 Payroll PERF State Share 517005 Natural Resources 300 -466.970 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-06-28T00:00:00 4759594 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 32383 Payroll Def Comp - StateMatch 519503 Natural Resources 300 18.300 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2017-06-28T00:00:00 4759594 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 32384 Anthem Trad High Deductible 518105 Natural Resources 300 -762.420 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2017-06-28T00:00:00 4759594 2018-10-20T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 32385 Payroll Employee Assistance 518901 Natural Resources 300 0.420 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development NATURAL HERITAGE FD 14-4-5.1-3 50310 State Dedicated Fund 2017-06-28T00:00:00 4759594 2018-10-20T00:00:00 Natural Heritage Rd 14-4-5.1- 6220 PeopleSoft Finanials General Ledger Entry "" 300 32386 Payroll Life Insurance 518606 Natural Resources 300 -2.230 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2017-06-28T00:00:00 4759594 2018-10-20T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 32387 Payroll Salaries & Wages 510101 Natural Resources 300 1548.360 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development NATURAL HERITAGE FD 14-4-5.1-3 50310 State Dedicated Fund 2017-06-28T00:00:00 4759594 2018-10-20T00:00:00 Natural Heritage Rd 14-4-5.1- 6220 PeopleSoft Finanials General Ledger Entry "" 300 32388 Payroll Disability 519006 Natural Resources 300 62.300 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2017-06-28T00:00:00 4759594 2018-10-20T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 32389 Vision Care 518800 Natural Resources 300 -3.280 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2017-06-28T00:00:00 4759594 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 32390 Payroll Def Comp - StateMatch 519503 Natural Resources 300 0 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2017-06-28T00:00:00 4759594 2018-10-20T00:00:00 Land and Water Resources Fund 3030 PeopleSoft Finanials General Ledger Entry "" 300 32391 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 0 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2017-06-28T00:00:00 4759594 2018-10-20T00:00:00 Land and Water Resources Fund 3030 PeopleSoft Finanials General Ledger Entry "" 300 32392 Payroll Social Security 516003 Natural Resources 300 0 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development WATER RESOURCES DEVELOPMENT 39510 State Dedicated Fund 2017-06-28T00:00:00 4759594 2018-10-20T00:00:00 Water Resources Development F 3400 PeopleSoft Finanials General Ledger Entry "" 300 32393 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 4409.880 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2017-06-28T00:00:00 4759594 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 32394 Anthem Trad High Deductible 518105 Natural Resources 300 -402.130 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2017-06-28T00:00:00 4759594 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 32395 Payroll Salaries & Wages 510101 Natural Resources 300 12750.140 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR HUD Fund 61615 Federal Funds 2017-06-28T00:00:00 4759594 2018-10-20T00:00:00 Department Of Housing And Urban Development 8014 PeopleSoft Finanials General Ledger Entry "" 300 32396 Payroll Employee Assistance 518901 Natural Resources 300 70.880 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2017-06-28T00:00:00 4759594 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 32397 Vision Care 518800 Natural Resources 300 0.710 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2017-06-28T00:00:00 4759594 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 32398 Payroll Anthem Trad HDHP 518107 Natural Resources 300 1797.300 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2017-06-28T00:00:00 4759594 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 32399 Payroll Anthem Dental Trad 518796 Natural Resources 300 1.640 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development NONGAME FUND 44710 State Dedicated Fund 2017-06-28T00:00:00 4759594 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 32400 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -10.200 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2017-06-28T00:00:00 4759594 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 32401 Payroll Anthem Trad HDHP 518107 Natural Resources 300 0 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2017-06-28T00:00:00 4759594 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 32402 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 -12.960 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2017-06-28T00:00:00 4759594 2018-10-20T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 32403 Anthem Trad High Deductible 518105 Natural Resources 300 -410.160 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2017-06-28T00:00:00 4759594 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 32404 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -8454.890 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2017-06-28T00:00:00 4759594 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 32405 HSA Health Savings Acct 2 519725 Natural Resources 300 -5.460 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2017-06-28T00:00:00 4759594 2018-10-20T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 32406 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 134.740 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2017-06-28T00:00:00 4759594 2018-10-20T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Finanials General Ledger Entry "" 300 32407 Payroll Employee Assistance 518901 Natural Resources 300 0.050 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2017-06-28T00:00:00 4759594 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 32408 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 2.890 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2017-06-28T00:00:00 4759594 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 32409 Payroll Social Security 516003 Natural Resources 300 122.860 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR FandW DOAg Fund 61680 Federal Funds 2017-06-28T00:00:00 4759594 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 32410 Payroll Social Security 516003 Natural Resources 300 -7280.120 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2017-06-28T00:00:00 4759594 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 32411 Payroll PERF State Share 517005 Natural Resources 300 473.320 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2017-06-28T00:00:00 4759594 2018-10-20T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 32412 Payroll Social Security 516003 Natural Resources 300 -2426.740 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2017-06-28T00:00:00 4759594 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 32413 Anthem Trad High Deductible 518105 Natural Resources 300 35.480 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development NONGAME FUND 44710 State Dedicated Fund 2017-06-28T00:00:00 4759594 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 32414 Payroll Disability 519006 Natural Resources 300 203.060 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR HUD Fund 61615 Federal Funds 2017-06-28T00:00:00 4759594 2018-10-20T00:00:00 Department Of Housing And Urban Development 8014 PeopleSoft Finanials General Ledger Entry "" 300 32415 Payroll Employee Assistance 518901 Natural Resources 300 1.350 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2017-06-28T00:00:00 4759594 2018-10-20T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 32416 Payroll Social Security 516003 Natural Resources 300 475.030 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2017-06-28T00:00:00 4759594 2018-10-20T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Finanials General Ledger Entry "" 300 32417 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 202.430 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2017-06-28T00:00:00 4759594 2018-10-20T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 32418 Payroll Life Insurance 518606 Natural Resources 300 9.160 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2017-06-28T00:00:00 4759594 2018-10-20T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 32419 Payroll Salaries & Wages 510101 Natural Resources 300 -33826.430 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2017-06-28T00:00:00 4759594 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 32420 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -2275.810 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2017-06-28T00:00:00 4759594 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 32421 Payroll Social Security 516003 Natural Resources 300 0.680 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ABANDONED MINE LANDS 40020 State Dedicated Fund 2017-06-28T00:00:00 4759594 2018-10-20T00:00:00 Abandoned Mine Lands 3450 PeopleSoft Finanials General Ledger Entry "" 300 32422 Anthem Trad High Deductible 518105 Natural Resources 300 10429.600 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2017-06-28T00:00:00 4759594 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 32423 Payroll Social Security 516003 Natural Resources 300 367.690 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2017-06-28T00:00:00 4759594 2018-10-20T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 32424 Vision Care 518800 Natural Resources 300 0.720 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR FandW DOAg Fund 61680 Federal Funds 2017-06-28T00:00:00 4759594 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 32425 Vision Care 518800 Natural Resources 300 -1.110 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2017-06-28T00:00:00 4759594 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 32426 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -33.060 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2017-06-28T00:00:00 4759594 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 32427 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 -56.740 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2017-06-28T00:00:00 4759594 2018-10-20T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 32428 Anthem Trad High Deductible 518105 Natural Resources 300 -166.600 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2017-06-28T00:00:00 4759594 2018-10-20T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 32429 Payroll Salaries & Wages 510101 Natural Resources 300 299470.240 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2017-06-28T00:00:00 4759594 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 32430 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -1.620 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2017-06-28T00:00:00 4759594 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 32431 Vision Care 518800 Natural Resources 300 -25.300 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2017-06-28T00:00:00 4759594 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 32432 Payroll COns/Excise Hlth Ins 518501 Natural Resources 300 -26228.490 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2017-06-28T00:00:00 4759594 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 32433 Payroll Def Comp - StateMatch 519503 Natural Resources 300 442.010 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2017-06-28T00:00:00 4759594 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 32434 Payroll Disability 519006 Natural Resources 300 -26.550 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2017-06-28T00:00:00 4759594 2018-10-20T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 32435 Payroll Employee Assistance 518901 Natural Resources 300 0 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2017-06-28T00:00:00 4759594 2018-10-20T00:00:00 Land and Water Resources Fund 3030 PeopleSoft Finanials General Ledger Entry "" 300 32436 Vision Care 518800 Natural Resources 300 0.010 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ABANDONED MINE LANDS 40020 State Dedicated Fund 2017-06-28T00:00:00 4759594 2018-10-20T00:00:00 Abandoned Mine Lands 3450 PeopleSoft Finanials General Ledger Entry "" 300 32437 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 572.950 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2017-06-28T00:00:00 4759594 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 32438 Payroll Disability 519006 Natural Resources 300 0 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2017-06-28T00:00:00 4759594 2018-10-20T00:00:00 Land and Water Resources Fund 3030 PeopleSoft Finanials General Ledger Entry "" 300 32439 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -233.800 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2017-06-28T00:00:00 4759594 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 32440 Vision Care 518800 Natural Resources 300 -2.960 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2017-06-28T00:00:00 4759594 2018-10-20T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 32441 Payroll Employee Assistance 518901 Natural Resources 300 -76.550 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2017-06-28T00:00:00 4759594 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 32442 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 -38.520 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2017-06-28T00:00:00 4759594 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 32443 Payroll Blue Cross Hlth Ins 518151 Natural Resources 300 0 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2017-06-28T00:00:00 4759594 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 32444 Payroll Social Security 516003 Natural Resources 300 -11.170 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2017-06-28T00:00:00 4759594 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 32445 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 71.520 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2017-06-28T00:00:00 4759594 2018-10-20T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 32446 Payroll Disability 519006 Natural Resources 300 1317.780 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2017-06-28T00:00:00 4759594 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 32447 Payroll PERF State Share 517005 Natural Resources 300 -6.080 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2017-06-28T00:00:00 4759594 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 32448 Payroll Anthem Dental Trad 518796 Natural Resources 300 29.830 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2017-06-28T00:00:00 4759594 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 32449 Payroll Disability 519006 Natural Resources 300 3900.950 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2017-06-28T00:00:00 4759594 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 32450 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 -32.720 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2017-06-28T00:00:00 4759594 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 32451 Vision Care 518800 Natural Resources 300 -1.230 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2017-06-28T00:00:00 4759594 2018-10-20T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 32452 Payroll Life Insurance 518606 Natural Resources 300 84.390 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2017-06-28T00:00:00 4759594 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 32453 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 382.490 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR HUD Fund 61615 Federal Funds 2017-06-28T00:00:00 4759594 2018-10-20T00:00:00 Department Of Housing And Urban Development 8014 PeopleSoft Finanials General Ledger Entry "" 300 32454 Payroll Social Security 516003 Natural Resources 300 -3.820 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development OUTDOOR INDIANA SALES 48640 State Dedicated Fund 2017-06-28T00:00:00 4759594 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 32455 Payroll Def Comp - StateMatch 519503 Natural Resources 300 21.300 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2017-06-28T00:00:00 4759594 2018-10-20T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 32456 Payroll Anthem Dental Trad 518796 Natural Resources 300 1.250 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2017-06-28T00:00:00 4759594 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 32457 Vision Care 518800 Natural Resources 300 239.930 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2017-06-28T00:00:00 4759594 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 32458 Payroll Life Insurance 518606 Natural Resources 300 0.480 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2017-06-28T00:00:00 4759594 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 32459 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -45.530 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2017-06-28T00:00:00 4759594 2018-10-20T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 32460 Payroll Disability 519006 Natural Resources 300 2.510 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development NONGAME FUND 44710 State Dedicated Fund 2017-06-28T00:00:00 4759594 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 32461 Payroll Def Comp - StateMatch 519503 Natural Resources 300 40 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2017-06-28T00:00:00 4759594 2018-10-20T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 32462 Payroll Anthem Trad HDHP 518107 Natural Resources 300 -104.390 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2017-06-28T00:00:00 4759594 2018-10-20T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 32463 Payroll Disability 519006 Natural Resources 300 -1576.510 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2017-06-28T00:00:00 4759594 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 32464 Payroll Salaries & Wages 510101 Natural Resources 300 -3875.770 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-06-28T00:00:00 4759594 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 32465 Payroll Def Comp - StateMatch 519503 Natural Resources 300 15 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development NATURAL HERITAGE FD 14-4-5.1-3 50310 State Dedicated Fund 2017-06-28T00:00:00 4759594 2018-10-20T00:00:00 Natural Heritage Rd 14-4-5.1- 6220 PeopleSoft Finanials General Ledger Entry "" 300 32466 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -51.100 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-06-28T00:00:00 4759594 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 32467 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 179.890 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR HUD Fund 61615 Federal Funds 2017-06-28T00:00:00 4759594 2018-10-20T00:00:00 Department Of Housing And Urban Development 8014 PeopleSoft Finanials General Ledger Entry "" 300 32468 Payroll Anthem Dental Trad 518796 Natural Resources 300 10.380 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development NATURAL HERITAGE FD 14-4-5.1-3 50310 State Dedicated Fund 2017-06-28T00:00:00 4759594 2018-10-20T00:00:00 Natural Heritage Rd 14-4-5.1- 6220 PeopleSoft Finanials General Ledger Entry "" 300 32469 Payroll Social Security 516003 Natural Resources 300 10.720 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development NONGAME FUND 44710 State Dedicated Fund 2017-06-28T00:00:00 4759594 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 32470 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 197.630 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2017-06-28T00:00:00 4759594 2018-10-20T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Finanials General Ledger Entry "" 300 32471 Payroll Salaries & Wages 510101 Natural Resources 300 -132.060 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2017-06-28T00:00:00 4759594 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 32472 Payroll Social Security 516003 Natural Resources 300 6168.130 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2017-06-28T00:00:00 4759594 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 32473 Payroll Life Insurance 518606 Natural Resources 300 3.880 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2017-06-28T00:00:00 4759594 2018-10-20T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 32474 Payroll Employee Assistance 518901 Natural Resources 300 1.180 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2017-06-28T00:00:00 4759594 2018-10-20T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Finanials General Ledger Entry "" 300 32475 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 0 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development WATER RESOURCES DEVELOPMENT 39510 State Dedicated Fund 2017-06-28T00:00:00 4759594 2018-10-20T00:00:00 Water Resources Development F 3400 PeopleSoft Finanials General Ledger Entry "" 300 32476 Payroll Salaries & Wages 510101 Natural Resources 300 -1116 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2017-06-28T00:00:00 4759594 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 32477 Vision Care 518800 Natural Resources 300 2.180 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2017-06-28T00:00:00 4759594 2018-10-20T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 32478 Payroll Salaries & Wages 510101 Natural Resources 300 -4128.220 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2017-06-28T00:00:00 4759594 2018-10-20T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 32479 Payroll Disability 519006 Natural Resources 300 5.670 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2017-06-28T00:00:00 4759594 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 32480 Payroll Anthem Trad HDHP 518107 Natural Resources 300 371.840 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2017-06-28T00:00:00 4759594 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 32481 Payroll PERF State Share 517005 Natural Resources 300 -551.710 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2017-06-28T00:00:00 4759594 2018-10-20T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 32482 Payroll Social Security 516003 Natural Resources 300 246.200 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2017-06-28T00:00:00 4759594 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 32483 HSA Health Savings Acct 2 519725 Natural Resources 300 74.240 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2017-06-28T00:00:00 4759594 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 32484 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 23.820 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2017-06-28T00:00:00 4759594 2018-10-20T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 32485 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 54.580 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2017-06-28T00:00:00 4759594 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 32486 Payroll Life Insurance 518606 Natural Resources 300 42.030 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2017-06-28T00:00:00 4759594 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 32487 Anthem Trad High Deductible 518105 Natural Resources 300 1316.070 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2017-06-28T00:00:00 4759594 2018-10-20T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 32488 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 48.370 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR FandW DOAg Fund 61680 Federal Funds 2017-06-28T00:00:00 4759594 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 32489 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -125.080 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-06-28T00:00:00 4759594 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 32490 Payroll Def Comp - StateMatch 519503 Natural Resources 300 18.100 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR FandW DOAg Fund 61680 Federal Funds 2017-06-28T00:00:00 4759594 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 32491 Payroll Anthem Trad HDHP 518107 Natural Resources 300 0 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-06-28T00:00:00 4759594 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 32492 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 96.890 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2017-06-28T00:00:00 4759594 2018-10-20T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 32493 Payroll Social Security 516003 Natural Resources 300 21745.690 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2017-06-28T00:00:00 4759594 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 32494 Payroll COns/Excise Hlth Ins 518501 Natural Resources 300 22456.780 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2017-06-28T00:00:00 4759594 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 32495 Payroll Salaries & Wages 510101 Natural Resources 300 86225.800 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2017-06-28T00:00:00 4759594 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 32496 Anthem Trad High Deductible 518105 Natural Resources 300 956.260 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2017-06-28T00:00:00 4759594 2018-10-20T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 32497 Anthem Trad High Deductible 518105 Natural Resources 300 61319.200 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2017-06-28T00:00:00 4759594 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 32498 Payroll Anthem Dental Trad 518796 Natural Resources 300 -20.350 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2017-06-28T00:00:00 4759594 2018-10-20T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 32499 Payroll PERF State Share 517005 Natural Resources 300 -459.290 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2017-06-28T00:00:00 4759594 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 32500 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -613.940 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2017-06-28T00:00:00 4759594 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 32501 Payroll Life Insurance 518606 Natural Resources 300 2.420 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR FandW DOAg Fund 61680 Federal Funds 2017-06-28T00:00:00 4759594 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 32502 Anthem Trad High Deductible 518105 Natural Resources 300 3.940 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ABANDONED MINE LANDS 40020 State Dedicated Fund 2017-06-28T00:00:00 4759594 2018-10-20T00:00:00 Abandoned Mine Lands 3450 PeopleSoft Finanials General Ledger Entry "" 300 32503 Payroll Social Security 516003 Natural Resources 300 4555.300 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2017-06-28T00:00:00 4759594 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 32504 Payroll PERF State Share 517005 Natural Resources 300 1428.020 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR HUD Fund 61615 Federal Funds 2017-06-28T00:00:00 4759594 2018-10-20T00:00:00 Department Of Housing And Urban Development 8014 PeopleSoft Finanials General Ledger Entry "" 300 32505 Payroll Anthem Dental Trad 518796 Natural Resources 300 60.370 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2017-06-28T00:00:00 4759594 2018-10-20T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 32506 Payroll Social Security 516003 Natural Resources 300 -85.370 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2017-06-28T00:00:00 4759594 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 32507 Payroll Def Comp - StateMatch 519503 Natural Resources 300 90.800 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR HUD Fund 61615 Federal Funds 2017-06-28T00:00:00 4759594 2018-10-20T00:00:00 Department Of Housing And Urban Development 8014 PeopleSoft Finanials General Ledger Entry "" 300 32508 Payroll Salaries & Wages 510101 Natural Resources 300 8281.850 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2017-06-28T00:00:00 4759594 2018-10-20T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 32509 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -19.980 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development NATURE PRESERVES REVOLVING FUN 44158 State Dedicated Fund 2017-06-28T00:00:00 4759594 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 32510 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 46.450 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development NATURAL HERITAGE FD 14-4-5.1-3 50310 State Dedicated Fund 2017-06-28T00:00:00 4759594 2018-10-20T00:00:00 Natural Heritage Rd 14-4-5.1- 6220 PeopleSoft Finanials General Ledger Entry "" 300 32511 Payroll Disability 519006 Natural Resources 300 115.290 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2017-06-28T00:00:00 4759594 2018-10-20T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Finanials General Ledger Entry "" 300 32512 Payroll Blue Cross Hlth Ins 518151 Natural Resources 300 243.600 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2017-06-28T00:00:00 4759594 2018-10-20T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 32513 Payroll Blue Cross Hlth Ins 518151 Natural Resources 300 126.670 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2017-06-28T00:00:00 4759594 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 32514 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -865.850 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2017-06-28T00:00:00 4759594 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 32515 Payroll Def Comp - StateMatch 519503 Natural Resources 300 0.900 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development NONGAME FUND 44710 State Dedicated Fund 2017-06-28T00:00:00 4759594 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 32516 Payroll Life Insurance 518606 Natural Resources 300 -4.140 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2017-06-28T00:00:00 4759594 2018-10-20T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 32517 Payroll Life Insurance 518606 Natural Resources 300 4.980 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2017-06-28T00:00:00 4759594 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 32518 Payroll Employee Assistance 518901 Natural Resources 300 -19.580 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2017-06-28T00:00:00 4759594 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 32519 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 -521.320 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2017-06-28T00:00:00 4759594 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 32520 Payroll Life Insurance 518606 Natural Resources 300 0.210 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development NONGAME FUND 44710 State Dedicated Fund 2017-06-28T00:00:00 4759594 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 32521 Payroll Salaries & Wages 510101 Natural Resources 300 -1101.950 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2017-06-28T00:00:00 4759594 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 32522 Vision Care 518800 Natural Resources 300 0.180 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2017-06-28T00:00:00 4759594 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 32523 Payroll Life Insurance 518606 Natural Resources 300 0 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2017-06-28T00:00:00 4759594 2018-10-20T00:00:00 Land and Water Resources Fund 3030 PeopleSoft Finanials General Ledger Entry "" 300 32524 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 0 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2017-06-28T00:00:00 4759594 2018-10-20T00:00:00 Land and Water Resources Fund 3030 PeopleSoft Finanials General Ledger Entry "" 300 32525 Payroll Def Comp - StateMatch 519503 Natural Resources 300 2088.810 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2017-06-28T00:00:00 4759594 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 32526 Payroll Life Insurance 518606 Natural Resources 300 -347.300 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2017-06-28T00:00:00 4759594 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 32527 Vision Care 518800 Natural Resources 300 1.470 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development NATURAL HERITAGE FD 14-4-5.1-3 50310 State Dedicated Fund 2017-06-28T00:00:00 4759594 2018-10-20T00:00:00 Natural Heritage Rd 14-4-5.1- 6220 PeopleSoft Finanials General Ledger Entry "" 300 32528 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 -4868.550 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2017-06-28T00:00:00 4759594 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 32529 Payroll Social Security 516003 Natural Resources 300 947.730 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR HUD Fund 61615 Federal Funds 2017-06-28T00:00:00 4759594 2018-10-20T00:00:00 Department Of Housing And Urban Development 8014 PeopleSoft Finanials General Ledger Entry "" 300 32530 Vision Care 518800 Natural Resources 300 0.100 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development NONGAME FUND 44710 State Dedicated Fund 2017-06-28T00:00:00 4759594 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 32531 Payroll Employee Assistance 518901 Natural Resources 300 -0.310 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2017-06-28T00:00:00 4759594 2018-10-20T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 32532 Payroll Anthem Dental Trad 518796 Natural Resources 300 24.380 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2017-06-28T00:00:00 4759594 2018-10-20T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 32533 Payroll PERF State Share 517005 Natural Resources 300 180.590 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR FandW DOAg Fund 61680 Federal Funds 2017-06-28T00:00:00 4759594 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 32534 Anthem Trad High Deductible 518105 Natural Resources 300 8090.840 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2017-06-28T00:00:00 4759594 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 32535 Payroll Employee Assistance 518901 Natural Resources 300 0.030 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development NONGAME FUND 44710 State Dedicated Fund 2017-06-28T00:00:00 4759594 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 32536 HSA Health Savings Acct 2 519725 Natural Resources 300 12.370 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2017-06-28T00:00:00 4759594 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 32537 Payroll Employee Assistance 518901 Natural Resources 300 0.600 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2017-06-28T00:00:00 4759594 2018-10-20T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 32538 Payroll Disability 519006 Natural Resources 300 -86.200 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2017-06-28T00:00:00 4759594 2018-10-20T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 32539 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -3.600 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2017-06-28T00:00:00 4759594 2018-10-20T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 32540 Payroll Social Security 516003 Natural Resources 300 -50.940 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development NATURE PRESERVES REVOLVING FUN 44158 State Dedicated Fund 2017-06-28T00:00:00 4759594 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 32541 Payroll Anthem Dental Trad 518796 Natural Resources 300 -35.470 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2017-06-28T00:00:00 4759594 2018-10-20T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 32542 Payroll Salaries & Wages 510101 Natural Resources 300 1612.370 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR FandW DOAg Fund 61680 Federal Funds 2017-06-28T00:00:00 4759594 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 32543 Payroll Employee Assistance 518901 Natural Resources 300 -1.450 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-06-28T00:00:00 4759594 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 32544 Payroll Salaries & Wages 510101 Natural Resources 300 6587.720 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2017-06-28T00:00:00 4759594 2018-10-20T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Finanials General Ledger Entry "" 300 32545 Anthem Trad High Deductible 518105 Natural Resources 300 1655.810 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2017-06-28T00:00:00 4759594 2018-10-20T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Finanials General Ledger Entry "" 300 32546 Payroll Anthem Dental Trad 518796 Natural Resources 300 48.950 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2017-06-28T00:00:00 4759594 2018-10-20T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 32547 Anthem Trad High Deductible 518105 Natural Resources 300 2057.610 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR HUD Fund 61615 Federal Funds 2017-06-28T00:00:00 4759594 2018-10-20T00:00:00 Department Of Housing And Urban Development 8014 PeopleSoft Finanials General Ledger Entry "" 300 32548 Payroll Salaries & Wages 510101 Natural Resources 300 7834.950 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2017-06-28T00:00:00 4759594 2018-10-20T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 32549 Payroll Life Insurance 518606 Natural Resources 300 2.320 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development NATURAL HERITAGE FD 14-4-5.1-3 50310 State Dedicated Fund 2017-06-28T00:00:00 4759594 2018-10-20T00:00:00 Natural Heritage Rd 14-4-5.1- 6220 PeopleSoft Finanials General Ledger Entry "" 300 32550 Payroll PERF State Share 517005 Natural Resources 300 -3232.420 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2017-06-28T00:00:00 4759594 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 32551 Payroll COns/Abc Officer Ret 517051 Natural Resources 300 17512.340 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2017-06-28T00:00:00 4759594 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 32552 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 59.720 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2017-06-28T00:00:00 4759594 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 32553 Payroll Cons/Excise Dental 518760 Natural Resources 300 150.700 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2017-06-28T00:00:00 4759594 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 32554 Payroll Salaries & Wages 510101 Natural Resources 300 5126.280 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2017-06-28T00:00:00 4759594 2018-10-20T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 32555 Payroll Def Comp - StateMatch 519503 Natural Resources 300 0 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development WATER RESOURCES DEVELOPMENT 39510 State Dedicated Fund 2017-06-28T00:00:00 4759594 2018-10-20T00:00:00 Water Resources Development F 3400 PeopleSoft Finanials General Ledger Entry "" 300 32556 Payroll Cons/Excise Dental 518760 Natural Resources 300 -1045.820 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2017-06-28T00:00:00 4759594 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 32557 Payroll Salaries & Wages 510101 Natural Resources 300 0 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2017-06-28T00:00:00 4759594 2018-10-20T00:00:00 Land and Water Resources Fund 3030 PeopleSoft Finanials General Ledger Entry "" 300 32558 Payroll Life Insurance 518606 Natural Resources 300 0.020 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ABANDONED MINE LANDS 40020 State Dedicated Fund 2017-06-28T00:00:00 4759594 2018-10-20T00:00:00 Abandoned Mine Lands 3450 PeopleSoft Finanials General Ledger Entry "" 300 32559 HSA Health Savings Acct 2 519725 Natural Resources 300 0 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-06-28T00:00:00 4759594 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 32560 Payroll Disability 519006 Natural Resources 300 108.850 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2017-06-28T00:00:00 4759594 2018-10-20T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 32561 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 0.320 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ABANDONED MINE LANDS 40020 State Dedicated Fund 2017-06-28T00:00:00 4759594 2018-10-20T00:00:00 Abandoned Mine Lands 3450 PeopleSoft Finanials General Ledger Entry "" 300 32562 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 2.890 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development NONGAME FUND 44710 State Dedicated Fund 2017-06-28T00:00:00 4759594 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 32563 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -15 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development NATURE PRESERVES REVOLVING FUN 44158 State Dedicated Fund 2017-06-28T00:00:00 4759594 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 32564 Payroll Anthem Trad HDHP 518107 Natural Resources 300 0 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2017-06-28T00:00:00 4759594 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 32565 HSA Health Savings Acct 2 519725 Natural Resources 300 -6.910 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2017-06-28T00:00:00 4759594 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 32566 Payroll Social Security 516003 Natural Resources 300 115.690 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development NATURAL HERITAGE FD 14-4-5.1-3 50310 State Dedicated Fund 2017-06-28T00:00:00 4759594 2018-10-20T00:00:00 Natural Heritage Rd 14-4-5.1- 6220 PeopleSoft Finanials General Ledger Entry "" 300 32567 Payroll Social Security 516003 Natural Resources 300 525.230 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2017-06-28T00:00:00 4759594 2018-10-20T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 32568 Payroll Anthem Dental Trad 518796 Natural Resources 300 -18.560 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2017-06-28T00:00:00 4759594 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 32569 Payroll Disability 519006 Natural Resources 300 1075.130 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2017-06-28T00:00:00 4759594 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 32570 Payroll Anthem Dental Trad 518796 Natural Resources 300 -3479.170 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2017-06-28T00:00:00 4759594 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 32571 Payroll Employee Assistance 518901 Natural Resources 300 2.560 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR HUD Fund 61615 Federal Funds 2017-06-28T00:00:00 4759594 2018-10-20T00:00:00 Department Of Housing And Urban Development 8014 PeopleSoft Finanials General Ledger Entry "" 300 32572 Payroll Disability 519006 Natural Resources 300 0.180 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ABANDONED MINE LANDS 40020 State Dedicated Fund 2017-06-28T00:00:00 4759594 2018-10-20T00:00:00 Abandoned Mine Lands 3450 PeopleSoft Finanials General Ledger Entry "" 300 32573 Payroll Anthem Dental Trad 518796 Natural Resources 300 -50.410 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-06-28T00:00:00 4759594 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 32574 Payroll PERF State Share 517005 Natural Resources 300 -123.420 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2017-06-28T00:00:00 4759594 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 32575 Payroll Life Insurance 518606 Natural Resources 300 -37.270 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2017-06-28T00:00:00 4759594 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 32576 Payroll Salaries & Wages 510101 Natural Resources 300 -4926.010 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2017-06-28T00:00:00 4759594 2018-10-20T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 32577 Payroll Social Security 516003 Natural Resources 300 0 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2017-06-28T00:00:00 4759594 2018-10-20T00:00:00 Land and Water Resources Fund 3030 PeopleSoft Finanials General Ledger Entry "" 300 32578 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -7 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2017-06-28T00:00:00 4759594 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 32579 Payroll Anthem Dental Trad 518796 Natural Resources 300 498.190 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2017-06-28T00:00:00 4759594 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 32580 Payroll COns/Abc Officer Ret 517051 Natural Resources 300 -20279.300 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2017-06-28T00:00:00 4759594 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 32581 Payroll Anthem Dental Trad 518796 Natural Resources 300 0.180 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ABANDONED MINE LANDS 40020 State Dedicated Fund 2017-06-28T00:00:00 4759594 2018-10-20T00:00:00 Abandoned Mine Lands 3450 PeopleSoft Finanials General Ledger Entry "" 300 32582 Anthem Trad High Deductible 518105 Natural Resources 300 -7361.920 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2017-06-28T00:00:00 4759594 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 32583 Payroll Disability 519006 Natural Resources 300 -19.290 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2017-06-28T00:00:00 4759594 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 32584 Payroll Disability 519006 Natural Resources 300 -486.880 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2017-06-28T00:00:00 4759594 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 32585 Vision Care 518800 Natural Resources 300 27.790 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2017-06-28T00:00:00 4759594 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 32586 Payroll Salaries & Wages 510101 Natural Resources 300 -665.860 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development NATURE PRESERVES REVOLVING FUN 44158 State Dedicated Fund 2017-06-28T00:00:00 4759594 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 32587 Payroll PERF State Share 517005 Natural Resources 300 16.050 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development NONGAME FUND 44710 State Dedicated Fund 2017-06-28T00:00:00 4759594 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 32588 Payroll Blue Cross Hlth Ins 518151 Natural Resources 300 -126.670 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2017-06-28T00:00:00 4759594 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 32589 Payroll Cons/Excise Dental 518760 Natural Resources 300 895.120 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2017-06-28T00:00:00 4759594 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 32590 Payroll Anthem Dental Trad 518796 Natural Resources 300 -364.060 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2017-06-28T00:00:00 4759594 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 32591 Payroll Def Comp - StateMatch 519503 Natural Resources 300 0.100 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ABANDONED MINE LANDS 40020 State Dedicated Fund 2017-06-28T00:00:00 4759594 2018-10-20T00:00:00 Abandoned Mine Lands 3450 PeopleSoft Finanials General Ledger Entry "" 300 32592 Payroll Salaries & Wages 510101 Natural Resources 300 -50 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development OUTDOOR INDIANA SALES 48640 State Dedicated Fund 2017-06-28T00:00:00 4759594 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 32593 Payroll Salaries & Wages 510101 Natural Resources 300 63461.280 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2017-06-28T00:00:00 4759594 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 32594 Vision Care 518800 Natural Resources 300 -258.340 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2017-06-28T00:00:00 4759594 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 32595 Vision Care 518800 Natural Resources 300 2.500 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2017-06-28T00:00:00 4759594 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 32596 Payroll Employee Assistance 518901 Natural Resources 300 0.670 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2017-06-28T00:00:00 4759594 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 32597 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 54.860 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2017-06-28T00:00:00 4759594 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 32598 Vision Care 518800 Natural Resources 300 4.130 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2017-06-28T00:00:00 4759594 2018-10-20T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 32599 Anthem Trad High Deductible 518105 Natural Resources 300 -1079.670 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-06-28T00:00:00 4759594 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 32600 Payroll Disability 519006 Natural Resources 300 -4325.420 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2017-06-28T00:00:00 4759594 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 32601 Payroll Social Security 516003 Natural Resources 300 617.090 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2017-06-28T00:00:00 4759594 2018-10-20T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 32602 Anthem Trad High Deductible 518105 Natural Resources 300 0 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2017-06-28T00:00:00 4759594 2018-10-20T00:00:00 Land and Water Resources Fund 3030 PeopleSoft Finanials General Ledger Entry "" 300 32603 Payroll Disability 519006 Natural Resources 300 -60.900 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-06-28T00:00:00 4759594 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 32604 Payroll Anthem Dental Trad 518796 Natural Resources 300 76.440 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2017-06-28T00:00:00 4759594 2018-10-20T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Finanials General Ledger Entry "" 300 32605 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 9.370 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR FandW DOAg Fund 61680 Federal Funds 2017-06-28T00:00:00 4759594 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 32606 Vision Care 518800 Natural Resources 300 4.590 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2017-06-28T00:00:00 4759594 2018-10-20T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Finanials General Ledger Entry "" 300 32607 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 0.310 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ABANDONED MINE LANDS 40020 State Dedicated Fund 2017-06-28T00:00:00 4759594 2018-10-20T00:00:00 Abandoned Mine Lands 3450 PeopleSoft Finanials General Ledger Entry "" 300 32608 Payroll PERF State Share 517005 Natural Resources 300 28848.580 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2017-06-28T00:00:00 4759594 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 32609 Payroll Anthem Dental Trad 518796 Natural Resources 300 0 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2017-06-28T00:00:00 4759594 2018-10-20T00:00:00 Land and Water Resources Fund 3030 PeopleSoft Finanials General Ledger Entry "" 300 32610 Payroll PERF State Share 517005 Natural Resources 300 1.160 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ABANDONED MINE LANDS 40020 State Dedicated Fund 2017-06-28T00:00:00 4759594 2018-10-20T00:00:00 Abandoned Mine Lands 3450 PeopleSoft Finanials General Ledger Entry "" 300 32611 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 7727.230 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2017-06-28T00:00:00 4759594 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 32612 Payroll Social Security 516003 Natural Resources 300 -270.620 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-06-28T00:00:00 4759594 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 32613 Payroll PERF State Share 517005 Natural Resources 300 -169.950 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2017-06-28T00:00:00 4759594 2018-10-20T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 32614 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 126.780 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2017-06-28T00:00:00 4759594 2018-10-20T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 32615 Payroll Life Insurance 518606 Natural Resources 300 6.570 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2017-06-28T00:00:00 4759594 2018-10-20T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 32616 Payroll Disability 519006 Natural Resources 300 27.100 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development NATURAL HERITAGE FD 14-4-5.1-3 50310 State Dedicated Fund 2017-06-28T00:00:00 4759594 2018-10-20T00:00:00 Natural Heritage Rd 14-4-5.1- 6220 PeopleSoft Finanials General Ledger Entry "" 300 32617 Payroll Social Security 516003 Natural Resources 300 -361.610 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2017-06-28T00:00:00 4759594 2018-10-20T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 32618 Payroll PERF State Share 517005 Natural Resources 300 173.420 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development NATURAL HERITAGE FD 14-4-5.1-3 50310 State Dedicated Fund 2017-06-28T00:00:00 4759594 2018-10-20T00:00:00 Natural Heritage Rd 14-4-5.1- 6220 PeopleSoft Finanials General Ledger Entry "" 300 32619 Payroll Social Security 516003 Natural Resources 300 -81.460 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2017-06-28T00:00:00 4759594 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 32620 Payroll Anthem Dental Trad 518796 Natural Resources 300 3242.870 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2017-06-28T00:00:00 4759594 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 32621 Vision Care 518800 Natural Resources 300 8.670 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR HUD Fund 61615 Federal Funds 2017-06-28T00:00:00 4759594 2018-10-20T00:00:00 Department Of Housing And Urban Development 8014 PeopleSoft Finanials General Ledger Entry "" 300 32622 Payroll Employee Assistance 518901 Natural Resources 300 -0.290 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2017-06-28T00:00:00 4759594 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 32623 Vision Care 518800 Natural Resources 300 4.980 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2017-06-28T00:00:00 4759594 2018-10-20T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 32624 Payroll Salaries & Wages 510101 Natural Resources 300 38725.580 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2017-06-28T00:00:00 4759594 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 32625 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 4.300 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development NONGAME FUND 44710 State Dedicated Fund 2017-06-28T00:00:00 4759594 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 32626 Payroll Life Insurance 518606 Natural Resources 300 315.300 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2017-06-28T00:00:00 4759594 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 32627 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 1492.940 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2017-06-28T00:00:00 4759594 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 32628 Anthem Trad High Deductible 518105 Natural Resources 300 702.390 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2017-06-28T00:00:00 4759594 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 32629 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 -73.830 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2017-06-14T00:00:00 4737054 2018-10-20T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 32630 Payroll Social Security 516003 Natural Resources 300 0 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2017-06-14T00:00:00 4737054 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 32631 Payroll Def Comp - StateMatch 519503 Natural Resources 300 0 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2017-06-14T00:00:00 4737054 2018-10-20T00:00:00 Land and Water Resources Fund 3030 PeopleSoft Finanials General Ledger Entry "" 300 32632 Payroll Anthem Dental Trad 518796 Natural Resources 300 -319.560 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2017-06-14T00:00:00 4737054 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 32633 Payroll PERF State Share 517005 Natural Resources 300 1237.700 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2017-06-14T00:00:00 4737054 2018-10-20T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 32634 Vision Care 518800 Natural Resources 300 7.490 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2017-06-14T00:00:00 4737054 2018-10-20T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 32635 Payroll Disability 519006 Natural Resources 300 -410.080 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2017-06-14T00:00:00 4737054 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 32636 Anthem Trad High Deductible 518105 Natural Resources 300 195.480 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development NATURAL HERITAGE FD 14-4-5.1-3 50310 State Dedicated Fund 2017-06-14T00:00:00 4737054 2018-10-20T00:00:00 Natural Heritage Rd 14-4-5.1- 6220 PeopleSoft Finanials General Ledger Entry "" 300 32637 Payroll Anthem Trad HDHP 518107 Natural Resources 300 -24.990 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2017-06-14T00:00:00 4737054 2018-10-20T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 32638 Payroll Def Comp - StateMatch 519503 Natural Resources 300 77.900 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR HUD Fund 61615 Federal Funds 2017-06-14T00:00:00 4737054 2018-10-20T00:00:00 Department Of Housing And Urban Development 8014 PeopleSoft Finanials General Ledger Entry "" 300 32639 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 324.510 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR HUD Fund 61615 Federal Funds 2017-06-14T00:00:00 4737054 2018-10-20T00:00:00 Department Of Housing And Urban Development 8014 PeopleSoft Finanials General Ledger Entry "" 300 32640 Payroll Salaries & Wages 510101 Natural Resources 300 -71589.830 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2017-06-14T00:00:00 4737054 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 32641 Payroll Disability 519006 Natural Resources 300 -3850.310 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2017-06-14T00:00:00 4737054 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 32642 Payroll Salaries & Wages 510101 Natural Resources 300 10817.050 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR HUD Fund 61615 Federal Funds 2017-06-14T00:00:00 4737054 2018-10-20T00:00:00 Department Of Housing And Urban Development 8014 PeopleSoft Finanials General Ledger Entry "" 300 32643 Payroll Social Security 516003 Natural Resources 300 764.870 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2017-06-14T00:00:00 4737054 2018-10-20T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Finanials General Ledger Entry "" 300 32644 Payroll Anthem Dental Trad 518796 Natural Resources 300 23.400 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2017-06-14T00:00:00 4737054 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 32645 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 6627.560 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2017-06-14T00:00:00 4737054 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 32646 Payroll PERF State Share 517005 Natural Resources 300 530.170 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2017-06-14T00:00:00 4737054 2018-10-20T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 32647 Payroll Social Security 516003 Natural Resources 300 -49.020 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development NATURE PRESERVES REVOLVING FUN 44158 State Dedicated Fund 2017-06-14T00:00:00 4737054 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 32648 Payroll Anthem Dental Trad 518796 Natural Resources 300 3.880 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2017-06-14T00:00:00 4737054 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 32649 Payroll Def Comp - StateMatch 519503 Natural Resources 300 61.870 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2017-06-14T00:00:00 4737054 2018-10-20T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 32650 Payroll Def Comp - StateMatch 519503 Natural Resources 300 436.050 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2017-06-14T00:00:00 4737054 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 32651 Payroll Anthem Dental Trad 518796 Natural Resources 300 30.010 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2017-06-14T00:00:00 4737054 2018-10-20T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 32652 Payroll Employee Assistance 518901 Natural Resources 300 -65.950 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2017-06-14T00:00:00 4737054 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 32653 Payroll Disability 519006 Natural Resources 300 -106.270 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2017-06-14T00:00:00 4737054 2018-10-20T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 32654 Payroll Life Insurance 518606 Natural Resources 300 265.300 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2017-06-14T00:00:00 4737054 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 32655 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 1.280 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2017-06-14T00:00:00 4737054 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 32656 Payroll Disability 519006 Natural Resources 300 888.410 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2017-06-14T00:00:00 4737054 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 32657 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -36.700 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2017-06-14T00:00:00 4737054 2018-10-20T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 32658 Payroll PERF State Share 517005 Natural Resources 300 34.750 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2017-06-14T00:00:00 4737054 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 32659 Payroll Disability 519006 Natural Resources 300 27.100 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development NATURAL HERITAGE FD 14-4-5.1-3 50310 State Dedicated Fund 2017-06-14T00:00:00 4737054 2018-10-20T00:00:00 Natural Heritage Rd 14-4-5.1- 6220 PeopleSoft Finanials General Ledger Entry "" 300 32660 Anthem Trad High Deductible 518105 Natural Resources 300 10551.020 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2017-06-14T00:00:00 4737054 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 32661 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 -93.810 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-06-14T00:00:00 4737054 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 32662 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 856.520 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2017-06-14T00:00:00 4737054 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 32663 Payroll Employee Assistance 518901 Natural Resources 300 0.020 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development WABASH RIVER HERITAGE CORRIDOR 48686 State Dedicated Fund 2017-06-14T00:00:00 4737054 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 32664 Vision Care 518800 Natural Resources 300 1.960 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2017-06-14T00:00:00 4737054 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 32665 Payroll Salaries & Wages 510101 Natural Resources 300 9314.540 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2017-06-14T00:00:00 4737054 2018-10-20T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 32666 Payroll PERF State Share 517005 Natural Resources 300 1180.730 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2017-06-14T00:00:00 4737054 2018-10-20T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Finanials General Ledger Entry "" 300 32667 Payroll Employee Assistance 518901 Natural Resources 300 -1.350 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-06-14T00:00:00 4737054 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 32668 Payroll Salaries & Wages 510101 Natural Resources 300 -3446.380 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2017-06-14T00:00:00 4737054 2018-10-20T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 32669 Anthem Trad High Deductible 518105 Natural Resources 300 427.200 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2017-06-14T00:00:00 4737054 2018-10-20T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 32670 Payroll Life Insurance 518606 Natural Resources 300 -1.520 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2017-06-14T00:00:00 4737054 2018-10-20T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 32671 Anthem Trad High Deductible 518105 Natural Resources 300 52941.800 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2017-06-14T00:00:00 4737054 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 32672 Payroll Employee Assistance 518901 Natural Resources 300 0.020 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2017-06-14T00:00:00 4737054 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 32673 Payroll Def Comp - StateMatch 519503 Natural Resources 300 15.700 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2017-06-14T00:00:00 4737054 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 32674 Payroll Social Security 516003 Natural Resources 300 -448.400 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2017-06-14T00:00:00 4737054 2018-10-20T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 32675 Payroll Salaries & Wages 510101 Natural Resources 300 68809.890 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2017-06-14T00:00:00 4737054 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 32676 Payroll Social Security 516003 Natural Resources 300 -103.410 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2017-06-14T00:00:00 4737054 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 32677 Payroll Life Insurance 518606 Natural Resources 300 0 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2017-06-14T00:00:00 4737054 2018-10-20T00:00:00 Land and Water Resources Fund 3030 PeopleSoft Finanials General Ledger Entry "" 300 32678 Payroll Life Insurance 518606 Natural Resources 300 13.580 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR HUD Fund 61615 Federal Funds 2017-06-14T00:00:00 4737054 2018-10-20T00:00:00 Department Of Housing And Urban Development 8014 PeopleSoft Finanials General Ledger Entry "" 300 32679 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 189.910 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2017-06-14T00:00:00 4737054 2018-10-20T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Finanials General Ledger Entry "" 300 32680 Payroll PERF State Share 517005 Natural Resources 300 173.420 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development NATURAL HERITAGE FD 14-4-5.1-3 50310 State Dedicated Fund 2017-06-14T00:00:00 4737054 2018-10-20T00:00:00 Natural Heritage Rd 14-4-5.1- 6220 PeopleSoft Finanials General Ledger Entry "" 300 32681 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 331.530 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2017-06-14T00:00:00 4737054 2018-10-20T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 32682 Payroll Employee Assistance 518901 Natural Resources 300 -1.060 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2017-06-14T00:00:00 4737054 2018-10-20T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 32683 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 46.450 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development NATURAL HERITAGE FD 14-4-5.1-3 50310 State Dedicated Fund 2017-06-14T00:00:00 4737054 2018-10-20T00:00:00 Natural Heritage Rd 14-4-5.1- 6220 PeopleSoft Finanials General Ledger Entry "" 300 32684 Vision Care 518800 Natural Resources 300 -21.260 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2017-06-14T00:00:00 4737054 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 32685 Payroll Social Security 516003 Natural Resources 300 4888.580 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2017-06-14T00:00:00 4737054 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 32686 HSA Health Savings Acct 2 519725 Natural Resources 300 -8.290 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2017-06-14T00:00:00 4737054 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 32687 Payroll Social Security 516003 Natural Resources 300 -2053.420 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2017-06-14T00:00:00 4737054 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 32688 Payroll Cons/Excise Dental 518760 Natural Resources 300 773.330 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2017-06-14T00:00:00 4737054 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 32689 Anthem Trad High Deductible 518105 Natural Resources 300 -510.540 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2017-06-14T00:00:00 4737054 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 32690 Anthem Trad High Deductible 518105 Natural Resources 300 -1175.280 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-06-14T00:00:00 4737054 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 32691 Payroll PERF State Share 517005 Natural Resources 300 1211.520 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR HUD Fund 61615 Federal Funds 2017-06-14T00:00:00 4737054 2018-10-20T00:00:00 Department Of Housing And Urban Development 8014 PeopleSoft Finanials General Ledger Entry "" 300 32692 HSA Health Savings Acct 2 519725 Natural Resources 300 0 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2017-06-14T00:00:00 4737054 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 32693 Payroll Life Insurance 518606 Natural Resources 300 -103.430 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2017-06-14T00:00:00 4737054 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 32694 Payroll PERF State Share 517005 Natural Resources 300 5426.520 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2017-06-14T00:00:00 4737054 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 32695 Payroll Anthem Dental Trad 518796 Natural Resources 300 10.380 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development NATURAL HERITAGE FD 14-4-5.1-3 50310 State Dedicated Fund 2017-06-14T00:00:00 4737054 2018-10-20T00:00:00 Natural Heritage Rd 14-4-5.1- 6220 PeopleSoft Finanials General Ledger Entry "" 300 32696 Payroll Salaries & Wages 510101 Natural Resources 300 1548.360 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development NATURAL HERITAGE FD 14-4-5.1-3 50310 State Dedicated Fund 2017-06-14T00:00:00 4737054 2018-10-20T00:00:00 Natural Heritage Rd 14-4-5.1- 6220 PeopleSoft Finanials General Ledger Entry "" 300 32697 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 -34.670 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2017-06-14T00:00:00 4737054 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 32698 Payroll Disability 519006 Natural Resources 300 -24.480 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2017-06-14T00:00:00 4737054 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 32699 Payroll Life Insurance 518606 Natural Resources 300 4.250 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2017-06-14T00:00:00 4737054 2018-10-20T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 32700 Payroll Def Comp - StateMatch 519503 Natural Resources 300 0.800 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2017-06-14T00:00:00 4737054 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 32701 Payroll Anthem Dental Trad 518796 Natural Resources 300 89.890 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2017-06-14T00:00:00 4737054 2018-10-20T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 32702 Payroll Def Comp - StateMatch 519503 Natural Resources 300 15 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development NATURAL HERITAGE FD 14-4-5.1-3 50310 State Dedicated Fund 2017-06-14T00:00:00 4737054 2018-10-20T00:00:00 Natural Heritage Rd 14-4-5.1- 6220 PeopleSoft Finanials General Ledger Entry "" 300 32703 Payroll Life Insurance 518606 Natural Resources 300 14.240 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2017-06-14T00:00:00 4737054 2018-10-20T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 32704 Payroll Social Security 516003 Natural Resources 300 -351.840 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-06-14T00:00:00 4737054 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 32705 Payroll Life Insurance 518606 Natural Resources 300 98.500 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2017-06-14T00:00:00 4737054 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 32706 Payroll Salaries & Wages 510101 Natural Resources 300 33092.600 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2017-06-14T00:00:00 4737054 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 32707 Payroll Anthem Dental Trad 518796 Natural Resources 300 -23.570 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2017-06-14T00:00:00 4737054 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 32708 Payroll Disability 519006 Natural Resources 300 153.660 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2017-06-14T00:00:00 4737054 2018-10-20T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Finanials General Ledger Entry "" 300 32709 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -30.960 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2017-06-14T00:00:00 4737054 2018-10-20T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 32710 Payroll Social Security 516003 Natural Resources 300 -21047.590 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2017-06-14T00:00:00 4737054 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 32711 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -722.670 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2017-06-14T00:00:00 4737054 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 32712 Payroll Anthem Trad HDHP 518107 Natural Resources 300 -1271.780 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2017-06-14T00:00:00 4737054 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 32713 Payroll Blue Cross Hlth Ins 518151 Natural Resources 300 -76.330 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2017-06-14T00:00:00 4737054 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 32714 Payroll Salaries & Wages 510101 Natural Resources 300 0 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development WATER RESOURCES DEVELOPMENT 39510 State Dedicated Fund 2017-06-14T00:00:00 4737054 2018-10-20T00:00:00 Water Resources Development F 3400 PeopleSoft Finanials General Ledger Entry "" 300 32715 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 -41.540 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2017-06-14T00:00:00 4737054 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 32716 Payroll Disability 519006 Natural Resources 300 469.110 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2017-06-14T00:00:00 4737054 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 32717 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 34.250 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2017-06-14T00:00:00 4737054 2018-10-20T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 32718 Payroll Def Comp - StateMatch 519503 Natural Resources 300 215.600 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2017-06-14T00:00:00 4737054 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 32719 Payroll Employee Assistance 518901 Natural Resources 300 1.660 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2017-06-14T00:00:00 4737054 2018-10-20T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Finanials General Ledger Entry "" 300 32720 Vision Care 518800 Natural Resources 300 -4 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2017-06-14T00:00:00 4737054 2018-10-20T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 32721 Payroll Blue Cross Hlth Ins 518151 Natural Resources 300 243.600 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2017-06-14T00:00:00 4737054 2018-10-20T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 32722 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 24.060 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development NATURAL HERITAGE FD 14-4-5.1-3 50310 State Dedicated Fund 2017-06-14T00:00:00 4737054 2018-10-20T00:00:00 Natural Heritage Rd 14-4-5.1- 6220 PeopleSoft Finanials General Ledger Entry "" 300 32723 Payroll Social Security 516003 Natural Resources 300 2373.770 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2017-06-14T00:00:00 4737054 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 32724 Payroll Disability 519006 Natural Resources 300 -18.050 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2017-06-14T00:00:00 4737054 2018-10-20T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 32725 Payroll Social Security 516003 Natural Resources 300 -5081.660 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2017-06-14T00:00:00 4737054 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 32726 Payroll Life Insurance 518606 Natural Resources 300 -5.680 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2017-06-14T00:00:00 4737054 2018-10-20T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 32727 Payroll PERF State Share 517005 Natural Resources 300 -27909.740 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2017-06-14T00:00:00 4737054 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 32728 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -15 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development NATURE PRESERVES REVOLVING FUN 44158 State Dedicated Fund 2017-06-14T00:00:00 4737054 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 32729 Payroll Anthem Trad HDHP 518107 Natural Resources 300 0 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-06-14T00:00:00 4737054 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 32730 Payroll Employee Assistance 518901 Natural Resources 300 14.520 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2017-06-14T00:00:00 4737054 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 32731 Payroll Anthem Dental Trad 518796 Natural Resources 300 0.520 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development WABASH RIVER HERITAGE CORRIDOR 48686 State Dedicated Fund 2017-06-14T00:00:00 4737054 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 32732 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 90.980 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2017-06-14T00:00:00 4737054 2018-10-20T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 32733 Payroll Life Insurance 518606 Natural Resources 300 -6.270 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-06-14T00:00:00 4737054 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 32734 Payroll Disability 519006 Natural Resources 300 0 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2017-06-14T00:00:00 4737054 2018-10-20T00:00:00 Land and Water Resources Fund 3030 PeopleSoft Finanials General Ledger Entry "" 300 32735 Anthem Trad High Deductible 518105 Natural Resources 300 1913.290 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2017-06-14T00:00:00 4737054 2018-10-20T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 32736 Anthem Trad High Deductible 518105 Natural Resources 300 -249.540 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2017-06-14T00:00:00 4737054 2018-10-20T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 32737 Payroll Salaries & Wages 510101 Natural Resources 300 -6075.570 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2017-06-14T00:00:00 4737054 2018-10-20T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 32738 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -19.230 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development NATURE PRESERVES REVOLVING FUN 44158 State Dedicated Fund 2017-06-14T00:00:00 4737054 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 32739 Anthem Trad High Deductible 518105 Natural Resources 300 -369.140 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2017-06-14T00:00:00 4737054 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 32740 Vision Care 518800 Natural Resources 300 204.020 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2017-06-14T00:00:00 4737054 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 32741 Payroll PERF State Share 517005 Natural Resources 300 -393.200 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2017-06-14T00:00:00 4737054 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 32742 HSA Health Savings Acct 2 519725 Natural Resources 300 9.590 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2017-06-14T00:00:00 4737054 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 32743 Payroll PERF State Share 517005 Natural Resources 300 3041.620 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2017-06-14T00:00:00 4737054 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 32744 Payroll Anthem Trad HDHP 518107 Natural Resources 300 0 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2017-06-14T00:00:00 4737054 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 32745 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -12.950 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2017-06-14T00:00:00 4737054 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 32746 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -456.620 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2017-06-14T00:00:00 4737054 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 32747 Payroll Disability 519006 Natural Resources 300 3386.350 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2017-06-14T00:00:00 4737054 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 32748 Payroll Anthem Dental Trad 518796 Natural Resources 300 107.750 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2017-06-14T00:00:00 4737054 2018-10-20T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Finanials General Ledger Entry "" 300 32749 Payroll Anthem Dental Trad 518796 Natural Resources 300 65.800 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2017-06-14T00:00:00 4737054 2018-10-20T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 32750 Payroll Cons/Excise Dental 518760 Natural Resources 300 27.600 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2017-06-14T00:00:00 4737054 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 32751 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 142.010 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2017-06-14T00:00:00 4737054 2018-10-20T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 32752 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 150.510 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2017-06-14T00:00:00 4737054 2018-10-20T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 32753 Payroll PERF State Share 517005 Natural Resources 300 -156.700 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2017-06-14T00:00:00 4737054 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 32754 Vision Care 518800 Natural Resources 300 2.600 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2017-06-14T00:00:00 4737054 2018-10-20T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 32755 Payroll Salaries & Wages 510101 Natural Resources 300 -640.890 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development NATURE PRESERVES REVOLVING FUN 44158 State Dedicated Fund 2017-06-14T00:00:00 4737054 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 32756 Payroll Employee Assistance 518901 Natural Resources 300 -0.360 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2017-06-14T00:00:00 4737054 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 32757 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 108.330 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2017-06-14T00:00:00 4737054 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 32758 Payroll Life Insurance 518606 Natural Resources 300 0.170 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development WABASH RIVER HERITAGE CORRIDOR 48686 State Dedicated Fund 2017-06-14T00:00:00 4737054 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 32759 Payroll Life Insurance 518606 Natural Resources 300 -30.510 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2017-06-14T00:00:00 4737054 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 32760 Payroll Social Security 516003 Natural Resources 300 8.670 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development WABASH RIVER HERITAGE CORRIDOR 48686 State Dedicated Fund 2017-06-14T00:00:00 4737054 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 32761 Payroll Salaries & Wages 510101 Natural Resources 300 6205.290 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2017-06-14T00:00:00 4737054 2018-10-20T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 32762 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 -455.420 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2017-06-14T00:00:00 4737054 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 32763 Payroll Disability 519006 Natural Resources 300 71.620 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2017-06-14T00:00:00 4737054 2018-10-20T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 32764 Payroll Social Security 516003 Natural Resources 300 125.260 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development NATURAL HERITAGE FD 14-4-5.1-3 50310 State Dedicated Fund 2017-06-14T00:00:00 4737054 2018-10-20T00:00:00 Natural Heritage Rd 14-4-5.1- 6220 PeopleSoft Finanials General Ledger Entry "" 300 32765 Payroll PERF State Share 517005 Natural Resources 300 0 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development WATER RESOURCES DEVELOPMENT 39510 State Dedicated Fund 2017-06-14T00:00:00 4737054 2018-10-20T00:00:00 Water Resources Development F 3400 PeopleSoft Finanials General Ledger Entry "" 300 32766 Payroll Anthem Dental Trad 518796 Natural Resources 300 47.160 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2017-06-14T00:00:00 4737054 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 32767 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 0 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2017-06-14T00:00:00 4737054 2018-10-20T00:00:00 Land and Water Resources Fund 3030 PeopleSoft Finanials General Ledger Entry "" 300 32768 Vision Care 518800 Natural Resources 300 -225.050 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2017-06-14T00:00:00 4737054 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 32769 Vision Care 518800 Natural Resources 300 23.880 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2017-06-14T00:00:00 4737054 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 32770 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 -4927.380 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2017-06-14T00:00:00 4737054 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 32771 Anthem Trad High Deductible 518105 Natural Resources 300 1210.670 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2017-06-14T00:00:00 4737054 2018-10-20T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 32772 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 9.300 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2017-06-14T00:00:00 4737054 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 32773 Payroll Salaries & Wages 510101 Natural Resources 300 -288036.310 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2017-06-14T00:00:00 4737054 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 32774 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 3.080 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2017-06-14T00:00:00 4737054 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 32775 Payroll Salaries & Wages 510101 Natural Resources 300 11807.620 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2017-06-14T00:00:00 4737054 2018-10-20T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 32776 Payroll Social Security 516003 Natural Resources 300 0 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development WATER RESOURCES DEVELOPMENT 39510 State Dedicated Fund 2017-06-14T00:00:00 4737054 2018-10-20T00:00:00 Water Resources Development F 3400 PeopleSoft Finanials General Ledger Entry "" 300 32777 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 76.220 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2017-06-14T00:00:00 4737054 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 32778 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 4386.100 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2017-06-14T00:00:00 4737054 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 32779 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 0 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development WATER RESOURCES DEVELOPMENT 39510 State Dedicated Fund 2017-06-14T00:00:00 4737054 2018-10-20T00:00:00 Water Resources Development F 3400 PeopleSoft Finanials General Ledger Entry "" 300 32780 Payroll Salaries & Wages 510101 Natural Resources 300 0 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2017-06-14T00:00:00 4737054 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 32781 Payroll PERF State Share 517005 Natural Resources 300 282.490 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2017-06-14T00:00:00 4737054 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 32782 Payroll Cons/Excise Dental 518760 Natural Resources 300 -800.930 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2017-06-14T00:00:00 4737054 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 32783 Anthem Trad High Deductible 518105 Natural Resources 300 10.430 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2017-06-14T00:00:00 4737054 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 32784 Anthem Trad High Deductible 518105 Natural Resources 300 1093.240 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2017-06-14T00:00:00 4737054 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 32785 Payroll Social Security 516003 Natural Resources 300 18981.080 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2017-06-14T00:00:00 4737054 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 32786 Payroll Def Comp - StateMatch 519503 Natural Resources 300 1850.710 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2017-06-14T00:00:00 4737054 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 32787 HSA Health Savings Acct 2 519725 Natural Resources 300 -1.300 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2017-06-14T00:00:00 4737054 2018-10-20T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 32788 Payroll Anthem Dental Trad 518796 Natural Resources 300 496.970 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2017-06-14T00:00:00 4737054 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 32789 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -8.420 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2017-06-14T00:00:00 4737054 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 32790 Vision Care 518800 Natural Resources 300 -1.420 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2017-06-14T00:00:00 4737054 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 32791 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 0 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2017-06-14T00:00:00 4737054 2018-10-20T00:00:00 Land and Water Resources Fund 3030 PeopleSoft Finanials General Ledger Entry "" 300 32792 Payroll Salaries & Wages 510101 Natural Resources 300 117.840 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development WABASH RIVER HERITAGE CORRIDOR 48686 State Dedicated Fund 2017-06-14T00:00:00 4737054 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 32793 Payroll PERF State Share 517005 Natural Resources 300 404.380 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2017-06-14T00:00:00 4737054 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 32794 Payroll Employee Assistance 518901 Natural Resources 300 6.250 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2017-06-14T00:00:00 4737054 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 32795 Payroll Def Comp - StateMatch 519503 Natural Resources 300 25.200 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2017-06-14T00:00:00 4737054 2018-10-20T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 32796 Vision Care 518800 Natural Resources 300 6.470 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2017-06-14T00:00:00 4737054 2018-10-20T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Finanials General Ledger Entry "" 300 32797 Payroll Anthem Dental Trad 518796 Natural Resources 300 88.290 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR HUD Fund 61615 Federal Funds 2017-06-14T00:00:00 4737054 2018-10-20T00:00:00 Department Of Housing And Urban Development 8014 PeopleSoft Finanials General Ledger Entry "" 300 32798 Payroll Blue Cross Hlth Ins 518151 Natural Resources 300 76.330 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2017-06-14T00:00:00 4737054 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 32799 Payroll Anthem Dental Trad 518796 Natural Resources 300 2766.460 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2017-06-14T00:00:00 4737054 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 32800 Payroll Employee Assistance 518901 Natural Resources 300 1.400 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2017-06-14T00:00:00 4737054 2018-10-20T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 32801 Payroll PERF State Share 517005 Natural Resources 300 0 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2017-06-14T00:00:00 4737054 2018-10-20T00:00:00 Land and Water Resources Fund 3030 PeopleSoft Finanials General Ledger Entry "" 300 32802 Payroll COns/Abc Officer Ret 517051 Natural Resources 300 597.540 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2017-06-14T00:00:00 4737054 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 32803 Payroll Salaries & Wages 510101 Natural Resources 300 102.630 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2017-06-14T00:00:00 4737054 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 32804 Payroll Salaries & Wages 510101 Natural Resources 300 0 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2017-06-14T00:00:00 4737054 2018-10-20T00:00:00 Land and Water Resources Fund 3030 PeopleSoft Finanials General Ledger Entry "" 300 32805 Payroll Def Comp - StateMatch 519503 Natural Resources 300 0.600 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development WABASH RIVER HERITAGE CORRIDOR 48686 State Dedicated Fund 2017-06-14T00:00:00 4737054 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 32806 Payroll COns/Abc Officer Ret 517051 Natural Resources 300 -14126.430 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2017-06-14T00:00:00 4737054 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 32807 Vision Care 518800 Natural Resources 300 0.080 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2017-06-14T00:00:00 4737054 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 32808 Anthem Trad High Deductible 518105 Natural Resources 300 0 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2017-06-14T00:00:00 4737054 2018-10-20T00:00:00 Land and Water Resources Fund 3030 PeopleSoft Finanials General Ledger Entry "" 300 32809 Payroll PERF State Share 517005 Natural Resources 300 -115.600 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2017-06-14T00:00:00 4737054 2018-10-20T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 32810 Payroll Anthem Dental Trad 518796 Natural Resources 300 0.550 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2017-06-14T00:00:00 4737054 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 32811 HSA Health Savings Acct 2 519725 Natural Resources 300 -54.920 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2017-06-14T00:00:00 4737054 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 32812 Payroll Salaries & Wages 510101 Natural Resources 300 90.690 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2017-06-14T00:00:00 4737054 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 32813 Vision Care 518800 Natural Resources 300 37.510 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2017-06-14T00:00:00 4737054 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 32814 Payroll PERF State Share 517005 Natural Resources 300 -470.520 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-06-14T00:00:00 4737054 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 32815 Payroll Salaries & Wages 510101 Natural Resources 300 -1399.040 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2017-06-14T00:00:00 4737054 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 32816 Payroll Social Security 516003 Natural Resources 300 3751.960 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2017-06-14T00:00:00 4737054 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 32817 Vision Care 518800 Natural Resources 300 2.320 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2017-06-14T00:00:00 4737054 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 32818 Payroll Salaries & Wages 510101 Natural Resources 300 -4939.580 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-06-14T00:00:00 4737054 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 32819 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 8.980 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2017-06-14T00:00:00 4737054 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 32820 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -6.250 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2017-06-14T00:00:00 4737054 2018-10-20T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 32821 Payroll Life Insurance 518606 Natural Resources 300 2.320 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development NATURAL HERITAGE FD 14-4-5.1-3 50310 State Dedicated Fund 2017-06-14T00:00:00 4737054 2018-10-20T00:00:00 Natural Heritage Rd 14-4-5.1- 6220 PeopleSoft Finanials General Ledger Entry "" 300 32822 Anthem Trad High Deductible 518105 Natural Resources 300 9.770 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development WABASH RIVER HERITAGE CORRIDOR 48686 State Dedicated Fund 2017-06-14T00:00:00 4737054 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 32823 Payroll Anthem Dental Trad 518796 Natural Resources 300 0 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2017-06-14T00:00:00 4737054 2018-10-20T00:00:00 Land and Water Resources Fund 3030 PeopleSoft Finanials General Ledger Entry "" 300 32824 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 159.830 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR HUD Fund 61615 Federal Funds 2017-06-14T00:00:00 4737054 2018-10-20T00:00:00 Department Of Housing And Urban Development 8014 PeopleSoft Finanials General Ledger Entry "" 300 32825 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -198.200 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2017-06-14T00:00:00 4737054 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 32826 Payroll Social Security 516003 Natural Resources 300 811.270 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2017-06-14T00:00:00 4737054 2018-10-20T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 32827 Anthem Trad High Deductible 518105 Natural Resources 300 -59540.170 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2017-06-14T00:00:00 4737054 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 32828 Payroll Salaries & Wages 510101 Natural Resources 300 10542.170 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2017-06-14T00:00:00 4737054 2018-10-20T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Finanials General Ledger Entry "" 300 32829 Payroll COns/Excise Hlth Ins 518501 Natural Resources 300 691.570 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2017-06-14T00:00:00 4737054 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 32830 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 -18.480 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2017-06-14T00:00:00 4737054 2018-10-20T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 32831 Anthem Trad High Deductible 518105 Natural Resources 300 -999.810 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2017-06-14T00:00:00 4737054 2018-10-20T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 32832 Vision Care 518800 Natural Resources 300 -4.340 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-06-14T00:00:00 4737054 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 32833 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 75.670 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2017-06-14T00:00:00 4737054 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 32834 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -182.270 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2017-06-14T00:00:00 4737054 2018-10-20T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 32835 HSA Health Savings Acct 2 519725 Natural Resources 300 0 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-06-14T00:00:00 4737054 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 32836 Payroll Disability 519006 Natural Resources 300 44.140 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2017-06-14T00:00:00 4737054 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 32837 Payroll Employee Assistance 518901 Natural Resources 300 0.530 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2017-06-14T00:00:00 4737054 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 32838 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -105.330 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2017-06-14T00:00:00 4737054 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 32839 Payroll Life Insurance 518606 Natural Resources 300 35.350 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2017-06-14T00:00:00 4737054 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 32840 Payroll Social Security 516003 Natural Resources 300 4.090 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2017-06-14T00:00:00 4737054 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 32841 Payroll Anthem Trad HDHP 518107 Natural Resources 300 0 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2017-06-14T00:00:00 4737054 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 32842 Payroll Salaries & Wages 510101 Natural Resources 300 2522.240 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2017-06-14T00:00:00 4737054 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 32843 Payroll Disability 519006 Natural Resources 300 169.240 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR HUD Fund 61615 Federal Funds 2017-06-14T00:00:00 4737054 2018-10-20T00:00:00 Department Of Housing And Urban Development 8014 PeopleSoft Finanials General Ledger Entry "" 300 32844 Payroll Life Insurance 518606 Natural Resources 300 0.070 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2017-06-14T00:00:00 4737054 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 32845 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 231.350 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2017-06-14T00:00:00 4737054 2018-10-20T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 32846 Payroll COns/Excise Hlth Ins 518501 Natural Resources 300 -20107.390 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2017-06-14T00:00:00 4737054 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 32847 Payroll Social Security 516003 Natural Resources 300 -254.810 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2017-06-14T00:00:00 4737054 2018-10-20T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 32848 Vision Care 518800 Natural Resources 300 -2.950 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2017-06-14T00:00:00 4737054 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 32849 Payroll Anthem Trad HDHP 518107 Natural Resources 300 305.930 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2017-06-14T00:00:00 4737054 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 32850 Payroll Employee Assistance 518901 Natural Resources 300 0 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2017-06-14T00:00:00 4737054 2018-10-20T00:00:00 Land and Water Resources Fund 3030 PeopleSoft Finanials General Ledger Entry "" 300 32851 Payroll Social Security 516003 Natural Resources 300 0 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2017-06-14T00:00:00 4737054 2018-10-20T00:00:00 Land and Water Resources Fund 3030 PeopleSoft Finanials General Ledger Entry "" 300 32852 Payroll Disability 519006 Natural Resources 300 134.900 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2017-06-14T00:00:00 4737054 2018-10-20T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 32853 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 3.540 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development WABASH RIVER HERITAGE CORRIDOR 48686 State Dedicated Fund 2017-06-14T00:00:00 4737054 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 32854 Payroll Life Insurance 518606 Natural Resources 300 13.030 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2017-06-14T00:00:00 4737054 2018-10-20T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Finanials General Ledger Entry "" 300 32855 Anthem Trad High Deductible 518105 Natural Resources 300 7113.290 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2017-06-14T00:00:00 4737054 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 32856 Anthem Trad High Deductible 518105 Natural Resources 300 514.870 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2017-06-14T00:00:00 4737054 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 32857 Payroll Anthem Trad HDHP 518107 Natural Resources 300 1271.780 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2017-06-14T00:00:00 4737054 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 32858 Payroll Salaries & Wages 510101 Natural Resources 300 259647.880 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2017-06-14T00:00:00 4737054 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 32859 Payroll Social Security 516003 Natural Resources 300 694.380 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2017-06-14T00:00:00 4737054 2018-10-20T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 32860 Payroll Employee Assistance 518901 Natural Resources 300 0.420 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development NATURAL HERITAGE FD 14-4-5.1-3 50310 State Dedicated Fund 2017-06-14T00:00:00 4737054 2018-10-20T00:00:00 Natural Heritage Rd 14-4-5.1- 6220 PeopleSoft Finanials General Ledger Entry "" 300 32861 Anthem Trad High Deductible 518105 Natural Resources 300 -6448.160 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2017-06-14T00:00:00 4737054 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 32862 Payroll Anthem Dental Trad 518796 Natural Resources 300 -33.910 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2017-06-14T00:00:00 4737054 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 32863 Payroll PERF State Share 517005 Natural Resources 300 24742.920 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2017-06-14T00:00:00 4737054 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 32864 Payroll Blue Cross Hlth Ins 518151 Natural Resources 300 0 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2017-06-14T00:00:00 4737054 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 32865 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -41.970 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2017-06-14T00:00:00 4737054 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 32866 Anthem Trad High Deductible 518105 Natural Resources 300 72.980 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2017-06-14T00:00:00 4737054 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 32867 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 316.270 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2017-06-14T00:00:00 4737054 2018-10-20T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Finanials General Ledger Entry "" 300 32868 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 1.200 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development WABASH RIVER HERITAGE CORRIDOR 48686 State Dedicated Fund 2017-06-14T00:00:00 4737054 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 32869 Payroll PERF State Share 517005 Natural Resources 300 11.490 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2017-06-14T00:00:00 4737054 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 32870 Vision Care 518800 Natural Resources 300 7.310 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR HUD Fund 61615 Federal Funds 2017-06-14T00:00:00 4737054 2018-10-20T00:00:00 Department Of Housing And Urban Development 8014 PeopleSoft Finanials General Ledger Entry "" 300 32871 Payroll Anthem Dental Trad 518796 Natural Resources 300 -3049 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2017-06-14T00:00:00 4737054 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 32872 Vision Care 518800 Natural Resources 300 1.470 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development NATURAL HERITAGE FD 14-4-5.1-3 50310 State Dedicated Fund 2017-06-14T00:00:00 4737054 2018-10-20T00:00:00 Natural Heritage Rd 14-4-5.1- 6220 PeopleSoft Finanials General Ledger Entry "" 300 32873 Payroll PERF State Share 517005 Natural Resources 300 -2697.900 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2017-06-14T00:00:00 4737054 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 32874 Payroll Salaries & Wages 510101 Natural Resources 300 -28703.330 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2017-06-14T00:00:00 4737054 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 32875 Payroll Disability 519006 Natural Resources 300 16.280 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2017-06-14T00:00:00 4737054 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 32876 Vision Care 518800 Natural Resources 300 0.070 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development WABASH RIVER HERITAGE CORRIDOR 48686 State Dedicated Fund 2017-06-14T00:00:00 4737054 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 32877 Payroll Anthem Dental Trad 518796 Natural Resources 300 -11.690 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2017-06-14T00:00:00 4737054 2018-10-20T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 32878 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 41.070 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2017-06-14T00:00:00 4737054 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 32879 Payroll Def Comp - StateMatch 519503 Natural Resources 300 48.950 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2017-06-14T00:00:00 4737054 2018-10-20T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 32880 Payroll Anthem Trad HDHP 518107 Natural Resources 300 -280.940 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2017-06-14T00:00:00 4737054 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 32881 Vision Care 518800 Natural Resources 300 -0.870 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2017-06-14T00:00:00 4737054 2018-10-20T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 32882 Payroll Employee Assistance 518901 Natural Resources 300 2.190 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR HUD Fund 61615 Federal Funds 2017-06-14T00:00:00 4737054 2018-10-20T00:00:00 Department Of Housing And Urban Development 8014 PeopleSoft Finanials General Ledger Entry "" 300 32883 Payroll Anthem Dental Trad 518796 Natural Resources 300 -52.810 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2017-06-14T00:00:00 4737054 2018-10-20T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 32884 Payroll Employee Assistance 518901 Natural Resources 300 -5.560 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2017-06-14T00:00:00 4737054 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 32885 Payroll Def Comp - StateMatch 519503 Natural Resources 300 368.760 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2017-06-14T00:00:00 4737054 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 32886 Payroll Employee Assistance 518901 Natural Resources 300 0.700 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2017-06-14T00:00:00 4737054 2018-10-20T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 32887 Anthem Trad High Deductible 518105 Natural Resources 300 2333.900 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2017-06-14T00:00:00 4737054 2018-10-20T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Finanials General Ledger Entry "" 300 32888 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 1453.500 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2017-06-14T00:00:00 4737054 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 32889 Payroll Employee Assistance 518901 Natural Resources 300 59.930 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2017-06-14T00:00:00 4737054 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 32890 Vision Care 518800 Natural Resources 300 5.250 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2017-06-14T00:00:00 4737054 2018-10-20T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 32891 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -2050.410 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2017-06-14T00:00:00 4737054 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 32892 Payroll Life Insurance 518606 Natural Resources 300 1.370 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2017-06-14T00:00:00 4737054 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 32893 Payroll Def Comp - StateMatch 519503 Natural Resources 300 0 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development WATER RESOURCES DEVELOPMENT 39510 State Dedicated Fund 2017-06-14T00:00:00 4737054 2018-10-20T00:00:00 Water Resources Development F 3400 PeopleSoft Finanials General Ledger Entry "" 300 32894 Vision Care 518800 Natural Resources 300 0.550 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2017-06-14T00:00:00 4737054 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 32895 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 814.720 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2017-06-14T00:00:00 4737054 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 32896 Payroll Disability 519006 Natural Resources 300 2.060 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development WABASH RIVER HERITAGE CORRIDOR 48686 State Dedicated Fund 2017-06-14T00:00:00 4737054 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 32897 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -126.020 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-06-14T00:00:00 4737054 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 32898 Payroll PERF State Share 517005 Natural Resources 300 -71.780 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development NATURE PRESERVES REVOLVING FUN 44158 State Dedicated Fund 2017-06-14T00:00:00 4737054 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 32899 Payroll Disability 519006 Natural Resources 300 1.800 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2017-06-14T00:00:00 4737054 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 32900 Payroll Anthem Dental Trad 518796 Natural Resources 300 354.220 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2017-06-14T00:00:00 4737054 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 32901 Payroll Disability 519006 Natural Resources 300 -66.810 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-06-14T00:00:00 4737054 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 32902 Payroll Social Security 516003 Natural Resources 300 799.110 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR HUD Fund 61615 Federal Funds 2017-06-14T00:00:00 4737054 2018-10-20T00:00:00 Department Of Housing And Urban Development 8014 PeopleSoft Finanials General Ledger Entry "" 300 32903 Payroll Disability 519006 Natural Resources 300 171.090 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2017-06-14T00:00:00 4737054 2018-10-20T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 32904 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -48.240 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-06-14T00:00:00 4737054 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 32905 Payroll Life Insurance 518606 Natural Resources 300 7.810 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2017-06-14T00:00:00 4737054 2018-10-20T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 32906 Payroll PERF State Share 517005 Natural Resources 300 -680.460 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2017-06-14T00:00:00 4737054 2018-10-20T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 32907 Payroll Social Security 516003 Natural Resources 300 185.120 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2017-06-14T00:00:00 4737054 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 32908 Payroll Life Insurance 518606 Natural Resources 300 -300.610 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2017-06-14T00:00:00 4737054 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 32909 Payroll Def Comp - StateMatch 519503 Natural Resources 300 59.200 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2017-06-14T00:00:00 4737054 2018-10-20T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Finanials General Ledger Entry "" 300 32910 Payroll Employee Assistance 518901 Natural Resources 300 2.110 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2017-06-14T00:00:00 4737054 2018-10-20T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 32911 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 505.740 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2017-06-14T00:00:00 4737054 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 32912 Payroll Anthem Dental Trad 518796 Natural Resources 300 -54.980 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-06-14T00:00:00 4737054 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 32913 Payroll Social Security 516003 Natural Resources 300 449.390 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2017-06-14T00:00:00 4737054 2018-10-20T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 32914 Payroll Life Insurance 518606 Natural Resources 300 3.750 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2017-06-14T00:00:00 4737054 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 32915 Vision Care 518800 Natural Resources 300 0 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2017-06-14T00:00:00 4737054 2018-10-20T00:00:00 Land and Water Resources Fund 3030 PeopleSoft Finanials General Ledger Entry "" 300 32916 Anthem Trad High Deductible 518105 Natural Resources 300 1852.710 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR HUD Fund 61615 Federal Funds 2017-06-14T00:00:00 4737054 2018-10-20T00:00:00 Department Of Housing And Urban Development 8014 PeopleSoft Finanials General Ledger Entry "" 300 32917 Payroll PERF State Share 517005 Natural Resources 300 13.200 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development WABASH RIVER HERITAGE CORRIDOR 48686 State Dedicated Fund 2017-06-14T00:00:00 4737054 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 32918 Payroll PERF State Share 517005 Natural Resources 300 863.720 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2017-06-14T00:00:00 4737054 2018-10-20T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 32919 Payroll Disability 519006 Natural Resources 300 1183.220 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2017-06-14T00:00:00 4737054 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 32920 Payroll COns/Abc Officer Ret 517051 Natural Resources 300 13528.890 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2017-06-14T00:00:00 4737054 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 32921 Payroll Employee Assistance 518901 Natural Resources 300 -14.970 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2017-06-14T00:00:00 4737054 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 32922 Payroll Employee Assistance 518901 Natural Resources 300 11.870 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2017-06-14T00:00:00 4737054 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 32923 Payroll Employee Assistance 518901 Natural Resources 300 -0.230 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2017-06-14T00:00:00 4737054 2018-10-20T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 32924 Payroll COns/Excise Hlth Ins 518501 Natural Resources 300 19415.820 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2017-06-14T00:00:00 4737054 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 32925 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -7475.790 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2017-06-14T00:00:00 4737054 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 32926 Payroll Disability 519006 Natural Resources 300 -1226.250 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2017-06-14T00:00:00 4737054 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 32927 HSA Health Savings Acct 2 519725 Natural Resources 300 54.920 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2017-06-14T00:00:00 4737054 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 32928 Payroll Salaries & Wages 510101 Natural Resources 300 51763.200 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2017-06-14T00:00:00 4737054 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 32929 Payroll Employee Assistance 518901 Natural Resources 300 0.160 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2017-06-14T00:00:00 4737054 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 32930 Payroll Life Insurance 518606 Natural Resources 300 68.160 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2017-06-14T00:00:00 4737054 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 32931 Payroll Social Security 516003 Natural Resources 300 7.620 Personal Services and Fringe Benefits 2017 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2017-06-14T00:00:00 4737054 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 32932 Telephone - Remote 652137 FSSA Medicaid Policy and Plan 503 1235.200 Internal Service Funds - Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-04-01T00:00:00 4702674 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 32933 Off-Specialty Paper 546007 FSSA Family Resources 500 1.290 Supplies, Parts and Materials 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-04-01T00:00:00 4702674 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 32934 InState Travel - Lodging 595130 FSSA Family Resources 500 -4.850 Administrative and Operating Expenses 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2017-04-01T00:00:00 4702674 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 32935 Payroll Anthem Dental Trad 518796 FSSA Medicaid Policy and Plan 503 319.930 Personal Services and Fringe Benefits 2017 Welfare Healthy Indiana Plan 30020 Federal Funds 2017-04-01T00:00:00 4702674 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 32936 Financial Application Services 659294 FSSA Medicaid Policy and Plan 503 11195.890 Internal Service Funds - Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-04-01T00:00:00 4702674 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 32937 NonRealEstRnt-OffEquipment 591010 FSSA Family Resources 500 4106.270 Administrative and Operating Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-04-01T00:00:00 4702674 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 32938 Cellular Phone Service 652110 FSSA Medicaid Policy and Plan 503 392.470 Internal Service Funds - Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-04-01T00:00:00 4702674 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 32939 Off-Printer Paper 546005 FSSA Family Resources 500 85.340 Supplies, Parts and Materials 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-04-01T00:00:00 4702674 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 32940 Citrix 652370 FSSA Medicaid Policy and Plan 503 45.430 Internal Service Funds - Expenses 2017 Welfare Healthy Indiana Plan 30020 Federal Funds 2017-04-01T00:00:00 4702674 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 32941 HSA Health Savings Acct 2 519725 FSSA Medicaid Policy and Plan 503 12.820 Personal Services and Fringe Benefits 2017 Welfare Healthy Indiana Plan 30020 Federal Funds 2017-04-01T00:00:00 4702674 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 32942 InState Travel - Mileage 595110 FSSA Family Resources 500 12.690 Administrative and Operating Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-04-01T00:00:00 4702674 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 32943 Anthem Trad High Deductible 518105 FSSA Family Resources 500 21916.210 Personal Services and Fringe Benefits 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2017-04-01T00:00:00 4702674 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 32944 Transactions 659207 FSSA Family Resources 500 0.460 Internal Service Funds - Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-04-01T00:00:00 4702674 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 32945 Database Hosting 659266 FSSA Family Resources 500 1.280 Internal Service Funds - Expenses 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2017-04-01T00:00:00 4702674 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 32946 Payroll Salaries & Wages 510101 FSSA Family Resources 500 95993.770 Personal Services and Fringe Benefits 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2017-04-01T00:00:00 4702674 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 32947 Telecom Management 652131 FSSA Family Resources 500 218.430 Internal Service Funds - Expenses 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2017-04-01T00:00:00 4702674 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 32948 Job Production 659210 FSSA Family Resources 500 0.010 Internal Service Funds - Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-04-01T00:00:00 4702674 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 32949 Payroll Perf St Pd Em COntr 517003 FSSA Medicaid Policy and Plan 503 975.780 Personal Services and Fringe Benefits 2017 Welfare Healthy Indiana Plan 30020 Federal Funds 2017-04-01T00:00:00 4702674 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 32950 SpOp - Safety -Apparel 547160 FSSA Medicaid Policy and Plan 503 0.570 Supplies, Parts and Materials 2017 Welfare Healthy Indiana Plan 30020 Federal Funds 2017-04-01T00:00:00 4702674 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 32951 Acrobat Pro Subscription 652393 FSSA Medicaid Policy and Plan 503 16.560 Internal Service Funds - Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-04-01T00:00:00 4702674 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 32952 Payroll Employee Assistance 518901 FSSA Family Resources 500 5.950 Personal Services and Fringe Benefits 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-04-01T00:00:00 4702674 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 32953 Instant Messaging 652078 FSSA Medicaid Policy and Plan 503 2.210 Internal Service Funds - Expenses 2017 Welfare Healthy Indiana Plan 30020 Federal Funds 2017-04-01T00:00:00 4702674 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 32954 Cyber Security-Baseline 659304 FSSA Medicaid Policy and Plan 503 1736 Internal Service Funds - Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-04-01T00:00:00 4702674 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 32955 NonRealEstRnt-Office Copier 591030 FSSA Family Resources 500 29.690 Administrative and Operating Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-04-01T00:00:00 4702674 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 32956 Vision Care 518800 FSSA Family Resources 500 22.300 Personal Services and Fringe Benefits 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-04-01T00:00:00 4702674 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 32957 Cellular Phone Service 652110 FSSA Medicaid Policy and Plan 503 214.870 Internal Service Funds - Expenses 2017 Welfare Healthy Indiana Plan 30020 Federal Funds 2017-04-01T00:00:00 4702674 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 32958 Payroll Life Insurance 518606 FSSA Family Resources 500 32.950 Personal Services and Fringe Benefits 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-04-01T00:00:00 4702674 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 32959 Voice or Data Equip Inv 652109 FSSA Family Resources 500 21.020 Internal Service Funds - Expenses 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2017-04-01T00:00:00 4702674 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 32960 AdmOp-PostageMeter/Postage 599036 FSSA Family Resources 500 1691.110 Administrative and Operating Expenses 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2017-04-01T00:00:00 4702674 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 32961 Shredding Services 659370 FSSA Medicaid Policy and Plan 503 221.250 Internal Service Funds - Expenses 2017 Welfare Healthy Indiana Plan 30020 Federal Funds 2017-04-01T00:00:00 4702674 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 32962 Off Furn - Office Seating 654723 FSSA Medicaid Policy and Plan 503 163.800 Internal Service Funds - Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-04-01T00:00:00 4702674 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 32963 Off-Office Supplies 546002 FSSA Family Resources 500 17.840 Supplies, Parts and Materials 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-04-01T00:00:00 4702674 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 32964 NonRealEstRnt-OffEquipment 591010 FSSA Medicaid Policy and Plan 503 40.080 Administrative and Operating Expenses 2017 Welfare Healthy Indiana Plan 30020 Federal Funds 2017-04-01T00:00:00 4702674 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 32965 HSA Health Savings Acct 2 519725 FSSA Medicaid Policy and Plan 503 23.310 Personal Services and Fringe Benefits 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-04-01T00:00:00 4702674 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 32966 NonRealEstRnt-OffEquipment 591010 FSSA Family Resources 500 4758.140 Administrative and Operating Expenses 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2017-04-01T00:00:00 4702674 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 32967 Telecom Management 652131 FSSA Family Resources 500 74.600 Internal Service Funds - Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-04-01T00:00:00 4702674 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 32968 OutoSt Travel - Lodging 595530 FSSA Family Resources 500 50.220 Administrative and Operating Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-04-01T00:00:00 4702674 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 32969 Payroll Life Insurance 518606 FSSA Medicaid Policy and Plan 503 139.620 Personal Services and Fringe Benefits 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-04-01T00:00:00 4702674 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 32970 Sharepoint Online 659289 FSSA Medicaid Policy and Plan 503 2.820 Internal Service Funds - Expenses 2017 Welfare Healthy Indiana Plan 30020 Federal Funds 2017-04-01T00:00:00 4702674 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 32971 Payroll Anthem Trad HDHP 518107 FSSA Family Resources 500 52.420 Personal Services and Fringe Benefits 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-04-01T00:00:00 4702674 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 32972 Payroll Life Insurance 518606 FSSA Medicaid Policy and Plan 503 42.920 Personal Services and Fringe Benefits 2017 Welfare Healthy Indiana Plan 30020 Federal Funds 2017-04-01T00:00:00 4702674 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 32973 Main - Office Copier 533040 FSSA Medicaid Policy and Plan 503 311.400 Contractual Services 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-04-01T00:00:00 4702674 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 32974 Real Estate Rentals 590110 FSSA Family Resources 500 40769.820 Administrative and Operating Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-04-01T00:00:00 4702674 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 32975 Long Distance 652150 FSSA Medicaid Policy and Plan 503 100.120 Internal Service Funds - Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-04-01T00:00:00 4702674 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 32976 Cyber Security-Baseline 659304 FSSA Family Resources 500 10399.690 Internal Service Funds - Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-04-01T00:00:00 4702674 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 32977 Eqp Main-Repair parts 545006 FSSA Medicaid Policy and Plan 503 3.180 Supplies, Parts and Materials 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-04-01T00:00:00 4702674 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 32978 Cellular Phone Service 652110 FSSA Family Resources 500 125.830 Internal Service Funds - Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-04-01T00:00:00 4702674 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 32979 AdmOp-PostageMeter/Postage 599036 FSSA Family Resources 500 890.490 Administrative and Operating Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-04-01T00:00:00 4702674 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 32980 Long Distance 652150 FSSA Family Resources 500 20.200 Internal Service Funds - Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-04-01T00:00:00 4702674 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 32981 Remote IP Phone 652134 FSSA Family Resources 500 506.070 Internal Service Funds - Expenses 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2017-04-01T00:00:00 4702674 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 32982 Payroll PERF State Share 517005 FSSA Medicaid Policy and Plan 503 11396.690 Personal Services and Fringe Benefits 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-04-01T00:00:00 4702674 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 32983 Acrobat Pro Subscription 652393 FSSA Family Resources 500 17.370 Internal Service Funds - Expenses 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2017-04-01T00:00:00 4702674 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 32984 Postage 659410 FSSA Family Resources 500 10.490 Internal Service Funds - Expenses 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2017-04-01T00:00:00 4702674 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 32985 OutoSt Travel - Lodging 595530 FSSA Medicaid Policy and Plan 503 214.900 Administrative and Operating Expenses 2017 Welfare Healthy Indiana Plan 30020 Federal Funds 2017-04-01T00:00:00 4702674 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 32986 Payroll PERF State Share 517005 FSSA Family Resources 500 10751.310 Personal Services and Fringe Benefits 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2017-04-01T00:00:00 4702674 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 32987 800# Service 652151 FSSA Family Resources 500 10.370 Internal Service Funds - Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-04-01T00:00:00 4702674 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 32988 Off-Office Supplies 546002 FSSA Medicaid Policy and Plan 503 96.080 Supplies, Parts and Materials 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-04-01T00:00:00 4702674 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 32989 Main - Office Copier 533040 FSSA Medicaid Policy and Plan 503 110.560 Contractual Services 2017 Welfare Healthy Indiana Plan 30020 Federal Funds 2017-04-01T00:00:00 4702674 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 32990 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 1039.190 Personal Services and Fringe Benefits 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2017-04-01T00:00:00 4702674 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 32991 Instant Messaging 652078 FSSA Medicaid Policy and Plan 503 4.020 Internal Service Funds - Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-04-01T00:00:00 4702674 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 32992 Payroll PERF State Share 517005 FSSA Family Resources 500 2655.090 Personal Services and Fringe Benefits 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-04-01T00:00:00 4702674 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 32993 Sharepoint Online 659289 FSSA Medicaid Policy and Plan 503 5.210 Internal Service Funds - Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-04-01T00:00:00 4702674 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 32994 Payroll Anthem Trad HDHP 518107 FSSA Medicaid Policy and Plan 503 245.360 Personal Services and Fringe Benefits 2017 Welfare Healthy Indiana Plan 30020 Federal Funds 2017-04-01T00:00:00 4702674 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 32995 Site to Site VPN 652331 FSSA Family Resources 500 93.340 Internal Service Funds - Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-04-01T00:00:00 4702674 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 32996 SpOp - Safety -Apparel 547160 FSSA Medicaid Policy and Plan 503 1.060 Supplies, Parts and Materials 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-04-01T00:00:00 4702674 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 32997 800# Service 652151 FSSA Family Resources 500 92.570 Internal Service Funds - Expenses 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2017-04-01T00:00:00 4702674 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 32998 PC Refresh Upgrade 653901 FSSA Family Resources 500 17.370 Internal Service Funds - Expenses 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2017-04-01T00:00:00 4702674 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 32999 Payroll Social Security 516003 FSSA Medicaid Policy and Plan 503 7343.940 Personal Services and Fringe Benefits 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-04-01T00:00:00 4702674 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 33000 Payroll HSA -HealthSavingsAcct 519721 FSSA Family Resources 500 3026.290 Personal Services and Fringe Benefits 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-04-01T00:00:00 4702674 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 33001 PC Refresh Upgrade 653901 FSSA Medicaid Policy and Plan 503 16.560 Internal Service Funds - Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-04-01T00:00:00 4702674 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 33002 Sharepoint Online 659289 FSSA Family Resources 500 5.540 Internal Service Funds - Expenses 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2017-04-01T00:00:00 4702674 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 33003 Off-Specialty Paper 546007 FSSA Family Resources 500 10.720 Supplies, Parts and Materials 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2017-04-01T00:00:00 4702674 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 33004 Off-Printer Paper 546005 FSSA Medicaid Policy and Plan 503 202.890 Supplies, Parts and Materials 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-04-01T00:00:00 4702674 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 33005 NonRealEstRnt-Office Copier 591030 FSSA Medicaid Policy and Plan 503 118.370 Administrative and Operating Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-04-01T00:00:00 4702674 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 33006 Anthem Trad High Deductible 518105 FSSA Family Resources 500 6702.720 Personal Services and Fringe Benefits 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-04-01T00:00:00 4702674 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 33007 Off-Printer Paper 546005 FSSA Family Resources 500 412.480 Supplies, Parts and Materials 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2017-04-01T00:00:00 4702674 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 33008 Payroll Employee Assistance 518901 FSSA Medicaid Policy and Plan 503 6.630 Personal Services and Fringe Benefits 2017 Welfare Healthy Indiana Plan 30020 Federal Funds 2017-04-01T00:00:00 4702674 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 33009 Real Estate Rentals 590110 FSSA Family Resources 500 43163.060 Administrative and Operating Expenses 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2017-04-01T00:00:00 4702674 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 33010 Citrix 652370 FSSA Family Resources 500 88.380 Internal Service Funds - Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-04-01T00:00:00 4702674 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 33011 NonRealEstRnt-Vehicle Rentals 591024 FSSA Family Resources 500 3.340 Administrative and Operating Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-04-01T00:00:00 4702674 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 33012 Telephone - Centrex 652130 FSSA Medicaid Policy and Plan 503 7.210 Internal Service Funds - Expenses 2017 Welfare Healthy Indiana Plan 30020 Federal Funds 2017-04-01T00:00:00 4702674 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 33013 InState Travel - Lodging 595130 FSSA Family Resources 500 -0.580 Administrative and Operating Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-04-01T00:00:00 4702674 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 33014 Payroll Def Comp - StateMatch 519503 FSSA Medicaid Policy and Plan 503 167.080 Personal Services and Fringe Benefits 2017 Welfare Healthy Indiana Plan 30020 Federal Funds 2017-04-01T00:00:00 4702674 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 33015 AdmOp-PostageMeter/Postage 599036 FSSA Medicaid Policy and Plan 503 230.700 Administrative and Operating Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-04-01T00:00:00 4702674 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 33016 Eqp Main-Repair parts 545006 FSSA Family Resources 500 0.410 Supplies, Parts and Materials 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-04-01T00:00:00 4702674 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 33017 Telecom -TelephoneLocalService 521002 FSSA Family Resources 500 514.980 Utilities 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2017-04-01T00:00:00 4702674 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 33018 InState Travel - Mileage 595110 FSSA Medicaid Policy and Plan 503 59.410 Administrative and Operating Expenses 2017 Welfare Healthy Indiana Plan 30020 Federal Funds 2017-04-01T00:00:00 4702674 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 33019 Shredding Services 659370 FSSA Family Resources 500 434.420 Internal Service Funds - Expenses 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2017-04-01T00:00:00 4702674 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 33020 NonRealEstRnt-Vehicle Rentals 591024 FSSA Medicaid Policy and Plan 503 55.130 Administrative and Operating Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-04-01T00:00:00 4702674 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 33021 Payroll Def Comp - StateMatch 519503 FSSA Medicaid Policy and Plan 503 610.240 Personal Services and Fringe Benefits 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-04-01T00:00:00 4702674 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 33022 Long Distance 652150 FSSA Family Resources 500 25.450 Internal Service Funds - Expenses 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2017-04-01T00:00:00 4702674 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 33023 NonRealEstRnt-Office Copier 591030 FSSA Medicaid Policy and Plan 503 50.760 Administrative and Operating Expenses 2017 Welfare Healthy Indiana Plan 30020 Federal Funds 2017-04-01T00:00:00 4702674 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 33024 Acrobat Pro Subscription 652393 FSSA Medicaid Policy and Plan 503 9.090 Internal Service Funds - Expenses 2017 Welfare Healthy Indiana Plan 30020 Federal Funds 2017-04-01T00:00:00 4702674 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 33025 Eqp Main-Repair parts 545006 FSSA Medicaid Policy and Plan 503 1.730 Supplies, Parts and Materials 2017 Welfare Healthy Indiana Plan 30020 Federal Funds 2017-04-01T00:00:00 4702674 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 33026 Off-Office Supplies 546002 FSSA Medicaid Policy and Plan 503 52.210 Supplies, Parts and Materials 2017 Welfare Healthy Indiana Plan 30020 Federal Funds 2017-04-01T00:00:00 4702674 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 33027 Off-Specialty Paper 546007 FSSA Medicaid Policy and Plan 503 10.030 Supplies, Parts and Materials 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-04-01T00:00:00 4702674 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 33028 Instant Messaging 652078 FSSA Family Resources 500 8.260 Internal Service Funds - Expenses 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2017-04-01T00:00:00 4702674 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 33029 Payroll Anthem Dental Trad 518796 FSSA Medicaid Policy and Plan 503 1119.040 Personal Services and Fringe Benefits 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-04-01T00:00:00 4702674 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 33030 Off-Printer Paper 546005 FSSA Medicaid Policy and Plan 503 78.990 Supplies, Parts and Materials 2017 Welfare Healthy Indiana Plan 30020 Federal Funds 2017-04-01T00:00:00 4702674 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 33031 Sharepoint Online 659289 FSSA Family Resources 500 0.660 Internal Service Funds - Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-04-01T00:00:00 4702674 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 33032 Shredding Services 659370 FSSA Family Resources 500 51.700 Internal Service Funds - Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-04-01T00:00:00 4702674 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 33033 Payroll Salaries & Wages 510101 FSSA Family Resources 500 23705.980 Personal Services and Fringe Benefits 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-04-01T00:00:00 4702674 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 33034 HR Application Services 659295 FSSA Family Resources 500 14412.030 Internal Service Funds - Expenses 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2017-04-01T00:00:00 4702674 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 33035 InState Travel - Per Diem&Meal 595120 FSSA Medicaid Policy and Plan 503 156 Administrative and Operating Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-04-01T00:00:00 4702674 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 33036 Long Distance 652150 FSSA Medicaid Policy and Plan 503 0.010 Internal Service Funds - Expenses 2017 Welfare Healthy Indiana Plan 30020 Federal Funds 2017-04-01T00:00:00 4702674 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 33037 Site to Site VPN 652331 FSSA Family Resources 500 98.810 Internal Service Funds - Expenses 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2017-04-01T00:00:00 4702674 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 33038 Payroll Disability 519006 FSSA Family Resources 500 414.070 Personal Services and Fringe Benefits 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-04-01T00:00:00 4702674 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 33039 AdmOp - Sales Taxes 592034 FSSA Medicaid Policy and Plan 503 4.560 Administrative and Operating Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-04-01T00:00:00 4702674 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 33040 HR Application Services 659295 FSSA Family Resources 500 1715.170 Internal Service Funds - Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-04-01T00:00:00 4702674 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 33041 Voice or Data Equip Inv 652109 FSSA Family Resources 500 7.370 Internal Service Funds - Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-04-01T00:00:00 4702674 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 33042 InState Travel - Mileage 595110 FSSA Family Resources 500 113.370 Administrative and Operating Expenses 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2017-04-01T00:00:00 4702674 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 33043 Telephone - Centrex 652130 FSSA Family Resources 500 17.060 Internal Service Funds - Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-04-01T00:00:00 4702674 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 33044 Tape Accesses 659211 FSSA Family Resources 500 0.020 Internal Service Funds - Expenses 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2017-04-01T00:00:00 4702674 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 33045 AdmOp - Sales Taxes 592034 FSSA Family Resources 500 4.850 Administrative and Operating Expenses 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2017-04-01T00:00:00 4702674 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 33046 SpOp - Safety -Apparel 547160 FSSA Family Resources 500 1.120 Supplies, Parts and Materials 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2017-04-01T00:00:00 4702674 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 33047 Transactions 659207 FSSA Family Resources 500 0.490 Internal Service Funds - Expenses 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2017-04-01T00:00:00 4702674 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 33048 Financial Application Services 659294 FSSA Medicaid Policy and Plan 503 6083.400 Internal Service Funds - Expenses 2017 Welfare Healthy Indiana Plan 30020 Federal Funds 2017-04-01T00:00:00 4702674 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 33049 Telecom -TelephoneLocalService 521002 FSSA Family Resources 500 486.420 Utilities 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-04-01T00:00:00 4702674 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 33050 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 312.650 Personal Services and Fringe Benefits 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-04-01T00:00:00 4702674 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 33051 Job Production 659210 FSSA Family Resources 500 0.010 Internal Service Funds - Expenses 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2017-04-01T00:00:00 4702674 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 33052 PC Refresh Upgrade 653901 FSSA Medicaid Policy and Plan 503 9.100 Internal Service Funds - Expenses 2017 Welfare Healthy Indiana Plan 30020 Federal Funds 2017-04-01T00:00:00 4702674 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 33053 Instant Messaging 652078 FSSA Family Resources 500 1.890 Internal Service Funds - Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-04-01T00:00:00 4702674 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 33054 Shared SAN Storage 659270 FSSA Family Resources 500 0.060 Internal Service Funds - Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-04-01T00:00:00 4702674 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 33055 OutoSt Travel - Lodging 595530 FSSA Family Resources 500 421.980 Administrative and Operating Expenses 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2017-04-01T00:00:00 4702674 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 33056 Telecom Management 652131 FSSA Medicaid Policy and Plan 503 46.850 Internal Service Funds - Expenses 2017 Welfare Healthy Indiana Plan 30020 Federal Funds 2017-04-01T00:00:00 4702674 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 33057 Seat Charge 652072 FSSA Medicaid Policy and Plan 503 1095.750 Internal Service Funds - Expenses 2017 Welfare Healthy Indiana Plan 30020 Federal Funds 2017-04-01T00:00:00 4702674 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 33058 Vision Care 518800 FSSA Family Resources 500 78.280 Personal Services and Fringe Benefits 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2017-04-01T00:00:00 4702674 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 33059 Financial Application Services 659294 FSSA Family Resources 500 11945.220 Internal Service Funds - Expenses 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2017-04-01T00:00:00 4702674 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 33060 Payroll Employee Assistance 518901 FSSA Family Resources 500 21.620 Personal Services and Fringe Benefits 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2017-04-01T00:00:00 4702674 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 33061 Telephone - Centrex 652130 FSSA Medicaid Policy and Plan 503 19.630 Internal Service Funds - Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-04-01T00:00:00 4702674 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 33062 NonRealEstRnt-Vehicle Rentals 591024 FSSA Medicaid Policy and Plan 503 14.300 Administrative and Operating Expenses 2017 Welfare Healthy Indiana Plan 30020 Federal Funds 2017-04-01T00:00:00 4702674 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 33063 InState Travel - Lodging 595130 FSSA Medicaid Policy and Plan 503 -2.470 Administrative and Operating Expenses 2017 Welfare Healthy Indiana Plan 30020 Federal Funds 2017-04-01T00:00:00 4702674 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 33064 Payroll HSA -HealthSavingsAcct 519721 FSSA Medicaid Policy and Plan 503 11938.640 Personal Services and Fringe Benefits 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-04-01T00:00:00 4702674 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 33065 Financial Application Services 659294 FSSA Family Resources 500 1421.590 Internal Service Funds - Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-04-01T00:00:00 4702674 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 33066 Payroll Salaries & Wages 510101 FSSA Medicaid Policy and Plan 503 32525.830 Personal Services and Fringe Benefits 2017 Welfare Healthy Indiana Plan 30020 Federal Funds 2017-04-01T00:00:00 4702674 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 33067 Payroll Life Insurance 518606 FSSA Family Resources 500 125.960 Personal Services and Fringe Benefits 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2017-04-01T00:00:00 4702674 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 33068 HSA Health Savings Acct 2 519725 FSSA Family Resources 500 24.440 Personal Services and Fringe Benefits 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2017-04-01T00:00:00 4702674 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 33069 Citrix 652370 FSSA Family Resources 500 230.650 Internal Service Funds - Expenses 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2017-04-01T00:00:00 4702674 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 33070 Payroll HSA -HealthSavingsAcct 519721 FSSA Family Resources 500 9959.710 Personal Services and Fringe Benefits 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2017-04-01T00:00:00 4702674 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 33071 Payroll Perf St Pd Em COntr 517003 FSSA Medicaid Policy and Plan 503 3052.560 Personal Services and Fringe Benefits 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-04-01T00:00:00 4702674 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 33072 Acrobat Pro Subscription 652393 FSSA Family Resources 500 1.950 Internal Service Funds - Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-04-01T00:00:00 4702674 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 33073 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 2879.820 Personal Services and Fringe Benefits 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2017-04-01T00:00:00 4702674 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 33074 AdmOp - Sales Taxes 592034 FSSA Family Resources 500 0.580 Administrative and Operating Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-04-01T00:00:00 4702674 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 33075 Anthem Trad High Deductible 518105 FSSA Medicaid Policy and Plan 503 22004.370 Personal Services and Fringe Benefits 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-04-01T00:00:00 4702674 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 33076 Citrix 652370 FSSA Medicaid Policy and Plan 503 144.530 Internal Service Funds - Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-04-01T00:00:00 4702674 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 33077 PC Refresh Upgrade 653901 FSSA Family Resources 500 1.940 Internal Service Funds - Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-04-01T00:00:00 4702674 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 33078 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 129.570 Personal Services and Fringe Benefits 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-04-01T00:00:00 4702674 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 33079 Off-Specialty Paper 546007 FSSA Medicaid Policy and Plan 503 5.460 Supplies, Parts and Materials 2017 Welfare Healthy Indiana Plan 30020 Federal Funds 2017-04-01T00:00:00 4702674 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 33080 800# Service 652151 FSSA Medicaid Policy and Plan 503 48.520 Internal Service Funds - Expenses 2017 Welfare Healthy Indiana Plan 30020 Federal Funds 2017-04-01T00:00:00 4702674 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 33081 Payroll Disability 519006 FSSA Medicaid Policy and Plan 503 1774.830 Personal Services and Fringe Benefits 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-04-01T00:00:00 4702674 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 33082 NonRealEstRnt-Vehicle Rentals 591024 FSSA Family Resources 500 28.100 Administrative and Operating Expenses 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2017-04-01T00:00:00 4702674 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 33083 Cellular Phone Service 652110 FSSA Family Resources 500 637.650 Internal Service Funds - Expenses 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2017-04-01T00:00:00 4702674 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 33084 Seat Charge 652072 FSSA Family Resources 500 30635.040 Internal Service Funds - Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-04-01T00:00:00 4702674 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 33085 Payroll PERF State Share 517005 FSSA Medicaid Policy and Plan 503 3642.910 Personal Services and Fringe Benefits 2017 Welfare Healthy Indiana Plan 30020 Federal Funds 2017-04-01T00:00:00 4702674 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 33086 Telephone - Remote 652137 FSSA Family Resources 500 714.910 Internal Service Funds - Expenses 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2017-04-01T00:00:00 4702674 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 33087 Telecom Management 652131 FSSA Medicaid Policy and Plan 503 175.260 Internal Service Funds - Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-04-01T00:00:00 4702674 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 33088 HR Application Services 659295 FSSA Medicaid Policy and Plan 503 13507.920 Internal Service Funds - Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-04-01T00:00:00 4702674 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 33089 Payroll Disability 519006 FSSA Medicaid Policy and Plan 503 565.920 Personal Services and Fringe Benefits 2017 Welfare Healthy Indiana Plan 30020 Federal Funds 2017-04-01T00:00:00 4702674 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 33090 Remote IP Phone 652134 FSSA Medicaid Policy and Plan 503 112.770 Internal Service Funds - Expenses 2017 Welfare Healthy Indiana Plan 30020 Federal Funds 2017-04-01T00:00:00 4702674 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 33091 Cyber Security-Baseline 659304 FSSA Family Resources 500 12089.480 Internal Service Funds - Expenses 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2017-04-01T00:00:00 4702674 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 33092 Payroll Anthem Trad HDHP 518107 FSSA Family Resources 500 468.170 Personal Services and Fringe Benefits 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2017-04-01T00:00:00 4702674 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 33093 Remote IP Phone 652134 FSSA Family Resources 500 118.830 Internal Service Funds - Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-04-01T00:00:00 4702674 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 33094 NonRealEstRnt-Office Copier 591030 FSSA Family Resources 500 199.510 Administrative and Operating Expenses 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2017-04-01T00:00:00 4702674 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 33095 Payroll Disability 519006 FSSA Family Resources 500 1673.420 Personal Services and Fringe Benefits 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2017-04-01T00:00:00 4702674 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 33096 Payroll Anthem Trad HDHP 518107 FSSA Medicaid Policy and Plan 503 446.230 Personal Services and Fringe Benefits 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-04-01T00:00:00 4702674 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 33097 SpOp - Safety -Apparel 547160 FSSA Family Resources 500 0.130 Supplies, Parts and Materials 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-04-01T00:00:00 4702674 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 33098 Payroll Social Security 516003 FSSA Medicaid Policy and Plan 503 2365.160 Personal Services and Fringe Benefits 2017 Welfare Healthy Indiana Plan 30020 Federal Funds 2017-04-01T00:00:00 4702674 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 33099 InState Travel - Mileage 595110 FSSA Medicaid Policy and Plan 503 748.350 Administrative and Operating Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-04-01T00:00:00 4702674 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 33100 Data Circuits-On Network 652051 FSSA Family Resources 500 566.970 Internal Service Funds - Expenses 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2017-04-01T00:00:00 4702674 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 33101 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 456.070 Personal Services and Fringe Benefits 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2017-04-01T00:00:00 4702674 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 33102 Archive E-mail Storage 652076 FSSA Family Resources 500 29.210 Internal Service Funds - Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-04-01T00:00:00 4702674 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 33103 Archive E-mail Storage 652076 FSSA Medicaid Policy and Plan 503 47.290 Internal Service Funds - Expenses 2017 Welfare Healthy Indiana Plan 30020 Federal Funds 2017-04-01T00:00:00 4702674 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 33104 Main - Office Copier 533040 FSSA Family Resources 500 368.150 Contractual Services 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-04-01T00:00:00 4702674 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 33105 Payroll Social Security 516003 FSSA Family Resources 500 1711.250 Personal Services and Fringe Benefits 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-04-01T00:00:00 4702674 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 33106 NonRealEstRnt-OffEquipment 591010 FSSA Medicaid Policy and Plan 503 460.130 Administrative and Operating Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-04-01T00:00:00 4702674 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 33107 HR Application Services 659295 FSSA Medicaid Policy and Plan 503 7339.680 Internal Service Funds - Expenses 2017 Welfare Healthy Indiana Plan 30020 Federal Funds 2017-04-01T00:00:00 4702674 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 33108 Vision Care 518800 FSSA Medicaid Policy and Plan 503 76.090 Personal Services and Fringe Benefits 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-04-01T00:00:00 4702674 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 33109 Non Contracted Long Distance 652155 FSSA Family Resources 500 86.110 Internal Service Funds - Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-04-01T00:00:00 4702674 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 33110 Archive E-mail Storage 652076 FSSA Medicaid Policy and Plan 503 87.020 Internal Service Funds - Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-04-01T00:00:00 4702674 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 33111 Data Circuits-On Network 652051 FSSA Family Resources 500 535.530 Internal Service Funds - Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-04-01T00:00:00 4702674 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 33112 AdmOp - Sales Taxes 592034 FSSA Medicaid Policy and Plan 503 2.470 Administrative and Operating Expenses 2017 Welfare Healthy Indiana Plan 30020 Federal Funds 2017-04-01T00:00:00 4702674 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 33113 Shared SAN Storage 659270 FSSA Family Resources 500 0.060 Internal Service Funds - Expenses 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2017-04-01T00:00:00 4702674 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 33114 Off Furn - Office Seating 654723 FSSA Family Resources 500 117 Internal Service Funds - Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-04-01T00:00:00 4702674 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 33115 Cyber Security-Baseline 659304 FSSA Medicaid Policy and Plan 503 371.980 Internal Service Funds - Expenses 2017 Welfare Healthy Indiana Plan 30020 Federal Funds 2017-04-01T00:00:00 4702674 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 33116 Vision Care 518800 FSSA Medicaid Policy and Plan 503 23.490 Personal Services and Fringe Benefits 2017 Welfare Healthy Indiana Plan 30020 Federal Funds 2017-04-01T00:00:00 4702674 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 33117 Archive E-mail Storage 652076 FSSA Family Resources 500 141.460 Internal Service Funds - Expenses 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2017-04-01T00:00:00 4702674 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 33118 Payroll Employee Assistance 518901 FSSA Medicaid Policy and Plan 503 22.090 Personal Services and Fringe Benefits 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-04-01T00:00:00 4702674 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 33119 Seat Charge 652072 FSSA Family Resources 500 35612.680 Internal Service Funds - Expenses 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2017-04-01T00:00:00 4702674 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 33120 Non Contracted Long Distance 652155 FSSA Medicaid Policy and Plan 503 718.240 Internal Service Funds - Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-04-01T00:00:00 4702674 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 33121 Prof Serv - MGMNT CONSULTANT 531010 FSSA Family Resources 500 44993.560 Contractual Services 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-04-01T00:00:00 4702674 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 33122 Payroll Social Security 516003 FSSA Family Resources 500 6966.810 Personal Services and Fringe Benefits 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2017-04-01T00:00:00 4702674 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 33123 OutoSt Travel - Lodging 595530 FSSA Medicaid Policy and Plan 503 395.510 Administrative and Operating Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-04-01T00:00:00 4702674 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 33124 Postage 659410 FSSA Family Resources 500 9.910 Internal Service Funds - Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-04-01T00:00:00 4702674 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 33125 Main - Office Copier 533040 FSSA Family Resources 500 645.180 Contractual Services 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2017-04-01T00:00:00 4702674 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 33126 Payroll Salaries & Wages 510101 FSSA Medicaid Policy and Plan 503 101755.920 Personal Services and Fringe Benefits 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-04-01T00:00:00 4702674 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 33127 Telephone - Remote 652137 FSSA Family Resources 500 401.890 Internal Service Funds - Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-04-01T00:00:00 4702674 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 33128 Prof Serv - MGMNT CONSULTANT 531010 FSSA Family Resources 500 47634.740 Contractual Services 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2017-04-01T00:00:00 4702674 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 33129 Payroll HSA -HealthSavingsAcct 519721 FSSA Medicaid Policy and Plan 503 3125.400 Personal Services and Fringe Benefits 2017 Welfare Healthy Indiana Plan 30020 Federal Funds 2017-04-01T00:00:00 4702674 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 33130 Non Contracted Long Distance 652155 FSSA Family Resources 500 756.800 Internal Service Funds - Expenses 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2017-04-01T00:00:00 4702674 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 33131 Eqp Main-Repair parts 545006 FSSA Family Resources 500 3.410 Supplies, Parts and Materials 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2017-04-01T00:00:00 4702674 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 33132 Remote IP Phone 652134 FSSA Medicaid Policy and Plan 503 317.360 Internal Service Funds - Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-04-01T00:00:00 4702674 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 33133 HSA Health Savings Acct 2 519725 FSSA Family Resources 500 2.740 Personal Services and Fringe Benefits 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-04-01T00:00:00 4702674 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 33134 Off-Office Supplies 546002 FSSA Family Resources 500 108.500 Supplies, Parts and Materials 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2017-04-01T00:00:00 4702674 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 33135 Shredding Services 659370 FSSA Medicaid Policy and Plan 503 407.190 Internal Service Funds - Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-04-01T00:00:00 4702674 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 33136 800# Service 652151 FSSA Medicaid Policy and Plan 503 88.240 Internal Service Funds - Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-04-01T00:00:00 4702674 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 33137 Off Furn - Office Seating 654723 FSSA Family Resources 500 655.200 Internal Service Funds - Expenses 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2017-04-01T00:00:00 4702674 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 33138 Telephone - Centrex 652130 FSSA Family Resources 500 53.010 Internal Service Funds - Expenses 2017 Welfare FSSA DOAg Fund 62100 Federal Funds 2017-04-01T00:00:00 4702674 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 33139 Database Hosting 659266 FSSA Family Resources 500 1.200 Internal Service Funds - Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-04-01T00:00:00 4702674 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 33140 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 711.200 Personal Services and Fringe Benefits 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-04-01T00:00:00 4702674 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 33141 Non Contracted Long Distance 652155 FSSA Medicaid Policy and Plan 503 393.720 Internal Service Funds - Expenses 2017 Welfare Healthy Indiana Plan 30020 Federal Funds 2017-04-01T00:00:00 4702674 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 33142 Seat Charge 652072 FSSA Medicaid Policy and Plan 503 5113.860 Internal Service Funds - Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-04-01T00:00:00 4702674 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 33143 Tape Accesses 659211 FSSA Family Resources 500 0.020 Internal Service Funds - Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-04-01T00:00:00 4702674 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 33144 Anthem Trad High Deductible 518105 FSSA Medicaid Policy and Plan 503 6658.030 Personal Services and Fringe Benefits 2017 Welfare Healthy Indiana Plan 30020 Federal Funds 2017-04-01T00:00:00 4702674 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 33145 InState Travel - Lodging 595130 FSSA Medicaid Policy and Plan 503 173.440 Administrative and Operating Expenses 2017 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-04-01T00:00:00 4702674 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 33146 Telephone - Remote 652137 Natural Resources 300 180.610 Internal Service Funds - Expenses 2017 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2017-06-08T00:00:00 4734732 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 33147 Cyber Security-Baseline 659304 Natural Resources 300 188.800 Internal Service Funds - Expenses 2017 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2017-06-08T00:00:00 4734732 2018-10-20T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 33148 Remote IP Phone 652134 Natural Resources 300 28.900 Internal Service Funds - Expenses 2017 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2017-06-08T00:00:00 4734732 2018-10-20T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 33149 Remote IP Phone 652134 Natural Resources 300 369.600 Internal Service Funds - Expenses 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-06-08T00:00:00 4734732 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 33150 Telephone - Remote 652137 Natural Resources 300 21853.300 Internal Service Funds - Expenses 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-06-08T00:00:00 4734732 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 33151 Virtual Server Hosting 659262 Natural Resources 300 209.080 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2017-06-08T00:00:00 4734732 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 33152 Seat Charge 652072 Natural Resources 300 6743.440 Internal Service Funds - Expenses 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2017-06-08T00:00:00 4734732 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 33153 Remote IP Phone 652134 Natural Resources 300 250.130 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2017-06-08T00:00:00 4734732 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 33154 Archive E-mail Storage 652076 Natural Resources 300 69.960 Internal Service Funds - Expenses 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2017-06-08T00:00:00 4734732 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 33155 Email 652073 Natural Resources 300 4.180 Internal Service Funds - Expenses 2017 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2017-06-08T00:00:00 4734732 2018-10-20T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 33156 Cyber Security-Baseline 659304 Natural Resources 300 2289.200 Internal Service Funds - Expenses 2017 Conservation, Culture and Development WATER RESOURCES DEVELOPMENT 39510 State Dedicated Fund 2017-06-08T00:00:00 4734732 2018-10-20T00:00:00 Water Resources Development F 3400 PeopleSoft Finanials General Ledger Entry "" 300 33157 PC Refresh Upgrade 653901 Natural Resources 300 293 Internal Service Funds - Expenses 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-06-08T00:00:00 4734732 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 33158 Data Circuits-On Network 652051 Natural Resources 300 973.350 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2017-06-08T00:00:00 4734732 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 33159 Telecom Management 652131 Natural Resources 300 3.370 Internal Service Funds - Expenses 2017 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2017-06-08T00:00:00 4734732 2018-10-20T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 33160 Data Service Monthly 652115 Natural Resources 300 287.030 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2017-06-08T00:00:00 4734732 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 33161 800# Service 652151 Natural Resources 300 14.610 Internal Service Funds - Expenses 2017 Conservation, Culture and Development WATER RESOURCES DEVELOPMENT 39510 State Dedicated Fund 2017-06-08T00:00:00 4734732 2018-10-20T00:00:00 Water Resources Development F 3400 PeopleSoft Finanials General Ledger Entry "" 300 33162 Long Distance 652150 Natural Resources 300 160.220 Internal Service Funds - Expenses 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2017-06-08T00:00:00 4734732 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 33163 Data Circuits-On Network 652051 Natural Resources 300 5716.970 Internal Service Funds - Expenses 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-06-08T00:00:00 4734732 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 33164 Cyber Security-Baseline 659304 Natural Resources 300 212.400 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2017-06-08T00:00:00 4734732 2018-10-20T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 33165 Seat Charge 652072 Natural Resources 300 69.520 Internal Service Funds - Expenses 2017 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2017-06-08T00:00:00 4734732 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 33166 Archive E-mail Storage 652076 Natural Resources 300 0.340 Internal Service Funds - Expenses 2017 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2017-06-08T00:00:00 4734732 2018-10-20T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 33167 Telecom Management 652131 Natural Resources 300 1516.500 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2017-06-08T00:00:00 4734732 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 33168 Long Distance 652150 Natural Resources 300 414.540 Internal Service Funds - Expenses 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-06-08T00:00:00 4734732 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 33169 Seat Charge 652072 Natural Resources 300 5700.640 Internal Service Funds - Expenses 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2017-06-08T00:00:00 4734732 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 33170 Long Distance 652150 Natural Resources 300 0.020 Internal Service Funds - Expenses 2017 Conservation, Culture and Development WATER RESOURCES DEVELOPMENT 39510 State Dedicated Fund 2017-06-08T00:00:00 4734732 2018-10-20T00:00:00 Water Resources Development F 3400 PeopleSoft Finanials General Ledger Entry "" 300 33171 Acrobat Pro Subscription 652393 Natural Resources 300 40 Internal Service Funds - Expenses 2017 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2017-06-08T00:00:00 4734732 2018-10-20T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 33172 Seat Charges Non-Network 652074 Natural Resources 300 315 Internal Service Funds - Expenses 2017 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2017-06-08T00:00:00 4734732 2018-10-20T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 33173 Long Distance 652150 Natural Resources 300 0.910 Internal Service Funds - Expenses 2017 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2017-06-08T00:00:00 4734732 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 33174 800# Service 652151 Natural Resources 300 28.660 Internal Service Funds - Expenses 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2017-06-08T00:00:00 4734732 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 33175 Acrobat Pro Subscription 652393 Natural Resources 300 50 Internal Service Funds - Expenses 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2017-06-08T00:00:00 4734732 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 33176 Telecom Management 652131 Natural Resources 300 810.490 Internal Service Funds - Expenses 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2017-06-08T00:00:00 4734732 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 33177 Email 652073 Natural Resources 300 610.280 Internal Service Funds - Expenses 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-06-08T00:00:00 4734732 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 33178 Data Service Monthly 652115 Natural Resources 300 36.080 Internal Service Funds - Expenses 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-06-08T00:00:00 4734732 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 33179 Cyber Security-Baseline 659304 Natural Resources 300 141.600 Internal Service Funds - Expenses 2017 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2017-06-08T00:00:00 4734732 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 33180 Telecom Management 652131 Natural Resources 300 138.170 Internal Service Funds - Expenses 2017 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2017-06-08T00:00:00 4734732 2018-10-20T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 33181 Long Distance 652150 Natural Resources 300 152.280 Internal Service Funds - Expenses 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2017-06-08T00:00:00 4734732 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 33182 Acrobat Pro Subscription 652393 Natural Resources 300 5 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2017-06-08T00:00:00 4734732 2018-10-20T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 33183 Long Distance 652150 Natural Resources 300 65.500 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2017-06-08T00:00:00 4734732 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 33184 IOT-Interactive Intelligence 659274 Natural Resources 300 53.900 Internal Service Funds - Expenses 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-06-08T00:00:00 4734732 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 33185 Shared SAN Storage 659270 Natural Resources 300 5.800 Internal Service Funds - Expenses 2017 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2017-06-08T00:00:00 4734732 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 33186 Cyber Security-Confidential 659302 Natural Resources 300 162.900 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2017-06-08T00:00:00 4734732 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 33187 Shared SAN Storage 659270 Natural Resources 300 9.280 Internal Service Funds - Expenses 2017 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2017-06-08T00:00:00 4734732 2018-10-20T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 33188 WebEx 659284 Natural Resources 300 35.600 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2017-06-08T00:00:00 4734732 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 33189 IN.Gov Charges 659106 Natural Resources 300 200 Internal Service Funds - Expenses 2017 Conservation, Culture and Development WATER RESOURCES DEVELOPMENT 39510 State Dedicated Fund 2017-06-08T00:00:00 4734732 2018-10-20T00:00:00 Water Resources Development F 3400 PeopleSoft Finanials General Ledger Entry "" 300 33190 Telephone - Remote 652137 Natural Resources 300 3465.820 Internal Service Funds - Expenses 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2017-06-08T00:00:00 4734732 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 33191 Telecom Management 652131 Natural Resources 300 33.700 Internal Service Funds - Expenses 2017 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2017-06-08T00:00:00 4734732 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 33192 Calling Card 652153 Natural Resources 300 0.440 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2017-06-08T00:00:00 4734732 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 33193 Email 652073 Natural Resources 300 4.180 Internal Service Funds - Expenses 2017 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2017-06-08T00:00:00 4734732 2018-10-20T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 33194 Telecom Management 652131 Natural Resources 300 13.480 Internal Service Funds - Expenses 2017 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2017-06-08T00:00:00 4734732 2018-10-20T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 33195 Database Hosting 659266 Natural Resources 300 132.750 Internal Service Funds - Expenses 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2017-06-08T00:00:00 4734732 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 33196 Non Contracted Long Distance 652155 Natural Resources 300 79.990 Internal Service Funds - Expenses 2017 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2017-06-08T00:00:00 4734732 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 33197 Acrobat Pro Subscription 652393 Natural Resources 300 85 Internal Service Funds - Expenses 2017 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2017-06-08T00:00:00 4734732 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 33198 Email 652073 Natural Resources 300 16.720 Internal Service Funds - Expenses 2017 Conservation, Culture and Development WATER RESOURCES DEVELOPMENT 39510 State Dedicated Fund 2017-06-08T00:00:00 4734732 2018-10-20T00:00:00 Water Resources Development F 3400 PeopleSoft Finanials General Ledger Entry "" 300 33199 Data Circuits-On Network 652051 Natural Resources 300 735 Internal Service Funds - Expenses 2017 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2017-06-08T00:00:00 4734732 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 33200 PC Refresh Upgrade 653901 Natural Resources 300 35 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2017-06-08T00:00:00 4734732 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 33201 Seat Charge 652072 Natural Resources 300 556.160 Internal Service Funds - Expenses 2017 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2017-06-08T00:00:00 4734732 2018-10-20T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 33202 Shared SAN Storage 659270 Natural Resources 300 27.840 Internal Service Funds - Expenses 2017 Conservation, Culture and Development WATER RESOURCES DEVELOPMENT 39510 State Dedicated Fund 2017-06-08T00:00:00 4734732 2018-10-20T00:00:00 Water Resources Development F 3400 PeopleSoft Finanials General Ledger Entry "" 300 33203 Remote IP Phone 652134 Natural Resources 300 69.170 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2017-06-08T00:00:00 4734732 2018-10-20T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 33204 Remote IP Phone 652134 Natural Resources 300 714.170 Internal Service Funds - Expenses 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2017-06-08T00:00:00 4734732 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 33205 Telecom Management 652131 Natural Resources 300 6.740 Internal Service Funds - Expenses 2017 Conservation, Culture and Development NATURE PRESERVES REVOLVING FUN 44158 State Dedicated Fund 2017-06-08T00:00:00 4734732 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 33206 Non Contracted Long Distance 652155 Natural Resources 300 317.980 Internal Service Funds - Expenses 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2017-06-08T00:00:00 4734732 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 33207 Database Hosting 659266 Natural Resources 300 558.950 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2017-06-08T00:00:00 4734732 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 33208 Cyber Security-Baseline 659304 Natural Resources 300 23.600 Internal Service Funds - Expenses 2017 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2017-06-08T00:00:00 4734732 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 33209 Telephone - Remote 652137 Natural Resources 300 124.640 Internal Service Funds - Expenses 2017 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2017-06-08T00:00:00 4734732 2018-10-20T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 33210 Non Contracted Long Distance 652155 Natural Resources 300 2039.910 Internal Service Funds - Expenses 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-06-08T00:00:00 4734732 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 33211 Remote IP Phone 652134 Natural Resources 300 166.140 Internal Service Funds - Expenses 2017 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2017-06-08T00:00:00 4734732 2018-10-20T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 33212 Email 652073 Natural Resources 300 376.200 Internal Service Funds - Expenses 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2017-06-08T00:00:00 4734732 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 33213 PC Refresh Upgrade 653901 Natural Resources 300 175 Internal Service Funds - Expenses 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2017-06-08T00:00:00 4734732 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 33214 Seat Charges Non-Network 652074 Natural Resources 300 1505 Internal Service Funds - Expenses 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2017-06-08T00:00:00 4734732 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 33215 Cellular Phone Service 652110 Natural Resources 300 44.100 Internal Service Funds - Expenses 2017 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2017-06-08T00:00:00 4734732 2018-10-20T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 33216 Seat Charge 652072 Natural Resources 300 278.080 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2017-06-08T00:00:00 4734732 2018-10-20T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 33217 Data Circuits-On Network 652051 Natural Resources 300 89.950 Internal Service Funds - Expenses 2017 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2017-06-08T00:00:00 4734732 2018-10-20T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 33218 Archive E-mail Storage 652076 Natural Resources 300 2.030 Internal Service Funds - Expenses 2017 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2017-06-08T00:00:00 4734732 2018-10-20T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 33219 Dir Assistance 652140 Natural Resources 300 1.500 Internal Service Funds - Expenses 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-06-08T00:00:00 4734732 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 33220 Cyber Security-Baseline 659304 Natural Resources 300 5074 Internal Service Funds - Expenses 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2017-06-08T00:00:00 4734732 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 33221 Email 652073 Natural Resources 300 581.020 Internal Service Funds - Expenses 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2017-06-08T00:00:00 4734732 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 33222 Data Circuits-On Network 652051 Natural Resources 300 178.610 Internal Service Funds - Expenses 2017 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2017-06-08T00:00:00 4734732 2018-10-20T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 33223 Disaster Recovery 659052 Natural Resources 300 47.930 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2017-06-08T00:00:00 4734732 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 33224 Telecom Management 652131 Natural Resources 300 2235.660 Internal Service Funds - Expenses 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-06-08T00:00:00 4734732 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 33225 Seat Charge NonNetworkPlus 652077 Natural Resources 300 150 Internal Service Funds - Expenses 2017 Conservation, Culture and Development WATER RESOURCES DEVELOPMENT 39510 State Dedicated Fund 2017-06-08T00:00:00 4734732 2018-10-20T00:00:00 Water Resources Development F 3400 PeopleSoft Finanials General Ledger Entry "" 300 33226 GIS-Geographic Information Ser 659290 Natural Resources 300 285.600 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2017-06-08T00:00:00 4734732 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 33227 Telecom Management 652131 Natural Resources 300 3.370 Internal Service Funds - Expenses 2017 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2017-06-08T00:00:00 4734732 2018-10-20T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Finanials General Ledger Entry "" 300 33228 Seat Charge NonNetworkPlus 652077 Natural Resources 300 3120 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2017-06-08T00:00:00 4734732 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 33229 Cellular Phone Service 652110 Natural Resources 300 874.780 Internal Service Funds - Expenses 2017 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2017-06-08T00:00:00 4734732 2018-10-20T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 33230 Acrobat Pro Subscription 652393 Natural Resources 300 20 Internal Service Funds - Expenses 2017 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2017-06-08T00:00:00 4734732 2018-10-20T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 33231 Cellular Phone Service 652110 Natural Resources 300 4206.470 Internal Service Funds - Expenses 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2017-06-08T00:00:00 4734732 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 33232 IN.Gov Charges 659106 Natural Resources 300 200 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2017-06-08T00:00:00 4734732 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 33233 Cyber Security-Baseline 659304 Natural Resources 300 2950 Internal Service Funds - Expenses 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2017-06-08T00:00:00 4734732 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 33234 Email 652073 Natural Resources 300 4.180 Internal Service Funds - Expenses 2017 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2017-06-08T00:00:00 4734732 2018-10-20T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 33235 Site to Site VPN 652331 Natural Resources 300 128.100 Internal Service Funds - Expenses 2017 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2017-06-08T00:00:00 4734732 2018-10-20T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 33236 Database Hosting 659266 Natural Resources 300 182.480 Internal Service Funds - Expenses 2017 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2017-06-08T00:00:00 4734732 2018-10-20T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 33237 Cellular Phone Service 652110 Natural Resources 300 192.340 Internal Service Funds - Expenses 2017 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2017-06-08T00:00:00 4734732 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 33238 Site to Site VPN 652331 Natural Resources 300 358.680 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2017-06-08T00:00:00 4734732 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 33239 Cellular Phone Service 652110 Natural Resources 300 986.430 Internal Service Funds - Expenses 2017 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2017-06-08T00:00:00 4734732 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 33240 Cellular Phone Service 652110 Natural Resources 300 88.200 Internal Service Funds - Expenses 2017 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2017-06-08T00:00:00 4734732 2018-10-20T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 33241 Telephone - Centrex 652130 Natural Resources 300 36.360 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2017-06-08T00:00:00 4734732 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 33242 Pager Process Fee 652160 Natural Resources 300 18.800 Internal Service Funds - Expenses 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2017-06-08T00:00:00 4734732 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 33243 Seat Charges Non-Network 652074 Natural Resources 300 7280 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2017-06-08T00:00:00 4734732 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 33244 GIS-Geographic Information Ser 659290 Natural Resources 300 1599 Internal Service Funds - Expenses 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2017-06-08T00:00:00 4734732 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 33245 Archive E-mail Storage 652076 Natural Resources 300 10.340 Internal Service Funds - Expenses 2017 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2017-06-08T00:00:00 4734732 2018-10-20T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 33246 Archive E-mail Storage 652076 Natural Resources 300 59.750 Internal Service Funds - Expenses 2017 Conservation, Culture and Development WATER RESOURCES DEVELOPMENT 39510 State Dedicated Fund 2017-06-08T00:00:00 4734732 2018-10-20T00:00:00 Water Resources Development F 3400 PeopleSoft Finanials General Ledger Entry "" 300 33247 GIS-Geographic Information Ser 659290 Natural Resources 300 2276.700 Internal Service Funds - Expenses 2017 Conservation, Culture and Development WATER RESOURCES DEVELOPMENT 39510 State Dedicated Fund 2017-06-08T00:00:00 4734732 2018-10-20T00:00:00 Water Resources Development F 3400 PeopleSoft Finanials General Ledger Entry "" 300 33248 Archive E-mail Storage 652076 Natural Resources 300 0.350 Internal Service Funds - Expenses 2017 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2017-06-08T00:00:00 4734732 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 33249 Seat Charge NonNetworkPlus 652077 Natural Resources 300 75 Internal Service Funds - Expenses 2017 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2017-06-08T00:00:00 4734732 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 33250 IN.Gov Charges 659106 Natural Resources 300 2 Internal Service Funds - Expenses 2017 Conservation, Culture and Development OUTDOOR INDIANA SALES 48640 State Dedicated Fund 2017-06-08T00:00:00 4734732 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 33251 Cyber Security-Baseline 659304 Natural Resources 300 6891.200 Internal Service Funds - Expenses 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-06-08T00:00:00 4734732 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 33252 Seat Charge NonNetworkPlus 652077 Natural Resources 300 75 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2017-06-08T00:00:00 4734732 2018-10-20T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 33253 Workstation Software Licenses 659306 Natural Resources 300 234.390 Internal Service Funds - Expenses 2017 Conservation, Culture and Development NATURAL HERITAGE FD 14-4-5.1-3 50310 State Dedicated Fund 2017-06-08T00:00:00 4734732 2018-10-20T00:00:00 Natural Heritage Rd 14-4-5.1- 6220 PeopleSoft Finanials General Ledger Entry "" 300 33254 Archive E-mail Storage 652076 Natural Resources 300 16.180 Internal Service Funds - Expenses 2017 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2017-06-08T00:00:00 4734732 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 33255 Archive E-mail Storage 652076 Natural Resources 300 127.880 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2017-06-08T00:00:00 4734732 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 33256 Telephone - Centrex 652130 Natural Resources 300 24.240 Internal Service Funds - Expenses 2017 Conservation, Culture and Development WATER RESOURCES DEVELOPMENT 39510 State Dedicated Fund 2017-06-08T00:00:00 4734732 2018-10-20T00:00:00 Water Resources Development F 3400 PeopleSoft Finanials General Ledger Entry "" 300 33257 Data Circuits-On Network 652051 Natural Resources 300 669.900 Internal Service Funds - Expenses 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2017-06-08T00:00:00 4734732 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 33258 Telecom Management 652131 Natural Resources 300 353.850 Internal Service Funds - Expenses 2017 Conservation, Culture and Development WATER RESOURCES DEVELOPMENT 39510 State Dedicated Fund 2017-06-08T00:00:00 4734732 2018-10-20T00:00:00 Water Resources Development F 3400 PeopleSoft Finanials General Ledger Entry "" 300 33259 Database Hosting 659266 Natural Resources 300 44.250 Internal Service Funds - Expenses 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-06-08T00:00:00 4734732 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 33260 Shared SAN Storage 659270 Natural Resources 300 3.480 Internal Service Funds - Expenses 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2017-06-08T00:00:00 4734732 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 33261 Citrix 652370 Natural Resources 300 37.720 Internal Service Funds - Expenses 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2017-06-08T00:00:00 4734732 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 33262 GIS-Geographic Information Ser 659290 Natural Resources 300 95.900 Internal Service Funds - Expenses 2017 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2017-06-08T00:00:00 4734732 2018-10-20T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 33263 Cellular Phone Service 652110 Natural Resources 300 98.260 Internal Service Funds - Expenses 2017 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2017-06-08T00:00:00 4734732 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 33264 Database Hosting 659266 Natural Resources 300 49.730 Internal Service Funds - Expenses 2017 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2017-06-08T00:00:00 4734732 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 33265 Seat Charge 652072 Natural Resources 300 3615.040 Internal Service Funds - Expenses 2017 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2017-06-08T00:00:00 4734732 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 33266 Remote IP Phone 652134 Natural Resources 300 1132.890 Internal Service Funds - Expenses 2017 Conservation, Culture and Development WATER RESOURCES DEVELOPMENT 39510 State Dedicated Fund 2017-06-08T00:00:00 4734732 2018-10-20T00:00:00 Water Resources Development F 3400 PeopleSoft Finanials General Ledger Entry "" 300 33267 Database Hosting 659266 Natural Resources 300 326.740 Internal Service Funds - Expenses 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2017-06-08T00:00:00 4734732 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 33268 Application Development 659261 Natural Resources 300 611.250 Internal Service Funds - Expenses 2017 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2017-06-08T00:00:00 4734732 2018-10-20T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 33269 800# Service 652151 Natural Resources 300 10.080 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2017-06-08T00:00:00 4734732 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 33270 Pager Process Fee 652160 Natural Resources 300 6.180 Internal Service Funds - Expenses 2017 Conservation, Culture and Development WATER RESOURCES DEVELOPMENT 39510 State Dedicated Fund 2017-06-08T00:00:00 4734732 2018-10-20T00:00:00 Water Resources Development F 3400 PeopleSoft Finanials General Ledger Entry "" 300 33271 Site to Site VPN 652331 Natural Resources 300 26.900 Internal Service Funds - Expenses 2017 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2017-06-08T00:00:00 4734732 2018-10-20T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 33272 Cyber Security-Baseline 659304 Natural Resources 300 5829.200 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2017-06-08T00:00:00 4734732 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 33273 Shared SAN Storage 659270 Natural Resources 300 168.200 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2017-06-08T00:00:00 4734732 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 33274 Database Hosting 659266 Natural Resources 300 118.640 Internal Service Funds - Expenses 2017 Conservation, Culture and Development WATER RESOURCES DEVELOPMENT 39510 State Dedicated Fund 2017-06-08T00:00:00 4734732 2018-10-20T00:00:00 Water Resources Development F 3400 PeopleSoft Finanials General Ledger Entry "" 300 33275 Extranet FTP Services 652360 Natural Resources 300 20.280 Internal Service Funds - Expenses 2017 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2017-06-08T00:00:00 4734732 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 33276 Cyber Security-Baseline 659304 Natural Resources 300 519.200 Internal Service Funds - Expenses 2017 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2017-06-08T00:00:00 4734732 2018-10-20T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 33277 Cellular Phone Service 652110 Natural Resources 300 4524.220 Internal Service Funds - Expenses 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-06-08T00:00:00 4734732 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 33278 Seat Charge 652072 Natural Resources 300 903.760 Internal Service Funds - Expenses 2017 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2017-06-08T00:00:00 4734732 2018-10-20T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 33279 Long Distance 652150 Natural Resources 300 24.910 Internal Service Funds - Expenses 2017 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2017-06-08T00:00:00 4734732 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 33280 Telecom Management 652131 Natural Resources 300 124.690 Internal Service Funds - Expenses 2017 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2017-06-08T00:00:00 4734732 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 33281 Telecom Management 652131 Natural Resources 300 57.290 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2017-06-08T00:00:00 4734732 2018-10-20T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 33282 Telephone - Remote 652137 Natural Resources 300 2372 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2017-06-08T00:00:00 4734732 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 33283 Citrix 652370 Natural Resources 300 18.860 Internal Service Funds - Expenses 2017 Conservation, Culture and Development WATER RESOURCES DEVELOPMENT 39510 State Dedicated Fund 2017-06-08T00:00:00 4734732 2018-10-20T00:00:00 Water Resources Development F 3400 PeopleSoft Finanials General Ledger Entry "" 300 33284 Cellular Phone Service 652110 Natural Resources 300 380.610 Internal Service Funds - Expenses 2017 Conservation, Culture and Development WATER RESOURCES DEVELOPMENT 39510 State Dedicated Fund 2017-06-08T00:00:00 4734732 2018-10-20T00:00:00 Water Resources Development F 3400 PeopleSoft Finanials General Ledger Entry "" 300 33285 Shared SAN Storage 659270 Natural Resources 300 1.160 Internal Service Funds - Expenses 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-06-08T00:00:00 4734732 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 33286 Cellular Phone Service 652110 Natural Resources 300 374.210 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2017-06-08T00:00:00 4734732 2018-10-20T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 33287 Acrobat Pro Subscription 652393 Natural Resources 300 25 Internal Service Funds - Expenses 2017 Conservation, Culture and Development WATER RESOURCES DEVELOPMENT 39510 State Dedicated Fund 2017-06-08T00:00:00 4734732 2018-10-20T00:00:00 Water Resources Development F 3400 PeopleSoft Finanials General Ledger Entry "" 300 33288 Virtual Server Hosting 659262 Natural Resources 300 83.390 Internal Service Funds - Expenses 2017 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2017-06-08T00:00:00 4734732 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 33289 Seat Charges Non-Network 652074 Natural Resources 300 175 Internal Service Funds - Expenses 2017 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2017-06-08T00:00:00 4734732 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 33290 Site to Site VPN 652331 Natural Resources 300 1881.790 Internal Service Funds - Expenses 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-06-08T00:00:00 4734732 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 33291 GIS-Geographic Information Ser 659290 Natural Resources 300 150.100 Internal Service Funds - Expenses 2017 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2017-06-08T00:00:00 4734732 2018-10-20T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 33292 Telecom Management 652131 Natural Resources 300 350.480 Internal Service Funds - Expenses 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2017-06-08T00:00:00 4734732 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 33293 Seat Charge NonNetworkPlus 652077 Natural Resources 300 1740 Internal Service Funds - Expenses 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2017-06-08T00:00:00 4734732 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 33294 Citrix 652370 Natural Resources 300 18.860 Internal Service Funds - Expenses 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2017-06-08T00:00:00 4734732 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 33295 Telecom Management 652131 Natural Resources 300 30.330 Internal Service Funds - Expenses 2017 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2017-06-08T00:00:00 4734732 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 33296 Citrix 652370 Natural Resources 300 66.010 Internal Service Funds - Expenses 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-06-08T00:00:00 4734732 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 33297 Site to Site VPN 652331 Natural Resources 300 128.100 Internal Service Funds - Expenses 2017 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2017-06-08T00:00:00 4734732 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 33298 Citrix 652370 Natural Resources 300 18.860 Internal Service Funds - Expenses 2017 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2017-06-08T00:00:00 4734732 2018-10-20T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 33299 Seat Charge 652072 Natural Resources 300 2641.760 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2017-06-08T00:00:00 4734732 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 33300 Non Contracted Long Distance 652155 Natural Resources 300 21.180 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2017-06-08T00:00:00 4734732 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 33301 Non Contracted Long Distance 652155 Natural Resources 300 373.040 Internal Service Funds - Expenses 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2017-06-08T00:00:00 4734732 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 33302 800# Service 652151 Natural Resources 300 2.430 Internal Service Funds - Expenses 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2017-06-08T00:00:00 4734732 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 33303 Remote IP Phone 652134 Natural Resources 300 265.980 Internal Service Funds - Expenses 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2017-06-08T00:00:00 4734732 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 33304 Acrobat Pro Subscription 652393 Natural Resources 300 223 Internal Service Funds - Expenses 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-06-08T00:00:00 4734732 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 33305 GIS-Geographic Information Ser 659290 Natural Resources 300 83.400 Internal Service Funds - Expenses 2017 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2017-06-08T00:00:00 4734732 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 33306 Cellular Phone Service 652110 Natural Resources 300 44.100 Internal Service Funds - Expenses 2017 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2017-06-08T00:00:00 4734732 2018-10-20T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Finanials General Ledger Entry "" 300 33307 Data Circuits-On Network 652051 Natural Resources 300 1883.700 Internal Service Funds - Expenses 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2017-06-08T00:00:00 4734732 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 33308 Archive E-mail Storage 652076 Natural Resources 300 163.400 Internal Service Funds - Expenses 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2017-06-08T00:00:00 4734732 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 33309 Seat Charges Non-Network 652074 Natural Resources 300 6440 Internal Service Funds - Expenses 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-06-08T00:00:00 4734732 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 33310 Seat Charges Non-Network 652074 Natural Resources 300 350 Internal Service Funds - Expenses 2017 Conservation, Culture and Development WATER RESOURCES DEVELOPMENT 39510 State Dedicated Fund 2017-06-08T00:00:00 4734732 2018-10-20T00:00:00 Water Resources Development F 3400 PeopleSoft Finanials General Ledger Entry "" 300 33311 Telephone - Centrex 652130 Natural Resources 300 12.120 Internal Service Funds - Expenses 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2017-06-08T00:00:00 4734732 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 33312 Telephone - Remote 652137 Natural Resources 300 138.680 Internal Service Funds - Expenses 2017 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2017-06-08T00:00:00 4734732 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 33313 Virtual Server Hosting 659262 Natural Resources 300 166.780 Internal Service Funds - Expenses 2017 Conservation, Culture and Development WATER RESOURCES DEVELOPMENT 39510 State Dedicated Fund 2017-06-08T00:00:00 4734732 2018-10-20T00:00:00 Water Resources Development F 3400 PeopleSoft Finanials General Ledger Entry "" 300 33314 Acrobat Pro Subscription 652393 Natural Resources 300 90 Internal Service Funds - Expenses 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2017-06-08T00:00:00 4734732 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 33315 800# Service 652151 Natural Resources 300 24.750 Internal Service Funds - Expenses 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-06-08T00:00:00 4734732 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 33316 Cyber Security-Baseline 659304 Natural Resources 300 1250.800 Internal Service Funds - Expenses 2017 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2017-06-08T00:00:00 4734732 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 33317 Citrix 652370 Natural Resources 300 754.400 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2017-06-08T00:00:00 4734732 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 33318 Sharepoint Online 659289 Natural Resources 300 4.750 Internal Service Funds - Expenses 2017 Conservation, Culture and Development WATER RESOURCES DEVELOPMENT 39510 State Dedicated Fund 2017-06-08T00:00:00 4734732 2018-10-20T00:00:00 Water Resources Development F 3400 PeopleSoft Finanials General Ledger Entry "" 300 33319 IN.Gov Charges 659106 Natural Resources 300 400 Internal Service Funds - Expenses 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2017-06-08T00:00:00 4734732 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 33320 Cellular Phone Service 652110 Natural Resources 300 145.300 Internal Service Funds - Expenses 2017 Conservation, Culture and Development NATURE PRESERVES REVOLVING FUN 44158 State Dedicated Fund 2017-06-08T00:00:00 4734732 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 33321 Seat Charge 652072 Natural Resources 300 7508.160 Internal Service Funds - Expenses 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-06-08T00:00:00 4734732 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 33322 Site to Site VPN 652331 Natural Resources 300 384.300 Internal Service Funds - Expenses 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2017-06-08T00:00:00 4734732 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 33323 Acrobat Pro Subscription 652393 Natural Resources 300 15 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2017-06-08T00:00:00 4734732 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 33324 Seat Charge 652072 Natural Resources 300 69.520 Internal Service Funds - Expenses 2017 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2017-06-08T00:00:00 4734732 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 33325 Site to Site VPN 652331 Natural Resources 300 804.470 Internal Service Funds - Expenses 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2017-06-08T00:00:00 4734732 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 33326 Email 652073 Natural Resources 300 125.400 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2017-06-08T00:00:00 4734732 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 33327 Voice or Data Equip Inv 652109 Natural Resources 300 68.640 Internal Service Funds - Expenses 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-06-08T00:00:00 4734732 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 33328 Application Development 659261 Natural Resources 300 4852.500 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2017-06-08T00:00:00 4734732 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 33329 GIS-Geographic Information Ser 659290 Natural Resources 300 585.900 Internal Service Funds - Expenses 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-06-08T00:00:00 4734732 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 33330 Seat Charge NonNetworkPlus 652077 Natural Resources 300 2715 Internal Service Funds - Expenses 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-06-08T00:00:00 4734732 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 33331 Shared SAN Storage 659270 Natural Resources 300 95.120 Internal Service Funds - Expenses 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2017-06-08T00:00:00 4734732 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 33332 Remote IP Phone 652134 Natural Resources 300 43.350 Internal Service Funds - Expenses 2017 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2017-06-08T00:00:00 4734732 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 33333 Seat Charges Non-Network 652074 Natural Resources 300 4130 Internal Service Funds - Expenses 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2017-06-08T00:00:00 4734732 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 33334 GIS-Geographic Information Ser 659290 Natural Resources 300 137.600 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2017-06-08T00:00:00 4734732 2018-10-20T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 33335 Cellular Phone Service 652110 Natural Resources 300 15447.480 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2017-06-08T00:00:00 4734732 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 33336 800# Service 652151 Natural Resources 300 9.460 Internal Service Funds - Expenses 2017 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2017-06-08T00:00:00 4734732 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 33337 Seat Charges Non-Network 652074 Natural Resources 300 175 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2017-06-08T00:00:00 4734732 2018-10-20T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 33338 Application Development 659261 Natural Resources 300 237.500 Internal Service Funds - Expenses 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-06-08T00:00:00 4734732 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 33339 Archive E-mail Storage 652076 Natural Resources 300 180.230 Internal Service Funds - Expenses 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-06-08T00:00:00 4734732 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 33340 GIS-Geographic Information Ser 659290 Natural Resources 300 360.800 Internal Service Funds - Expenses 2017 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2017-06-08T00:00:00 4734732 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 33341 Telephone - Remote 652137 Natural Resources 300 318.810 Internal Service Funds - Expenses 2017 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2017-06-08T00:00:00 4734732 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 33342 GIS-Geographic Information Ser 659290 Natural Resources 300 2253.700 Internal Service Funds - Expenses 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2017-06-08T00:00:00 4734732 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 33343 Seat Charge 652072 Natural Resources 300 5909.200 Internal Service Funds - Expenses 2017 Conservation, Culture and Development WATER RESOURCES DEVELOPMENT 39510 State Dedicated Fund 2017-06-08T00:00:00 4734732 2018-10-20T00:00:00 Water Resources Development F 3400 PeopleSoft Finanials General Ledger Entry "" 300 33344 Telephone - Centrex 652130 Natural Resources 300 24.240 Internal Service Funds - Expenses 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2017-06-08T00:00:00 4734732 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 33345 Telephone - Centrex 652130 Natural Resources 300 12.120 Internal Service Funds - Expenses 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-06-08T00:00:00 4734732 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 33346 Telephone - Centrex 652130 Natural Resources 300 12.120 Internal Service Funds - Expenses 2017 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2017-06-08T00:00:00 4734732 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 33347 PC Refresh Upgrade 653901 Natural Resources 300 119 Internal Service Funds - Expenses 2017 Conservation, Culture and Development WATER RESOURCES DEVELOPMENT 39510 State Dedicated Fund 2017-06-08T00:00:00 4734732 2018-10-20T00:00:00 Water Resources Development F 3400 PeopleSoft Finanials General Ledger Entry "" 300 33348 Long Distance 652150 Natural Resources 300 19.310 Internal Service Funds - Expenses 2017 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2017-06-08T00:00:00 4734732 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 33349 Seat Charge NonNetworkPlus 652077 Natural Resources 300 135 Internal Service Funds - Expenses 2017 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2017-06-08T00:00:00 4734732 2018-10-20T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 33350 Seat Charge NonNetworkPlus 652077 Natural Resources 300 600 Internal Service Funds - Expenses 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2017-06-08T00:00:00 4734732 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 33351 Cellular Phone Service 652110 Natural Resources 300 676.730 Internal Service Funds - Expenses 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2017-06-08T00:00:00 4734732 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 33352 Telephone - Remote 652137 Natural Resources 300 2582.470 Internal Service Funds - Expenses 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2017-06-08T00:00:00 4734732 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 33353 Seat Charges Non-Network 652074 Natural Resources 300 315 Internal Service Funds - Expenses 2017 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2017-05-08T00:00:00 4712941 2018-10-20T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 33354 Long Distance 652150 Natural Resources 300 429.960 Internal Service Funds - Expenses 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-05-08T00:00:00 4712941 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 33355 Data Circuits-On Network 652051 Natural Resources 300 178.610 Internal Service Funds - Expenses 2017 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2017-05-08T00:00:00 4712941 2018-10-20T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 33356 Remote IP Phone 652134 Natural Resources 300 69.170 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2017-05-08T00:00:00 4712941 2018-10-20T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 33357 Cyber Security-Baseline 659304 Natural Resources 300 141.600 Internal Service Funds - Expenses 2017 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2017-05-08T00:00:00 4712941 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 33358 Cyber Security-Confidential 659302 Natural Resources 300 162.900 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2017-05-08T00:00:00 4712941 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 33359 Long Distance 652150 Natural Resources 300 210.410 Internal Service Funds - Expenses 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2017-05-08T00:00:00 4712941 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 33360 Seat Charge NonNetworkPlus 652077 Natural Resources 300 150 Internal Service Funds - Expenses 2017 Conservation, Culture and Development WATER RESOURCES DEVELOPMENT 39510 State Dedicated Fund 2017-05-08T00:00:00 4712941 2018-10-20T00:00:00 Water Resources Development F 3400 PeopleSoft Finanials General Ledger Entry "" 300 33361 Telecom Management 652131 Natural Resources 300 30.330 Internal Service Funds - Expenses 2017 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2017-05-08T00:00:00 4712941 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 33362 Acrobat Pro Subscription 652393 Natural Resources 300 35 Internal Service Funds - Expenses 2017 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2017-05-08T00:00:00 4712941 2018-10-20T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 33363 Archive E-mail Storage 652076 Natural Resources 300 0.240 Internal Service Funds - Expenses 2017 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2017-05-08T00:00:00 4712941 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 33364 Data Circuits-On Network 652051 Natural Resources 300 89.950 Internal Service Funds - Expenses 2017 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2017-05-08T00:00:00 4712941 2018-10-20T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 33365 Seat Charges Non-Network 652074 Natural Resources 300 7280 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2017-05-08T00:00:00 4712941 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 33366 Training 659102 Natural Resources 300 1230 Internal Service Funds - Expenses 2017 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2017-05-08T00:00:00 4712941 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 33367 Telecom Management 652131 Natural Resources 300 57.290 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2017-05-08T00:00:00 4712941 2018-10-20T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 33368 Database Hosting 659266 Natural Resources 300 49.730 Internal Service Funds - Expenses 2017 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2017-05-08T00:00:00 4712941 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 33369 Shared SAN Storage 659270 Natural Resources 300 1.160 Internal Service Funds - Expenses 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-05-08T00:00:00 4712941 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 33370 Cellular Phone Service 652110 Natural Resources 300 911.260 Internal Service Funds - Expenses 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2017-05-08T00:00:00 4712941 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 33371 Seat Charge NonNetworkPlus 652077 Natural Resources 300 2700 Internal Service Funds - Expenses 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-05-08T00:00:00 4712941 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 33372 Telephone - Remote 652137 Natural Resources 300 180.530 Internal Service Funds - Expenses 2017 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2017-05-08T00:00:00 4712941 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 33373 Voice or Data Equip Inv 652109 Natural Resources 300 26.630 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2017-05-08T00:00:00 4712941 2018-10-20T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 33374 Acrobat Pro Subscription 652393 Natural Resources 300 80 Internal Service Funds - Expenses 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2017-05-08T00:00:00 4712941 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 33375 Workstation Software Licenses 659306 Natural Resources 300 -27.100 Internal Service Funds - Expenses 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2017-05-08T00:00:00 4712941 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 33376 Remote IP Phone 652134 Natural Resources 300 28.900 Internal Service Funds - Expenses 2017 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2017-05-08T00:00:00 4712941 2018-10-20T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 33377 Telephone - Centrex 652130 Natural Resources 300 36.360 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2017-05-08T00:00:00 4712941 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 33378 Data Service Monthly 652115 Natural Resources 300 36.080 Internal Service Funds - Expenses 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-05-08T00:00:00 4712941 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 33379 Site to Site VPN 652331 Natural Resources 300 26.900 Internal Service Funds - Expenses 2017 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2017-05-08T00:00:00 4712941 2018-10-20T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 33380 Cellular Phone Service 652110 Natural Resources 300 44.080 Internal Service Funds - Expenses 2017 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2017-05-08T00:00:00 4712941 2018-10-20T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Finanials General Ledger Entry "" 300 33381 Telephone - Centrex 652130 Natural Resources 300 12.120 Internal Service Funds - Expenses 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2017-05-08T00:00:00 4712941 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 33382 Telecom Management 652131 Natural Resources 300 1529.120 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2017-05-08T00:00:00 4712941 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 33383 Acrobat Pro Subscription 652393 Natural Resources 300 50 Internal Service Funds - Expenses 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2017-05-08T00:00:00 4712941 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 33384 Citrix 652370 Natural Resources 300 66.010 Internal Service Funds - Expenses 2017 Conservation, Culture and Development WATER RESOURCES DEVELOPMENT 39510 State Dedicated Fund 2017-05-08T00:00:00 4712941 2018-10-20T00:00:00 Water Resources Development F 3400 PeopleSoft Finanials General Ledger Entry "" 300 33385 Data Circuits-On Network 652051 Natural Resources 300 735 Internal Service Funds - Expenses 2017 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2017-05-08T00:00:00 4712941 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 33386 Non Contracted Long Distance 652155 Natural Resources 300 79.990 Internal Service Funds - Expenses 2017 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2017-05-08T00:00:00 4712941 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 33387 Site to Site VPN 652331 Natural Resources 300 1881.790 Internal Service Funds - Expenses 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-05-08T00:00:00 4712941 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 33388 GIS-Geographic Information Ser 659290 Natural Resources 300 95.900 Internal Service Funds - Expenses 2017 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2017-05-08T00:00:00 4712941 2018-10-20T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 33389 Remote IP Phone 652134 Natural Resources 300 727.030 Internal Service Funds - Expenses 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2017-05-08T00:00:00 4712941 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 33390 Cellular Phone Service 652110 Natural Resources 300 44.080 Internal Service Funds - Expenses 2017 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2017-05-08T00:00:00 4712941 2018-10-20T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 33391 Telephone - Centrex 652130 Natural Resources 300 12.120 Internal Service Funds - Expenses 2017 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2017-05-08T00:00:00 4712941 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 33392 Seat Charges Non-Network 652074 Natural Resources 300 4130 Internal Service Funds - Expenses 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2017-05-08T00:00:00 4712941 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 33393 Archive E-mail Storage 652076 Natural Resources 300 1.670 Internal Service Funds - Expenses 2017 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2017-05-08T00:00:00 4712941 2018-10-20T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 33394 Citrix 652370 Natural Resources 300 66.010 Internal Service Funds - Expenses 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-05-08T00:00:00 4712941 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 33395 Non Contracted Long Distance 652155 Natural Resources 300 0.150 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2017-05-08T00:00:00 4712941 2018-10-20T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 33396 GIS-Geographic Information Ser 659290 Natural Resources 300 258.500 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2017-05-08T00:00:00 4712941 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 33397 IN.Gov Charges 659106 Natural Resources 300 200 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2017-05-08T00:00:00 4712941 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 33398 Email 652073 Natural Resources 300 4.180 Internal Service Funds - Expenses 2017 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2017-05-08T00:00:00 4712941 2018-10-20T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 33399 Email 652073 Natural Resources 300 376.200 Internal Service Funds - Expenses 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2017-05-08T00:00:00 4712941 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 33400 Shared SAN Storage 659270 Natural Resources 300 9.280 Internal Service Funds - Expenses 2017 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2017-05-08T00:00:00 4712941 2018-10-20T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 33401 Archive E-mail Storage 652076 Natural Resources 300 104.800 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2017-05-08T00:00:00 4712941 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 33402 Database Hosting 659266 Natural Resources 300 132.750 Internal Service Funds - Expenses 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2017-05-08T00:00:00 4712941 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 33403 WebEx 659284 Natural Resources 300 35.600 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2017-05-08T00:00:00 4712941 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 33404 GIS-Geographic Information Ser 659290 Natural Resources 300 191.800 Internal Service Funds - Expenses 2017 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2017-05-08T00:00:00 4712941 2018-10-20T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 33405 Telephone - Remote 652137 Natural Resources 300 22129.970 Internal Service Funds - Expenses 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-05-08T00:00:00 4712941 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 33406 GIS-Geographic Information Ser 659290 Natural Resources 300 333.700 Internal Service Funds - Expenses 2017 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2017-05-08T00:00:00 4712941 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 33407 Acrobat Pro Subscription 652393 Natural Resources 300 25 Internal Service Funds - Expenses 2017 Conservation, Culture and Development WATER RESOURCES DEVELOPMENT 39510 State Dedicated Fund 2017-05-08T00:00:00 4712941 2018-10-20T00:00:00 Water Resources Development F 3400 PeopleSoft Finanials General Ledger Entry "" 300 33408 Cyber Security-Baseline 659304 Natural Resources 300 6867.600 Internal Service Funds - Expenses 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-05-08T00:00:00 4712941 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 33409 Acrobat Pro Subscription 652393 Natural Resources 300 5 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2017-05-08T00:00:00 4712941 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 33410 Telecom Management 652131 Natural Resources 300 798.690 Internal Service Funds - Expenses 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2017-05-08T00:00:00 4712941 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 33411 Data Circuits-On Network 652051 Natural Resources 300 973.350 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2017-05-08T00:00:00 4712941 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 33412 Telephone - Centrex 652130 Natural Resources 300 27.100 Internal Service Funds - Expenses 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2017-05-08T00:00:00 4712941 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 33413 Disaster Recovery 659052 Natural Resources 300 47.930 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2017-05-08T00:00:00 4712941 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 33414 Seat Charges Non-Network 652074 Natural Resources 300 1505 Internal Service Funds - Expenses 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2017-05-08T00:00:00 4712941 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 33415 Remote IP Phone 652134 Natural Resources 300 371.650 Internal Service Funds - Expenses 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-05-08T00:00:00 4712941 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 33416 Telecom Management 652131 Natural Resources 300 1846.480 Internal Service Funds - Expenses 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-05-08T00:00:00 4712941 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 33417 Seat Charge 652072 Natural Resources 300 903.760 Internal Service Funds - Expenses 2017 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2017-05-08T00:00:00 4712941 2018-10-20T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 33418 Telephone - Centrex 652130 Natural Resources 300 34.100 Internal Service Funds - Expenses 2017 Conservation, Culture and Development WATER RESOURCES DEVELOPMENT 39510 State Dedicated Fund 2017-05-08T00:00:00 4712941 2018-10-20T00:00:00 Water Resources Development F 3400 PeopleSoft Finanials General Ledger Entry "" 300 33419 Virtual Server Hosting 659262 Natural Resources 300 83.390 Internal Service Funds - Expenses 2017 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2017-05-08T00:00:00 4712941 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 33420 Cyber Security-Baseline 659304 Natural Resources 300 5026.800 Internal Service Funds - Expenses 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2017-05-08T00:00:00 4712941 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 33421 GIS-Geographic Information Ser 659290 Natural Resources 300 83.400 Internal Service Funds - Expenses 2017 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2017-05-08T00:00:00 4712941 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 33422 Seat Charge 652072 Natural Resources 300 3615.040 Internal Service Funds - Expenses 2017 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2017-05-08T00:00:00 4712941 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 33423 Telecom Management 652131 Natural Resources 300 360.590 Internal Service Funds - Expenses 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2017-05-08T00:00:00 4712941 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 33424 Citrix 652370 Natural Resources 300 47.150 Internal Service Funds - Expenses 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2017-05-08T00:00:00 4712941 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 33425 Application Development 659261 Natural Resources 300 3432.500 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2017-05-08T00:00:00 4712941 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 33426 Non Contracted Long Distance 652155 Natural Resources 300 1738.830 Internal Service Funds - Expenses 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-05-08T00:00:00 4712941 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 33427 Seat Charge 652072 Natural Resources 300 7508.160 Internal Service Funds - Expenses 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-05-08T00:00:00 4712941 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 33428 Non Contracted Long Distance 652155 Natural Resources 300 29.190 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2017-05-08T00:00:00 4712941 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 33429 Cyber Security-Baseline 659304 Natural Resources 300 5829.200 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2017-05-08T00:00:00 4712941 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 33430 Cellular Phone Service 652110 Natural Resources 300 98.220 Internal Service Funds - Expenses 2017 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2017-05-08T00:00:00 4712941 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 33431 Shared SAN Storage 659270 Natural Resources 300 3.480 Internal Service Funds - Expenses 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2017-05-08T00:00:00 4712941 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 33432 Telecom Management 652131 Natural Resources 300 13.480 Internal Service Funds - Expenses 2017 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2017-05-08T00:00:00 4712941 2018-10-20T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 33433 Database Hosting 659266 Natural Resources 300 182.480 Internal Service Funds - Expenses 2017 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2017-05-08T00:00:00 4712941 2018-10-20T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 33434 Telephone - Remote 652137 Natural Resources 300 1196.440 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2017-05-08T00:00:00 4712941 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 33435 Data Circuits-On Network 652051 Natural Resources 300 5716.970 Internal Service Funds - Expenses 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-05-08T00:00:00 4712941 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 33436 Long Distance 652150 Natural Resources 300 32.850 Internal Service Funds - Expenses 2017 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2017-05-08T00:00:00 4712941 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 33437 Telecom Management 652131 Natural Resources 300 33.700 Internal Service Funds - Expenses 2017 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2017-05-08T00:00:00 4712941 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 33438 Remote IP Phone 652134 Natural Resources 300 166.140 Internal Service Funds - Expenses 2017 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2017-05-08T00:00:00 4712941 2018-10-20T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 33439 Archive E-mail Storage 652076 Natural Resources 300 11.480 Internal Service Funds - Expenses 2017 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2017-05-08T00:00:00 4712941 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 33440 Cyber Security-Baseline 659304 Natural Resources 300 188.800 Internal Service Funds - Expenses 2017 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2017-05-08T00:00:00 4712941 2018-10-20T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 33441 Training 659102 Natural Resources 300 205 Internal Service Funds - Expenses 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2017-05-08T00:00:00 4712941 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 33442 Remote IP Phone 652134 Natural Resources 300 250.130 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2017-05-08T00:00:00 4712941 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 33443 Data Circuits-On Network 652051 Natural Resources 300 669.900 Internal Service Funds - Expenses 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2017-05-08T00:00:00 4712941 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 33444 Virtual Server Hosting 659262 Natural Resources 300 166.780 Internal Service Funds - Expenses 2017 Conservation, Culture and Development WATER RESOURCES DEVELOPMENT 39510 State Dedicated Fund 2017-05-08T00:00:00 4712941 2018-10-20T00:00:00 Water Resources Development F 3400 PeopleSoft Finanials General Ledger Entry "" 300 33445 Acrobat Pro Subscription 652393 Natural Resources 300 85 Internal Service Funds - Expenses 2017 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2017-05-08T00:00:00 4712941 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 33446 Cyber Security-Baseline 659304 Natural Resources 300 1250.800 Internal Service Funds - Expenses 2017 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2017-05-08T00:00:00 4712941 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 33447 Voice or Data Equip Inv 652109 Natural Resources 300 317.600 Internal Service Funds - Expenses 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2017-05-08T00:00:00 4712941 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 33448 Long Distance 652150 Natural Resources 300 0.370 Internal Service Funds - Expenses 2017 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2017-05-08T00:00:00 4712941 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 33449 Voice or Data Equip Inv 652109 Natural Resources 300 245.820 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2017-05-08T00:00:00 4712941 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 33450 Archive E-mail Storage 652076 Natural Resources 300 149.660 Internal Service Funds - Expenses 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-05-08T00:00:00 4712941 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 33451 Sharepoint Online 659289 Natural Resources 300 4.750 Internal Service Funds - Expenses 2017 Conservation, Culture and Development WATER RESOURCES DEVELOPMENT 39510 State Dedicated Fund 2017-05-08T00:00:00 4712941 2018-10-20T00:00:00 Water Resources Development F 3400 PeopleSoft Finanials General Ledger Entry "" 300 33452 Site to Site VPN 652331 Natural Resources 300 128.100 Internal Service Funds - Expenses 2017 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2017-05-08T00:00:00 4712941 2018-10-20T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 33453 Seat Charge 652072 Natural Resources 300 6604.400 Internal Service Funds - Expenses 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2017-05-08T00:00:00 4712941 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 33454 Archive E-mail Storage 652076 Natural Resources 300 0.210 Internal Service Funds - Expenses 2017 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2017-05-08T00:00:00 4712941 2018-10-20T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 33455 Telecom Management 652131 Natural Resources 300 3.370 Internal Service Funds - Expenses 2017 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2017-05-08T00:00:00 4712941 2018-10-20T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 33456 Seat Charge 652072 Natural Resources 300 5700.640 Internal Service Funds - Expenses 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2017-05-08T00:00:00 4712941 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 33457 Remote IP Phone 652134 Natural Resources 300 43.350 Internal Service Funds - Expenses 2017 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2017-05-08T00:00:00 4712941 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 33458 Email 652073 Natural Resources 300 16.720 Internal Service Funds - Expenses 2017 Conservation, Culture and Development WATER RESOURCES DEVELOPMENT 39510 State Dedicated Fund 2017-05-08T00:00:00 4712941 2018-10-20T00:00:00 Water Resources Development F 3400 PeopleSoft Finanials General Ledger Entry "" 300 33459 Application Development 659261 Natural Resources 300 475 Internal Service Funds - Expenses 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-05-08T00:00:00 4712941 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 33460 Email 652073 Natural Resources 300 581.020 Internal Service Funds - Expenses 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2017-05-08T00:00:00 4712941 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 33461 Telecom Management 652131 Natural Resources 300 3.370 Internal Service Funds - Expenses 2017 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2017-05-08T00:00:00 4712941 2018-10-20T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Finanials General Ledger Entry "" 300 33462 Long Distance 652150 Natural Resources 300 0.040 Internal Service Funds - Expenses 2017 Conservation, Culture and Development WATER RESOURCES DEVELOPMENT 39510 State Dedicated Fund 2017-05-08T00:00:00 4712941 2018-10-20T00:00:00 Water Resources Development F 3400 PeopleSoft Finanials General Ledger Entry "" 300 33463 GIS-Geographic Information Ser 659290 Natural Resources 300 2224.600 Internal Service Funds - Expenses 2017 Conservation, Culture and Development WATER RESOURCES DEVELOPMENT 39510 State Dedicated Fund 2017-05-08T00:00:00 4712941 2018-10-20T00:00:00 Water Resources Development F 3400 PeopleSoft Finanials General Ledger Entry "" 300 33464 Data Service Monthly 652115 Natural Resources 300 287.030 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2017-05-08T00:00:00 4712941 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 33465 Seat Charge NonNetworkPlus 652077 Natural Resources 300 600 Internal Service Funds - Expenses 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2017-05-08T00:00:00 4712941 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 33466 Archive E-mail Storage 652076 Natural Resources 300 55.050 Internal Service Funds - Expenses 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2017-05-08T00:00:00 4712941 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 33467 Shared SAN Storage 659270 Natural Resources 300 27.840 Internal Service Funds - Expenses 2017 Conservation, Culture and Development WATER RESOURCES DEVELOPMENT 39510 State Dedicated Fund 2017-05-08T00:00:00 4712941 2018-10-20T00:00:00 Water Resources Development F 3400 PeopleSoft Finanials General Ledger Entry "" 300 33468 IN.Gov Charges 659106 Natural Resources 300 10 Internal Service Funds - Expenses 2017 Conservation, Culture and Development OUTDOOR INDIANA SALES 48640 State Dedicated Fund 2017-05-08T00:00:00 4712941 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 33469 Seat Charges Non-Network 652074 Natural Resources 300 175 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2017-05-08T00:00:00 4712941 2018-10-20T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 33470 Archive E-mail Storage 652076 Natural Resources 300 8.570 Internal Service Funds - Expenses 2017 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2017-05-08T00:00:00 4712941 2018-10-20T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 33471 Voice or Data Equip Inv 652109 Natural Resources 300 175.890 Internal Service Funds - Expenses 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2017-05-08T00:00:00 4712941 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 33472 Long Distance 652150 Natural Resources 300 37.010 Internal Service Funds - Expenses 2017 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2017-05-08T00:00:00 4712941 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 33473 Telephone - Remote 652137 Natural Resources 300 152.680 Internal Service Funds - Expenses 2017 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2017-05-08T00:00:00 4712941 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 33474 PC Refresh Upgrade 653901 Natural Resources 300 15 Internal Service Funds - Expenses 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2017-05-08T00:00:00 4712941 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 33475 Database Hosting 659266 Natural Resources 300 118.640 Internal Service Funds - Expenses 2017 Conservation, Culture and Development WATER RESOURCES DEVELOPMENT 39510 State Dedicated Fund 2017-05-08T00:00:00 4712941 2018-10-20T00:00:00 Water Resources Development F 3400 PeopleSoft Finanials General Ledger Entry "" 300 33476 Cellular Phone Service 652110 Natural Resources 300 15361.940 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2017-05-08T00:00:00 4712941 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 33477 Telecom Management 652131 Natural Resources 300 343.740 Internal Service Funds - Expenses 2017 Conservation, Culture and Development WATER RESOURCES DEVELOPMENT 39510 State Dedicated Fund 2017-05-08T00:00:00 4712941 2018-10-20T00:00:00 Water Resources Development F 3400 PeopleSoft Finanials General Ledger Entry "" 300 33478 Site to Site VPN 652331 Natural Resources 300 804.470 Internal Service Funds - Expenses 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2017-05-08T00:00:00 4712941 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 33479 Seat Charges Non-Network 652074 Natural Resources 300 350 Internal Service Funds - Expenses 2017 Conservation, Culture and Development WATER RESOURCES DEVELOPMENT 39510 State Dedicated Fund 2017-05-08T00:00:00 4712941 2018-10-20T00:00:00 Water Resources Development F 3400 PeopleSoft Finanials General Ledger Entry "" 300 33480 Site to Site VPN 652331 Natural Resources 300 384.300 Internal Service Funds - Expenses 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2017-05-08T00:00:00 4712941 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 33481 Archive E-mail Storage 652076 Natural Resources 300 50.450 Internal Service Funds - Expenses 2017 Conservation, Culture and Development WATER RESOURCES DEVELOPMENT 39510 State Dedicated Fund 2017-05-08T00:00:00 4712941 2018-10-20T00:00:00 Water Resources Development F 3400 PeopleSoft Finanials General Ledger Entry "" 300 33482 Email 652073 Natural Resources 300 4.180 Internal Service Funds - Expenses 2017 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2017-05-08T00:00:00 4712941 2018-10-20T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 33483 GIS-Geographic Information Ser 659290 Natural Resources 300 1613.600 Internal Service Funds - Expenses 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2017-05-08T00:00:00 4712941 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 33484 Seat Charge NonNetworkPlus 652077 Natural Resources 300 75 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2017-05-08T00:00:00 4712941 2018-10-20T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 33485 Telecom Management 652131 Natural Resources 300 138.170 Internal Service Funds - Expenses 2017 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2017-05-08T00:00:00 4712941 2018-10-20T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 33486 Shared SAN Storage 659270 Natural Resources 300 5.800 Internal Service Funds - Expenses 2017 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2017-05-08T00:00:00 4712941 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 33487 Citrix 652370 Natural Resources 300 84.870 Internal Service Funds - Expenses 2017 Conservation, Culture and Development WATER RESOURCES DEVELOPMENT 39510 State Dedicated Fund 2017-04-08T00:00:00 4690763 2018-10-20T00:00:00 Water Resources Development F 3400 PeopleSoft Finanials General Ledger Entry "" 300 33488 Citrix 652370 Natural Resources 300 18.860 Internal Service Funds - Expenses 2017 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2017-04-08T00:00:00 4690763 2018-10-20T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 33489 Database Hosting 659266 Natural Resources 300 179.330 Internal Service Funds - Expenses 2017 Conservation, Culture and Development WATER RESOURCES DEVELOPMENT 39510 State Dedicated Fund 2017-04-08T00:00:00 4690763 2018-10-20T00:00:00 Water Resources Development F 3400 PeopleSoft Finanials General Ledger Entry "" 300 33490 Cyber Security-Confidential 659302 Natural Resources 300 162.900 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2017-04-08T00:00:00 4690763 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 33491 Long Distance 652150 Natural Resources 300 32.070 Internal Service Funds - Expenses 2017 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2017-04-08T00:00:00 4690763 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 33492 Telecom Management 652131 Natural Resources 300 16.850 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2017-04-08T00:00:00 4690763 2018-10-20T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 33493 Seat Charge 652072 Natural Resources 300 8064.320 Internal Service Funds - Expenses 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-04-08T00:00:00 4690763 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 33494 Remote IP Phone 652134 Natural Resources 300 227.480 Internal Service Funds - Expenses 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2017-04-08T00:00:00 4690763 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 33495 Pager Process Fee 652160 Natural Resources 300 6.180 Internal Service Funds - Expenses 2017 Conservation, Culture and Development WATER RESOURCES DEVELOPMENT 39510 State Dedicated Fund 2017-04-08T00:00:00 4690763 2018-10-20T00:00:00 Water Resources Development F 3400 PeopleSoft Finanials General Ledger Entry "" 300 33496 Telecom Management 652131 Natural Resources 300 138.170 Internal Service Funds - Expenses 2017 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2017-04-08T00:00:00 4690763 2018-10-20T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 33497 Database Hosting 659266 Natural Resources 300 44.250 Internal Service Funds - Expenses 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-04-08T00:00:00 4690763 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 33498 Shared SAN Storage 659270 Natural Resources 300 42.920 Internal Service Funds - Expenses 2017 Conservation, Culture and Development WATER RESOURCES DEVELOPMENT 39510 State Dedicated Fund 2017-04-08T00:00:00 4690763 2018-10-20T00:00:00 Water Resources Development F 3400 PeopleSoft Finanials General Ledger Entry "" 300 33499 Acrobat Pro Subscription 652393 Natural Resources 300 85 Internal Service Funds - Expenses 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2017-04-08T00:00:00 4690763 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 33500 Data Circuits-On Network 652051 Natural Resources 300 973.350 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2017-04-08T00:00:00 4690763 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 33501 Cellular Phone Service 652110 Natural Resources 300 148.760 Internal Service Funds - Expenses 2017 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2017-04-08T00:00:00 4690763 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 33502 GIS-Geographic Information Ser 659290 Natural Resources 300 2195.400 Internal Service Funds - Expenses 2017 Conservation, Culture and Development WATER RESOURCES DEVELOPMENT 39510 State Dedicated Fund 2017-04-08T00:00:00 4690763 2018-10-20T00:00:00 Water Resources Development F 3400 PeopleSoft Finanials General Ledger Entry "" 300 33503 Acrobat Pro Subscription 652393 Natural Resources 300 85 Internal Service Funds - Expenses 2017 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2017-04-08T00:00:00 4690763 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 33504 Remote IP Phone 652134 Natural Resources 300 213.830 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2017-04-08T00:00:00 4690763 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 33505 Data Circuits-On Network 652051 Natural Resources 300 89.950 Internal Service Funds - Expenses 2017 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2017-04-08T00:00:00 4690763 2018-10-20T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 33506 Telecom Management 652131 Natural Resources 300 345.790 Internal Service Funds - Expenses 2017 Conservation, Culture and Development WATER RESOURCES DEVELOPMENT 39510 State Dedicated Fund 2017-04-08T00:00:00 4690763 2018-10-20T00:00:00 Water Resources Development F 3400 PeopleSoft Finanials General Ledger Entry "" 300 33507 Telecom Management 652131 Natural Resources 300 350.480 Internal Service Funds - Expenses 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2017-04-08T00:00:00 4690763 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 33508 Cyber Security-Baseline 659304 Natural Resources 300 141.600 Internal Service Funds - Expenses 2017 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2017-04-08T00:00:00 4690763 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 33509 Seat Charges Non-Network 652074 Natural Resources 300 1505 Internal Service Funds - Expenses 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2017-04-08T00:00:00 4690763 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 33510 Cellular Phone Service 652110 Natural Resources 300 14958.380 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2017-04-08T00:00:00 4690763 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 33511 Virtual Server Hosting 659262 Natural Resources 300 83.390 Internal Service Funds - Expenses 2017 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2017-04-08T00:00:00 4690763 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 33512 Site to Site VPN 652331 Natural Resources 300 128.100 Internal Service Funds - Expenses 2017 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2017-04-08T00:00:00 4690763 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 33513 Seat Charge NonNetworkPlus 652077 Natural Resources 300 150 Internal Service Funds - Expenses 2017 Conservation, Culture and Development WATER RESOURCES DEVELOPMENT 39510 State Dedicated Fund 2017-04-08T00:00:00 4690763 2018-10-20T00:00:00 Water Resources Development F 3400 PeopleSoft Finanials General Ledger Entry "" 300 33514 Long Distance 652150 Natural Resources 300 0.250 Internal Service Funds - Expenses 2017 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2017-04-08T00:00:00 4690763 2018-10-20T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Finanials General Ledger Entry "" 300 33515 Data Service Monthly 652115 Natural Resources 300 287.030 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2017-04-08T00:00:00 4690763 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 33516 Telecom Management 652131 Natural Resources 300 33.700 Internal Service Funds - Expenses 2017 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2017-04-08T00:00:00 4690763 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 33517 Acrobat Pro Subscription 652393 Natural Resources 300 35 Internal Service Funds - Expenses 2017 Conservation, Culture and Development WATER RESOURCES DEVELOPMENT 39510 State Dedicated Fund 2017-04-08T00:00:00 4690763 2018-10-20T00:00:00 Water Resources Development F 3400 PeopleSoft Finanials General Ledger Entry "" 300 33518 Seat Charge NonNetworkPlus 652077 Natural Resources 300 2715 Internal Service Funds - Expenses 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-04-08T00:00:00 4690763 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 33519 Seat Charge 652072 Natural Resources 300 278.080 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2017-04-08T00:00:00 4690763 2018-10-20T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 33520 Email 652073 Natural Resources 300 4.180 Internal Service Funds - Expenses 2017 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2017-04-08T00:00:00 4690763 2018-10-20T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 33521 Long Distance 652150 Natural Resources 300 22.770 Internal Service Funds - Expenses 2017 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2017-04-08T00:00:00 4690763 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 33522 Long Distance 652150 Natural Resources 300 0.670 Internal Service Funds - Expenses 2017 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2017-04-08T00:00:00 4690763 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 33523 Telecom Management 652131 Natural Resources 300 126.130 Internal Service Funds - Expenses 2017 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2017-04-08T00:00:00 4690763 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 33524 Archive E-mail Storage 652076 Natural Resources 300 84.860 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2017-04-08T00:00:00 4690763 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 33525 Data Circuits-On Network 652051 Natural Resources 300 6051.640 Internal Service Funds - Expenses 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-04-08T00:00:00 4690763 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 33526 Database Hosting 659266 Natural Resources 300 182.480 Internal Service Funds - Expenses 2017 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2017-04-08T00:00:00 4690763 2018-10-20T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 33527 Workstation Software Licenses 659306 Natural Resources 300 27.100 Internal Service Funds - Expenses 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2017-04-08T00:00:00 4690763 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 33528 Remote IP Phone 652134 Natural Resources 300 419.280 Internal Service Funds - Expenses 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-04-08T00:00:00 4690763 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 33529 Seat Charge NonNetworkPlus 652077 Natural Resources 300 75 Internal Service Funds - Expenses 2017 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2017-04-08T00:00:00 4690763 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 33530 Archive E-mail Storage 652076 Natural Resources 300 45.090 Internal Service Funds - Expenses 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2017-04-08T00:00:00 4690763 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 33531 Acrobat Pro Subscription 652393 Natural Resources 300 5 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2017-04-08T00:00:00 4690763 2018-10-20T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 33532 800# Service 652151 Natural Resources 300 8.680 Internal Service Funds - Expenses 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2017-04-08T00:00:00 4690763 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 33533 Cyber Security-Baseline 659304 Natural Resources 300 1250.800 Internal Service Funds - Expenses 2017 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2017-04-08T00:00:00 4690763 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 33534 Telephone - Remote 652137 Natural Resources 300 3700.250 Internal Service Funds - Expenses 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2017-04-08T00:00:00 4690763 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 33535 Email 652073 Natural Resources 300 16.720 Internal Service Funds - Expenses 2017 Conservation, Culture and Development WATER RESOURCES DEVELOPMENT 39510 State Dedicated Fund 2017-04-08T00:00:00 4690763 2018-10-20T00:00:00 Water Resources Development F 3400 PeopleSoft Finanials General Ledger Entry "" 300 33536 Seat Charge NonNetworkPlus 652077 Natural Resources 300 75 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2017-04-08T00:00:00 4690763 2018-10-20T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 33537 Acrobat Pro Subscription 652393 Natural Resources 300 248 Internal Service Funds - Expenses 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-04-08T00:00:00 4690763 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 33538 Database Hosting 659266 Natural Resources 300 332.220 Internal Service Funds - Expenses 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2017-04-08T00:00:00 4690763 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 33539 Cyber Security-Baseline 659304 Natural Resources 300 2289.200 Internal Service Funds - Expenses 2017 Conservation, Culture and Development WATER RESOURCES DEVELOPMENT 39510 State Dedicated Fund 2017-04-08T00:00:00 4690763 2018-10-20T00:00:00 Water Resources Development F 3400 PeopleSoft Finanials General Ledger Entry "" 300 33540 Email 652073 Natural Resources 300 4.180 Internal Service Funds - Expenses 2017 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2017-04-08T00:00:00 4690763 2018-10-20T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 33541 800# Service 652151 Natural Resources 300 7 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2017-04-08T00:00:00 4690763 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 33542 Cyber Security-Baseline 659304 Natural Resources 300 212.400 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2017-04-08T00:00:00 4690763 2018-10-20T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 33543 Citrix 652370 Natural Resources 300 47.150 Internal Service Funds - Expenses 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2017-04-08T00:00:00 4690763 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 33544 Telecom Management 652131 Natural Resources 300 3.370 Internal Service Funds - Expenses 2017 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2017-04-08T00:00:00 4690763 2018-10-20T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 33545 Telephone - Centrex 652130 Natural Resources 300 24.240 Internal Service Funds - Expenses 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-04-08T00:00:00 4690763 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 33546 Acrobat Pro Subscription 652393 Natural Resources 300 40 Internal Service Funds - Expenses 2017 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2017-04-08T00:00:00 4690763 2018-10-20T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 33547 Remote IP Phone 652134 Natural Resources 300 646.860 Internal Service Funds - Expenses 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2017-04-08T00:00:00 4690763 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 33548 Cellular Phone Service 652110 Natural Resources 300 3485.710 Internal Service Funds - Expenses 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2017-04-08T00:00:00 4690763 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 33549 Citrix 652370 Natural Resources 300 754.400 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2017-04-08T00:00:00 4690763 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 33550 Email 652073 Natural Resources 300 581.020 Internal Service Funds - Expenses 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2017-04-08T00:00:00 4690763 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 33551 GIS-Geographic Information Ser 659290 Natural Resources 300 2022.300 Internal Service Funds - Expenses 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2017-04-08T00:00:00 4690763 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 33552 Cellular Phone Service 652110 Natural Resources 300 882.240 Internal Service Funds - Expenses 2017 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2017-04-08T00:00:00 4690763 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 33553 Data Circuits-On Network 652051 Natural Resources 300 735 Internal Service Funds - Expenses 2017 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2017-04-08T00:00:00 4690763 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 33554 Citrix 652370 Natural Resources 300 37.720 Internal Service Funds - Expenses 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2017-04-08T00:00:00 4690763 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 33555 Seat Charge 652072 Natural Resources 300 5700.640 Internal Service Funds - Expenses 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2017-04-08T00:00:00 4690763 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 33556 Non Contracted Long Distance 652155 Natural Resources 300 2068.220 Internal Service Funds - Expenses 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-04-08T00:00:00 4690763 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 33557 Shared SAN Storage 659270 Natural Resources 300 5.800 Internal Service Funds - Expenses 2017 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2017-04-08T00:00:00 4690763 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 33558 Cellular Phone Service 652110 Natural Resources 300 874.350 Internal Service Funds - Expenses 2017 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2017-04-08T00:00:00 4690763 2018-10-20T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 33559 Pager Process Fee 652160 Natural Resources 300 18.800 Internal Service Funds - Expenses 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2017-04-08T00:00:00 4690763 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 33560 Data Circuits-On Network 652051 Natural Resources 300 1883.700 Internal Service Funds - Expenses 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2017-04-08T00:00:00 4690763 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 33561 Long Distance 652150 Natural Resources 300 373.360 Internal Service Funds - Expenses 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-04-08T00:00:00 4690763 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 33562 Cellular Phone Service 652110 Natural Resources 300 44.080 Internal Service Funds - Expenses 2017 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2017-04-08T00:00:00 4690763 2018-10-20T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 33563 Site to Site VPN 652331 Natural Resources 300 26.900 Internal Service Funds - Expenses 2017 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2017-04-08T00:00:00 4690763 2018-10-20T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 33564 Telephone - Centrex 652130 Natural Resources 300 34.100 Internal Service Funds - Expenses 2017 Conservation, Culture and Development WATER RESOURCES DEVELOPMENT 39510 State Dedicated Fund 2017-04-08T00:00:00 4690763 2018-10-20T00:00:00 Water Resources Development F 3400 PeopleSoft Finanials General Ledger Entry "" 300 33565 Non Contracted Long Distance 652155 Natural Resources 300 3 Internal Service Funds - Expenses 2017 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2017-04-08T00:00:00 4690763 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 33566 GIS-Geographic Information Ser 659290 Natural Resources 300 1586.500 Internal Service Funds - Expenses 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2017-04-08T00:00:00 4690763 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 33567 Seat Charge NonNetworkPlus 652077 Natural Resources 300 135 Internal Service Funds - Expenses 2017 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2017-04-08T00:00:00 4690763 2018-10-20T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 33568 Telecom Management 652131 Natural Resources 300 26.960 Internal Service Funds - Expenses 2017 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2017-04-08T00:00:00 4690763 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 33569 Training 659102 Natural Resources 300 230 Internal Service Funds - Expenses 2017 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2017-04-08T00:00:00 4690763 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 33570 Telecom Management 652131 Natural Resources 300 1554.160 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2017-04-08T00:00:00 4690763 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 33571 Cyber Security-Baseline 659304 Natural Resources 300 5852.800 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2017-04-08T00:00:00 4690763 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 33572 Seat Charge 652072 Natural Resources 300 556.160 Internal Service Funds - Expenses 2017 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2017-04-08T00:00:00 4690763 2018-10-20T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 33573 Data Circuits-On Network 652051 Natural Resources 300 669.900 Internal Service Funds - Expenses 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2017-04-08T00:00:00 4690763 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 33574 Acrobat Pro Subscription 652393 Natural Resources 300 45 Internal Service Funds - Expenses 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2017-04-08T00:00:00 4690763 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 33575 Seat Charges Non-Network 652074 Natural Resources 300 350 Internal Service Funds - Expenses 2017 Conservation, Culture and Development WATER RESOURCES DEVELOPMENT 39510 State Dedicated Fund 2017-04-08T00:00:00 4690763 2018-10-20T00:00:00 Water Resources Development F 3400 PeopleSoft Finanials General Ledger Entry "" 300 33576 Acrobat Pro Subscription 652393 Natural Resources 300 20 Internal Service Funds - Expenses 2017 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2017-04-08T00:00:00 4690763 2018-10-20T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 33577 Long Distance 652150 Natural Resources 300 0.310 Internal Service Funds - Expenses 2017 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2017-04-08T00:00:00 4690763 2018-10-20T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 33578 Seat Charge 652072 Natural Resources 300 3615.040 Internal Service Funds - Expenses 2017 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2017-04-08T00:00:00 4690763 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 33579 Cyber Security-Baseline 659304 Natural Resources 300 519.200 Internal Service Funds - Expenses 2017 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2017-04-08T00:00:00 4690763 2018-10-20T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 33580 GIS-Geographic Information Ser 659290 Natural Resources 300 258.500 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2017-04-08T00:00:00 4690763 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 33581 Remote IP Phone 652134 Natural Resources 300 59.160 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2017-04-08T00:00:00 4690763 2018-10-20T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 33582 Telephone - Remote 652137 Natural Resources 300 16.430 Internal Service Funds - Expenses 2017 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2017-04-08T00:00:00 4690763 2018-10-20T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 33583 Calling Card 652153 Natural Resources 300 0.020 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2017-04-08T00:00:00 4690763 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 33584 Email 652073 Natural Resources 300 614.460 Internal Service Funds - Expenses 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-04-08T00:00:00 4690763 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 33585 Archive E-mail Storage 652076 Natural Resources 300 0.220 Internal Service Funds - Expenses 2017 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2017-04-08T00:00:00 4690763 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 33586 Cellular Phone Service 652110 Natural Resources 300 301.380 Internal Service Funds - Expenses 2017 Conservation, Culture and Development WATER RESOURCES DEVELOPMENT 39510 State Dedicated Fund 2017-04-08T00:00:00 4690763 2018-10-20T00:00:00 Water Resources Development F 3400 PeopleSoft Finanials General Ledger Entry "" 300 33587 Cellular Phone Service 652110 Natural Resources 300 98.220 Internal Service Funds - Expenses 2017 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2017-04-08T00:00:00 4690763 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 33588 Shared SAN Storage 659270 Natural Resources 300 1.160 Internal Service Funds - Expenses 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-04-08T00:00:00 4690763 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 33589 Site to Site VPN 652331 Natural Resources 300 1881.790 Internal Service Funds - Expenses 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-04-08T00:00:00 4690763 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 33590 Remote IP Phone 652134 Natural Resources 300 24.720 Internal Service Funds - Expenses 2017 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2017-04-08T00:00:00 4690763 2018-10-20T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 33591 Telephone - Remote 652137 Natural Resources 300 3513.350 Internal Service Funds - Expenses 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2017-04-08T00:00:00 4690763 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 33592 Database Hosting 659266 Natural Resources 300 49.730 Internal Service Funds - Expenses 2017 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2017-04-08T00:00:00 4690763 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 33593 Non Contracted Long Distance 652155 Natural Resources 300 327.970 Internal Service Funds - Expenses 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2017-04-08T00:00:00 4690763 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 33594 Telephone - Centrex 652130 Natural Resources 300 9.860 Internal Service Funds - Expenses 2017 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2017-04-08T00:00:00 4690763 2018-10-20T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 33595 Seat Charge NonNetworkPlus 652077 Natural Resources 300 1740 Internal Service Funds - Expenses 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2017-04-08T00:00:00 4690763 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 33596 Telecom Management 652131 Natural Resources 300 1818.750 Internal Service Funds - Expenses 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-04-08T00:00:00 4690763 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 33597 GIS-Geographic Information Ser 659290 Natural Resources 300 191.800 Internal Service Funds - Expenses 2017 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2017-04-08T00:00:00 4690763 2018-10-20T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 33598 PC Refresh Upgrade 653901 Natural Resources 300 236 Internal Service Funds - Expenses 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2017-04-08T00:00:00 4690763 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 33599 Site to Site VPN 652331 Natural Resources 300 804.470 Internal Service Funds - Expenses 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2017-04-08T00:00:00 4690763 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 33600 Non Contracted Long Distance 652155 Natural Resources 300 79.990 Internal Service Funds - Expenses 2017 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2017-04-08T00:00:00 4690763 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 33601 Cyber Security-Baseline 659304 Natural Resources 300 2950 Internal Service Funds - Expenses 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2017-04-08T00:00:00 4690763 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 33602 Acrobat Pro Subscription 652393 Natural Resources 300 10 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2017-04-08T00:00:00 4690763 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 33603 Telephone - Centrex 652130 Natural Resources 300 34.100 Internal Service Funds - Expenses 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2017-04-08T00:00:00 4690763 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 33604 Archive E-mail Storage 652076 Natural Resources 300 0.080 Internal Service Funds - Expenses 2017 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2017-04-08T00:00:00 4690763 2018-10-20T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 33605 Non Contracted Long Distance 652155 Natural Resources 300 6.360 Internal Service Funds - Expenses 2017 Conservation, Culture and Development WATER RESOURCES DEVELOPMENT 39510 State Dedicated Fund 2017-04-08T00:00:00 4690763 2018-10-20T00:00:00 Water Resources Development F 3400 PeopleSoft Finanials General Ledger Entry "" 300 33606 Virtual Server Hosting 659262 Natural Resources 300 209.080 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2017-04-08T00:00:00 4690763 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 33607 Long Distance 652150 Natural Resources 300 116.130 Internal Service Funds - Expenses 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2017-04-08T00:00:00 4690763 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 33608 Seat Charges Non-Network 652074 Natural Resources 300 4130 Internal Service Funds - Expenses 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2017-04-08T00:00:00 4690763 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 33609 WebEx 659284 Natural Resources 300 35.600 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2017-04-08T00:00:00 4690763 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 33610 Seat Charge NonNetworkPlus 652077 Natural Resources 300 3135 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2017-04-08T00:00:00 4690763 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 33611 Seat Charges Non-Network 652074 Natural Resources 300 175 Internal Service Funds - Expenses 2017 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2017-04-08T00:00:00 4690763 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 33612 Seat Charges Non-Network 652074 Natural Resources 300 7315 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2017-04-08T00:00:00 4690763 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 33613 Telephone - Remote 652137 Natural Resources 300 207.120 Internal Service Funds - Expenses 2017 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2017-04-08T00:00:00 4690763 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 33614 Cellular Phone Service 652110 Natural Resources 300 44.080 Internal Service Funds - Expenses 2017 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2017-04-08T00:00:00 4690763 2018-10-20T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Finanials General Ledger Entry "" 300 33615 Telecom Management 652131 Natural Resources 300 13.480 Internal Service Funds - Expenses 2017 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2017-04-08T00:00:00 4690763 2018-10-20T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 33616 Seat Charge 652072 Natural Resources 300 903.760 Internal Service Funds - Expenses 2017 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2017-04-08T00:00:00 4690763 2018-10-20T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 33617 Remote IP Phone 652134 Natural Resources 300 142.090 Internal Service Funds - Expenses 2017 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2017-04-08T00:00:00 4690763 2018-10-20T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 33618 Seat Charges Non-Network 652074 Natural Resources 300 6440 Internal Service Funds - Expenses 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-04-08T00:00:00 4690763 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 33619 Virtual Server Hosting 659262 Natural Resources 300 166.780 Internal Service Funds - Expenses 2017 Conservation, Culture and Development WATER RESOURCES DEVELOPMENT 39510 State Dedicated Fund 2017-04-08T00:00:00 4690763 2018-10-20T00:00:00 Water Resources Development F 3400 PeopleSoft Finanials General Ledger Entry "" 300 33620 Non Contracted Long Distance 652155 Natural Resources 300 332.440 Internal Service Funds - Expenses 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2017-04-08T00:00:00 4690763 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 33621 GIS-Geographic Information Ser 659290 Natural Resources 300 333.700 Internal Service Funds - Expenses 2017 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2017-04-08T00:00:00 4690763 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 33622 Telephone - Centrex 652130 Natural Resources 300 36.360 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2017-04-08T00:00:00 4690763 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 33623 Seat Charge 652072 Natural Resources 300 6534.880 Internal Service Funds - Expenses 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2017-04-08T00:00:00 4690763 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 33624 Disaster Recovery 659052 Natural Resources 300 47.930 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2017-04-08T00:00:00 4690763 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 33625 Long Distance 652150 Natural Resources 300 4.190 Internal Service Funds - Expenses 2017 Conservation, Culture and Development WATER RESOURCES DEVELOPMENT 39510 State Dedicated Fund 2017-04-08T00:00:00 4690763 2018-10-20T00:00:00 Water Resources Development F 3400 PeopleSoft Finanials General Ledger Entry "" 300 33626 Shared SAN Storage 659270 Natural Resources 300 168.200 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2017-04-08T00:00:00 4690763 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 33627 Telecom Management 652131 Natural Resources 300 827.820 Internal Service Funds - Expenses 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2017-04-08T00:00:00 4690763 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 33628 Long Distance 652150 Natural Resources 300 198.120 Internal Service Funds - Expenses 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2017-04-08T00:00:00 4690763 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 33629 Long Distance 652150 Natural Resources 300 78.280 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2017-04-08T00:00:00 4690763 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 33630 800# Service 652151 Natural Resources 300 2.370 Internal Service Funds - Expenses 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-04-08T00:00:00 4690763 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 33631 Seat Charges Non-Network 652074 Natural Resources 300 315 Internal Service Funds - Expenses 2017 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2017-04-08T00:00:00 4690763 2018-10-20T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 33632 Cellular Phone Service 652110 Natural Resources 300 4248.730 Internal Service Funds - Expenses 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-04-08T00:00:00 4690763 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 33633 GIS-Geographic Information Ser 659290 Natural Resources 300 95.900 Internal Service Funds - Expenses 2017 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2017-04-08T00:00:00 4690763 2018-10-20T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 33634 Seat Charge NonNetworkPlus 652077 Natural Resources 300 600 Internal Service Funds - Expenses 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2017-04-08T00:00:00 4690763 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 33635 GIS-Geographic Information Ser 659290 Natural Resources 300 83.400 Internal Service Funds - Expenses 2017 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2017-04-08T00:00:00 4690763 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 33636 IN.Gov Charges 659106 Natural Resources 300 14 Internal Service Funds - Expenses 2017 Conservation, Culture and Development OUTDOOR INDIANA SALES 48640 State Dedicated Fund 2017-04-08T00:00:00 4690763 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 33637 Cyber Security-Baseline 659304 Natural Resources 300 188.800 Internal Service Funds - Expenses 2017 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2017-04-08T00:00:00 4690763 2018-10-20T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 33638 Database Hosting 659266 Natural Resources 300 558.950 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2017-04-08T00:00:00 4690763 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 33639 Data Service Monthly 652115 Natural Resources 300 36.080 Internal Service Funds - Expenses 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-04-08T00:00:00 4690763 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 33640 Seat Charges Non-Network 652074 Natural Resources 300 175 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2017-04-08T00:00:00 4690763 2018-10-20T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 33641 Telephone - Remote 652137 Natural Resources 300 124.640 Internal Service Funds - Expenses 2017 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2017-04-08T00:00:00 4690763 2018-10-20T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 33642 Remote IP Phone 652134 Natural Resources 300 956.590 Internal Service Funds - Expenses 2017 Conservation, Culture and Development WATER RESOURCES DEVELOPMENT 39510 State Dedicated Fund 2017-04-08T00:00:00 4690763 2018-10-20T00:00:00 Water Resources Development F 3400 PeopleSoft Finanials General Ledger Entry "" 300 33643 GIS-Geographic Information Ser 659290 Natural Resources 300 137.600 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2017-04-08T00:00:00 4690763 2018-10-20T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 33644 Archive E-mail Storage 652076 Natural Resources 300 1.330 Internal Service Funds - Expenses 2017 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2017-04-08T00:00:00 4690763 2018-10-20T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 33645 Sharepoint Online 659289 Natural Resources 300 4.750 Internal Service Funds - Expenses 2017 Conservation, Culture and Development WATER RESOURCES DEVELOPMENT 39510 State Dedicated Fund 2017-04-08T00:00:00 4690763 2018-10-20T00:00:00 Water Resources Development F 3400 PeopleSoft Finanials General Ledger Entry "" 300 33646 Shared SAN Storage 659270 Natural Resources 300 99.760 Internal Service Funds - Expenses 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2017-04-08T00:00:00 4690763 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 33647 Extranet FTP Services 652360 Natural Resources 300 20.280 Internal Service Funds - Expenses 2017 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2017-04-08T00:00:00 4690763 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 33648 Shared SAN Storage 659270 Natural Resources 300 3.480 Internal Service Funds - Expenses 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2017-04-08T00:00:00 4690763 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 33649 Email 652073 Natural Resources 300 4.180 Internal Service Funds - Expenses 2017 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2017-04-08T00:00:00 4690763 2018-10-20T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 33650 IN.Gov Charges 659106 Natural Resources 300 200 Internal Service Funds - Expenses 2017 Conservation, Culture and Development WATER RESOURCES DEVELOPMENT 39510 State Dedicated Fund 2017-04-08T00:00:00 4690763 2018-10-20T00:00:00 Water Resources Development F 3400 PeopleSoft Finanials General Ledger Entry "" 300 33651 Telephone - Remote 652137 Natural Resources 300 180.530 Internal Service Funds - Expenses 2017 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2017-04-08T00:00:00 4690763 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 33652 Archive E-mail Storage 652076 Natural Resources 300 125.480 Internal Service Funds - Expenses 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-04-08T00:00:00 4690763 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 33653 Cyber Security-Baseline 659304 Natural Resources 300 212.400 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2017-05-08T00:00:00 4712941 2018-10-20T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 33654 Non Contracted Long Distance 652155 Natural Resources 300 321.950 Internal Service Funds - Expenses 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2017-05-08T00:00:00 4712941 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 33655 Database Hosting 659266 Natural Resources 300 44.250 Internal Service Funds - Expenses 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-05-08T00:00:00 4712941 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 33656 Cyber Security-Baseline 659304 Natural Resources 300 2950 Internal Service Funds - Expenses 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2017-05-08T00:00:00 4712941 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 33657 Email 652073 Natural Resources 300 125.400 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2017-05-08T00:00:00 4712941 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 33658 800# Service 652151 Natural Resources 300 5.820 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2017-05-08T00:00:00 4712941 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 33659 Seat Charges Non-Network 652074 Natural Resources 300 6405 Internal Service Funds - Expenses 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-05-08T00:00:00 4712941 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 33660 800# Service 652151 Natural Resources 300 2.680 Internal Service Funds - Expenses 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2017-05-08T00:00:00 4712941 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 33661 Seat Charge 652072 Natural Resources 300 556.160 Internal Service Funds - Expenses 2017 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2017-05-08T00:00:00 4712941 2018-10-20T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 33662 Telephone - Remote 652137 Natural Resources 300 124.640 Internal Service Funds - Expenses 2017 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2017-05-08T00:00:00 4712941 2018-10-20T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 33663 Telephone - Remote 652137 Natural Resources 300 3598.860 Internal Service Funds - Expenses 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2017-05-08T00:00:00 4712941 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 33664 Seat Charge NonNetworkPlus 652077 Natural Resources 300 75 Internal Service Funds - Expenses 2017 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2017-05-08T00:00:00 4712941 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 33665 800# Service 652151 Natural Resources 300 16.820 Internal Service Funds - Expenses 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-05-08T00:00:00 4712941 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 33666 Seat Charge 652072 Natural Resources 300 278.080 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2017-05-08T00:00:00 4712941 2018-10-20T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 33667 Acrobat Pro Subscription 652393 Natural Resources 300 223 Internal Service Funds - Expenses 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-05-08T00:00:00 4712941 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 33668 Seat Charge NonNetworkPlus 652077 Natural Resources 300 1740 Internal Service Funds - Expenses 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2017-05-08T00:00:00 4712941 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 33669 800# Service 652151 Natural Resources 300 21.470 Internal Service Funds - Expenses 2017 Conservation, Culture and Development WATER RESOURCES DEVELOPMENT 39510 State Dedicated Fund 2017-05-08T00:00:00 4712941 2018-10-20T00:00:00 Water Resources Development F 3400 PeopleSoft Finanials General Ledger Entry "" 300 33670 GIS-Geographic Information Ser 659290 Natural Resources 300 558.800 Internal Service Funds - Expenses 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-05-08T00:00:00 4712941 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 33671 Pager Process Fee 652160 Natural Resources 300 6.180 Internal Service Funds - Expenses 2017 Conservation, Culture and Development WATER RESOURCES DEVELOPMENT 39510 State Dedicated Fund 2017-05-08T00:00:00 4712941 2018-10-20T00:00:00 Water Resources Development F 3400 PeopleSoft Finanials General Ledger Entry "" 300 33672 IN.Gov Charges 659106 Natural Resources 300 200 Internal Service Funds - Expenses 2017 Conservation, Culture and Development WATER RESOURCES DEVELOPMENT 39510 State Dedicated Fund 2017-05-08T00:00:00 4712941 2018-10-20T00:00:00 Water Resources Development F 3400 PeopleSoft Finanials General Ledger Entry "" 300 33673 Email 652073 Natural Resources 300 610.280 Internal Service Funds - Expenses 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-05-08T00:00:00 4712941 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 33674 Long Distance 652150 Natural Resources 300 64.790 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2017-05-08T00:00:00 4712941 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 33675 Cellular Phone Service 652110 Natural Resources 300 217.750 Internal Service Funds - Expenses 2017 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2017-05-08T00:00:00 4712941 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 33676 Training 659102 Natural Resources 300 615 Internal Service Funds - Expenses 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-05-08T00:00:00 4712941 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 33677 Seat Charge 652072 Natural Resources 300 5909.200 Internal Service Funds - Expenses 2017 Conservation, Culture and Development WATER RESOURCES DEVELOPMENT 39510 State Dedicated Fund 2017-05-08T00:00:00 4712941 2018-10-20T00:00:00 Water Resources Development F 3400 PeopleSoft Finanials General Ledger Entry "" 300 33678 Citrix 652370 Natural Resources 300 744.970 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2017-05-08T00:00:00 4712941 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 33679 Cellular Phone Service 652110 Natural Resources 300 88.160 Internal Service Funds - Expenses 2017 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2017-05-08T00:00:00 4712941 2018-10-20T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 33680 Shared SAN Storage 659270 Natural Resources 300 168.200 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2017-05-08T00:00:00 4712941 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 33681 Long Distance 652150 Natural Resources 300 122.410 Internal Service Funds - Expenses 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2017-05-08T00:00:00 4712941 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 33682 GIS-Geographic Information Ser 659290 Natural Resources 300 137.600 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2017-05-08T00:00:00 4712941 2018-10-20T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 33683 Seat Charges Non-Network 652074 Natural Resources 300 175 Internal Service Funds - Expenses 2017 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2017-05-08T00:00:00 4712941 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 33684 Telephone - Centrex 652130 Natural Resources 300 12.120 Internal Service Funds - Expenses 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-05-08T00:00:00 4712941 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 33685 800# Service 652151 Natural Resources 300 10.860 Internal Service Funds - Expenses 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2017-05-08T00:00:00 4712941 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 33686 Telephone - Centrex 652130 Natural Resources 300 2.860 Internal Service Funds - Expenses 2017 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2017-05-08T00:00:00 4712941 2018-10-20T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 33687 Telephone - Remote 652137 Natural Resources 300 2574.400 Internal Service Funds - Expenses 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2017-05-08T00:00:00 4712941 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 33688 Seat Charge NonNetworkPlus 652077 Natural Resources 300 3120 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2017-05-08T00:00:00 4712941 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 33689 Seat Charge NonNetworkPlus 652077 Natural Resources 300 135 Internal Service Funds - Expenses 2017 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2017-05-08T00:00:00 4712941 2018-10-20T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 33690 Seat Charge 652072 Natural Resources 300 2641.760 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2017-05-08T00:00:00 4712941 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 33691 Cyber Security-Baseline 659304 Natural Resources 300 2289.200 Internal Service Funds - Expenses 2017 Conservation, Culture and Development WATER RESOURCES DEVELOPMENT 39510 State Dedicated Fund 2017-05-08T00:00:00 4712941 2018-10-20T00:00:00 Water Resources Development F 3400 PeopleSoft Finanials General Ledger Entry "" 300 33692 Cellular Phone Service 652110 Natural Resources 300 947.460 Internal Service Funds - Expenses 2017 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2017-05-08T00:00:00 4712941 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 33693 Data Circuits-On Network 652051 Natural Resources 300 1883.700 Internal Service Funds - Expenses 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2017-05-08T00:00:00 4712941 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 33694 Extranet FTP Services 652360 Natural Resources 300 20.280 Internal Service Funds - Expenses 2017 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2017-05-08T00:00:00 4712941 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 33695 Telephone - Remote 652137 Natural Resources 300 318.530 Internal Service Funds - Expenses 2017 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2017-05-08T00:00:00 4712941 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 33696 GIS-Geographic Information Ser 659290 Natural Resources 300 2118.200 Internal Service Funds - Expenses 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2017-05-08T00:00:00 4712941 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 33697 Virtual Server Hosting 659262 Natural Resources 300 209.080 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2017-05-08T00:00:00 4712941 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 33698 Cellular Phone Service 652110 Natural Resources 300 7054.500 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2017-05-08T00:00:00 4712941 2018-10-20T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 33699 Archive E-mail Storage 652076 Natural Resources 300 134.430 Internal Service Funds - Expenses 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2017-05-08T00:00:00 4712941 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 33700 Cellular Phone Service 652110 Natural Resources 300 874.510 Internal Service Funds - Expenses 2017 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2017-05-08T00:00:00 4712941 2018-10-20T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 33701 Telecom Management 652131 Natural Resources 300 124.690 Internal Service Funds - Expenses 2017 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2017-05-08T00:00:00 4712941 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 33702 Cellular Phone Service 652110 Natural Resources 300 3761.080 Internal Service Funds - Expenses 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2017-05-08T00:00:00 4712941 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 33703 Citrix 652370 Natural Resources 300 37.720 Internal Service Funds - Expenses 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2017-05-08T00:00:00 4712941 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 33704 Database Hosting 659266 Natural Resources 300 558.950 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2017-05-08T00:00:00 4712941 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 33705 Seat Charge 652072 Natural Resources 300 69.520 Internal Service Funds - Expenses 2017 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2017-05-08T00:00:00 4712941 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 33706 Cyber Security-Baseline 659304 Natural Resources 300 519.200 Internal Service Funds - Expenses 2017 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2017-05-08T00:00:00 4712941 2018-10-20T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 33707 IN.Gov Charges 659106 Natural Resources 300 400 Internal Service Funds - Expenses 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2017-05-08T00:00:00 4712941 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 33708 800# Service 652151 Natural Resources 300 19.970 Internal Service Funds - Expenses 2017 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2017-05-08T00:00:00 4712941 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 33709 Site to Site VPN 652331 Natural Resources 300 358.680 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2017-05-08T00:00:00 4712941 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 33710 Cellular Phone Service 652110 Natural Resources 300 4712.450 Internal Service Funds - Expenses 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-05-08T00:00:00 4712941 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 33711 Acrobat Pro Subscription 652393 Natural Resources 300 5 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2017-05-08T00:00:00 4712941 2018-10-20T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 33712 Acrobat Pro Subscription 652393 Natural Resources 300 20 Internal Service Funds - Expenses 2017 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2017-05-08T00:00:00 4712941 2018-10-20T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 33713 Remote IP Phone 652134 Natural Resources 300 265.980 Internal Service Funds - Expenses 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2017-05-08T00:00:00 4712941 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 33714 Cellular Phone Service 652110 Natural Resources 300 369.800 Internal Service Funds - Expenses 2017 Conservation, Culture and Development WATER RESOURCES DEVELOPMENT 39510 State Dedicated Fund 2017-05-08T00:00:00 4712941 2018-10-20T00:00:00 Water Resources Development F 3400 PeopleSoft Finanials General Ledger Entry "" 300 33715 Site to Site VPN 652331 Natural Resources 300 128.100 Internal Service Funds - Expenses 2017 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2017-05-08T00:00:00 4712941 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 33716 Pager Process Fee 652160 Natural Resources 300 18.800 Internal Service Funds - Expenses 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2017-05-08T00:00:00 4712941 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 33717 Citrix 652370 Natural Resources 300 18.860 Internal Service Funds - Expenses 2017 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2017-05-08T00:00:00 4712941 2018-10-20T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 33718 Email 652073 Natural Resources 300 4.180 Internal Service Funds - Expenses 2017 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2017-05-08T00:00:00 4712941 2018-10-20T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 33719 Non Contracted Long Distance 652155 Natural Resources 300 552.080 Internal Service Funds - Expenses 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2017-05-08T00:00:00 4712941 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 33720 Database Hosting 659266 Natural Resources 300 332.220 Internal Service Funds - Expenses 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2017-05-08T00:00:00 4712941 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 33721 Shared SAN Storage 659270 Natural Resources 300 99.760 Internal Service Funds - Expenses 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2017-05-08T00:00:00 4712941 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 33722 Seat Charge 652072 Natural Resources 300 2641.760 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2017-04-08T00:00:00 4690763 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 33723 Citrix 652370 Natural Resources 300 56.580 Internal Service Funds - Expenses 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-04-08T00:00:00 4690763 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 33724 GIS-Geographic Information Ser 659290 Natural Resources 300 725.600 Internal Service Funds - Expenses 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-04-08T00:00:00 4690763 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 33725 Telephone - Remote 652137 Natural Resources 300 1182.410 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2017-04-08T00:00:00 4690763 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 33726 800# Service 652151 Natural Resources 300 14.870 Internal Service Funds - Expenses 2017 Conservation, Culture and Development WATER RESOURCES DEVELOPMENT 39510 State Dedicated Fund 2017-04-08T00:00:00 4690763 2018-10-20T00:00:00 Water Resources Development F 3400 PeopleSoft Finanials General Ledger Entry "" 300 33727 Email 652073 Natural Resources 300 376.200 Internal Service Funds - Expenses 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2017-04-08T00:00:00 4690763 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 33728 800# Service 652151 Natural Resources 300 1.950 Internal Service Funds - Expenses 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2017-04-08T00:00:00 4690763 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 33729 Site to Site VPN 652331 Natural Resources 300 384.300 Internal Service Funds - Expenses 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2017-04-08T00:00:00 4690763 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 33730 Telephone - Remote 652137 Natural Resources 300 318.530 Internal Service Funds - Expenses 2017 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2017-04-08T00:00:00 4690763 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 33731 Site to Site VPN 652331 Natural Resources 300 128.100 Internal Service Funds - Expenses 2017 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2017-04-08T00:00:00 4690763 2018-10-20T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 33732 Telephone - Centrex 652130 Natural Resources 300 12.120 Internal Service Funds - Expenses 2017 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2017-04-08T00:00:00 4690763 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 33733 Seat Charge 652072 Natural Resources 300 69.520 Internal Service Funds - Expenses 2017 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2017-04-08T00:00:00 4690763 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 33734 Telecom Management 652131 Natural Resources 300 3.370 Internal Service Funds - Expenses 2017 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2017-04-08T00:00:00 4690763 2018-10-20T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Finanials General Ledger Entry "" 300 33735 Archive E-mail Storage 652076 Natural Resources 300 40.480 Internal Service Funds - Expenses 2017 Conservation, Culture and Development WATER RESOURCES DEVELOPMENT 39510 State Dedicated Fund 2017-04-08T00:00:00 4690763 2018-10-20T00:00:00 Water Resources Development F 3400 PeopleSoft Finanials General Ledger Entry "" 300 33736 Email 652073 Natural Resources 300 125.400 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2017-04-08T00:00:00 4690763 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 33737 Telephone - Centrex 652130 Natural Resources 300 12.120 Internal Service Funds - Expenses 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2017-04-08T00:00:00 4690763 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 33738 Shared SAN Storage 659270 Natural Resources 300 9.280 Internal Service Funds - Expenses 2017 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2017-04-08T00:00:00 4690763 2018-10-20T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 33739 Non Contracted Long Distance 652155 Natural Resources 300 9.580 Internal Service Funds - Expenses 2017 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2017-04-08T00:00:00 4690763 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 33740 Archive E-mail Storage 652076 Natural Resources 300 7.320 Internal Service Funds - Expenses 2017 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2017-04-08T00:00:00 4690763 2018-10-20T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 33741 Cellular Phone Service 652110 Natural Resources 300 88.160 Internal Service Funds - Expenses 2017 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2017-04-08T00:00:00 4690763 2018-10-20T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 33742 Database Hosting 659266 Natural Resources 300 132.750 Internal Service Funds - Expenses 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2017-04-08T00:00:00 4690763 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 33743 Remote IP Phone 652134 Natural Resources 300 37.080 Internal Service Funds - Expenses 2017 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2017-04-08T00:00:00 4690763 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 33744 Archive E-mail Storage 652076 Natural Resources 300 115.350 Internal Service Funds - Expenses 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2017-04-08T00:00:00 4690763 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 33745 Cyber Security-Baseline 659304 Natural Resources 300 7080 Internal Service Funds - Expenses 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-04-08T00:00:00 4690763 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 33746 Site to Site VPN 652331 Natural Resources 300 358.680 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2017-04-08T00:00:00 4690763 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 33747 Non Contracted Long Distance 652155 Natural Resources 300 16.730 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2017-04-08T00:00:00 4690763 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 33748 800# Service 652151 Natural Resources 300 13.800 Internal Service Funds - Expenses 2017 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2017-04-08T00:00:00 4690763 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 33749 Application Development 659261 Natural Resources 300 2341.250 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2017-04-08T00:00:00 4690763 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 33750 Cyber Security-Baseline 659304 Natural Resources 300 5003.200 Internal Service Funds - Expenses 2017 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2017-04-08T00:00:00 4690763 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 33751 Seat Charge 652072 Natural Resources 300 5909.200 Internal Service Funds - Expenses 2017 Conservation, Culture and Development WATER RESOURCES DEVELOPMENT 39510 State Dedicated Fund 2017-04-08T00:00:00 4690763 2018-10-20T00:00:00 Water Resources Development F 3400 PeopleSoft Finanials General Ledger Entry "" 300 33752 Telephone - Remote 652137 Natural Resources 300 23075.050 Internal Service Funds - Expenses 2017 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-04-08T00:00:00 4690763 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 33753 Cellular Phone Service 652110 Natural Resources 300 669.330 Internal Service Funds - Expenses 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2017-04-08T00:00:00 4690763 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 33754 IN.Gov Charges 659106 Natural Resources 300 400 Internal Service Funds - Expenses 2017 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2017-04-08T00:00:00 4690763 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 33755 IN.Gov Charges 659106 Natural Resources 300 200 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2017-04-08T00:00:00 4690763 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 33756 Data Circuits-On Network 652051 Natural Resources 300 178.610 Internal Service Funds - Expenses 2017 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2017-04-08T00:00:00 4690763 2018-10-20T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 33757 Archive E-mail Storage 652076 Natural Resources 300 9.110 Internal Service Funds - Expenses 2017 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2017-04-08T00:00:00 4690763 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 33758 Remote IP Phone 652134 Natural Resources 300 1144.570 Internal Service Funds - Expenses 2017 Conservation, Culture and Development WATER RESOURCES DEVELOPMENT 39510 State Dedicated Fund 2017-05-08T00:00:00 4712941 2018-10-20T00:00:00 Water Resources Development F 3400 PeopleSoft Finanials General Ledger Entry "" 300 33759 PC Refresh Upgrade 653901 Environmental Management 495 327 Internal Service Funds - Expenses 2017 Conservation, Culture and Development VOLUNTARY COMPLIANCE 36810 State Dedicated Fund 2017-05-08T00:00:00 4712791 2018-10-20T00:00:00 Voluntary Compliance 2840 PeopleSoft Finanials General Ledger Entry "" 495 33760 Archive E-mail Storage 652076 Environmental Management 495 420.380 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ENVIRONMENTAL MGMT OPERATING 41200 General Fund 2017-05-08T00:00:00 4712791 2018-10-20T00:00:00 Public Health Service 3610 PeopleSoft Finanials General Ledger Entry "" 495 33761 Instant Messaging 652078 Environmental Management 495 1.820 Internal Service Funds - Expenses 2017 Conservation, Culture and Development IDEM DHS Fund 62240 Federal Funds 2017-05-08T00:00:00 4712791 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 495 33762 Telecom Management 652131 Environmental Management 495 3.370 Internal Service Funds - Expenses 2017 Conservation, Culture and Development IDEM DHS Fund 62240 Federal Funds 2017-05-08T00:00:00 4712791 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 495 33763 Cyber Security-Baseline 659304 Environmental Management 495 23.600 Internal Service Funds - Expenses 2017 Conservation, Culture and Development IDEM DOD Fund 62200 Federal Funds 2017-05-08T00:00:00 4712791 2018-10-20T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 495 33764 PC Refresh Upgrade 653901 Environmental Management 495 137 Internal Service Funds - Expenses 2017 Conservation, Culture and Development SOLID WASTE MNGT-PERMITTING 36710 State Dedicated Fund 2017-05-08T00:00:00 4712791 2018-10-20T00:00:00 Environmental Mngt Permit Ope 2830 PeopleSoft Finanials General Ledger Entry "" 495 33765 Seat Charge 652072 Environmental Management 495 208.560 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ASBESTOS TRUST OPERATING 52615 State Dedicated Fund 2017-05-08T00:00:00 4712791 2018-10-20T00:00:00 Asbestos Trust Fund 6820 PeopleSoft Finanials General Ledger Entry "" 495 33766 Cyber Security-Baseline 659304 Environmental Management 495 118 Internal Service Funds - Expenses 2017 Conservation, Culture and Development VOLUNTARY COMPLIANCE 36810 State Dedicated Fund 2017-05-08T00:00:00 4712791 2018-10-20T00:00:00 Voluntary Compliance 2840 PeopleSoft Finanials General Ledger Entry "" 495 33767 Telephone - Centrex 652130 Environmental Management 495 24.240 Internal Service Funds - Expenses 2017 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2017-05-08T00:00:00 4712791 2018-10-20T00:00:00 Hazardour Sub. Emerg. Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 33768 GIS-Geographic Information Ser 659290 Environmental Management 495 5965 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ENVIRONMENTAL MGMT OPERATING 41200 General Fund 2017-05-08T00:00:00 4712791 2018-10-20T00:00:00 Public Health Service 3610 PeopleSoft Finanials General Ledger Entry "" 495 33769 Cellular Phone Service 652110 Environmental Management 495 1979.180 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ENVIRONMENTAL MGMT OPERATING 41200 General Fund 2017-05-08T00:00:00 4712791 2018-10-20T00:00:00 Public Health Service 3610 PeopleSoft Finanials General Ledger Entry "" 495 33770 Data Circuits-On Network 652051 Environmental Management 495 2110 Internal Service Funds - Expenses 2017 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2017-05-08T00:00:00 4712791 2018-10-20T00:00:00 Title V Oper Permit Prgm Trus 2760 PeopleSoft Finanials General Ledger Entry "" 495 33771 Cyber Security-Baseline 659304 Environmental Management 495 6018 Internal Service Funds - Expenses 2017 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2017-05-08T00:00:00 4712791 2018-10-20T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 33772 Archive E-mail Storage 652076 Environmental Management 495 5.520 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ASBESTOS TRUST OPERATING 52615 State Dedicated Fund 2017-05-08T00:00:00 4712791 2018-10-20T00:00:00 Asbestos Trust Fund 6820 PeopleSoft Finanials General Ledger Entry "" 495 33773 Seat Charge 652072 Environmental Management 495 69.520 Internal Service Funds - Expenses 2017 Conservation, Culture and Development IDEM DOD Fund 62200 Federal Funds 2017-05-08T00:00:00 4712791 2018-10-20T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 495 33774 Cyber Security-Baseline 659304 Environmental Management 495 1935.200 Internal Service Funds - Expenses 2017 Conservation, Culture and Development WATER MANAGEMENT-PERMITTING 36730 State Dedicated Fund 2017-05-08T00:00:00 4712791 2018-10-20T00:00:00 Environmental Mngt Permit Ope 2830 PeopleSoft Finanials General Ledger Entry "" 495 33775 Remote IP Phone 652134 Environmental Management 495 1652.620 Internal Service Funds - Expenses 2017 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2017-05-08T00:00:00 4712791 2018-10-20T00:00:00 Title V Oper Permit Prgm Trus 2760 PeopleSoft Finanials General Ledger Entry "" 495 33776 Seat Charge 652072 Environmental Management 495 69.520 Internal Service Funds - Expenses 2017 Conservation, Culture and Development IDEM DHS Fund 62240 Federal Funds 2017-05-08T00:00:00 4712791 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 495 33777 Database Hosting 659266 Environmental Management 495 314.410 Internal Service Funds - Expenses 2017 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2017-05-08T00:00:00 4712791 2018-10-20T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 33778 Telecom Management 652131 Environmental Management 495 3.370 Internal Service Funds - Expenses 2017 Conservation, Culture and Development HAZ WASTE SITES-ST CLNUP (NRD) 49540 State Dedicated Fund 2017-05-08T00:00:00 4712791 2018-10-20T00:00:00 Hazardour Sub. Emerg. Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 33779 Site to Site VPN 652331 Environmental Management 495 64.050 Internal Service Funds - Expenses 2017 Conservation, Culture and Development WATER MANAGEMENT-PERMITTING 36730 State Dedicated Fund 2017-05-08T00:00:00 4712791 2018-10-20T00:00:00 Environmental Mngt Permit Ope 2830 PeopleSoft Finanials General Ledger Entry "" 495 33780 PC Refresh Upgrade 653901 Environmental Management 495 119 Internal Service Funds - Expenses 2017 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2017-05-08T00:00:00 4712791 2018-10-20T00:00:00 Upst Excess Liability Fund 6850 PeopleSoft Finanials General Ledger Entry "" 495 33781 Seat Charge 652072 Environmental Management 495 1807.520 Internal Service Funds - Expenses 2017 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2017-05-08T00:00:00 4712791 2018-10-20T00:00:00 Hazardour Sub. Emerg. Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 33782 Oracle Application Hosting 659283 Environmental Management 495 1884.880 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ENVIRONMENTAL MGMT OPERATING 41200 General Fund 2017-05-08T00:00:00 4712791 2018-10-20T00:00:00 Public Health Service 3610 PeopleSoft Finanials General Ledger Entry "" 495 33783 Non Contracted Long Distance 652155 Environmental Management 495 150.400 Internal Service Funds - Expenses 2017 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2017-05-08T00:00:00 4712791 2018-10-20T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 33784 Archive E-mail Storage 652076 Environmental Management 495 219.040 Internal Service Funds - Expenses 2017 Conservation, Culture and Development HAZARDOUS WASTE MGT-PERMITTING 36711 State Dedicated Fund 2017-05-08T00:00:00 4712791 2018-10-20T00:00:00 Environmental Mngt Permit Ope 2830 PeopleSoft Finanials General Ledger Entry "" 495 33785 Cellular Phone Service 652110 Environmental Management 495 88.160 Internal Service Funds - Expenses 2017 Conservation, Culture and Development WASTE TIRE MANAGEMENT 35310 State Dedicated Fund 2017-05-08T00:00:00 4712791 2018-10-20T00:00:00 Waste Tire Management 2640 PeopleSoft Finanials General Ledger Entry "" 495 33786 Sharepoint Online 659289 Environmental Management 495 4.750 Internal Service Funds - Expenses 2017 Conservation, Culture and Development SOLID WASTE MNGT-PERMITTING 36710 State Dedicated Fund 2017-05-08T00:00:00 4712791 2018-10-20T00:00:00 Environmental Mngt Permit Ope 2830 PeopleSoft Finanials General Ledger Entry "" 495 33787 Archive E-mail Storage 652076 Environmental Management 495 0.300 Internal Service Funds - Expenses 2017 Conservation, Culture and Development IDEM DHS Fund 62240 Federal Funds 2017-05-08T00:00:00 4712791 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 495 33788 Archive E-mail Storage 652076 Environmental Management 495 6.320 Internal Service Funds - Expenses 2017 Conservation, Culture and Development VOLUNTARY COMPLIANCE 36810 State Dedicated Fund 2017-05-08T00:00:00 4712791 2018-10-20T00:00:00 Voluntary Compliance 2840 PeopleSoft Finanials General Ledger Entry "" 495 33789 Cellular Phone Service 652110 Environmental Management 495 885.340 Internal Service Funds - Expenses 2017 Conservation, Culture and Development WATER MANAGEMENT-PERMITTING 36730 State Dedicated Fund 2017-05-08T00:00:00 4712791 2018-10-20T00:00:00 Environmental Mngt Permit Ope 2830 PeopleSoft Finanials General Ledger Entry "" 495 33790 Cyber Security-Baseline 659304 Environmental Management 495 165.200 Internal Service Funds - Expenses 2017 Conservation, Culture and Development RECYCLING MARKETING OPERATE 34810 State Dedicated Fund 2017-05-08T00:00:00 4712791 2018-10-20T00:00:00 Recycling Promotion Assistanc 2580 PeopleSoft Finanials General Ledger Entry "" 495 33791 Remote IP Phone 652134 Environmental Management 495 607.150 Internal Service Funds - Expenses 2017 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2017-05-08T00:00:00 4712791 2018-10-20T00:00:00 Upst Excess Liability Fund 6850 PeopleSoft Finanials General Ledger Entry "" 495 33792 Cyber Security-Baseline 659304 Environmental Management 495 1298 Internal Service Funds - Expenses 2017 Conservation, Culture and Development HAZARDOUS WASTE MGT-PERMITTING 36711 State Dedicated Fund 2017-05-08T00:00:00 4712791 2018-10-20T00:00:00 Environmental Mngt Permit Ope 2830 PeopleSoft Finanials General Ledger Entry "" 495 33793 Cellular Phone Service 652110 Environmental Management 495 44.080 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ASBESTOS TRUST OPERATING 52615 State Dedicated Fund 2017-05-08T00:00:00 4712791 2018-10-20T00:00:00 Asbestos Trust Fund 6820 PeopleSoft Finanials General Ledger Entry "" 495 33794 Physical Server Hosting 659260 Environmental Management 495 663.640 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ENVIRONMENTAL MGMT OPERATING 41200 General Fund 2017-05-08T00:00:00 4712791 2018-10-20T00:00:00 Public Health Service 3610 PeopleSoft Finanials General Ledger Entry "" 495 33795 Cyber Security-Baseline 659304 Environmental Management 495 4318.800 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ENVIRONMENTAL MGMT OPERATING 41200 General Fund 2017-05-08T00:00:00 4712791 2018-10-20T00:00:00 Public Health Service 3610 PeopleSoft Finanials General Ledger Entry "" 495 33796 Acrobat Pro Subscription 652393 Environmental Management 495 10 Internal Service Funds - Expenses 2017 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2017-05-08T00:00:00 4712791 2018-10-20T00:00:00 Voluntary Clean-Up Fund 2680 PeopleSoft Finanials General Ledger Entry "" 495 33797 Citrix 652370 Environmental Management 495 37.720 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ENVIRONMENTAL MGMT OPERATING 41200 General Fund 2017-05-08T00:00:00 4712791 2018-10-20T00:00:00 Public Health Service 3610 PeopleSoft Finanials General Ledger Entry "" 495 33798 Instant Messaging 652078 Environmental Management 495 111.020 Internal Service Funds - Expenses 2017 Conservation, Culture and Development WATER MANAGEMENT-PERMITTING 36730 State Dedicated Fund 2017-05-08T00:00:00 4712791 2018-10-20T00:00:00 Environmental Mngt Permit Ope 2830 PeopleSoft Finanials General Ledger Entry "" 495 33799 Cyber Security-Baseline 659304 Environmental Management 495 212.400 Internal Service Funds - Expenses 2017 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2017-05-08T00:00:00 4712791 2018-10-20T00:00:00 Voluntary Clean-Up Fund 2680 PeopleSoft Finanials General Ledger Entry "" 495 33800 Remote IP Phone 652134 Environmental Management 495 1011.840 Internal Service Funds - Expenses 2017 Conservation, Culture and Development HAZARDOUS WASTE MGT-PERMITTING 36711 State Dedicated Fund 2017-05-08T00:00:00 4712791 2018-10-20T00:00:00 Environmental Mngt Permit Ope 2830 PeopleSoft Finanials General Ledger Entry "" 495 33801 Cellular Phone Service 652110 Environmental Management 495 971.110 Internal Service Funds - Expenses 2017 Conservation, Culture and Development HAZARDOUS WASTE MGT-PERMITTING 36711 State Dedicated Fund 2017-05-08T00:00:00 4712791 2018-10-20T00:00:00 Environmental Mngt Permit Ope 2830 PeopleSoft Finanials General Ledger Entry "" 495 33802 Archive E-mail Storage 652076 Environmental Management 495 100.170 Internal Service Funds - Expenses 2017 Conservation, Culture and Development SOLID WASTE MNGT-PERMITTING 36710 State Dedicated Fund 2017-05-08T00:00:00 4712791 2018-10-20T00:00:00 Environmental Mngt Permit Ope 2830 PeopleSoft Finanials General Ledger Entry "" 495 33803 Telephone - Centrex 652130 Environmental Management 495 36.360 Internal Service Funds - Expenses 2017 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2017-05-08T00:00:00 4712791 2018-10-20T00:00:00 Title V Oper Permit Prgm Trus 2760 PeopleSoft Finanials General Ledger Entry "" 495 33804 Cyber Security-Baseline 659304 Environmental Management 495 1557.600 Internal Service Funds - Expenses 2017 Conservation, Culture and Development SOLID WASTE MNGT-PERMITTING 36710 State Dedicated Fund 2017-05-08T00:00:00 4712791 2018-10-20T00:00:00 Environmental Mngt Permit Ope 2830 PeopleSoft Finanials General Ledger Entry "" 495 33805 Telephone - Centrex 652130 Environmental Management 495 24.240 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ASBESTOS TRUST OPERATING 52615 State Dedicated Fund 2017-05-08T00:00:00 4712791 2018-10-20T00:00:00 Asbestos Trust Fund 6820 PeopleSoft Finanials General Ledger Entry "" 495 33806 Seat Charge 652072 Environmental Management 495 278.080 Internal Service Funds - Expenses 2017 Conservation, Culture and Development WASTE TIRE MANAGEMENT 35310 State Dedicated Fund 2017-05-08T00:00:00 4712791 2018-10-20T00:00:00 Waste Tire Management 2640 PeopleSoft Finanials General Ledger Entry "" 495 33807 Remote IP Phone 652134 Environmental Management 495 10.130 Internal Service Funds - Expenses 2017 Conservation, Culture and Development IDEM DHS Fund 62240 Federal Funds 2017-05-08T00:00:00 4712791 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 495 33808 Cellular Phone Service 652110 Environmental Management 495 5970.880 Internal Service Funds - Expenses 2017 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2017-05-08T00:00:00 4712791 2018-10-20T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 33809 Seat Charge 652072 Environmental Management 495 5700.640 Internal Service Funds - Expenses 2017 Conservation, Culture and Development WATER MANAGEMENT-PERMITTING 36730 State Dedicated Fund 2017-05-08T00:00:00 4712791 2018-10-20T00:00:00 Environmental Mngt Permit Ope 2830 PeopleSoft Finanials General Ledger Entry "" 495 33810 Telecom Management 652131 Environmental Management 495 320.150 Internal Service Funds - Expenses 2017 Conservation, Culture and Development HAZARDOUS WASTE MGT-PERMITTING 36711 State Dedicated Fund 2017-05-08T00:00:00 4712791 2018-10-20T00:00:00 Environmental Mngt Permit Ope 2830 PeopleSoft Finanials General Ledger Entry "" 495 33811 Cyber Security-Confidential 659302 Environmental Management 495 162.900 Internal Service Funds - Expenses 2017 Conservation, Culture and Development HAZARDOUS WASTE MGT-PERMITTING 36711 State Dedicated Fund 2017-05-08T00:00:00 4712791 2018-10-20T00:00:00 Environmental Mngt Permit Ope 2830 PeopleSoft Finanials General Ledger Entry "" 495 33812 Seat Charge NonNetworkPlus 652077 Environmental Management 495 15 Internal Service Funds - Expenses 2017 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2017-05-08T00:00:00 4712791 2018-10-20T00:00:00 Title V Oper Permit Prgm Trus 2760 PeopleSoft Finanials General Ledger Entry "" 495 33813 Non Contracted Long Distance 652155 Environmental Management 495 104.380 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ENVIRONMENTAL MGMT OPERATING 41200 General Fund 2017-05-08T00:00:00 4712791 2018-10-20T00:00:00 Public Health Service 3610 PeopleSoft Finanials General Ledger Entry "" 495 33814 Telephone - Centrex 652130 Environmental Management 495 48.480 Internal Service Funds - Expenses 2017 Conservation, Culture and Development HAZARDOUS WASTE MGT-PERMITTING 36711 State Dedicated Fund 2017-05-08T00:00:00 4712791 2018-10-20T00:00:00 Environmental Mngt Permit Ope 2830 PeopleSoft Finanials General Ledger Entry "" 495 33815 Archive E-mail Storage 652076 Environmental Management 495 101.250 Internal Service Funds - Expenses 2017 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2017-05-08T00:00:00 4712791 2018-10-20T00:00:00 Hazardour Sub. Emerg. Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 33816 Instant Messaging 652078 Environmental Management 495 5.460 Internal Service Funds - Expenses 2017 Conservation, Culture and Development VOLUNTARY COMPLIANCE 36810 State Dedicated Fund 2017-05-08T00:00:00 4712791 2018-10-20T00:00:00 Voluntary Compliance 2840 PeopleSoft Finanials General Ledger Entry "" 495 33817 Acrobat Pro Subscription 652393 Environmental Management 495 666 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ENVIRONMENTAL MGMT OPERATING 41200 General Fund 2017-05-08T00:00:00 4712791 2018-10-20T00:00:00 Public Health Service 3610 PeopleSoft Finanials General Ledger Entry "" 495 33818 Telephone - Centrex 652130 Environmental Management 495 60.600 Internal Service Funds - Expenses 2017 Conservation, Culture and Development WATER MANAGEMENT-PERMITTING 36730 State Dedicated Fund 2017-05-08T00:00:00 4712791 2018-10-20T00:00:00 Environmental Mngt Permit Ope 2830 PeopleSoft Finanials General Ledger Entry "" 495 33819 Seat Charge 652072 Environmental Management 495 4588.320 Internal Service Funds - Expenses 2017 Conservation, Culture and Development SOLID WASTE MNGT-PERMITTING 36710 State Dedicated Fund 2017-05-08T00:00:00 4712791 2018-10-20T00:00:00 Environmental Mngt Permit Ope 2830 PeopleSoft Finanials General Ledger Entry "" 495 33820 Virtual Server Hosting 659262 Environmental Management 495 66.170 Internal Service Funds - Expenses 2017 Conservation, Culture and Development HAZARDOUS WASTE MGT-PERMITTING 36711 State Dedicated Fund 2017-05-08T00:00:00 4712791 2018-10-20T00:00:00 Environmental Mngt Permit Ope 2830 PeopleSoft Finanials General Ledger Entry "" 495 33821 Acrobat Pro Subscription 652393 Environmental Management 495 95 Internal Service Funds - Expenses 2017 Conservation, Culture and Development SOLID WASTE MNGT-PERMITTING 36710 State Dedicated Fund 2017-05-08T00:00:00 4712791 2018-10-20T00:00:00 Environmental Mngt Permit Ope 2830 PeopleSoft Finanials General Ledger Entry "" 495 33822 Telecom Management 652131 Environmental Management 495 26.960 Internal Service Funds - Expenses 2017 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2017-05-08T00:00:00 4712791 2018-10-20T00:00:00 Voluntary Clean-Up Fund 2680 PeopleSoft Finanials General Ledger Entry "" 495 33823 Instant Messaging 652078 Environmental Management 495 1.820 Internal Service Funds - Expenses 2017 Conservation, Culture and Development STATE SOLID WASTE MANAGEMENT 34410 State Dedicated Fund 2017-05-08T00:00:00 4712791 2018-10-20T00:00:00 State Solid Waste Management 2530 PeopleSoft Finanials General Ledger Entry "" 495 33824 Cellular Phone Service 652110 Environmental Management 495 669.560 Internal Service Funds - Expenses 2017 Conservation, Culture and Development SOLID WASTE MNGT-PERMITTING 36710 State Dedicated Fund 2017-05-08T00:00:00 4712791 2018-10-20T00:00:00 Environmental Mngt Permit Ope 2830 PeopleSoft Finanials General Ledger Entry "" 495 33825 Seat Charge NonNetworkPlus 652077 Environmental Management 495 15 Internal Service Funds - Expenses 2017 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2017-05-08T00:00:00 4712791 2018-10-20T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 33826 Telephone - Centrex 652130 Environmental Management 495 12.120 Internal Service Funds - Expenses 2017 Conservation, Culture and Development VOLUNTARY COMPLIANCE 36810 State Dedicated Fund 2017-05-08T00:00:00 4712791 2018-10-20T00:00:00 Voluntary Compliance 2840 PeopleSoft Finanials General Ledger Entry "" 495 33827 Remote IP Phone 652134 Environmental Management 495 101.150 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ASBESTOS TRUST OPERATING 52615 State Dedicated Fund 2017-05-08T00:00:00 4712791 2018-10-20T00:00:00 Asbestos Trust Fund 6820 PeopleSoft Finanials General Ledger Entry "" 495 33828 Citrix 652370 Environmental Management 495 9.430 Internal Service Funds - Expenses 2017 Conservation, Culture and Development WATER MANAGEMENT-PERMITTING 36730 State Dedicated Fund 2017-05-08T00:00:00 4712791 2018-10-20T00:00:00 Environmental Mngt Permit Ope 2830 PeopleSoft Finanials General Ledger Entry "" 495 33829 Instant Messaging 652078 Environmental Management 495 185.640 Internal Service Funds - Expenses 2017 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2017-05-08T00:00:00 4712791 2018-10-20T00:00:00 Title V Oper Permit Prgm Trus 2760 PeopleSoft Finanials General Ledger Entry "" 495 33830 Acrobat Pro Subscription 652393 Environmental Management 495 5 Internal Service Funds - Expenses 2017 Conservation, Culture and Development IDEM DOD Fund 62200 Federal Funds 2017-05-08T00:00:00 4712791 2018-10-20T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 495 33831 Acrobat Pro Subscription 652393 Environmental Management 495 120 Internal Service Funds - Expenses 2017 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2017-05-08T00:00:00 4712791 2018-10-20T00:00:00 Title V Oper Permit Prgm Trus 2760 PeopleSoft Finanials General Ledger Entry "" 495 33832 Non Contracted Long Distance 652155 Environmental Management 495 0.080 Internal Service Funds - Expenses 2017 Conservation, Culture and Development WATER MANAGEMENT-PERMITTING 36730 State Dedicated Fund 2017-05-08T00:00:00 4712791 2018-10-20T00:00:00 Environmental Mngt Permit Ope 2830 PeopleSoft Finanials General Ledger Entry "" 495 33833 Cyber Security-Baseline 659304 Environmental Management 495 94.400 Internal Service Funds - Expenses 2017 Conservation, Culture and Development WASTE TIRE MANAGEMENT 35310 State Dedicated Fund 2017-05-08T00:00:00 4712791 2018-10-20T00:00:00 Waste Tire Management 2640 PeopleSoft Finanials General Ledger Entry "" 495 33834 Remote IP Phone 652134 Environmental Management 495 115.600 Internal Service Funds - Expenses 2017 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2017-05-08T00:00:00 4712791 2018-10-20T00:00:00 Voluntary Clean-Up Fund 2680 PeopleSoft Finanials General Ledger Entry "" 495 33835 Remote IP Phone 652134 Environmental Management 495 28.900 Internal Service Funds - Expenses 2017 Conservation, Culture and Development IDEM DOD Fund 62200 Federal Funds 2017-05-08T00:00:00 4712791 2018-10-20T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 495 33836 Instant Messaging 652078 Environmental Management 495 74.620 Internal Service Funds - Expenses 2017 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2017-05-08T00:00:00 4712791 2018-10-20T00:00:00 Upst Excess Liability Fund 6850 PeopleSoft Finanials General Ledger Entry "" 495 33837 Telecom Management 652131 Environmental Management 495 10.110 Internal Service Funds - Expenses 2017 Conservation, Culture and Development RECYCLING MARKETING OPERATE 34810 State Dedicated Fund 2017-05-08T00:00:00 4712791 2018-10-20T00:00:00 Recycling Promotion Assistanc 2580 PeopleSoft Finanials General Ledger Entry "" 495 33838 Telephone - Remote 652137 Environmental Management 495 1209.520 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ENVIRONMENTAL MGMT OPERATING 41200 General Fund 2017-05-08T00:00:00 4712791 2018-10-20T00:00:00 Public Health Service 3610 PeopleSoft Finanials General Ledger Entry "" 495 33839 Telecom Management 652131 Environmental Management 495 20.220 Internal Service Funds - Expenses 2017 Conservation, Culture and Development VOLUNTARY COMPLIANCE 36810 State Dedicated Fund 2017-05-08T00:00:00 4712791 2018-10-20T00:00:00 Voluntary Compliance 2840 PeopleSoft Finanials General Ledger Entry "" 495 33840 Cyber Security-Baseline 659304 Environmental Management 495 23.600 Internal Service Funds - Expenses 2017 Conservation, Culture and Development HAZ WASTE SITES-ST CLNUP (NRD) 49540 State Dedicated Fund 2017-05-08T00:00:00 4712791 2018-10-20T00:00:00 Hazardour Sub. Emerg. Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 33841 Remote IP Phone 652134 Environmental Management 495 14.450 Internal Service Funds - Expenses 2017 Conservation, Culture and Development HAZ WASTE SITES-ST CLNUP (NRD) 49540 State Dedicated Fund 2017-05-08T00:00:00 4712791 2018-10-20T00:00:00 Hazardour Sub. Emerg. Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 33842 Telecom Management 652131 Environmental Management 495 104.900 Internal Service Funds - Expenses 2017 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2017-05-08T00:00:00 4712791 2018-10-20T00:00:00 Hazardour Sub. Emerg. Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 33843 Site to Site VPN 652331 Environmental Management 495 128.100 Internal Service Funds - Expenses 2017 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2017-05-08T00:00:00 4712791 2018-10-20T00:00:00 Title V Oper Permit Prgm Trus 2760 PeopleSoft Finanials General Ledger Entry "" 495 33844 Database Hosting 659266 Environmental Management 495 3266.180 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ENVIRONMENTAL MGMT OPERATING 41200 General Fund 2017-05-08T00:00:00 4712791 2018-10-20T00:00:00 Public Health Service 3610 PeopleSoft Finanials General Ledger Entry "" 495 33845 Seat Charge 652072 Environmental Management 495 208.560 Internal Service Funds - Expenses 2017 Conservation, Culture and Development STATE SOLID WASTE MANAGEMENT 34410 State Dedicated Fund 2017-05-08T00:00:00 4712791 2018-10-20T00:00:00 State Solid Waste Management 2530 PeopleSoft Finanials General Ledger Entry "" 495 33846 IN.Gov Charges 659106 Environmental Management 495 17 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ENVIRONMENTAL MGMT OPERATING 41200 General Fund 2017-05-08T00:00:00 4712791 2018-10-20T00:00:00 Public Health Service 3610 PeopleSoft Finanials General Ledger Entry "" 495 33847 Instant Messaging 652078 Environmental Management 495 14.560 Internal Service Funds - Expenses 2017 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2017-05-08T00:00:00 4712791 2018-10-20T00:00:00 Voluntary Clean-Up Fund 2680 PeopleSoft Finanials General Ledger Entry "" 495 33848 Telecom Management 652131 Environmental Management 495 171.870 Internal Service Funds - Expenses 2017 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2017-05-08T00:00:00 4712791 2018-10-20T00:00:00 Upst Excess Liability Fund 6850 PeopleSoft Finanials General Ledger Entry "" 495 33849 Archive E-mail Storage 652076 Environmental Management 495 589.350 Internal Service Funds - Expenses 2017 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2017-05-08T00:00:00 4712791 2018-10-20T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 33850 Remote IP Phone 652134 Environmental Management 495 2831.560 Internal Service Funds - Expenses 2017 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2017-05-08T00:00:00 4712791 2018-10-20T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 33851 Instant Messaging 652078 Environmental Management 495 61.880 Internal Service Funds - Expenses 2017 Conservation, Culture and Development SOLID WASTE MNGT-PERMITTING 36710 State Dedicated Fund 2017-05-08T00:00:00 4712791 2018-10-20T00:00:00 Environmental Mngt Permit Ope 2830 PeopleSoft Finanials General Ledger Entry "" 495 33852 Instant Messaging 652078 Environmental Management 495 1.820 Internal Service Funds - Expenses 2017 Conservation, Culture and Development IDEM DOD Fund 62200 Federal Funds 2017-05-08T00:00:00 4712791 2018-10-20T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 495 33853 Telephone - Centrex 652130 Environmental Management 495 157.560 Internal Service Funds - Expenses 2017 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2017-05-08T00:00:00 4712791 2018-10-20T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 33854 Archive E-mail Storage 652076 Environmental Management 495 4.240 Internal Service Funds - Expenses 2017 Conservation, Culture and Development WASTE TIRE MANAGEMENT 35310 State Dedicated Fund 2017-05-08T00:00:00 4712791 2018-10-20T00:00:00 Waste Tire Management 2640 PeopleSoft Finanials General Ledger Entry "" 495 33855 Cyber Security-Baseline 659304 Environmental Management 495 613.600 Internal Service Funds - Expenses 2017 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2017-05-08T00:00:00 4712791 2018-10-20T00:00:00 Hazardour Sub. Emerg. Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 33856 Instant Messaging 652078 Environmental Management 495 1.820 Internal Service Funds - Expenses 2017 Conservation, Culture and Development WASTE TIRE MANAGEMENT 35310 State Dedicated Fund 2017-05-08T00:00:00 4712791 2018-10-20T00:00:00 Waste Tire Management 2640 PeopleSoft Finanials General Ledger Entry "" 495 33857 Remote IP Phone 652134 Environmental Management 495 14.450 Internal Service Funds - Expenses 2017 Conservation, Culture and Development STATE SOLID WASTE MANAGEMENT 34410 State Dedicated Fund 2017-05-08T00:00:00 4712791 2018-10-20T00:00:00 State Solid Waste Management 2530 PeopleSoft Finanials General Ledger Entry "" 495 33858 Acrobat Pro Subscription 652393 Environmental Management 495 40 Internal Service Funds - Expenses 2017 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2017-05-08T00:00:00 4712791 2018-10-20T00:00:00 Hazardour Sub. Emerg. Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 33859 Cyber Security-Baseline 659304 Environmental Management 495 23.600 Internal Service Funds - Expenses 2017 Conservation, Culture and Development IDEM DHS Fund 62240 Federal Funds 2017-05-08T00:00:00 4712791 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 495 33860 Acrobat Pro Subscription 652393 Environmental Management 495 5 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ASBESTOS TRUST OPERATING 52615 State Dedicated Fund 2017-05-08T00:00:00 4712791 2018-10-20T00:00:00 Asbestos Trust Fund 6820 PeopleSoft Finanials General Ledger Entry "" 495 33861 Cyber Security-Baseline 659304 Environmental Management 495 70.800 Internal Service Funds - Expenses 2017 Conservation, Culture and Development STATE SOLID WASTE MANAGEMENT 34410 State Dedicated Fund 2017-05-08T00:00:00 4712791 2018-10-20T00:00:00 State Solid Waste Management 2530 PeopleSoft Finanials General Ledger Entry "" 495 33862 Sharepoint Online 659289 Environmental Management 495 384.750 Internal Service Funds - Expenses 2017 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2017-05-08T00:00:00 4712791 2018-10-20T00:00:00 Title V Oper Permit Prgm Trus 2760 PeopleSoft Finanials General Ledger Entry "" 495 33863 Long Distance 652150 Environmental Management 495 140.310 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ENVIRONMENTAL MGMT OPERATING 41200 General Fund 2017-05-08T00:00:00 4712791 2018-10-20T00:00:00 Public Health Service 3610 PeopleSoft Finanials General Ledger Entry "" 495 33864 Telecom Management 652131 Environmental Management 495 33.700 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ASBESTOS TRUST OPERATING 52615 State Dedicated Fund 2017-05-08T00:00:00 4712791 2018-10-20T00:00:00 Asbestos Trust Fund 6820 PeopleSoft Finanials General Ledger Entry "" 495 33865 Telecom Management 652131 Environmental Management 495 306.670 Internal Service Funds - Expenses 2017 Conservation, Culture and Development WATER MANAGEMENT-PERMITTING 36730 State Dedicated Fund 2017-05-08T00:00:00 4712791 2018-10-20T00:00:00 Environmental Mngt Permit Ope 2830 PeopleSoft Finanials General Ledger Entry "" 495 33866 PC Refresh Upgrade 653901 Environmental Management 495 482 Internal Service Funds - Expenses 2017 Conservation, Culture and Development HAZARDOUS WASTE MGT-PERMITTING 36711 State Dedicated Fund 2017-05-08T00:00:00 4712791 2018-10-20T00:00:00 Environmental Mngt Permit Ope 2830 PeopleSoft Finanials General Ledger Entry "" 495 33867 Telecom Management 652131 Environmental Management 495 543.110 Internal Service Funds - Expenses 2017 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2017-05-08T00:00:00 4712791 2018-10-20T00:00:00 Title V Oper Permit Prgm Trus 2760 PeopleSoft Finanials General Ledger Entry "" 495 33868 Non Contracted Long Distance 652155 Environmental Management 495 8.310 Internal Service Funds - Expenses 2017 Conservation, Culture and Development VOLUNTARY COMPLIANCE 36810 State Dedicated Fund 2017-05-08T00:00:00 4712791 2018-10-20T00:00:00 Voluntary Compliance 2840 PeopleSoft Finanials General Ledger Entry "" 495 33869 Sharepoint Online 659289 Environmental Management 495 4.750 Internal Service Funds - Expenses 2017 Conservation, Culture and Development VOLUNTARY COMPLIANCE 36810 State Dedicated Fund 2017-05-08T00:00:00 4712791 2018-10-20T00:00:00 Voluntary Compliance 2840 PeopleSoft Finanials General Ledger Entry "" 495 33870 Sharepoint Online 659289 Environmental Management 495 4.750 Internal Service Funds - Expenses 2017 Conservation, Culture and Development HAZARDOUS WASTE MGT-PERMITTING 36711 State Dedicated Fund 2017-05-08T00:00:00 4712791 2018-10-20T00:00:00 Environmental Mngt Permit Ope 2830 PeopleSoft Finanials General Ledger Entry "" 495 33871 Instant Messaging 652078 Environmental Management 495 7.280 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ASBESTOS TRUST OPERATING 52615 State Dedicated Fund 2017-05-08T00:00:00 4712791 2018-10-20T00:00:00 Asbestos Trust Fund 6820 PeopleSoft Finanials General Ledger Entry "" 495 33872 Cellular Phone Service 652110 Environmental Management 495 1677.640 Internal Service Funds - Expenses 2017 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2017-05-08T00:00:00 4712791 2018-10-20T00:00:00 Title V Oper Permit Prgm Trus 2760 PeopleSoft Finanials General Ledger Entry "" 495 33873 Voice or Data Equip Inv 652109 Environmental Management 495 82.200 Internal Service Funds - Expenses 2017 Conservation, Culture and Development HAZARDOUS WASTE MGT-PERMITTING 36711 State Dedicated Fund 2017-05-08T00:00:00 4712791 2018-10-20T00:00:00 Environmental Mngt Permit Ope 2830 PeopleSoft Finanials General Ledger Entry "" 495 33874 Cyber Security-Baseline 659304 Environmental Management 495 70.800 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ASBESTOS TRUST OPERATING 52615 State Dedicated Fund 2017-05-08T00:00:00 4712791 2018-10-20T00:00:00 Asbestos Trust Fund 6820 PeopleSoft Finanials General Ledger Entry "" 495 33875 Sharepoint Online 659289 Environmental Management 495 19 Internal Service Funds - Expenses 2017 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2017-05-08T00:00:00 4712791 2018-10-20T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 33876 Telecom Management 652131 Environmental Management 495 16.850 Internal Service Funds - Expenses 2017 Conservation, Culture and Development WASTE TIRE MANAGEMENT 35310 State Dedicated Fund 2017-05-08T00:00:00 4712791 2018-10-20T00:00:00 Waste Tire Management 2640 PeopleSoft Finanials General Ledger Entry "" 495 33877 Seat Charge 652072 Environmental Management 495 625.680 Internal Service Funds - Expenses 2017 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2017-05-08T00:00:00 4712791 2018-10-20T00:00:00 Voluntary Clean-Up Fund 2680 PeopleSoft Finanials General Ledger Entry "" 495 33878 Seat Charge 652072 Environmental Management 495 10984.160 Internal Service Funds - Expenses 2017 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2017-05-08T00:00:00 4712791 2018-10-20T00:00:00 Title V Oper Permit Prgm Trus 2760 PeopleSoft Finanials General Ledger Entry "" 495 33879 Virtual Server Hosting 659262 Environmental Management 495 2699.700 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ENVIRONMENTAL MGMT OPERATING 41200 General Fund 2017-05-08T00:00:00 4712791 2018-10-20T00:00:00 Public Health Service 3610 PeopleSoft Finanials General Ledger Entry "" 495 33880 Voice or Data Equip Inv 652109 Environmental Management 495 29.670 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ENVIRONMENTAL MGMT OPERATING 41200 General Fund 2017-05-08T00:00:00 4712791 2018-10-20T00:00:00 Public Health Service 3610 PeopleSoft Finanials General Ledger Entry "" 495 33881 Sharepoint Online 659289 Environmental Management 495 9.500 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ASBESTOS TRUST OPERATING 52615 State Dedicated Fund 2017-05-08T00:00:00 4712791 2018-10-20T00:00:00 Asbestos Trust Fund 6820 PeopleSoft Finanials General Ledger Entry "" 495 33882 Archive E-mail Storage 652076 Environmental Management 495 33.120 Internal Service Funds - Expenses 2017 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2017-05-08T00:00:00 4712791 2018-10-20T00:00:00 Voluntary Clean-Up Fund 2680 PeopleSoft Finanials General Ledger Entry "" 495 33883 Acrobat Pro Subscription 652393 Environmental Management 495 45 Internal Service Funds - Expenses 2017 Conservation, Culture and Development HAZARDOUS WASTE MGT-PERMITTING 36711 State Dedicated Fund 2017-05-08T00:00:00 4712791 2018-10-20T00:00:00 Environmental Mngt Permit Ope 2830 PeopleSoft Finanials General Ledger Entry "" 495 33884 Seat Charges Non-Network 652074 Environmental Management 495 35 Internal Service Funds - Expenses 2017 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2017-05-08T00:00:00 4712791 2018-10-20T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 33885 Shared SAN Storage 659270 Environmental Management 495 84.680 Internal Service Funds - Expenses 2017 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2017-05-08T00:00:00 4712791 2018-10-20T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 33886 Seat Charges Non-Network 652074 Environmental Management 495 35 Internal Service Funds - Expenses 2017 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2017-05-08T00:00:00 4712791 2018-10-20T00:00:00 Title V Oper Permit Prgm Trus 2760 PeopleSoft Finanials General Ledger Entry "" 495 33887 Cyber Security-Baseline 659304 Environmental Management 495 3752.400 Internal Service Funds - Expenses 2017 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2017-05-08T00:00:00 4712791 2018-10-20T00:00:00 Title V Oper Permit Prgm Trus 2760 PeopleSoft Finanials General Ledger Entry "" 495 33888 Telecom Management 652131 Environmental Management 495 243.070 Internal Service Funds - Expenses 2017 Conservation, Culture and Development SOLID WASTE MNGT-PERMITTING 36710 State Dedicated Fund 2017-05-08T00:00:00 4712791 2018-10-20T00:00:00 Environmental Mngt Permit Ope 2830 PeopleSoft Finanials General Ledger Entry "" 495 33889 Sharepoint Online 659289 Environmental Management 495 118.750 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ENVIRONMENTAL MGMT OPERATING 41200 General Fund 2017-05-08T00:00:00 4712791 2018-10-20T00:00:00 Public Health Service 3610 PeopleSoft Finanials General Ledger Entry "" 495 33890 Remote IP Phone 652134 Environmental Management 495 43.350 Internal Service Funds - Expenses 2017 Conservation, Culture and Development WASTE TIRE MANAGEMENT 35310 State Dedicated Fund 2017-05-08T00:00:00 4712791 2018-10-20T00:00:00 Waste Tire Management 2640 PeopleSoft Finanials General Ledger Entry "" 495 33891 Telephone - Centrex 652130 Environmental Management 495 60.600 Internal Service Funds - Expenses 2017 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2017-05-08T00:00:00 4712791 2018-10-20T00:00:00 Upst Excess Liability Fund 6850 PeopleSoft Finanials General Ledger Entry "" 495 33892 Virtual Server Hosting 659262 Environmental Management 495 481.620 Internal Service Funds - Expenses 2017 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2017-05-08T00:00:00 4712791 2018-10-20T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 33893 Seat Charge 652072 Environmental Management 495 2780.800 Internal Service Funds - Expenses 2017 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2017-05-08T00:00:00 4712791 2018-10-20T00:00:00 Upst Excess Liability Fund 6850 PeopleSoft Finanials General Ledger Entry "" 495 33894 Instant Messaging 652078 Environmental Management 495 101.920 Internal Service Funds - Expenses 2017 Conservation, Culture and Development HAZARDOUS WASTE MGT-PERMITTING 36711 State Dedicated Fund 2017-05-08T00:00:00 4712791 2018-10-20T00:00:00 Environmental Mngt Permit Ope 2830 PeopleSoft Finanials General Ledger Entry "" 495 33895 Workstation Software Licenses 659306 Environmental Management 495 -54.200 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ENVIRONMENTAL MGMT OPERATING 41200 General Fund 2017-05-08T00:00:00 4712791 2018-10-20T00:00:00 Public Health Service 3610 PeopleSoft Finanials General Ledger Entry "" 495 33896 Telephone - Centrex 652130 Environmental Management 495 193.920 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ENVIRONMENTAL MGMT OPERATING 41200 General Fund 2017-05-08T00:00:00 4712791 2018-10-20T00:00:00 Public Health Service 3610 PeopleSoft Finanials General Ledger Entry "" 495 33897 Acrobat Pro Subscription 652393 Environmental Management 495 225 Internal Service Funds - Expenses 2017 Conservation, Culture and Development WATER MANAGEMENT-PERMITTING 36730 State Dedicated Fund 2017-05-08T00:00:00 4712791 2018-10-20T00:00:00 Environmental Mngt Permit Ope 2830 PeopleSoft Finanials General Ledger Entry "" 495 33898 Cyber Security-Confidential 659302 Environmental Management 495 814.500 Internal Service Funds - Expenses 2017 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2017-05-08T00:00:00 4712791 2018-10-20T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 33899 Instant Messaging 652078 Environmental Management 495 36.400 Internal Service Funds - Expenses 2017 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2017-05-08T00:00:00 4712791 2018-10-20T00:00:00 Hazardour Sub. Emerg. Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 33900 PC Refresh Upgrade 653901 Environmental Management 495 521 Internal Service Funds - Expenses 2017 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2017-05-08T00:00:00 4712791 2018-10-20T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 33901 800# Service 652151 Environmental Management 495 109.870 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ENVIRONMENTAL MGMT OPERATING 41200 General Fund 2017-05-08T00:00:00 4712791 2018-10-20T00:00:00 Public Health Service 3610 PeopleSoft Finanials General Ledger Entry "" 495 33902 Site to Site VPN 652331 Environmental Management 495 431.500 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ENVIRONMENTAL MGMT OPERATING 41200 General Fund 2017-05-08T00:00:00 4712791 2018-10-20T00:00:00 Public Health Service 3610 PeopleSoft Finanials General Ledger Entry "" 495 33903 Remote IP Phone 652134 Environmental Management 495 2034.330 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ENVIRONMENTAL MGMT OPERATING 41200 General Fund 2017-05-08T00:00:00 4712791 2018-10-20T00:00:00 Public Health Service 3610 PeopleSoft Finanials General Ledger Entry "" 495 33904 Data Circuits-On Network 652051 Environmental Management 495 720.800 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ENVIRONMENTAL MGMT OPERATING 41200 General Fund 2017-05-08T00:00:00 4712791 2018-10-20T00:00:00 Public Health Service 3610 PeopleSoft Finanials General Ledger Entry "" 495 33905 Archive E-mail Storage 652076 Environmental Management 495 5.260 Internal Service Funds - Expenses 2017 Conservation, Culture and Development RECYCLING MARKETING OPERATE 34810 State Dedicated Fund 2017-05-08T00:00:00 4712791 2018-10-20T00:00:00 Recycling Promotion Assistanc 2580 PeopleSoft Finanials General Ledger Entry "" 495 33906 Acrobat Pro Subscription 652393 Environmental Management 495 530 Internal Service Funds - Expenses 2017 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2017-05-08T00:00:00 4712791 2018-10-20T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 33907 Seat Charge 652072 Environmental Management 495 69.520 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ELECTRONIC WASTE 49580 State Dedicated Fund 2017-05-08T00:00:00 4712791 2018-10-20T00:00:00 Electronic Waste Fund 2980 PeopleSoft Finanials General Ledger Entry "" 495 33908 Cyber Security-Baseline 659304 Environmental Management 495 944 Internal Service Funds - Expenses 2017 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2017-05-08T00:00:00 4712791 2018-10-20T00:00:00 Upst Excess Liability Fund 6850 PeopleSoft Finanials General Ledger Entry "" 495 33909 PC Refresh Upgrade 653901 Environmental Management 495 684 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ENVIRONMENTAL MGMT OPERATING 41200 General Fund 2017-05-08T00:00:00 4712791 2018-10-20T00:00:00 Public Health Service 3610 PeopleSoft Finanials General Ledger Entry "" 495 33910 HR Application Services 659295 Environmental Management 495 8592 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ENVIRONMENTAL MGMT OPERATING 41200 General Fund 2017-05-08T00:00:00 4712791 2018-10-20T00:00:00 Public Health Service 3610 PeopleSoft Finanials General Ledger Entry "" 495 33911 Instant Messaging 652078 Environmental Management 495 220.220 Internal Service Funds - Expenses 2017 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2017-05-08T00:00:00 4712791 2018-10-20T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 33912 Seat Charge 652072 Environmental Management 495 3754.080 Internal Service Funds - Expenses 2017 Conservation, Culture and Development HAZARDOUS WASTE MGT-PERMITTING 36711 State Dedicated Fund 2017-05-08T00:00:00 4712791 2018-10-20T00:00:00 Environmental Mngt Permit Ope 2830 PeopleSoft Finanials General Ledger Entry "" 495 33913 Non Contracted Long Distance 652155 Environmental Management 495 96.370 Internal Service Funds - Expenses 2017 Conservation, Culture and Development HAZARDOUS WASTE MGT-PERMITTING 36711 State Dedicated Fund 2017-05-08T00:00:00 4712791 2018-10-20T00:00:00 Environmental Mngt Permit Ope 2830 PeopleSoft Finanials General Ledger Entry "" 495 33914 Seat Charge 652072 Environmental Management 495 486.640 Internal Service Funds - Expenses 2017 Conservation, Culture and Development RECYCLING MARKETING OPERATE 34810 State Dedicated Fund 2017-05-08T00:00:00 4712791 2018-10-20T00:00:00 Recycling Promotion Assistanc 2580 PeopleSoft Finanials General Ledger Entry "" 495 33915 Instant Messaging 652078 Environmental Management 495 9.100 Internal Service Funds - Expenses 2017 Conservation, Culture and Development RECYCLING MARKETING OPERATE 34810 State Dedicated Fund 2017-05-08T00:00:00 4712791 2018-10-20T00:00:00 Recycling Promotion Assistanc 2580 PeopleSoft Finanials General Ledger Entry "" 495 33916 Acrobat Pro Subscription 652393 Environmental Management 495 50 Internal Service Funds - Expenses 2017 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2017-05-08T00:00:00 4712791 2018-10-20T00:00:00 Upst Excess Liability Fund 6850 PeopleSoft Finanials General Ledger Entry "" 495 33917 Archive E-mail Storage 652076 Environmental Management 495 84.900 Internal Service Funds - Expenses 2017 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2017-05-08T00:00:00 4712791 2018-10-20T00:00:00 Upst Excess Liability Fund 6850 PeopleSoft Finanials General Ledger Entry "" 495 33918 Telecom Management 652131 Environmental Management 495 3.370 Internal Service Funds - Expenses 2017 Conservation, Culture and Development STATE SOLID WASTE MANAGEMENT 34410 State Dedicated Fund 2017-05-08T00:00:00 4712791 2018-10-20T00:00:00 State Solid Waste Management 2530 PeopleSoft Finanials General Ledger Entry "" 495 33919 Cellular Phone Service 652110 Environmental Management 495 30.010 Internal Service Funds - Expenses 2017 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2017-05-08T00:00:00 4712791 2018-10-20T00:00:00 Hazardour Sub. Emerg. Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 33920 Seat Charge 652072 Environmental Management 495 10567.040 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ENVIRONMENTAL MGMT OPERATING 41200 General Fund 2017-05-08T00:00:00 4712791 2018-10-20T00:00:00 Public Health Service 3610 PeopleSoft Finanials General Ledger Entry "" 495 33921 Acrobat Pro Subscription 652393 Environmental Management 495 5 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ELECTRONIC WASTE 49580 State Dedicated Fund 2017-05-08T00:00:00 4712791 2018-10-20T00:00:00 Electronic Waste Fund 2980 PeopleSoft Finanials General Ledger Entry "" 495 33922 Telecom Management 652131 Environmental Management 495 1372.460 Internal Service Funds - Expenses 2017 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2017-05-08T00:00:00 4712791 2018-10-20T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 33923 Instant Messaging 652078 Environmental Management 495 424.060 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ENVIRONMENTAL MGMT OPERATING 41200 General Fund 2017-05-08T00:00:00 4712791 2018-10-20T00:00:00 Public Health Service 3610 PeopleSoft Finanials General Ledger Entry "" 495 33924 Non Contracted Long Distance 652155 Environmental Management 495 37.450 Internal Service Funds - Expenses 2017 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2017-05-08T00:00:00 4712791 2018-10-20T00:00:00 Title V Oper Permit Prgm Trus 2760 PeopleSoft Finanials General Ledger Entry "" 495 33925 Non Contracted Long Distance 652155 Environmental Management 495 0.030 Internal Service Funds - Expenses 2017 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2017-05-08T00:00:00 4712791 2018-10-20T00:00:00 Upst Excess Liability Fund 6850 PeopleSoft Finanials General Ledger Entry "" 495 33926 Shared Web Hosting 659282 Environmental Management 495 1297.170 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ENVIRONMENTAL MGMT OPERATING 41200 General Fund 2017-05-08T00:00:00 4712791 2018-10-20T00:00:00 Public Health Service 3610 PeopleSoft Finanials General Ledger Entry "" 495 33927 Telephone - Remote 652137 Environmental Management 495 68.920 Internal Service Funds - Expenses 2017 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2017-05-08T00:00:00 4712791 2018-10-20T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 33928 Archive E-mail Storage 652076 Environmental Management 495 144.910 Internal Service Funds - Expenses 2017 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2017-05-08T00:00:00 4712791 2018-10-20T00:00:00 Title V Oper Permit Prgm Trus 2760 PeopleSoft Finanials General Ledger Entry "" 495 33929 Cellular Phone Service 652110 Environmental Management 495 192.260 Internal Service Funds - Expenses 2017 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2017-05-08T00:00:00 4712791 2018-10-20T00:00:00 Upst Excess Liability Fund 6850 PeopleSoft Finanials General Ledger Entry "" 495 33930 Telephone - Centrex 652130 Environmental Management 495 60.600 Internal Service Funds - Expenses 2017 Conservation, Culture and Development SOLID WASTE MNGT-PERMITTING 36710 State Dedicated Fund 2017-05-08T00:00:00 4712791 2018-10-20T00:00:00 Environmental Mngt Permit Ope 2830 PeopleSoft Finanials General Ledger Entry "" 495 33931 Seat Charge 652072 Environmental Management 495 17240.960 Internal Service Funds - Expenses 2017 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2017-05-08T00:00:00 4712791 2018-10-20T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 33932 Shared SAN Storage 659270 Environmental Management 495 1504.520 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ENVIRONMENTAL MGMT OPERATING 41200 General Fund 2017-05-08T00:00:00 4712791 2018-10-20T00:00:00 Public Health Service 3610 PeopleSoft Finanials General Ledger Entry "" 495 33933 Archive E-mail Storage 652076 Environmental Management 495 3.550 Internal Service Funds - Expenses 2017 Conservation, Culture and Development HAZ WASTE SITES-ST CLNUP (NRD) 49540 State Dedicated Fund 2017-05-08T00:00:00 4712791 2018-10-20T00:00:00 Hazardour Sub. Emerg. Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 33934 PC Refresh Upgrade 653901 Environmental Management 495 381 Internal Service Funds - Expenses 2017 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2017-05-08T00:00:00 4712791 2018-10-20T00:00:00 Title V Oper Permit Prgm Trus 2760 PeopleSoft Finanials General Ledger Entry "" 495 33935 Telecom Management 652131 Environmental Management 495 6.740 Internal Service Funds - Expenses 2017 Conservation, Culture and Development IDEM DOD Fund 62200 Federal Funds 2017-05-08T00:00:00 4712791 2018-10-20T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 495 33936 Seat Charge 652072 Environmental Management 495 69.520 Internal Service Funds - Expenses 2017 Conservation, Culture and Development HAZ WASTE SITES-ST CLNUP (NRD) 49540 State Dedicated Fund 2017-05-08T00:00:00 4712791 2018-10-20T00:00:00 Hazardour Sub. Emerg. Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 33937 Extranet FTP Services 652360 Environmental Management 495 20.280 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ENVIRONMENTAL MGMT OPERATING 41200 General Fund 2017-05-08T00:00:00 4712791 2018-10-20T00:00:00 Public Health Service 3610 PeopleSoft Finanials General Ledger Entry "" 495 33938 Acrobat Pro Subscription 652393 Environmental Management 495 20 Internal Service Funds - Expenses 2017 Conservation, Culture and Development RECYCLING MARKETING OPERATE 34810 State Dedicated Fund 2017-05-08T00:00:00 4712791 2018-10-20T00:00:00 Recycling Promotion Assistanc 2580 PeopleSoft Finanials General Ledger Entry "" 495 33939 Cyber Security-Baseline 659304 Environmental Management 495 23.600 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ELECTRONIC WASTE 49580 State Dedicated Fund 2017-05-08T00:00:00 4712791 2018-10-20T00:00:00 Electronic Waste Fund 2980 PeopleSoft Finanials General Ledger Entry "" 495 33940 Remote IP Phone 652134 Environmental Management 495 725.500 Internal Service Funds - Expenses 2017 Conservation, Culture and Development SOLID WASTE MNGT-PERMITTING 36710 State Dedicated Fund 2017-05-08T00:00:00 4712791 2018-10-20T00:00:00 Environmental Mngt Permit Ope 2830 PeopleSoft Finanials General Ledger Entry "" 495 33941 Financial Application Services 659294 Environmental Management 495 14142 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ENVIRONMENTAL MGMT OPERATING 41200 General Fund 2017-05-08T00:00:00 4712791 2018-10-20T00:00:00 Public Health Service 3610 PeopleSoft Finanials General Ledger Entry "" 495 33942 Archive E-mail Storage 652076 Environmental Management 495 1.200 Internal Service Funds - Expenses 2017 Conservation, Culture and Development STATE SOLID WASTE MANAGEMENT 34410 State Dedicated Fund 2017-05-08T00:00:00 4712791 2018-10-20T00:00:00 State Solid Waste Management 2530 PeopleSoft Finanials General Ledger Entry "" 495 33943 Remote IP Phone 652134 Environmental Management 495 972.500 Internal Service Funds - Expenses 2017 Conservation, Culture and Development WATER MANAGEMENT-PERMITTING 36730 State Dedicated Fund 2017-05-08T00:00:00 4712791 2018-10-20T00:00:00 Environmental Mngt Permit Ope 2830 PeopleSoft Finanials General Ledger Entry "" 495 33944 Long Distance 652150 Environmental Management 495 0.150 Internal Service Funds - Expenses 2017 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2017-05-08T00:00:00 4712791 2018-10-20T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 33945 Remote IP Phone 652134 Environmental Management 495 53.130 Internal Service Funds - Expenses 2017 Conservation, Culture and Development VOLUNTARY COMPLIANCE 36810 State Dedicated Fund 2017-05-08T00:00:00 4712791 2018-10-20T00:00:00 Voluntary Compliance 2840 PeopleSoft Finanials General Ledger Entry "" 495 33946 Telecom Management 652131 Environmental Management 495 650.410 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ENVIRONMENTAL MGMT OPERATING 41200 General Fund 2017-05-08T00:00:00 4712791 2018-10-20T00:00:00 Public Health Service 3610 PeopleSoft Finanials General Ledger Entry "" 495 33947 Remote IP Phone 652134 Environmental Management 495 419.050 Internal Service Funds - Expenses 2017 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2017-05-08T00:00:00 4712791 2018-10-20T00:00:00 Hazardour Sub. Emerg. Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 33948 Instant Messaging 652078 Environmental Management 495 1.820 Internal Service Funds - Expenses 2017 Conservation, Culture and Development HAZ WASTE SITES-ST CLNUP (NRD) 49540 State Dedicated Fund 2017-05-08T00:00:00 4712791 2018-10-20T00:00:00 Hazardour Sub. Emerg. Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 33949 Data Circuits-On Network 652051 Environmental Management 495 37.450 Internal Service Funds - Expenses 2017 Conservation, Culture and Development WATER MANAGEMENT-PERMITTING 36730 State Dedicated Fund 2017-05-08T00:00:00 4712791 2018-10-20T00:00:00 Environmental Mngt Permit Ope 2830 PeopleSoft Finanials General Ledger Entry "" 495 33950 Remote IP Phone 652134 Environmental Management 495 43.350 Internal Service Funds - Expenses 2017 Conservation, Culture and Development RECYCLING MARKETING OPERATE 34810 State Dedicated Fund 2017-05-08T00:00:00 4712791 2018-10-20T00:00:00 Recycling Promotion Assistanc 2580 PeopleSoft Finanials General Ledger Entry "" 495 33951 Archive E-mail Storage 652076 Environmental Management 495 399.910 Internal Service Funds - Expenses 2017 Conservation, Culture and Development WATER MANAGEMENT-PERMITTING 36730 State Dedicated Fund 2017-05-08T00:00:00 4712791 2018-10-20T00:00:00 Environmental Mngt Permit Ope 2830 PeopleSoft Finanials General Ledger Entry "" 495 33952 Archive E-mail Storage 652076 Environmental Management 495 5.280 Internal Service Funds - Expenses 2017 Conservation, Culture and Development IDEM DOD Fund 62200 Federal Funds 2017-05-08T00:00:00 4712791 2018-10-20T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 495 33953 Seat Charge 652072 Environmental Management 495 347.600 Internal Service Funds - Expenses 2017 Conservation, Culture and Development VOLUNTARY COMPLIANCE 36810 State Dedicated Fund 2017-05-08T00:00:00 4712791 2018-10-20T00:00:00 Voluntary Compliance 2840 PeopleSoft Finanials General Ledger Entry "" 495 33954 Cyber Security-Confidential 659302 Environmental Management 495 4072.500 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ENVIRONMENTAL MGMT OPERATING 41200 General Fund 2017-05-08T00:00:00 4712791 2018-10-20T00:00:00 Public Health Service 3610 PeopleSoft Finanials General Ledger Entry "" 495 33955 Filenet 652380 Environmental Management 495 2804.880 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ENVIRONMENTAL MGMT OPERATING 41200 General Fund 2017-05-08T00:00:00 4712791 2018-10-20T00:00:00 Public Health Service 3610 PeopleSoft Finanials General Ledger Entry "" 495 33956 Cellular Phone Service 652110 Environmental Management 495 669.900 Internal Service Funds - Expenses 2017 Conservation, Culture and Development SOLID WASTE MNGT-PERMITTING 36710 State Dedicated Fund 2017-06-08T00:00:00 4734597 2018-10-20T00:00:00 Environmental Mngt Permit Ope 2830 PeopleSoft Finanials General Ledger Entry "" 495 33957 Remote IP Phone 652134 Environmental Management 495 14.450 Internal Service Funds - Expenses 2017 Conservation, Culture and Development STATE SOLID WASTE MANAGEMENT 34410 State Dedicated Fund 2017-06-08T00:00:00 4734597 2018-10-20T00:00:00 State Solid Waste Management 2530 PeopleSoft Finanials General Ledger Entry "" 495 33958 Remote IP Phone 652134 Environmental Management 495 2802.100 Internal Service Funds - Expenses 2017 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2017-06-08T00:00:00 4734597 2018-10-20T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 33959 Remote IP Phone 652134 Environmental Management 495 419.050 Internal Service Funds - Expenses 2017 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2017-06-08T00:00:00 4734597 2018-10-20T00:00:00 Hazardour Sub. Emerg. Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 33960 Telecom Management 652131 Environmental Management 495 3.370 Internal Service Funds - Expenses 2017 Conservation, Culture and Development STATE SOLID WASTE MANAGEMENT 34410 State Dedicated Fund 2017-06-08T00:00:00 4734597 2018-10-20T00:00:00 State Solid Waste Management 2530 PeopleSoft Finanials General Ledger Entry "" 495 33961 Cyber Security-Baseline 659304 Environmental Management 495 660.800 Internal Service Funds - Expenses 2017 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2017-06-08T00:00:00 4734597 2018-10-20T00:00:00 Hazardour Sub. Emerg. Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 33962 Cellular Phone Service 652110 Environmental Management 495 2291.750 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ENVIRONMENTAL MGMT OPERATING 41200 General Fund 2017-06-08T00:00:00 4734597 2018-10-20T00:00:00 Public Health Service 3610 PeopleSoft Finanials General Ledger Entry "" 495 33963 HR Application Services 659295 Environmental Management 495 8592 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ENVIRONMENTAL MGMT OPERATING 41200 General Fund 2017-06-08T00:00:00 4734597 2018-10-20T00:00:00 Public Health Service 3610 PeopleSoft Finanials General Ledger Entry "" 495 33964 Remote IP Phone 652134 Environmental Management 495 53.130 Internal Service Funds - Expenses 2017 Conservation, Culture and Development VOLUNTARY COMPLIANCE 36810 State Dedicated Fund 2017-06-08T00:00:00 4734597 2018-10-20T00:00:00 Voluntary Compliance 2840 PeopleSoft Finanials General Ledger Entry "" 495 33965 Seat Charges Non-Network 652074 Environmental Management 495 35 Internal Service Funds - Expenses 2017 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2017-06-08T00:00:00 4734597 2018-10-20T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 33966 Acrobat Pro Subscription 652393 Environmental Management 495 757 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ENVIRONMENTAL MGMT OPERATING 41200 General Fund 2017-06-08T00:00:00 4734597 2018-10-20T00:00:00 Public Health Service 3610 PeopleSoft Finanials General Ledger Entry "" 495 33967 800# Service 652151 Environmental Management 495 97.830 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ENVIRONMENTAL MGMT OPERATING 41200 General Fund 2017-06-08T00:00:00 4734597 2018-10-20T00:00:00 Public Health Service 3610 PeopleSoft Finanials General Ledger Entry "" 495 33968 Remote IP Phone 652134 Environmental Management 495 725.750 Internal Service Funds - Expenses 2017 Conservation, Culture and Development SOLID WASTE MNGT-PERMITTING 36710 State Dedicated Fund 2017-06-08T00:00:00 4734597 2018-10-20T00:00:00 Environmental Mngt Permit Ope 2830 PeopleSoft Finanials General Ledger Entry "" 495 33969 Telephone - Centrex 652130 Environmental Management 495 12.120 Internal Service Funds - Expenses 2017 Conservation, Culture and Development VOLUNTARY COMPLIANCE 36810 State Dedicated Fund 2017-06-08T00:00:00 4734597 2018-10-20T00:00:00 Voluntary Compliance 2840 PeopleSoft Finanials General Ledger Entry "" 495 33970 Cyber Security-Baseline 659304 Environmental Management 495 23.600 Internal Service Funds - Expenses 2017 Conservation, Culture and Development IDEM DHS Fund 62240 Federal Funds 2017-06-08T00:00:00 4734597 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 495 33971 Acrobat Pro Subscription 652393 Environmental Management 495 230 Internal Service Funds - Expenses 2017 Conservation, Culture and Development WATER MANAGEMENT-PERMITTING 36730 State Dedicated Fund 2017-06-08T00:00:00 4734597 2018-10-20T00:00:00 Environmental Mngt Permit Ope 2830 PeopleSoft Finanials General Ledger Entry "" 495 33972 Cellular Phone Service 652110 Environmental Management 495 88.200 Internal Service Funds - Expenses 2017 Conservation, Culture and Development WASTE TIRE MANAGEMENT 35310 State Dedicated Fund 2017-06-08T00:00:00 4734597 2018-10-20T00:00:00 Waste Tire Management 2640 PeopleSoft Finanials General Ledger Entry "" 495 33973 Cellular Phone Service 652110 Environmental Management 495 1514.010 Internal Service Funds - Expenses 2017 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2017-06-08T00:00:00 4734597 2018-10-20T00:00:00 Title V Oper Permit Prgm Trus 2760 PeopleSoft Finanials General Ledger Entry "" 495 33974 Instant Messaging 652078 Environmental Management 495 1.820 Internal Service Funds - Expenses 2017 Conservation, Culture and Development HAZ WASTE SITES-ST CLNUP (NRD) 49540 State Dedicated Fund 2017-06-08T00:00:00 4734597 2018-10-20T00:00:00 Hazardour Sub. Emerg. Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 33975 Workstation Software Licenses 659306 Environmental Management 495 -27.100 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ENVIRONMENTAL MGMT OPERATING 41200 General Fund 2017-06-08T00:00:00 4734597 2018-10-20T00:00:00 Public Health Service 3610 PeopleSoft Finanials General Ledger Entry "" 495 33976 Instant Messaging 652078 Environmental Management 495 416.780 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ENVIRONMENTAL MGMT OPERATING 41200 General Fund 2017-06-08T00:00:00 4734597 2018-10-20T00:00:00 Public Health Service 3610 PeopleSoft Finanials General Ledger Entry "" 495 33977 Citrix 652370 Environmental Management 495 37.720 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ENVIRONMENTAL MGMT OPERATING 41200 General Fund 2017-06-08T00:00:00 4734597 2018-10-20T00:00:00 Public Health Service 3610 PeopleSoft Finanials General Ledger Entry "" 495 33978 Archive E-mail Storage 652076 Environmental Management 495 13.200 Internal Service Funds - Expenses 2017 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2017-06-08T00:00:00 4734597 2018-10-20T00:00:00 Voluntary Clean-Up Fund 2680 PeopleSoft Finanials General Ledger Entry "" 495 33979 Cyber Security-Baseline 659304 Environmental Management 495 141.600 Internal Service Funds - Expenses 2017 Conservation, Culture and Development RECYCLING MARKETING OPERATE 34810 State Dedicated Fund 2017-06-08T00:00:00 4734597 2018-10-20T00:00:00 Recycling Promotion Assistanc 2580 PeopleSoft Finanials General Ledger Entry "" 495 33980 Telecom Management 652131 Environmental Management 495 3.370 Internal Service Funds - Expenses 2017 Conservation, Culture and Development IDEM DHS Fund 62240 Federal Funds 2017-06-08T00:00:00 4734597 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 495 33981 Telecom Management 652131 Environmental Management 495 16.850 Internal Service Funds - Expenses 2017 Conservation, Culture and Development WASTE TIRE MANAGEMENT 35310 State Dedicated Fund 2017-06-08T00:00:00 4734597 2018-10-20T00:00:00 Waste Tire Management 2640 PeopleSoft Finanials General Ledger Entry "" 495 33982 Cyber Security-Confidential 659302 Environmental Management 495 4072.500 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ENVIRONMENTAL MGMT OPERATING 41200 General Fund 2017-06-08T00:00:00 4734597 2018-10-20T00:00:00 Public Health Service 3610 PeopleSoft Finanials General Ledger Entry "" 495 33983 Archive E-mail Storage 652076 Environmental Management 495 0.340 Internal Service Funds - Expenses 2017 Conservation, Culture and Development IDEM DHS Fund 62240 Federal Funds 2017-06-08T00:00:00 4734597 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 495 33984 Telecom Management 652131 Environmental Management 495 1371.370 Internal Service Funds - Expenses 2017 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2017-06-08T00:00:00 4734597 2018-10-20T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 33985 Telephone - Centrex 652130 Environmental Management 495 157.560 Internal Service Funds - Expenses 2017 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2017-06-08T00:00:00 4734597 2018-10-20T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 33986 Long Distance 652150 Environmental Management 495 115.700 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ENVIRONMENTAL MGMT OPERATING 41200 General Fund 2017-06-08T00:00:00 4734597 2018-10-20T00:00:00 Public Health Service 3610 PeopleSoft Finanials General Ledger Entry "" 495 33987 Cyber Security-Baseline 659304 Environmental Management 495 1958.800 Internal Service Funds - Expenses 2017 Conservation, Culture and Development WATER MANAGEMENT-PERMITTING 36730 State Dedicated Fund 2017-06-08T00:00:00 4734597 2018-10-20T00:00:00 Environmental Mngt Permit Ope 2830 PeopleSoft Finanials General Ledger Entry "" 495 33988 Acrobat Pro Subscription 652393 Environmental Management 495 10 Internal Service Funds - Expenses 2017 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2017-06-08T00:00:00 4734597 2018-10-20T00:00:00 Voluntary Clean-Up Fund 2680 PeopleSoft Finanials General Ledger Entry "" 495 33989 Virtual Server Hosting 659262 Environmental Management 495 66.170 Internal Service Funds - Expenses 2017 Conservation, Culture and Development HAZARDOUS WASTE MGT-PERMITTING 36711 State Dedicated Fund 2017-06-08T00:00:00 4734597 2018-10-20T00:00:00 Environmental Mngt Permit Ope 2830 PeopleSoft Finanials General Ledger Entry "" 495 33990 Non Contracted Long Distance 652155 Environmental Management 495 85.430 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ENVIRONMENTAL MGMT OPERATING 41200 General Fund 2017-06-08T00:00:00 4734597 2018-10-20T00:00:00 Public Health Service 3610 PeopleSoft Finanials General Ledger Entry "" 495 33991 Virtual Server Hosting 659262 Environmental Management 495 2699.700 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ENVIRONMENTAL MGMT OPERATING 41200 General Fund 2017-06-08T00:00:00 4734597 2018-10-20T00:00:00 Public Health Service 3610 PeopleSoft Finanials General Ledger Entry "" 495 33992 Project Success Center 659303 Environmental Management 495 2310 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ENVIRONMENTAL MGMT OPERATING 41200 General Fund 2017-06-08T00:00:00 4734597 2018-10-20T00:00:00 Public Health Service 3610 PeopleSoft Finanials General Ledger Entry "" 495 33993 Telephone - Remote 652137 Environmental Management 495 68.920 Internal Service Funds - Expenses 2017 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2017-06-08T00:00:00 4734597 2018-10-20T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 33994 Remote IP Phone 652134 Environmental Management 495 1655.420 Internal Service Funds - Expenses 2017 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2017-06-08T00:00:00 4734597 2018-10-20T00:00:00 Title V Oper Permit Prgm Trus 2760 PeopleSoft Finanials General Ledger Entry "" 495 33995 Cyber Security-Baseline 659304 Environmental Management 495 23.600 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ELECTRONIC WASTE 49580 State Dedicated Fund 2017-06-08T00:00:00 4734597 2018-10-20T00:00:00 Electronic Waste Fund 2980 PeopleSoft Finanials General Ledger Entry "" 495 33996 Instant Messaging 652078 Environmental Management 495 16.380 Internal Service Funds - Expenses 2017 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2017-06-08T00:00:00 4734597 2018-10-20T00:00:00 Voluntary Clean-Up Fund 2680 PeopleSoft Finanials General Ledger Entry "" 495 33997 Telecom Management 652131 Environmental Management 495 175.240 Internal Service Funds - Expenses 2017 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2017-06-08T00:00:00 4734597 2018-10-20T00:00:00 Upst Excess Liability Fund 6850 PeopleSoft Finanials General Ledger Entry "" 495 33998 Data Circuits-On Network 652051 Environmental Management 495 37.450 Internal Service Funds - Expenses 2017 Conservation, Culture and Development WATER MANAGEMENT-PERMITTING 36730 State Dedicated Fund 2017-06-08T00:00:00 4734597 2018-10-20T00:00:00 Environmental Mngt Permit Ope 2830 PeopleSoft Finanials General Ledger Entry "" 495 33999 Seat Charges Non-Network 652074 Environmental Management 495 35 Internal Service Funds - Expenses 2017 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2017-06-08T00:00:00 4734597 2018-10-20T00:00:00 Title V Oper Permit Prgm Trus 2760 PeopleSoft Finanials General Ledger Entry "" 495 34000 Sharepoint Online 659289 Environmental Management 495 384.750 Internal Service Funds - Expenses 2017 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2017-06-08T00:00:00 4734597 2018-10-20T00:00:00 Title V Oper Permit Prgm Trus 2760 PeopleSoft Finanials General Ledger Entry "" 495 34001 Sharepoint Online 659289 Environmental Management 495 4.750 Internal Service Funds - Expenses 2017 Conservation, Culture and Development HAZARDOUS WASTE MGT-PERMITTING 36711 State Dedicated Fund 2017-06-08T00:00:00 4734597 2018-10-20T00:00:00 Environmental Mngt Permit Ope 2830 PeopleSoft Finanials General Ledger Entry "" 495 34002 GIS-Geographic Information Ser 659290 Environmental Management 495 6094.300 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ENVIRONMENTAL MGMT OPERATING 41200 General Fund 2017-06-08T00:00:00 4734597 2018-10-20T00:00:00 Public Health Service 3610 PeopleSoft Finanials General Ledger Entry "" 495 34003 Instant Messaging 652078 Environmental Management 495 7.280 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ASBESTOS TRUST OPERATING 52615 State Dedicated Fund 2017-06-08T00:00:00 4734597 2018-10-20T00:00:00 Asbestos Trust Fund 6820 PeopleSoft Finanials General Ledger Entry "" 495 34004 Site to Site VPN 652331 Environmental Management 495 64.050 Internal Service Funds - Expenses 2017 Conservation, Culture and Development WATER MANAGEMENT-PERMITTING 36730 State Dedicated Fund 2017-06-08T00:00:00 4734597 2018-10-20T00:00:00 Environmental Mngt Permit Ope 2830 PeopleSoft Finanials General Ledger Entry "" 495 34005 Cyber Security-Baseline 659304 Environmental Management 495 896.800 Internal Service Funds - Expenses 2017 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2017-06-08T00:00:00 4734597 2018-10-20T00:00:00 Upst Excess Liability Fund 6850 PeopleSoft Finanials General Ledger Entry "" 495 34006 Seat Charge 652072 Environmental Management 495 5770.160 Internal Service Funds - Expenses 2017 Conservation, Culture and Development WATER MANAGEMENT-PERMITTING 36730 State Dedicated Fund 2017-06-08T00:00:00 4734597 2018-10-20T00:00:00 Environmental Mngt Permit Ope 2830 PeopleSoft Finanials General Ledger Entry "" 495 34007 Archive E-mail Storage 652076 Environmental Management 495 3.500 Internal Service Funds - Expenses 2017 Conservation, Culture and Development IDEM DOD Fund 62200 Federal Funds 2017-06-08T00:00:00 4734597 2018-10-20T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 495 34008 Telecom Management 652131 Environmental Management 495 106.270 Internal Service Funds - Expenses 2017 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2017-06-08T00:00:00 4734597 2018-10-20T00:00:00 Hazardour Sub. Emerg. Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 34009 Telephone - Centrex 652130 Environmental Management 495 24.240 Internal Service Funds - Expenses 2017 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2017-06-08T00:00:00 4734597 2018-10-20T00:00:00 Hazardour Sub. Emerg. Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 34010 Virtual Server Hosting 659262 Environmental Management 495 481.620 Internal Service Funds - Expenses 2017 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2017-06-08T00:00:00 4734597 2018-10-20T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 34011 Telephone - Centrex 652130 Environmental Management 495 48.480 Internal Service Funds - Expenses 2017 Conservation, Culture and Development HAZARDOUS WASTE MGT-PERMITTING 36711 State Dedicated Fund 2017-06-08T00:00:00 4734597 2018-10-20T00:00:00 Environmental Mngt Permit Ope 2830 PeopleSoft Finanials General Ledger Entry "" 495 34012 Archive E-mail Storage 652076 Environmental Management 495 236.960 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ENVIRONMENTAL MGMT OPERATING 41200 General Fund 2017-06-08T00:00:00 4734597 2018-10-20T00:00:00 Public Health Service 3610 PeopleSoft Finanials General Ledger Entry "" 495 34013 Acrobat Pro Subscription 652393 Environmental Management 495 45 Internal Service Funds - Expenses 2017 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2017-06-08T00:00:00 4734597 2018-10-20T00:00:00 Upst Excess Liability Fund 6850 PeopleSoft Finanials General Ledger Entry "" 495 34014 Instant Messaging 652078 Environmental Management 495 72.800 Internal Service Funds - Expenses 2017 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2017-06-08T00:00:00 4734597 2018-10-20T00:00:00 Upst Excess Liability Fund 6850 PeopleSoft Finanials General Ledger Entry "" 495 34015 Archive E-mail Storage 652076 Environmental Management 495 76.560 Internal Service Funds - Expenses 2017 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2017-06-08T00:00:00 4734597 2018-10-20T00:00:00 Title V Oper Permit Prgm Trus 2760 PeopleSoft Finanials General Ledger Entry "" 495 34016 Telecom Management 652131 Environmental Management 495 10.110 Internal Service Funds - Expenses 2017 Conservation, Culture and Development RECYCLING MARKETING OPERATE 34810 State Dedicated Fund 2017-06-08T00:00:00 4734597 2018-10-20T00:00:00 Recycling Promotion Assistanc 2580 PeopleSoft Finanials General Ledger Entry "" 495 34017 Telecom Management 652131 Environmental Management 495 6.740 Internal Service Funds - Expenses 2017 Conservation, Culture and Development IDEM DOD Fund 62200 Federal Funds 2017-06-08T00:00:00 4734597 2018-10-20T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 495 34018 Non Contracted Long Distance 652155 Environmental Management 495 66.690 Internal Service Funds - Expenses 2017 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2017-06-08T00:00:00 4734597 2018-10-20T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 34019 PC Refresh Upgrade 653901 Environmental Management 495 54 Internal Service Funds - Expenses 2017 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2017-06-08T00:00:00 4734597 2018-10-20T00:00:00 Title V Oper Permit Prgm Trus 2760 PeopleSoft Finanials General Ledger Entry "" 495 34020 Instant Messaging 652078 Environmental Management 495 98.280 Internal Service Funds - Expenses 2017 Conservation, Culture and Development HAZARDOUS WASTE MGT-PERMITTING 36711 State Dedicated Fund 2017-06-08T00:00:00 4734597 2018-10-20T00:00:00 Environmental Mngt Permit Ope 2830 PeopleSoft Finanials General Ledger Entry "" 495 34021 Telephone - Centrex 652130 Environmental Management 495 36.360 Internal Service Funds - Expenses 2017 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2017-06-08T00:00:00 4734597 2018-10-20T00:00:00 Title V Oper Permit Prgm Trus 2760 PeopleSoft Finanials General Ledger Entry "" 495 34022 Sharepoint Online 659289 Environmental Management 495 19 Internal Service Funds - Expenses 2017 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2017-06-08T00:00:00 4734597 2018-10-20T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 34023 Seat Charge 652072 Environmental Management 495 347.600 Internal Service Funds - Expenses 2017 Conservation, Culture and Development VOLUNTARY COMPLIANCE 36810 State Dedicated Fund 2017-06-08T00:00:00 4734597 2018-10-20T00:00:00 Voluntary Compliance 2840 PeopleSoft Finanials General Ledger Entry "" 495 34024 Cellular Phone Service 652110 Environmental Management 495 6046.530 Internal Service Funds - Expenses 2017 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2017-06-08T00:00:00 4734597 2018-10-20T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 34025 Citrix 652370 Environmental Management 495 9.430 Internal Service Funds - Expenses 2017 Conservation, Culture and Development WATER MANAGEMENT-PERMITTING 36730 State Dedicated Fund 2017-06-08T00:00:00 4734597 2018-10-20T00:00:00 Environmental Mngt Permit Ope 2830 PeopleSoft Finanials General Ledger Entry "" 495 34026 Cyber Security-Baseline 659304 Environmental Management 495 4531.200 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ENVIRONMENTAL MGMT OPERATING 41200 General Fund 2017-06-08T00:00:00 4734597 2018-10-20T00:00:00 Public Health Service 3610 PeopleSoft Finanials General Ledger Entry "" 495 34027 Site to Site VPN 652331 Environmental Management 495 128.100 Internal Service Funds - Expenses 2017 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2017-06-08T00:00:00 4734597 2018-10-20T00:00:00 Title V Oper Permit Prgm Trus 2760 PeopleSoft Finanials General Ledger Entry "" 495 34028 Seat Charge 652072 Environmental Management 495 1946.560 Internal Service Funds - Expenses 2017 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2017-06-08T00:00:00 4734597 2018-10-20T00:00:00 Hazardour Sub. Emerg. Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 34029 Cellular Phone Service 652110 Environmental Management 495 885.660 Internal Service Funds - Expenses 2017 Conservation, Culture and Development WATER MANAGEMENT-PERMITTING 36730 State Dedicated Fund 2017-06-08T00:00:00 4734597 2018-10-20T00:00:00 Environmental Mngt Permit Ope 2830 PeopleSoft Finanials General Ledger Entry "" 495 34030 Non Contracted Long Distance 652155 Environmental Management 495 41.890 Internal Service Funds - Expenses 2017 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2017-06-08T00:00:00 4734597 2018-10-20T00:00:00 Title V Oper Permit Prgm Trus 2760 PeopleSoft Finanials General Ledger Entry "" 495 34031 Cyber Security-Baseline 659304 Environmental Management 495 3846.800 Internal Service Funds - Expenses 2017 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2017-06-08T00:00:00 4734597 2018-10-20T00:00:00 Title V Oper Permit Prgm Trus 2760 PeopleSoft Finanials General Ledger Entry "" 495 34032 Site to Site VPN 652331 Environmental Management 495 431.500 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ENVIRONMENTAL MGMT OPERATING 41200 General Fund 2017-06-08T00:00:00 4734597 2018-10-20T00:00:00 Public Health Service 3610 PeopleSoft Finanials General Ledger Entry "" 495 34033 Database Hosting 659266 Environmental Management 495 315.780 Internal Service Funds - Expenses 2017 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2017-06-08T00:00:00 4734597 2018-10-20T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 34034 Archive E-mail Storage 652076 Environmental Management 495 1.370 Internal Service Funds - Expenses 2017 Conservation, Culture and Development STATE SOLID WASTE MANAGEMENT 34410 State Dedicated Fund 2017-06-08T00:00:00 4734597 2018-10-20T00:00:00 State Solid Waste Management 2530 PeopleSoft Finanials General Ledger Entry "" 495 34035 Remote IP Phone 652134 Environmental Management 495 101.150 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ASBESTOS TRUST OPERATING 52615 State Dedicated Fund 2017-06-08T00:00:00 4734597 2018-10-20T00:00:00 Asbestos Trust Fund 6820 PeopleSoft Finanials General Ledger Entry "" 495 34036 Telephone - Centrex 652130 Environmental Management 495 60.600 Internal Service Funds - Expenses 2017 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2017-06-08T00:00:00 4734597 2018-10-20T00:00:00 Upst Excess Liability Fund 6850 PeopleSoft Finanials General Ledger Entry "" 495 34037 Remote IP Phone 652134 Environmental Management 495 983.440 Internal Service Funds - Expenses 2017 Conservation, Culture and Development HAZARDOUS WASTE MGT-PERMITTING 36711 State Dedicated Fund 2017-06-08T00:00:00 4734597 2018-10-20T00:00:00 Environmental Mngt Permit Ope 2830 PeopleSoft Finanials General Ledger Entry "" 495 34038 Instant Messaging 652078 Environmental Management 495 7.280 Internal Service Funds - Expenses 2017 Conservation, Culture and Development RECYCLING MARKETING OPERATE 34810 State Dedicated Fund 2017-06-08T00:00:00 4734597 2018-10-20T00:00:00 Recycling Promotion Assistanc 2580 PeopleSoft Finanials General Ledger Entry "" 495 34039 Seat Charge 652072 Environmental Management 495 69.520 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ELECTRONIC WASTE 49580 State Dedicated Fund 2017-06-08T00:00:00 4734597 2018-10-20T00:00:00 Electronic Waste Fund 2980 PeopleSoft Finanials General Ledger Entry "" 495 34040 Long Distance 652150 Environmental Management 495 0.200 Internal Service Funds - Expenses 2017 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2017-06-08T00:00:00 4734597 2018-10-20T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 34041 PC Refresh Upgrade 653901 Environmental Management 495 446 Internal Service Funds - Expenses 2017 Conservation, Culture and Development WATER MANAGEMENT-PERMITTING 36730 State Dedicated Fund 2017-06-08T00:00:00 4734597 2018-10-20T00:00:00 Environmental Mngt Permit Ope 2830 PeopleSoft Finanials General Ledger Entry "" 495 34042 Sharepoint Online 659289 Environmental Management 495 118.750 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ENVIRONMENTAL MGMT OPERATING 41200 General Fund 2017-06-08T00:00:00 4734597 2018-10-20T00:00:00 Public Health Service 3610 PeopleSoft Finanials General Ledger Entry "" 495 34043 Archive E-mail Storage 652076 Environmental Management 495 253.270 Internal Service Funds - Expenses 2017 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2017-06-08T00:00:00 4734597 2018-10-20T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 34044 Archive E-mail Storage 652076 Environmental Management 495 3.100 Internal Service Funds - Expenses 2017 Conservation, Culture and Development VOLUNTARY COMPLIANCE 36810 State Dedicated Fund 2017-06-08T00:00:00 4734597 2018-10-20T00:00:00 Voluntary Compliance 2840 PeopleSoft Finanials General Ledger Entry "" 495 34045 Telephone - Centrex 652130 Environmental Management 495 193.920 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ENVIRONMENTAL MGMT OPERATING 41200 General Fund 2017-06-08T00:00:00 4734597 2018-10-20T00:00:00 Public Health Service 3610 PeopleSoft Finanials General Ledger Entry "" 495 34046 Seat Charge 652072 Environmental Management 495 17588.560 Internal Service Funds - Expenses 2017 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2017-06-08T00:00:00 4734597 2018-10-20T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 34047 Instant Messaging 652078 Environmental Management 495 61.880 Internal Service Funds - Expenses 2017 Conservation, Culture and Development SOLID WASTE MNGT-PERMITTING 36710 State Dedicated Fund 2017-06-08T00:00:00 4734597 2018-10-20T00:00:00 Environmental Mngt Permit Ope 2830 PeopleSoft Finanials General Ledger Entry "" 495 34048 Shared Web Hosting 659282 Environmental Management 495 1297.170 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ENVIRONMENTAL MGMT OPERATING 41200 General Fund 2017-06-08T00:00:00 4734597 2018-10-20T00:00:00 Public Health Service 3610 PeopleSoft Finanials General Ledger Entry "" 495 34049 PC Refresh Upgrade 653901 Environmental Management 495 603 Internal Service Funds - Expenses 2017 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2017-06-08T00:00:00 4734597 2018-10-20T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 34050 Filenet 652380 Environmental Management 495 2808.360 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ENVIRONMENTAL MGMT OPERATING 41200 General Fund 2017-06-08T00:00:00 4734597 2018-10-20T00:00:00 Public Health Service 3610 PeopleSoft Finanials General Ledger Entry "" 495 34051 Seat Charge 652072 Environmental Management 495 69.520 Internal Service Funds - Expenses 2017 Conservation, Culture and Development IDEM DHS Fund 62240 Federal Funds 2017-06-08T00:00:00 4734597 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 495 34052 Acrobat Pro Subscription 652393 Environmental Management 495 5 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ASBESTOS TRUST OPERATING 52615 State Dedicated Fund 2017-06-08T00:00:00 4734597 2018-10-20T00:00:00 Asbestos Trust Fund 6820 PeopleSoft Finanials General Ledger Entry "" 495 34053 Cyber Security-Baseline 659304 Environmental Management 495 236 Internal Service Funds - Expenses 2017 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2017-06-08T00:00:00 4734597 2018-10-20T00:00:00 Voluntary Clean-Up Fund 2680 PeopleSoft Finanials General Ledger Entry "" 495 34054 Archive E-mail Storage 652076 Environmental Management 495 1.770 Internal Service Funds - Expenses 2017 Conservation, Culture and Development HAZ WASTE SITES-ST CLNUP (NRD) 49540 State Dedicated Fund 2017-06-08T00:00:00 4734597 2018-10-20T00:00:00 Hazardour Sub. Emerg. Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 34055 Cellular Phone Service 652110 Environmental Management 495 192.320 Internal Service Funds - Expenses 2017 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2017-06-08T00:00:00 4734597 2018-10-20T00:00:00 Upst Excess Liability Fund 6850 PeopleSoft Finanials General Ledger Entry "" 495 34056 Seat Charge 652072 Environmental Management 495 3823.600 Internal Service Funds - Expenses 2017 Conservation, Culture and Development HAZARDOUS WASTE MGT-PERMITTING 36711 State Dedicated Fund 2017-06-08T00:00:00 4734597 2018-10-20T00:00:00 Environmental Mngt Permit Ope 2830 PeopleSoft Finanials General Ledger Entry "" 495 34057 Instant Messaging 652078 Environmental Management 495 183.820 Internal Service Funds - Expenses 2017 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2017-06-08T00:00:00 4734597 2018-10-20T00:00:00 Title V Oper Permit Prgm Trus 2760 PeopleSoft Finanials General Ledger Entry "" 495 34058 Cellular Phone Service 652110 Environmental Management 495 44.100 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ASBESTOS TRUST OPERATING 52615 State Dedicated Fund 2017-06-08T00:00:00 4734597 2018-10-20T00:00:00 Asbestos Trust Fund 6820 PeopleSoft Finanials General Ledger Entry "" 495 34059 Data Circuits-On Network 652051 Environmental Management 495 720.800 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ENVIRONMENTAL MGMT OPERATING 41200 General Fund 2017-06-08T00:00:00 4734597 2018-10-20T00:00:00 Public Health Service 3610 PeopleSoft Finanials General Ledger Entry "" 495 34060 Cyber Security-Baseline 659304 Environmental Management 495 70.800 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ASBESTOS TRUST OPERATING 52615 State Dedicated Fund 2017-06-08T00:00:00 4734597 2018-10-20T00:00:00 Asbestos Trust Fund 6820 PeopleSoft Finanials General Ledger Entry "" 495 34061 Workstation Software Licenses 659306 Environmental Management 495 -27.100 Internal Service Funds - Expenses 2017 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2017-06-08T00:00:00 4734597 2018-10-20T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 34062 Cyber Security-Baseline 659304 Environmental Management 495 23.600 Internal Service Funds - Expenses 2017 Conservation, Culture and Development IDEM DOD Fund 62200 Federal Funds 2017-06-08T00:00:00 4734597 2018-10-20T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 495 34063 Telecom Management 652131 Environmental Management 495 306.670 Internal Service Funds - Expenses 2017 Conservation, Culture and Development WATER MANAGEMENT-PERMITTING 36730 State Dedicated Fund 2017-06-08T00:00:00 4734597 2018-10-20T00:00:00 Environmental Mngt Permit Ope 2830 PeopleSoft Finanials General Ledger Entry "" 495 34064 Telecom Management 652131 Environmental Management 495 657.720 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ENVIRONMENTAL MGMT OPERATING 41200 General Fund 2017-06-08T00:00:00 4734597 2018-10-20T00:00:00 Public Health Service 3610 PeopleSoft Finanials General Ledger Entry "" 495 34065 Seat Charge 652072 Environmental Management 495 4518.800 Internal Service Funds - Expenses 2017 Conservation, Culture and Development SOLID WASTE MNGT-PERMITTING 36710 State Dedicated Fund 2017-06-08T00:00:00 4734597 2018-10-20T00:00:00 Environmental Mngt Permit Ope 2830 PeopleSoft Finanials General Ledger Entry "" 495 34066 Telecom Management 652131 Environmental Management 495 30.330 Internal Service Funds - Expenses 2017 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2017-06-08T00:00:00 4734597 2018-10-20T00:00:00 Voluntary Clean-Up Fund 2680 PeopleSoft Finanials General Ledger Entry "" 495 34067 Extranet FTP Services 652360 Environmental Management 495 20.280 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ENVIRONMENTAL MGMT OPERATING 41200 General Fund 2017-06-08T00:00:00 4734597 2018-10-20T00:00:00 Public Health Service 3610 PeopleSoft Finanials General Ledger Entry "" 495 34068 Telephone - Remote 652137 Environmental Management 495 1239.380 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ENVIRONMENTAL MGMT OPERATING 41200 General Fund 2017-06-08T00:00:00 4734597 2018-10-20T00:00:00 Public Health Service 3610 PeopleSoft Finanials General Ledger Entry "" 495 34069 Instant Messaging 652078 Environmental Management 495 109.200 Internal Service Funds - Expenses 2017 Conservation, Culture and Development WATER MANAGEMENT-PERMITTING 36730 State Dedicated Fund 2017-06-08T00:00:00 4734597 2018-10-20T00:00:00 Environmental Mngt Permit Ope 2830 PeopleSoft Finanials General Ledger Entry "" 495 34070 Remote IP Phone 652134 Environmental Management 495 607.150 Internal Service Funds - Expenses 2017 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2017-06-08T00:00:00 4734597 2018-10-20T00:00:00 Upst Excess Liability Fund 6850 PeopleSoft Finanials General Ledger Entry "" 495 34071 Remote IP Phone 652134 Environmental Management 495 43.350 Internal Service Funds - Expenses 2017 Conservation, Culture and Development WASTE TIRE MANAGEMENT 35310 State Dedicated Fund 2017-06-08T00:00:00 4734597 2018-10-20T00:00:00 Waste Tire Management 2640 PeopleSoft Finanials General Ledger Entry "" 495 34072 Non Contracted Long Distance 652155 Environmental Management 495 34.930 Internal Service Funds - Expenses 2017 Conservation, Culture and Development HAZARDOUS WASTE MGT-PERMITTING 36711 State Dedicated Fund 2017-06-08T00:00:00 4734597 2018-10-20T00:00:00 Environmental Mngt Permit Ope 2830 PeopleSoft Finanials General Ledger Entry "" 495 34073 Acrobat Pro Subscription 652393 Environmental Management 495 15 Internal Service Funds - Expenses 2017 Conservation, Culture and Development RECYCLING MARKETING OPERATE 34810 State Dedicated Fund 2017-06-08T00:00:00 4734597 2018-10-20T00:00:00 Recycling Promotion Assistanc 2580 PeopleSoft Finanials General Ledger Entry "" 495 34074 Remote IP Phone 652134 Environmental Management 495 960.610 Internal Service Funds - Expenses 2017 Conservation, Culture and Development WATER MANAGEMENT-PERMITTING 36730 State Dedicated Fund 2017-06-08T00:00:00 4734597 2018-10-20T00:00:00 Environmental Mngt Permit Ope 2830 PeopleSoft Finanials General Ledger Entry "" 495 34075 Seat Charge 652072 Environmental Management 495 11192.720 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ENVIRONMENTAL MGMT OPERATING 41200 General Fund 2017-06-08T00:00:00 4734597 2018-10-20T00:00:00 Public Health Service 3610 PeopleSoft Finanials General Ledger Entry "" 495 34076 Telephone - Centrex 652130 Environmental Management 495 24.240 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ASBESTOS TRUST OPERATING 52615 State Dedicated Fund 2017-06-08T00:00:00 4734597 2018-10-20T00:00:00 Asbestos Trust Fund 6820 PeopleSoft Finanials General Ledger Entry "" 495 34077 Acrobat Pro Subscription 652393 Environmental Management 495 535 Internal Service Funds - Expenses 2017 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2017-06-08T00:00:00 4734597 2018-10-20T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 34078 Acrobat Pro Subscription 652393 Environmental Management 495 5 Internal Service Funds - Expenses 2017 Conservation, Culture and Development IDEM DOD Fund 62200 Federal Funds 2017-06-08T00:00:00 4734597 2018-10-20T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 495 34079 Seat Charge NonNetworkPlus 652077 Environmental Management 495 15 Internal Service Funds - Expenses 2017 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2017-06-08T00:00:00 4734597 2018-10-20T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 34080 Seat Charge 652072 Environmental Management 495 417.120 Internal Service Funds - Expenses 2017 Conservation, Culture and Development RECYCLING MARKETING OPERATE 34810 State Dedicated Fund 2017-06-08T00:00:00 4734597 2018-10-20T00:00:00 Recycling Promotion Assistanc 2580 PeopleSoft Finanials General Ledger Entry "" 495 34081 Seat Charge 652072 Environmental Management 495 208.560 Internal Service Funds - Expenses 2017 Conservation, Culture and Development STATE SOLID WASTE MANAGEMENT 34410 State Dedicated Fund 2017-06-08T00:00:00 4734597 2018-10-20T00:00:00 State Solid Waste Management 2530 PeopleSoft Finanials General Ledger Entry "" 495 34082 Seat Charge 652072 Environmental Management 495 208.560 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ASBESTOS TRUST OPERATING 52615 State Dedicated Fund 2017-06-08T00:00:00 4734597 2018-10-20T00:00:00 Asbestos Trust Fund 6820 PeopleSoft Finanials General Ledger Entry "" 495 34083 Instant Messaging 652078 Environmental Management 495 1.820 Internal Service Funds - Expenses 2017 Conservation, Culture and Development STATE SOLID WASTE MANAGEMENT 34410 State Dedicated Fund 2017-06-08T00:00:00 4734597 2018-10-20T00:00:00 State Solid Waste Management 2530 PeopleSoft Finanials General Ledger Entry "" 495 34084 Remote IP Phone 652134 Environmental Management 495 43.350 Internal Service Funds - Expenses 2017 Conservation, Culture and Development RECYCLING MARKETING OPERATE 34810 State Dedicated Fund 2017-06-08T00:00:00 4734597 2018-10-20T00:00:00 Recycling Promotion Assistanc 2580 PeopleSoft Finanials General Ledger Entry "" 495 34085 Data Circuits-On Network 652051 Environmental Management 495 2110 Internal Service Funds - Expenses 2017 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2017-06-08T00:00:00 4734597 2018-10-20T00:00:00 Title V Oper Permit Prgm Trus 2760 PeopleSoft Finanials General Ledger Entry "" 495 34086 Acrobat Pro Subscription 652393 Environmental Management 495 5 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ELECTRONIC WASTE 49580 State Dedicated Fund 2017-06-08T00:00:00 4734597 2018-10-20T00:00:00 Electronic Waste Fund 2980 PeopleSoft Finanials General Ledger Entry "" 495 34087 Cyber Security-Baseline 659304 Environmental Management 495 6136 Internal Service Funds - Expenses 2017 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2017-06-08T00:00:00 4734597 2018-10-20T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 34088 Telephone - Centrex 652130 Environmental Management 495 60.600 Internal Service Funds - Expenses 2017 Conservation, Culture and Development SOLID WASTE MNGT-PERMITTING 36710 State Dedicated Fund 2017-06-08T00:00:00 4734597 2018-10-20T00:00:00 Environmental Mngt Permit Ope 2830 PeopleSoft Finanials General Ledger Entry "" 495 34089 PC Refresh Upgrade 653901 Environmental Management 495 887 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ENVIRONMENTAL MGMT OPERATING 41200 General Fund 2017-06-08T00:00:00 4734597 2018-10-20T00:00:00 Public Health Service 3610 PeopleSoft Finanials General Ledger Entry "" 495 34090 Telecom Management 652131 Environmental Management 495 33.700 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ASBESTOS TRUST OPERATING 52615 State Dedicated Fund 2017-06-08T00:00:00 4734597 2018-10-20T00:00:00 Asbestos Trust Fund 6820 PeopleSoft Finanials General Ledger Entry "" 495 34091 Archive E-mail Storage 652076 Environmental Management 495 22.670 Internal Service Funds - Expenses 2017 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2017-06-08T00:00:00 4734597 2018-10-20T00:00:00 Hazardour Sub. Emerg. Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 34092 Remote IP Phone 652134 Environmental Management 495 10.130 Internal Service Funds - Expenses 2017 Conservation, Culture and Development IDEM DHS Fund 62240 Federal Funds 2017-06-08T00:00:00 4734597 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 495 34093 Seat Charge 652072 Environmental Management 495 11262.240 Internal Service Funds - Expenses 2017 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2017-06-08T00:00:00 4734597 2018-10-20T00:00:00 Title V Oper Permit Prgm Trus 2760 PeopleSoft Finanials General Ledger Entry "" 495 34094 Instant Messaging 652078 Environmental Management 495 1.820 Internal Service Funds - Expenses 2017 Conservation, Culture and Development WASTE TIRE MANAGEMENT 35310 State Dedicated Fund 2017-06-08T00:00:00 4734597 2018-10-20T00:00:00 Waste Tire Management 2640 PeopleSoft Finanials General Ledger Entry "" 495 34095 Database Hosting 659266 Environmental Management 495 3289.470 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ENVIRONMENTAL MGMT OPERATING 41200 General Fund 2017-06-08T00:00:00 4734597 2018-10-20T00:00:00 Public Health Service 3610 PeopleSoft Finanials General Ledger Entry "" 495 34096 Remote IP Phone 652134 Environmental Management 495 2015.330 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ENVIRONMENTAL MGMT OPERATING 41200 General Fund 2017-06-08T00:00:00 4734597 2018-10-20T00:00:00 Public Health Service 3610 PeopleSoft Finanials General Ledger Entry "" 495 34097 Cellular Phone Service 652110 Environmental Management 495 30.010 Internal Service Funds - Expenses 2017 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2017-06-08T00:00:00 4734597 2018-10-20T00:00:00 Hazardour Sub. Emerg. Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 34098 Cyber Security-Baseline 659304 Environmental Management 495 1534 Internal Service Funds - Expenses 2017 Conservation, Culture and Development SOLID WASTE MNGT-PERMITTING 36710 State Dedicated Fund 2017-06-08T00:00:00 4734597 2018-10-20T00:00:00 Environmental Mngt Permit Ope 2830 PeopleSoft Finanials General Ledger Entry "" 495 34099 Remote IP Phone 652134 Environmental Management 495 130.050 Internal Service Funds - Expenses 2017 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2017-06-08T00:00:00 4734597 2018-10-20T00:00:00 Voluntary Clean-Up Fund 2680 PeopleSoft Finanials General Ledger Entry "" 495 34100 Archive E-mail Storage 652076 Environmental Management 495 4.890 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ASBESTOS TRUST OPERATING 52615 State Dedicated Fund 2017-06-08T00:00:00 4734597 2018-10-20T00:00:00 Asbestos Trust Fund 6820 PeopleSoft Finanials General Ledger Entry "" 495 34101 Instant Messaging 652078 Environmental Management 495 36.400 Internal Service Funds - Expenses 2017 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2017-06-08T00:00:00 4734597 2018-10-20T00:00:00 Hazardour Sub. Emerg. Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 34102 Cyber Security-Baseline 659304 Environmental Management 495 70.800 Internal Service Funds - Expenses 2017 Conservation, Culture and Development STATE SOLID WASTE MANAGEMENT 34410 State Dedicated Fund 2017-06-08T00:00:00 4734597 2018-10-20T00:00:00 State Solid Waste Management 2530 PeopleSoft Finanials General Ledger Entry "" 495 34103 Seat Charge 652072 Environmental Management 495 278.080 Internal Service Funds - Expenses 2017 Conservation, Culture and Development WASTE TIRE MANAGEMENT 35310 State Dedicated Fund 2017-04-08T00:00:00 4690608 2018-10-20T00:00:00 Waste Tire Management 2640 PeopleSoft Finanials General Ledger Entry "" 495 34104 Instant Messaging 652078 Environmental Management 495 222.040 Internal Service Funds - Expenses 2017 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2017-04-08T00:00:00 4690608 2018-10-20T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 34105 Seat Charge 652072 Environmental Management 495 69.520 Internal Service Funds - Expenses 2017 Conservation, Culture and Development IDEM DOD Fund 62200 Federal Funds 2017-04-08T00:00:00 4690608 2018-10-20T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 495 34106 Instant Messaging 652078 Environmental Management 495 36.400 Internal Service Funds - Expenses 2017 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2017-04-08T00:00:00 4690608 2018-10-20T00:00:00 Hazardour Sub. Emerg. Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 34107 Telecom Management 652131 Environmental Management 495 643.790 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ENVIRONMENTAL MGMT OPERATING 41200 General Fund 2017-04-08T00:00:00 4690608 2018-10-20T00:00:00 Public Health Service 3610 PeopleSoft Finanials General Ledger Entry "" 495 34108 Remote IP Phone 652134 Environmental Management 495 115.650 Internal Service Funds - Expenses 2017 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2017-04-08T00:00:00 4690608 2018-10-20T00:00:00 Voluntary Clean-Up Fund 2680 PeopleSoft Finanials General Ledger Entry "" 495 34109 Instant Messaging 652078 Environmental Management 495 1.820 Internal Service Funds - Expenses 2017 Conservation, Culture and Development STATE SOLID WASTE MANAGEMENT 34410 State Dedicated Fund 2017-04-08T00:00:00 4690608 2018-10-20T00:00:00 State Solid Waste Management 2530 PeopleSoft Finanials General Ledger Entry "" 495 34110 Cyber Security-Baseline 659304 Environmental Management 495 70.800 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ASBESTOS TRUST OPERATING 52615 State Dedicated Fund 2017-04-08T00:00:00 4690608 2018-10-20T00:00:00 Asbestos Trust Fund 6820 PeopleSoft Finanials General Ledger Entry "" 495 34111 Remote IP Phone 652134 Environmental Management 495 917.010 Internal Service Funds - Expenses 2017 Conservation, Culture and Development WATER MANAGEMENT-PERMITTING 36730 State Dedicated Fund 2017-04-08T00:00:00 4690608 2018-10-20T00:00:00 Environmental Mngt Permit Ope 2830 PeopleSoft Finanials General Ledger Entry "" 495 34112 Cellular Phone Service 652110 Environmental Management 495 885.340 Internal Service Funds - Expenses 2017 Conservation, Culture and Development WATER MANAGEMENT-PERMITTING 36730 State Dedicated Fund 2017-04-08T00:00:00 4690608 2018-10-20T00:00:00 Environmental Mngt Permit Ope 2830 PeopleSoft Finanials General Ledger Entry "" 495 34113 Seat Charge 652072 Environmental Management 495 69.520 Internal Service Funds - Expenses 2017 Conservation, Culture and Development HAZ WASTE SITES-ST CLNUP (NRD) 49540 State Dedicated Fund 2017-04-08T00:00:00 4690608 2018-10-20T00:00:00 Hazardour Sub. Emerg. Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 34114 Remote IP Phone 652134 Environmental Management 495 43.350 Internal Service Funds - Expenses 2017 Conservation, Culture and Development RECYCLING MARKETING OPERATE 34810 State Dedicated Fund 2017-04-08T00:00:00 4690608 2018-10-20T00:00:00 Recycling Promotion Assistanc 2580 PeopleSoft Finanials General Ledger Entry "" 495 34115 Telephone - Remote 652137 Environmental Management 495 1239.260 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ENVIRONMENTAL MGMT OPERATING 41200 General Fund 2017-04-08T00:00:00 4690608 2018-10-20T00:00:00 Public Health Service 3610 PeopleSoft Finanials General Ledger Entry "" 495 34116 Oracle Application Hosting 659283 Environmental Management 495 1884.880 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ENVIRONMENTAL MGMT OPERATING 41200 General Fund 2017-04-08T00:00:00 4690608 2018-10-20T00:00:00 Public Health Service 3610 PeopleSoft Finanials General Ledger Entry "" 495 34117 Remote IP Phone 652134 Environmental Management 495 1622.160 Internal Service Funds - Expenses 2017 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2017-04-08T00:00:00 4690608 2018-10-20T00:00:00 Title V Oper Permit Prgm Trus 2760 PeopleSoft Finanials General Ledger Entry "" 495 34118 Acrobat Pro Subscription 652393 Environmental Management 495 50 Internal Service Funds - Expenses 2017 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2017-04-08T00:00:00 4690608 2018-10-20T00:00:00 Upst Excess Liability Fund 6850 PeopleSoft Finanials General Ledger Entry "" 495 34119 Telephone - Centrex 652130 Environmental Management 495 157.560 Internal Service Funds - Expenses 2017 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2017-04-08T00:00:00 4690608 2018-10-20T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 34120 Cyber Security-Baseline 659304 Environmental Management 495 1911.600 Internal Service Funds - Expenses 2017 Conservation, Culture and Development WATER MANAGEMENT-PERMITTING 36730 State Dedicated Fund 2017-04-08T00:00:00 4690608 2018-10-20T00:00:00 Environmental Mngt Permit Ope 2830 PeopleSoft Finanials General Ledger Entry "" 495 34121 Acrobat Pro Subscription 652393 Environmental Management 495 45 Internal Service Funds - Expenses 2017 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2017-04-08T00:00:00 4690608 2018-10-20T00:00:00 Hazardour Sub. Emerg. Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 34122 Cyber Security-Baseline 659304 Environmental Management 495 896.800 Internal Service Funds - Expenses 2017 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2017-04-08T00:00:00 4690608 2018-10-20T00:00:00 Upst Excess Liability Fund 6850 PeopleSoft Finanials General Ledger Entry "" 495 34123 Archive E-mail Storage 652076 Environmental Management 495 77 Internal Service Funds - Expenses 2017 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2017-04-08T00:00:00 4690608 2018-10-20T00:00:00 Upst Excess Liability Fund 6850 PeopleSoft Finanials General Ledger Entry "" 495 34124 Sharepoint Online 659289 Environmental Management 495 4.750 Internal Service Funds - Expenses 2017 Conservation, Culture and Development SOLID WASTE MNGT-PERMITTING 36710 State Dedicated Fund 2017-04-08T00:00:00 4690608 2018-10-20T00:00:00 Environmental Mngt Permit Ope 2830 PeopleSoft Finanials General Ledger Entry "" 495 34125 Shared SAN Storage 659270 Environmental Management 495 84.680 Internal Service Funds - Expenses 2017 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2017-04-08T00:00:00 4690608 2018-10-20T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 34126 Data Circuits-On Network 652051 Environmental Management 495 898.420 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ENVIRONMENTAL MGMT OPERATING 41200 General Fund 2017-04-08T00:00:00 4690608 2018-10-20T00:00:00 Public Health Service 3610 PeopleSoft Finanials General Ledger Entry "" 495 34127 800# Service 652151 Environmental Management 495 93.320 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ENVIRONMENTAL MGMT OPERATING 41200 General Fund 2017-04-08T00:00:00 4690608 2018-10-20T00:00:00 Public Health Service 3610 PeopleSoft Finanials General Ledger Entry "" 495 34128 Instant Messaging 652078 Environmental Management 495 1.820 Internal Service Funds - Expenses 2017 Conservation, Culture and Development WASTE TIRE MANAGEMENT 35310 State Dedicated Fund 2017-04-08T00:00:00 4690608 2018-10-20T00:00:00 Waste Tire Management 2640 PeopleSoft Finanials General Ledger Entry "" 495 34129 Sharepoint Online 659289 Environmental Management 495 4.750 Internal Service Funds - Expenses 2017 Conservation, Culture and Development VOLUNTARY COMPLIANCE 36810 State Dedicated Fund 2017-04-08T00:00:00 4690608 2018-10-20T00:00:00 Voluntary Compliance 2840 PeopleSoft Finanials General Ledger Entry "" 495 34130 800# Service 652151 Environmental Management 495 0.040 Internal Service Funds - Expenses 2017 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2017-04-08T00:00:00 4690608 2018-10-20T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 34131 Cyber Security-Baseline 659304 Environmental Management 495 23.600 Internal Service Funds - Expenses 2017 Conservation, Culture and Development HAZ WASTE SITES-ST CLNUP (NRD) 49540 State Dedicated Fund 2017-04-08T00:00:00 4690608 2018-10-20T00:00:00 Hazardour Sub. Emerg. Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 34132 GIS-Geographic Information Ser 659290 Environmental Management 495 5804.400 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ENVIRONMENTAL MGMT OPERATING 41200 General Fund 2017-04-08T00:00:00 4690608 2018-10-20T00:00:00 Public Health Service 3610 PeopleSoft Finanials General Ledger Entry "" 495 34133 Cyber Security-Baseline 659304 Environmental Management 495 94.400 Internal Service Funds - Expenses 2017 Conservation, Culture and Development WASTE TIRE MANAGEMENT 35310 State Dedicated Fund 2017-04-08T00:00:00 4690608 2018-10-20T00:00:00 Waste Tire Management 2640 PeopleSoft Finanials General Ledger Entry "" 495 34134 Cyber Security-Baseline 659304 Environmental Management 495 212.400 Internal Service Funds - Expenses 2017 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2017-04-08T00:00:00 4690608 2018-10-20T00:00:00 Voluntary Clean-Up Fund 2680 PeopleSoft Finanials General Ledger Entry "" 495 34135 Telephone - Centrex 652130 Environmental Management 495 60.600 Internal Service Funds - Expenses 2017 Conservation, Culture and Development SOLID WASTE MNGT-PERMITTING 36710 State Dedicated Fund 2017-04-08T00:00:00 4690608 2018-10-20T00:00:00 Environmental Mngt Permit Ope 2830 PeopleSoft Finanials General Ledger Entry "" 495 34136 Cyber Security-Baseline 659304 Environmental Management 495 165.200 Internal Service Funds - Expenses 2017 Conservation, Culture and Development RECYCLING MARKETING OPERATE 34810 State Dedicated Fund 2017-04-08T00:00:00 4690608 2018-10-20T00:00:00 Recycling Promotion Assistanc 2580 PeopleSoft Finanials General Ledger Entry "" 495 34137 Cyber Security-Confidential 659302 Environmental Management 495 162.900 Internal Service Funds - Expenses 2017 Conservation, Culture and Development HAZARDOUS WASTE MGT-PERMITTING 36711 State Dedicated Fund 2017-04-08T00:00:00 4690608 2018-10-20T00:00:00 Environmental Mngt Permit Ope 2830 PeopleSoft Finanials General Ledger Entry "" 495 34138 Non Contracted Long Distance 652155 Environmental Management 495 0.020 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ASBESTOS TRUST OPERATING 52615 State Dedicated Fund 2017-04-08T00:00:00 4690608 2018-10-20T00:00:00 Asbestos Trust Fund 6820 PeopleSoft Finanials General Ledger Entry "" 495 34139 Acrobat Pro Subscription 652393 Environmental Management 495 5 Internal Service Funds - Expenses 2017 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2017-04-08T00:00:00 4690608 2018-10-20T00:00:00 Voluntary Clean-Up Fund 2680 PeopleSoft Finanials General Ledger Entry "" 495 34140 Telecom Management 652131 Environmental Management 495 1355.700 Internal Service Funds - Expenses 2017 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2017-04-08T00:00:00 4690608 2018-10-20T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 34141 Acrobat Pro Subscription 652393 Environmental Management 495 671 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ENVIRONMENTAL MGMT OPERATING 41200 General Fund 2017-04-08T00:00:00 4690608 2018-10-20T00:00:00 Public Health Service 3610 PeopleSoft Finanials General Ledger Entry "" 495 34142 Telecom Management 652131 Environmental Management 495 310.040 Internal Service Funds - Expenses 2017 Conservation, Culture and Development HAZARDOUS WASTE MGT-PERMITTING 36711 State Dedicated Fund 2017-04-08T00:00:00 4690608 2018-10-20T00:00:00 Environmental Mngt Permit Ope 2830 PeopleSoft Finanials General Ledger Entry "" 495 34143 Seat Charge 652072 Environmental Management 495 10358.480 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ENVIRONMENTAL MGMT OPERATING 41200 General Fund 2017-04-08T00:00:00 4690608 2018-10-20T00:00:00 Public Health Service 3610 PeopleSoft Finanials General Ledger Entry "" 495 34144 Cellular Phone Service 652110 Environmental Management 495 1564.940 Internal Service Funds - Expenses 2017 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2017-04-08T00:00:00 4690608 2018-10-20T00:00:00 Title V Oper Permit Prgm Trus 2760 PeopleSoft Finanials General Ledger Entry "" 495 34145 HR Application Services 659295 Environmental Management 495 8592 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ENVIRONMENTAL MGMT OPERATING 41200 General Fund 2017-04-08T00:00:00 4690608 2018-10-20T00:00:00 Public Health Service 3610 PeopleSoft Finanials General Ledger Entry "" 495 34146 PC Refresh Upgrade 653901 Environmental Management 495 -384 Internal Service Funds - Expenses 2017 Conservation, Culture and Development SOLID WASTE MNGT-PERMITTING 36710 State Dedicated Fund 2017-04-08T00:00:00 4690608 2018-10-20T00:00:00 Environmental Mngt Permit Ope 2830 PeopleSoft Finanials General Ledger Entry "" 495 34147 Telephone - Centrex 652130 Environmental Management 495 60.600 Internal Service Funds - Expenses 2017 Conservation, Culture and Development WATER MANAGEMENT-PERMITTING 36730 State Dedicated Fund 2017-04-08T00:00:00 4690608 2018-10-20T00:00:00 Environmental Mngt Permit Ope 2830 PeopleSoft Finanials General Ledger Entry "" 495 34148 Telecom Management 652131 Environmental Management 495 168.500 Internal Service Funds - Expenses 2017 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2017-04-08T00:00:00 4690608 2018-10-20T00:00:00 Upst Excess Liability Fund 6850 PeopleSoft Finanials General Ledger Entry "" 495 34149 Seat Charge 652072 Environmental Management 495 278.080 Internal Service Funds - Expenses 2017 Conservation, Culture and Development VOLUNTARY COMPLIANCE 36810 State Dedicated Fund 2017-04-08T00:00:00 4690608 2018-10-20T00:00:00 Voluntary Compliance 2840 PeopleSoft Finanials General Ledger Entry "" 495 34150 Financial Application Services 659294 Environmental Management 495 14142 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ENVIRONMENTAL MGMT OPERATING 41200 General Fund 2017-04-08T00:00:00 4690608 2018-10-20T00:00:00 Public Health Service 3610 PeopleSoft Finanials General Ledger Entry "" 495 34151 Seat Charges Non-Network 652074 Environmental Management 495 35 Internal Service Funds - Expenses 2017 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2017-04-08T00:00:00 4690608 2018-10-20T00:00:00 Title V Oper Permit Prgm Trus 2760 PeopleSoft Finanials General Ledger Entry "" 495 34152 Cellular Phone Service 652110 Environmental Management 495 664.960 Internal Service Funds - Expenses 2017 Conservation, Culture and Development SOLID WASTE MNGT-PERMITTING 36710 State Dedicated Fund 2017-04-08T00:00:00 4690608 2018-10-20T00:00:00 Environmental Mngt Permit Ope 2830 PeopleSoft Finanials General Ledger Entry "" 495 34153 Archive E-mail Storage 652076 Environmental Management 495 5.490 Internal Service Funds - Expenses 2017 Conservation, Culture and Development VOLUNTARY COMPLIANCE 36810 State Dedicated Fund 2017-04-08T00:00:00 4690608 2018-10-20T00:00:00 Voluntary Compliance 2840 PeopleSoft Finanials General Ledger Entry "" 495 34154 Archive E-mail Storage 652076 Environmental Management 495 387.170 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ENVIRONMENTAL MGMT OPERATING 41200 General Fund 2017-04-08T00:00:00 4690608 2018-10-20T00:00:00 Public Health Service 3610 PeopleSoft Finanials General Ledger Entry "" 495 34155 Telecom Management 652131 Environmental Management 495 26.960 Internal Service Funds - Expenses 2017 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2017-04-08T00:00:00 4690608 2018-10-20T00:00:00 Voluntary Clean-Up Fund 2680 PeopleSoft Finanials General Ledger Entry "" 495 34156 Instant Messaging 652078 Environmental Management 495 9.100 Internal Service Funds - Expenses 2017 Conservation, Culture and Development RECYCLING MARKETING OPERATE 34810 State Dedicated Fund 2017-04-08T00:00:00 4690608 2018-10-20T00:00:00 Recycling Promotion Assistanc 2580 PeopleSoft Finanials General Ledger Entry "" 495 34157 Sharepoint Online 659289 Environmental Management 495 9.500 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ASBESTOS TRUST OPERATING 52615 State Dedicated Fund 2017-04-08T00:00:00 4690608 2018-10-20T00:00:00 Asbestos Trust Fund 6820 PeopleSoft Finanials General Ledger Entry "" 495 34158 Archive E-mail Storage 652076 Environmental Management 495 4.520 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ASBESTOS TRUST OPERATING 52615 State Dedicated Fund 2017-04-08T00:00:00 4690608 2018-10-20T00:00:00 Asbestos Trust Fund 6820 PeopleSoft Finanials General Ledger Entry "" 495 34159 Remote IP Phone 652134 Environmental Management 495 101.150 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ASBESTOS TRUST OPERATING 52615 State Dedicated Fund 2017-04-08T00:00:00 4690608 2018-10-20T00:00:00 Asbestos Trust Fund 6820 PeopleSoft Finanials General Ledger Entry "" 495 34160 Non Contracted Long Distance 652155 Environmental Management 495 57.190 Internal Service Funds - Expenses 2017 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2017-04-08T00:00:00 4690608 2018-10-20T00:00:00 Title V Oper Permit Prgm Trus 2760 PeopleSoft Finanials General Ledger Entry "" 495 34161 Cyber Security-Baseline 659304 Environmental Management 495 637.200 Internal Service Funds - Expenses 2017 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2017-04-08T00:00:00 4690608 2018-10-20T00:00:00 Hazardour Sub. Emerg. Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 34162 Telephone - Centrex 652130 Environmental Management 495 36.360 Internal Service Funds - Expenses 2017 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2017-04-08T00:00:00 4690608 2018-10-20T00:00:00 Title V Oper Permit Prgm Trus 2760 PeopleSoft Finanials General Ledger Entry "" 495 34163 Extranet FTP Services 652360 Environmental Management 495 20.280 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ENVIRONMENTAL MGMT OPERATING 41200 General Fund 2017-04-08T00:00:00 4690608 2018-10-20T00:00:00 Public Health Service 3610 PeopleSoft Finanials General Ledger Entry "" 495 34164 Virtual Server Hosting 659262 Environmental Management 495 2699.700 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ENVIRONMENTAL MGMT OPERATING 41200 General Fund 2017-04-08T00:00:00 4690608 2018-10-20T00:00:00 Public Health Service 3610 PeopleSoft Finanials General Ledger Entry "" 495 34165 Seat Charge 652072 Environmental Management 495 208.560 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ASBESTOS TRUST OPERATING 52615 State Dedicated Fund 2017-04-08T00:00:00 4690608 2018-10-20T00:00:00 Asbestos Trust Fund 6820 PeopleSoft Finanials General Ledger Entry "" 495 34166 Sharepoint Online 659289 Environmental Management 495 23.750 Internal Service Funds - Expenses 2017 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2017-04-08T00:00:00 4690608 2018-10-20T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 34167 Cyber Security-Confidential 659302 Environmental Management 495 814.500 Internal Service Funds - Expenses 2017 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2017-04-08T00:00:00 4690608 2018-10-20T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 34168 Archive E-mail Storage 652076 Environmental Management 495 0.260 Internal Service Funds - Expenses 2017 Conservation, Culture and Development IDEM DHS Fund 62240 Federal Funds 2017-04-08T00:00:00 4690608 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 495 34169 Seat Charge 652072 Environmental Management 495 3615.040 Internal Service Funds - Expenses 2017 Conservation, Culture and Development HAZARDOUS WASTE MGT-PERMITTING 36711 State Dedicated Fund 2017-04-08T00:00:00 4690608 2018-10-20T00:00:00 Environmental Mngt Permit Ope 2830 PeopleSoft Finanials General Ledger Entry "" 495 34170 Acrobat Pro Subscription 652393 Environmental Management 495 50 Internal Service Funds - Expenses 2017 Conservation, Culture and Development HAZARDOUS WASTE MGT-PERMITTING 36711 State Dedicated Fund 2017-04-08T00:00:00 4690608 2018-10-20T00:00:00 Environmental Mngt Permit Ope 2830 PeopleSoft Finanials General Ledger Entry "" 495 34171 Seat Charge 652072 Environmental Management 495 486.640 Internal Service Funds - Expenses 2017 Conservation, Culture and Development RECYCLING MARKETING OPERATE 34810 State Dedicated Fund 2017-04-08T00:00:00 4690608 2018-10-20T00:00:00 Recycling Promotion Assistanc 2580 PeopleSoft Finanials General Ledger Entry "" 495 34172 Telephone - Centrex 652130 Environmental Management 495 48.480 Internal Service Funds - Expenses 2017 Conservation, Culture and Development HAZARDOUS WASTE MGT-PERMITTING 36711 State Dedicated Fund 2017-04-08T00:00:00 4690608 2018-10-20T00:00:00 Environmental Mngt Permit Ope 2830 PeopleSoft Finanials General Ledger Entry "" 495 34173 Acrobat Pro Subscription 652393 Environmental Management 495 5 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ELECTRONIC WASTE 49580 State Dedicated Fund 2017-04-08T00:00:00 4690608 2018-10-20T00:00:00 Electronic Waste Fund 2980 PeopleSoft Finanials General Ledger Entry "" 495 34174 Cellular Phone Service 652110 Environmental Management 495 44.080 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ASBESTOS TRUST OPERATING 52615 State Dedicated Fund 2017-04-08T00:00:00 4690608 2018-10-20T00:00:00 Asbestos Trust Fund 6820 PeopleSoft Finanials General Ledger Entry "" 495 34175 Workstation Software Licenses 659306 Environmental Management 495 54.200 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ENVIRONMENTAL MGMT OPERATING 41200 General Fund 2017-04-08T00:00:00 4690608 2018-10-20T00:00:00 Public Health Service 3610 PeopleSoft Finanials General Ledger Entry "" 495 34176 Instant Messaging 652078 Environmental Management 495 1.820 Internal Service Funds - Expenses 2017 Conservation, Culture and Development IDEM DHS Fund 62240 Federal Funds 2017-04-08T00:00:00 4690608 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 495 34177 Seat Charge NonNetworkPlus 652077 Environmental Management 495 15 Internal Service Funds - Expenses 2017 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2017-04-08T00:00:00 4690608 2018-10-20T00:00:00 Title V Oper Permit Prgm Trus 2760 PeopleSoft Finanials General Ledger Entry "" 495 34178 Cyber Security-Baseline 659304 Environmental Management 495 6112.400 Internal Service Funds - Expenses 2017 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2017-04-08T00:00:00 4690608 2018-10-20T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 34179 Archive E-mail Storage 652076 Environmental Management 495 4.950 Internal Service Funds - Expenses 2017 Conservation, Culture and Development RECYCLING MARKETING OPERATE 34810 State Dedicated Fund 2017-04-08T00:00:00 4690608 2018-10-20T00:00:00 Recycling Promotion Assistanc 2580 PeopleSoft Finanials General Ledger Entry "" 495 34180 Remote IP Phone 652134 Environmental Management 495 10.130 Internal Service Funds - Expenses 2017 Conservation, Culture and Development IDEM DHS Fund 62240 Federal Funds 2017-04-08T00:00:00 4690608 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 495 34181 Telephone - Centrex 652130 Environmental Management 495 193.920 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ENVIRONMENTAL MGMT OPERATING 41200 General Fund 2017-04-08T00:00:00 4690608 2018-10-20T00:00:00 Public Health Service 3610 PeopleSoft Finanials General Ledger Entry "" 495 34182 Acrobat Pro Subscription 652393 Environmental Management 495 5 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ASBESTOS TRUST OPERATING 52615 State Dedicated Fund 2017-04-08T00:00:00 4690608 2018-10-20T00:00:00 Asbestos Trust Fund 6820 PeopleSoft Finanials General Ledger Entry "" 495 34183 Archive E-mail Storage 652076 Environmental Management 495 131.450 Internal Service Funds - Expenses 2017 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2017-04-08T00:00:00 4690608 2018-10-20T00:00:00 Title V Oper Permit Prgm Trus 2760 PeopleSoft Finanials General Ledger Entry "" 495 34184 Cyber Security-Baseline 659304 Environmental Management 495 70.800 Internal Service Funds - Expenses 2017 Conservation, Culture and Development STATE SOLID WASTE MANAGEMENT 34410 State Dedicated Fund 2017-04-08T00:00:00 4690608 2018-10-20T00:00:00 State Solid Waste Management 2530 PeopleSoft Finanials General Ledger Entry "" 495 34185 Cyber Security-Baseline 659304 Environmental Management 495 23.600 Internal Service Funds - Expenses 2017 Conservation, Culture and Development IDEM DHS Fund 62240 Federal Funds 2017-04-08T00:00:00 4690608 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 495 34186 Telecom Management 652131 Environmental Management 495 299.700 Internal Service Funds - Expenses 2017 Conservation, Culture and Development WATER MANAGEMENT-PERMITTING 36730 State Dedicated Fund 2017-04-08T00:00:00 4690608 2018-10-20T00:00:00 Environmental Mngt Permit Ope 2830 PeopleSoft Finanials General Ledger Entry "" 495 34187 Data Circuits-On Network 652051 Environmental Management 495 37.450 Internal Service Funds - Expenses 2017 Conservation, Culture and Development WATER MANAGEMENT-PERMITTING 36730 State Dedicated Fund 2017-04-08T00:00:00 4690608 2018-10-20T00:00:00 Environmental Mngt Permit Ope 2830 PeopleSoft Finanials General Ledger Entry "" 495 34188 Instant Messaging 652078 Environmental Management 495 1.820 Internal Service Funds - Expenses 2017 Conservation, Culture and Development IDEM DOD Fund 62200 Federal Funds 2017-04-08T00:00:00 4690608 2018-10-20T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 495 34189 Shared Web Hosting 659282 Environmental Management 495 1297.170 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ENVIRONMENTAL MGMT OPERATING 41200 General Fund 2017-04-08T00:00:00 4690608 2018-10-20T00:00:00 Public Health Service 3610 PeopleSoft Finanials General Ledger Entry "" 495 34190 Database Hosting 659266 Environmental Management 495 314.410 Internal Service Funds - Expenses 2017 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2017-04-08T00:00:00 4690608 2018-10-20T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 34191 Seat Charge 652072 Environmental Management 495 69.520 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ELECTRONIC WASTE 49580 State Dedicated Fund 2017-04-08T00:00:00 4690608 2018-10-20T00:00:00 Electronic Waste Fund 2980 PeopleSoft Finanials General Ledger Entry "" 495 34192 Long Distance 652150 Environmental Management 495 0.110 Internal Service Funds - Expenses 2017 Conservation, Culture and Development HAZARDOUS WASTE MGT-PERMITTING 36711 State Dedicated Fund 2017-04-08T00:00:00 4690608 2018-10-20T00:00:00 Environmental Mngt Permit Ope 2830 PeopleSoft Finanials General Ledger Entry "" 495 34193 Cyber Security-Baseline 659304 Environmental Management 495 94.400 Internal Service Funds - Expenses 2017 Conservation, Culture and Development VOLUNTARY COMPLIANCE 36810 State Dedicated Fund 2017-04-08T00:00:00 4690608 2018-10-20T00:00:00 Voluntary Compliance 2840 PeopleSoft Finanials General Ledger Entry "" 495 34194 Non Contracted Long Distance 652155 Environmental Management 495 200.280 Internal Service Funds - Expenses 2017 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2017-04-08T00:00:00 4690608 2018-10-20T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 34195 Instant Messaging 652078 Environmental Management 495 111.020 Internal Service Funds - Expenses 2017 Conservation, Culture and Development WATER MANAGEMENT-PERMITTING 36730 State Dedicated Fund 2017-04-08T00:00:00 4690608 2018-10-20T00:00:00 Environmental Mngt Permit Ope 2830 PeopleSoft Finanials General Ledger Entry "" 495 34196 Long Distance 652150 Environmental Management 495 105.100 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ENVIRONMENTAL MGMT OPERATING 41200 General Fund 2017-04-08T00:00:00 4690608 2018-10-20T00:00:00 Public Health Service 3610 PeopleSoft Finanials General Ledger Entry "" 495 34197 Acrobat Pro Subscription 652393 Environmental Management 495 90 Internal Service Funds - Expenses 2017 Conservation, Culture and Development SOLID WASTE MNGT-PERMITTING 36710 State Dedicated Fund 2017-04-08T00:00:00 4690608 2018-10-20T00:00:00 Environmental Mngt Permit Ope 2830 PeopleSoft Finanials General Ledger Entry "" 495 34198 Cellular Phone Service 652110 Environmental Management 495 696.520 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ENVIRONMENTAL MGMT OPERATING 41200 General Fund 2017-04-08T00:00:00 4690608 2018-10-20T00:00:00 Public Health Service 3610 PeopleSoft Finanials General Ledger Entry "" 495 34199 Cellular Phone Service 652110 Environmental Management 495 901.720 Internal Service Funds - Expenses 2017 Conservation, Culture and Development HAZARDOUS WASTE MGT-PERMITTING 36711 State Dedicated Fund 2017-04-08T00:00:00 4690608 2018-10-20T00:00:00 Environmental Mngt Permit Ope 2830 PeopleSoft Finanials General Ledger Entry "" 495 34200 Telecom Management 652131 Environmental Management 495 3.370 Internal Service Funds - Expenses 2017 Conservation, Culture and Development IDEM DHS Fund 62240 Federal Funds 2017-04-08T00:00:00 4690608 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 495 34201 IN.Gov Charges 659106 Environmental Management 495 21 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ENVIRONMENTAL MGMT OPERATING 41200 General Fund 2017-04-08T00:00:00 4690608 2018-10-20T00:00:00 Public Health Service 3610 PeopleSoft Finanials General Ledger Entry "" 495 34202 Instant Messaging 652078 Environmental Management 495 74.620 Internal Service Funds - Expenses 2017 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2017-04-08T00:00:00 4690608 2018-10-20T00:00:00 Upst Excess Liability Fund 6850 PeopleSoft Finanials General Ledger Entry "" 495 34203 Citrix 652370 Environmental Management 495 9.430 Internal Service Funds - Expenses 2017 Conservation, Culture and Development WATER MANAGEMENT-PERMITTING 36730 State Dedicated Fund 2017-04-08T00:00:00 4690608 2018-10-20T00:00:00 Environmental Mngt Permit Ope 2830 PeopleSoft Finanials General Ledger Entry "" 495 34204 Long Distance 652150 Environmental Management 495 0.380 Internal Service Funds - Expenses 2017 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2017-04-08T00:00:00 4690608 2018-10-20T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 34205 Instant Messaging 652078 Environmental Management 495 7.280 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ASBESTOS TRUST OPERATING 52615 State Dedicated Fund 2017-04-08T00:00:00 4690608 2018-10-20T00:00:00 Asbestos Trust Fund 6820 PeopleSoft Finanials General Ledger Entry "" 495 34206 Cellular Phone Service 652110 Environmental Management 495 30.010 Internal Service Funds - Expenses 2017 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2017-04-08T00:00:00 4690608 2018-10-20T00:00:00 Hazardour Sub. Emerg. Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 34207 Seat Charges Non-Network 652074 Environmental Management 495 35 Internal Service Funds - Expenses 2017 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2017-04-08T00:00:00 4690608 2018-10-20T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 34208 Site to Site VPN 652331 Environmental Management 495 452.850 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ENVIRONMENTAL MGMT OPERATING 41200 General Fund 2017-04-08T00:00:00 4690608 2018-10-20T00:00:00 Public Health Service 3610 PeopleSoft Finanials General Ledger Entry "" 495 34209 Seat Charge 652072 Environmental Management 495 2641.760 Internal Service Funds - Expenses 2017 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2017-04-08T00:00:00 4690608 2018-10-20T00:00:00 Upst Excess Liability Fund 6850 PeopleSoft Finanials General Ledger Entry "" 495 34210 PC Refresh Upgrade 653901 Environmental Management 495 669 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ENVIRONMENTAL MGMT OPERATING 41200 General Fund 2017-04-08T00:00:00 4690608 2018-10-20T00:00:00 Public Health Service 3610 PeopleSoft Finanials General Ledger Entry "" 495 34211 Telecom Management 652131 Environmental Management 495 3.370 Internal Service Funds - Expenses 2017 Conservation, Culture and Development STATE SOLID WASTE MANAGEMENT 34410 State Dedicated Fund 2017-04-08T00:00:00 4690608 2018-10-20T00:00:00 State Solid Waste Management 2530 PeopleSoft Finanials General Ledger Entry "" 495 34212 Seat Charge 652072 Environmental Management 495 4657.840 Internal Service Funds - Expenses 2017 Conservation, Culture and Development SOLID WASTE MNGT-PERMITTING 36710 State Dedicated Fund 2017-04-08T00:00:00 4690608 2018-10-20T00:00:00 Environmental Mngt Permit Ope 2830 PeopleSoft Finanials General Ledger Entry "" 495 34213 Remote IP Phone 652134 Environmental Management 495 2030.970 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ENVIRONMENTAL MGMT OPERATING 41200 General Fund 2017-04-08T00:00:00 4690608 2018-10-20T00:00:00 Public Health Service 3610 PeopleSoft Finanials General Ledger Entry "" 495 34214 Telecom Management 652131 Environmental Management 495 16.850 Internal Service Funds - Expenses 2017 Conservation, Culture and Development WASTE TIRE MANAGEMENT 35310 State Dedicated Fund 2017-04-08T00:00:00 4690608 2018-10-20T00:00:00 Waste Tire Management 2640 PeopleSoft Finanials General Ledger Entry "" 495 34215 Telecom Management 652131 Environmental Management 495 33.700 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ASBESTOS TRUST OPERATING 52615 State Dedicated Fund 2017-04-08T00:00:00 4690608 2018-10-20T00:00:00 Asbestos Trust Fund 6820 PeopleSoft Finanials General Ledger Entry "" 495 34216 Telecom Management 652131 Environmental Management 495 10.110 Internal Service Funds - Expenses 2017 Conservation, Culture and Development RECYCLING MARKETING OPERATE 34810 State Dedicated Fund 2017-04-08T00:00:00 4690608 2018-10-20T00:00:00 Recycling Promotion Assistanc 2580 PeopleSoft Finanials General Ledger Entry "" 495 34217 PC Refresh Upgrade 653901 Environmental Management 495 -441 Internal Service Funds - Expenses 2017 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2017-04-08T00:00:00 4690608 2018-10-20T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 34218 Non Contracted Long Distance 652155 Environmental Management 495 66.050 Internal Service Funds - Expenses 2017 Conservation, Culture and Development HAZARDOUS WASTE MGT-PERMITTING 36711 State Dedicated Fund 2017-04-08T00:00:00 4690608 2018-10-20T00:00:00 Environmental Mngt Permit Ope 2830 PeopleSoft Finanials General Ledger Entry "" 495 34219 Filenet 652380 Environmental Management 495 2801.400 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ENVIRONMENTAL MGMT OPERATING 41200 General Fund 2017-04-08T00:00:00 4690608 2018-10-20T00:00:00 Public Health Service 3610 PeopleSoft Finanials General Ledger Entry "" 495 34220 Telephone - Centrex 652130 Environmental Management 495 24.240 Internal Service Funds - Expenses 2017 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2017-04-08T00:00:00 4690608 2018-10-20T00:00:00 Hazardour Sub. Emerg. Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 34221 Instant Messaging 652078 Environmental Management 495 1.820 Internal Service Funds - Expenses 2017 Conservation, Culture and Development HAZ WASTE SITES-ST CLNUP (NRD) 49540 State Dedicated Fund 2017-04-08T00:00:00 4690608 2018-10-20T00:00:00 Hazardour Sub. Emerg. Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 34222 Cellular Phone Service 652110 Environmental Management 495 192.260 Internal Service Funds - Expenses 2017 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2017-04-08T00:00:00 4690608 2018-10-20T00:00:00 Upst Excess Liability Fund 6850 PeopleSoft Finanials General Ledger Entry "" 495 34223 Archive E-mail Storage 652076 Environmental Management 495 0.880 Internal Service Funds - Expenses 2017 Conservation, Culture and Development STATE SOLID WASTE MANAGEMENT 34410 State Dedicated Fund 2017-04-08T00:00:00 4690608 2018-10-20T00:00:00 State Solid Waste Management 2530 PeopleSoft Finanials General Ledger Entry "" 495 34224 PC Refresh Upgrade 653901 Environmental Management 495 809 Internal Service Funds - Expenses 2017 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2017-04-08T00:00:00 4690608 2018-10-20T00:00:00 Title V Oper Permit Prgm Trus 2760 PeopleSoft Finanials General Ledger Entry "" 495 34225 Cyber Security-Baseline 659304 Environmental Management 495 1250.800 Internal Service Funds - Expenses 2017 Conservation, Culture and Development HAZARDOUS WASTE MGT-PERMITTING 36711 State Dedicated Fund 2017-04-08T00:00:00 4690608 2018-10-20T00:00:00 Environmental Mngt Permit Ope 2830 PeopleSoft Finanials General Ledger Entry "" 495 34226 Telephone - Centrex 652130 Environmental Management 495 12.120 Internal Service Funds - Expenses 2017 Conservation, Culture and Development VOLUNTARY COMPLIANCE 36810 State Dedicated Fund 2017-04-08T00:00:00 4690608 2018-10-20T00:00:00 Voluntary Compliance 2840 PeopleSoft Finanials General Ledger Entry "" 495 34227 Telephone - Remote 652137 Environmental Management 495 68.880 Internal Service Funds - Expenses 2017 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2017-04-08T00:00:00 4690608 2018-10-20T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 34228 Remote IP Phone 652134 Environmental Management 495 725.500 Internal Service Funds - Expenses 2017 Conservation, Culture and Development SOLID WASTE MNGT-PERMITTING 36710 State Dedicated Fund 2017-04-08T00:00:00 4690608 2018-10-20T00:00:00 Environmental Mngt Permit Ope 2830 PeopleSoft Finanials General Ledger Entry "" 495 34229 Remote IP Phone 652134 Environmental Management 495 607.150 Internal Service Funds - Expenses 2017 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2017-04-08T00:00:00 4690608 2018-10-20T00:00:00 Upst Excess Liability Fund 6850 PeopleSoft Finanials General Ledger Entry "" 495 34230 Telecom Management 652131 Environmental Management 495 6.740 Internal Service Funds - Expenses 2017 Conservation, Culture and Development IDEM DOD Fund 62200 Federal Funds 2017-04-08T00:00:00 4690608 2018-10-20T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 495 34231 Telecom Management 652131 Environmental Management 495 107.840 Internal Service Funds - Expenses 2017 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2017-04-08T00:00:00 4690608 2018-10-20T00:00:00 Hazardour Sub. Emerg. Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 34232 Acrobat Pro Subscription 652393 Environmental Management 495 5 Internal Service Funds - Expenses 2017 Conservation, Culture and Development IDEM DOD Fund 62200 Federal Funds 2017-04-08T00:00:00 4690608 2018-10-20T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 495 34233 Site to Site VPN 652331 Environmental Management 495 128.100 Internal Service Funds - Expenses 2017 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2017-04-08T00:00:00 4690608 2018-10-20T00:00:00 Title V Oper Permit Prgm Trus 2760 PeopleSoft Finanials General Ledger Entry "" 495 34234 Seat Charge 652072 Environmental Management 495 5631.120 Internal Service Funds - Expenses 2017 Conservation, Culture and Development WATER MANAGEMENT-PERMITTING 36730 State Dedicated Fund 2017-04-08T00:00:00 4690608 2018-10-20T00:00:00 Environmental Mngt Permit Ope 2830 PeopleSoft Finanials General Ledger Entry "" 495 34235 Instant Messaging 652078 Environmental Management 495 183.820 Internal Service Funds - Expenses 2017 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2017-04-08T00:00:00 4690608 2018-10-20T00:00:00 Title V Oper Permit Prgm Trus 2760 PeopleSoft Finanials General Ledger Entry "" 495 34236 Cyber Security-Baseline 659304 Environmental Management 495 4248 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ENVIRONMENTAL MGMT OPERATING 41200 General Fund 2017-04-08T00:00:00 4690608 2018-10-20T00:00:00 Public Health Service 3610 PeopleSoft Finanials General Ledger Entry "" 495 34237 Citrix 652370 Environmental Management 495 37.720 Internal Service Funds - Expenses 2017 Conservation, Culture and Development ENVIRONMENTAL MGMT OPERATING 41200 General Fund 2017-04-08T00:00:00 4690608 2018-10-20T00:00:00 Public Health Service 3610 PeopleSoft Finanials General Ledger Entry "" 495 34238 Acrobat Pro Subscription 652393 Environmental Management 495 120 Internal Service Funds - Expenses 2017 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2017-06-08T00:00:00 4734597 2018-10-20T00:00:00 Title V Oper Permit Prgm Trus 2760 PeopleSoft Finanials General Ledger Entry "" 495 34239 Cyber Security-Baseline 659304 Environmental Management 495 1321.600 Internal Service Funds - Expenses 2017 Conservation, Culture and Development HAZARDOUS WASTE MGT-PERMITTING 36711 State Dedicated Fund 2017-06-08T00:00:00 4734597 2018-10-20T00:00:00 Environmental Mngt Permit Ope 2830 PeopleSoft Finanials General Ledger Entry "" 495 34240 Seat Charge 652072 Environmental Management 495 69.520 Internal Service Funds - Expenses 2017 Conservation, Culture and Development HAZ WASTE SITES-ST CLNUP (NRD) 49540 State Dedicated Fund 2017-06-08T00:00:00 4734597 2018-10-20T00:00:00 Hazardour Sub. Emerg. Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 34241 800# Service 652151 Environmental Management 495 0.030 Internal Service Funds - Expenses 2017 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2017-06-08T00:00:00 4734597 2018-10-20T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 34242 Telecom Management 652131 Environmental Management 495 310.380 Internal Service Funds - Expenses 2017 Conservation, Culture and Development HAZARDOUS WASTE MGT-PERMITTING 36711 State Dedicated Fund 2017-06-08T00:00:00 4734597 2018-10-20T00:00:00 Environmental Mngt Permit Ope 2830 PeopleSoft Finanials General Ledger Entry "" 495 34243 Cellular Phone Service 652110 Environmental Management 495 946.220 Internal Service Funds - Expenses 2017 Conservation, Culture and Development HAZARDOUS WASTE MGT-PERMITTING 36711 State Dedicated Fund 2017-06-08T00:00:00 4734597 2018-10-20T00:00:00 Environmental Mngt Permit Ope 2830 PeopleSoft Finanials General Ledger Entry "" 495 34244 Shared SAN Storage 659270 Environmental Management 495 85.840 Internal Service Funds - Expenses 2017 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2017-06-08T00:00:00 4734597 2018-10-20T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 34245 Telecom Management 652131 Environmental Management 495 20.220 Internal Service Funds - Expenses 2017 Conservation, Culture and Development VOLUNTARY COMPLIANCE 36810 State Dedicated Fund 2017-06-08T00:00:00 4734597 2018-10-20T00:00:00 Voluntary Compliance 2840 PeopleSoft Finanials General Ledger Entry "" 495 34246 Cyber Security-Baseline 659304 Environmental Management 495 118 Internal Service Funds - Expenses 2017 Conservation, Culture and Development VOLUNTARY COMPLIANCE 36810 State Dedicated Fund 2017-06-08T00:00:00 4734597 2018-10-20T00:00:00 Voluntary Compliance 2840 PeopleSoft Finanials General Ledger Entry "" 495 34247 Acrobat Pro Subscription 652393 Environmental Management 495 35 Internal Service Funds - Expenses 2017 Conservation, Culture and Development HAZARDOUS WASTE MGT-PERMITTING 36711 State Dedicated Fund 2017-06-08T00:00:00 4734597 2018-10-20T00:00:00 Environmental Mngt Permit Ope 2830 PeopleSoft Finanials General Ledger Entry "" 495 34248 Seat Charge 652072 Environmental Management 495 278.080 Internal Service Funds - Expenses 2017 Conservation, Culture and Development WASTE TIRE MANAGEMENT 35310 State Dedicated Fund 2017-06-08T00:00:00 4734597 2018-10-20T00:00:00 Waste Tire Management 2640 PeopleSoft Finanials General Ledger Entry "" 495 34249 Acrobat Pro Subscription 652393 Environmental Management 495 40 Internal Service Funds - Expenses 2017 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2017-06-08T00:00:00 4734597 2018-10-20T00:00:00 Hazardour Sub. Emerg. Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 34250 Archive E-mail Storage 652076 Environmental Management 495 107.320 Internal Service Funds - Expenses 2017 Conservation, Culture and Development WATER MANAGEMENT-PERMITTING 36730 State Dedicated Fund 2017-06-08T00:00:00 4734597 2018-10-20T00:00:00 Environmental Mngt Permit Ope 2830 PeopleSoft Finanials General Ledger Entry "" 495